T

Tangshan Sunfar Silicon Industries Co Ltd
SSE:603938

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Tangshan Sunfar Silicon Industries Co Ltd
SSE:603938
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Price: 12.48 CNY 0.08%
Market Cap: 4.8B CNY
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Income Statement

Earnings Waterfall
Tangshan Sunfar Silicon Industries Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
297.4m CNY
Operating Expenses
-273m CNY
Operating Income
24.4m CNY
Other Expenses
5.9m CNY
Net Income
30.4m CNY

Income Statement
Tangshan Sunfar Silicon Industries Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
792
N/A
893
+13%
971
+9%
1 050
+8%
1 074
+2%
1 092
+2%
1 124
+3%
1 107
-1%
1 104
0%
1 120
+1%
1 125
+0%
1 165
+4%
1 157
-1%
1 093
-5%
1 041
-5%
1 007
-3%
1 006
0%
1 061
+5%
1 156
+9%
1 397
+21%
1 599
+14%
1 844
+15%
2 304
+25%
2 520
+9%
2 648
+5%
2 689
+2%
2 472
-8%
2 238
-9%
2 129
-5%
2 012
-5%
1 873
-7%
Gross Profit
Cost of Revenue
(601)
(663)
(712)
(766)
(717)
(735)
(763)
(763)
(807)
(840)
(846)
(855)
(835)
(809)
(763)
(734)
(796)
(830)
(873)
(1 020)
(1 059)
(1 190)
(1 431)
(1 513)
(1 574)
(1 678)
(1 629)
(1 638)
(1 650)
(1 628)
(1 575)
Gross Profit
191
N/A
230
+20%
259
+13%
284
+9%
358
+26%
357
0%
361
+1%
344
-5%
297
-14%
279
-6%
279
N/A
310
+11%
322
+4%
284
-12%
279
-2%
272
-2%
211
-23%
231
+10%
283
+23%
377
+34%
540
+43%
654
+21%
872
+33%
1 007
+15%
1 074
+7%
1 011
-6%
843
-17%
600
-29%
479
-20%
384
-20%
297
-23%
Operating Income
Operating Expenses
(109)
(107)
(122)
(130)
(175)
(167)
(172)
(185)
(169)
(189)
(192)
(204)
(210)
(191)
(193)
(179)
(105)
(75)
(42)
(50)
(152)
(154)
(185)
(192)
(224)
(217)
(230)
(280)
(218)
(278)
(273)
Selling, General & Administrative
(103)
(107)
(121)
(126)
(137)
(131)
(139)
(142)
(143)
(154)
(148)
(154)
(158)
(145)
(135)
(128)
(57)
(40)
(17)
(6)
(76)
(72)
(84)
(89)
(111)
(101)
(109)
(122)
(131)
(122)
(122)
Research & Development
(3)
0
(2)
(3)
(35)
0
0
(43)
(38)
(35)
(46)
(50)
(47)
(48)
(58)
(51)
(42)
(36)
(26)
(47)
(69)
(86)
(106)
(110)
(108)
(107)
(95)
(89)
(85)
(91)
(94)
Depreciation & Amortization
(2)
0
(1)
0
(3)
0
0
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
(9)
0
0
0
(12)
0
0
0
(14)
0
0
Other Operating Expenses
(0)
(1)
(0)
0
1
(36)
(33)
0
15
1
2
0
1
1
(1)
(0)
0
1
1
3
3
4
5
6
6
(9)
(26)
(68)
11
(65)
(57)
Operating Income
82
N/A
122
+49%
137
+12%
154
+13%
183
+19%
190
+4%
189
-1%
160
-16%
128
-20%
91
-29%
87
-4%
106
+22%
112
+6%
93
-17%
85
-8%
93
+9%
105
+14%
155
+47%
241
+55%
327
+36%
388
+18%
500
+29%
688
+38%
815
+18%
850
+4%
794
-7%
613
-23%
320
-48%
261
-19%
107
-59%
24
-77%
Pre-Tax Income
Interest Income Expense
18
2
1
0
(1)
2
6
16
4
17
16
11
10
12
11
8
8
6
5
5
3
3
3
5
5
2
(0)
(3)
2
4
6
Non-Reccuring Items
1
0
0
0
(1)
(1)
(1)
(0)
1
1
1
1
1
0
0
0
0
0
0
0
2
0
1
1
1
2
2
1
(48)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(6)
0
0
0
(1)
0
0
0
(6)
0
0
Total Other Income
6
1
1
6
8
9
9
4
1
1
3
3
4
3
2
2
2
1
(1)
(4)
1
(2)
(4)
3
4
2
3
(1)
(0)
(6)
(6)
Pre-Tax Income
107
N/A
126
+17%
140
+11%
161
+15%
189
+18%
200
+6%
203
+2%
179
-12%
134
-25%
110
-18%
108
-2%
122
+13%
127
+4%
108
-15%
98
-9%
102
+4%
115
+12%
162
+41%
246
+51%
328
+34%
389
+19%
501
+29%
688
+37%
825
+20%
859
+4%
799
-7%
617
-23%
318
-49%
209
-34%
105
-50%
25
-77%
Net Income
Tax Provision
(26)
(32)
(35)
(39)
(47)
(50)
(51)
(44)
(21)
(12)
(7)
(9)
(19)
(16)
(16)
(16)
(18)
(27)
(39)
(52)
(55)
(68)
(95)
(113)
(116)
(107)
(80)
(36)
(30)
(18)
(7)
Income from Continuing Operations
81
94
105
122
143
150
153
135
113
98
101
113
107
92
82
87
97
136
207
276
334
433
593
712
743
692
537
281
178
88
17
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
2
1
1
1
(0)
(1)
(1)
5
7
12
18
17
17
13
Net Income (Common)
81
N/A
94
+15%
105
+12%
122
+16%
143
+17%
150
+5%
153
+1%
135
-12%
113
-16%
98
-14%
101
+3%
113
+12%
108
-5%
92
-14%
83
-10%
87
+5%
97
+12%
138
+41%
208
+51%
277
+33%
335
+21%
433
+29%
592
+37%
711
+20%
748
+5%
699
-7%
549
-21%
300
-45%
195
-35%
105
-46%
30
-71%
EPS (Diluted)
0.55
N/A
0.64
+16%
0.71
+11%
0.62
-13%
0.84
+35%
0.77
-8%
0.78
+1%
0.69
-12%
0.58
-16%
0.5
-14%
0.51
+2%
0.57
+12%
0.55
-4%
0.46
-16%
0.41
-11%
0.43
+5%
0.5
+16%
0.7
+40%
0.76
+9%
1.01
+33%
0.88
-13%
1.59
+81%
2.17
+36%
1.86
-14%
1.96
+5%
1.82
-7%
1.44
-21%
0.78
-46%
0.51
-35%
0.27
-47%
0.08
-70%

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