National Silicon Industry Group Co Ltd
SSE:688126

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National Silicon Industry Group Co Ltd Logo
National Silicon Industry Group Co Ltd
SSE:688126
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Price: 19.9 CNY -2.88%
Market Cap: 54.7B CNY
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Income Statement

Earnings Waterfall
National Silicon Industry Group Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
-157.6m CNY
Operating Expenses
-459.4m CNY
Operating Income
-616.9m CNY
Other Expenses
54.5m CNY
Net Income
-562.5m CNY

Income Statement
National Silicon Industry Group Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
1 493
N/A
1 642
+10%
1 692
+3%
1 729
+2%
1 811
+5%
1 927
+6%
2 080
+8%
2 272
+9%
2 467
+9%
2 719
+10%
2 990
+10%
3 296
+10%
3 600
+9%
3 617
+0%
3 528
-2%
3 394
-4%
3 190
-6%
3 112
-2%
3 186
+2%
3 279
+3%
Gross Profit
Cost of Revenue
(1 294)
(1 467)
(1 470)
(1 486)
(1 631)
(1 683)
(1 829)
(1 979)
(2 122)
(2 237)
(2 399)
(2 591)
(2 816)
(2 780)
(2 754)
(2 722)
(2 755)
(2 855)
(3 176)
(3 436)
Gross Profit
199
N/A
175
-12%
223
+27%
243
+9%
180
-26%
244
+35%
251
+3%
292
+16%
345
+18%
482
+40%
591
+23%
705
+19%
784
+11%
837
+7%
774
-7%
672
-13%
435
-35%
257
-41%
9
-96%
(158)
N/A
Operating Income
Operating Expenses
(158)
(202)
(203)
(302)
(171)
(176)
(123)
(110)
(135)
(236)
(324)
(362)
(414)
(472)
(496)
(520)
(418)
(464)
(446)
(459)
Selling, General & Administrative
(239)
(232)
(243)
(249)
(206)
(224)
(211)
(222)
(275)
(310)
(345)
(362)
(344)
(378)
(384)
(393)
(346)
(349)
(334)
(345)
Research & Development
(68)
(85)
(94)
(122)
(110)
(124)
(119)
(116)
(106)
(137)
(164)
(192)
(172)
(222)
(225)
(231)
(185)
(234)
(240)
(255)
Depreciation & Amortization
(31)
0
0
0
(41)
0
0
0
(43)
0
0
0
(66)
0
0
0
(73)
0
0
0
Other Operating Expenses
181
115
134
70
186
172
208
228
290
211
186
193
168
128
113
105
187
119
128
140
Operating Income
41
N/A
(27)
N/A
20
N/A
(59)
N/A
9
N/A
68
+644%
129
+90%
182
+42%
210
+15%
246
+17%
267
+9%
343
+28%
370
+8%
365
-1%
278
-24%
153
-45%
17
-89%
(207)
N/A
(436)
-111%
(617)
-41%
Pre-Tax Income
Interest Income Expense
(84)
(110)
(95)
36
112
113
174
31
(47)
(98)
(134)
(116)
50
179
242
297
161
(3)
(85)
(135)
Non-Reccuring Items
(30)
0
0
0
(2)
0
0
0
(0)
0
0
0
(2)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(7)
0
0
0
(6)
0
0
0
(15)
0
0
0
(2)
0
0
0
Total Other Income
(0)
0
1
(3)
2
(5)
(5)
(1)
1
(6)
(7)
(7)
(0)
(15)
(14)
(15)
1
(1)
(1)
(2)
Pre-Tax Income
(73)
N/A
(137)
-87%
(74)
+46%
(26)
+65%
114
N/A
176
+54%
297
+69%
212
-29%
157
-26%
141
-10%
126
-11%
221
+75%
403
+83%
530
+31%
506
-5%
435
-14%
178
-59%
(210)
N/A
(523)
-148%
(753)
-44%
Net Income
Tax Provision
(28)
(25)
(29)
(24)
(24)
(22)
(17)
(19)
(12)
(22)
(34)
(43)
(59)
(57)
(36)
(34)
(17)
31
46
76
Income from Continuing Operations
(101)
(162)
(103)
(50)
90
154
280
193
145
120
92
178
345
473
470
401
161
(179)
(477)
(678)
Income to Minority Interest
11
7
6
5
(3)
(4)
(5)
(4)
1
2
4
(7)
(20)
(28)
(13)
11
26
63
88
115
Net Income (Common)
(90)
N/A
(155)
-72%
(98)
+37%
(45)
+54%
87
N/A
150
+72%
275
+83%
189
-31%
146
-23%
122
-17%
96
-21%
171
+79%
325
+90%
445
+37%
457
+3%
412
-10%
187
-55%
(116)
N/A
(389)
-236%
(562)
-44%
EPS (Diluted)
-0.05
N/A
-0.08
-60%
-0.04
+50%
-0.03
+25%
0.04
N/A
0.06
+50%
0.11
+83%
0.08
-27%
0.06
-25%
0.05
-17%
0.04
-20%
0.06
+50%
0.12
+100%
0.16
+33%
0.17
+6%
0.15
-12%
0.07
-53%
-0.04
N/A
-0.14
-250%
-0.2
-43%

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