S
Shijiazhuang Shangtai Technology Co Ltd
SZSE:001301
Shijiazhuang Shangtai Technology Co Ltd
SZSE:001301
Price:
78.24
CNY
-0.37%
Market Closed
Market Cap:
¥20.4B
Income Statement
Earnings Waterfall
Shijiazhuang Shangtai Technology Co Ltd
Shijiazhuang Shangtai Technology Co Ltd
Income Statement
Shijiazhuang Shangtai Technology Co Ltd
Shijiazhuang Shangtai Technology Co Ltd
Currency: CNY
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
46
|
63
|
94
|
92
|
80
|
62
|
45
|
43
|
42
|
51
|
49
|
59
|
0
|
0
|
|
| Revenue |
3 797
N/A
|
4 452
+17%
|
4 782
+7%
|
5 734
+20%
|
4 551
-21%
|
4 417
-3%
|
4 391
-1%
|
4 299
-2%
|
4 518
+5%
|
4 840
+7%
|
5 229
+8%
|
5 996
+15%
|
6 524
+9%
|
7 115
+9%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 219)
|
(2 598)
|
(2 845)
|
(3 418)
|
(2 956)
|
(3 107)
|
(3 278)
|
(3 219)
|
(3 398)
|
(3 611)
|
(3 862)
|
(4 491)
|
(4 883)
|
(5 487)
|
|
| Gross Profit |
1 578
N/A
|
1 854
+18%
|
1 937
+4%
|
2 317
+20%
|
1 595
-31%
|
1 310
-18%
|
1 113
-15%
|
1 080
-3%
|
1 120
+4%
|
1 229
+10%
|
1 367
+11%
|
1 504
+10%
|
1 641
+9%
|
1 628
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(192)
|
(206)
|
(247)
|
(334)
|
(320)
|
(293)
|
(198)
|
(252)
|
(220)
|
(239)
|
(237)
|
(246)
|
(327)
|
(300)
|
|
| Selling, General & Administrative |
(106)
|
(115)
|
(135)
|
(140)
|
(130)
|
(92)
|
(77)
|
(57)
|
(79)
|
(107)
|
(151)
|
(168)
|
(174)
|
(146)
|
|
| Research & Development |
(74)
|
(74)
|
(105)
|
(137)
|
(128)
|
(137)
|
(123)
|
(121)
|
(117)
|
(148)
|
(172)
|
(189)
|
(212)
|
(218)
|
|
| Depreciation & Amortization |
(6)
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(17)
|
4
|
(57)
|
(62)
|
(64)
|
18
|
(73)
|
(24)
|
16
|
105
|
111
|
58
|
65
|
|
| Operating Income |
1 386
N/A
|
1 648
+19%
|
1 690
+3%
|
1 983
+17%
|
1 275
-36%
|
1 017
-20%
|
915
-10%
|
829
-9%
|
900
+9%
|
991
+10%
|
1 130
+14%
|
1 258
+11%
|
1 313
+4%
|
1 328
+1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(60)
|
(81)
|
(93)
|
(104)
|
(73)
|
(50)
|
(26)
|
(31)
|
(33)
|
(45)
|
(40)
|
(60)
|
(76)
|
(84)
|
|
| Non-Reccuring Items |
1
|
(0)
|
(0)
|
0
|
0
|
0
|
(16)
|
(18)
|
(27)
|
(39)
|
(58)
|
(59)
|
(57)
|
(60)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
2
|
3
|
3
|
3
|
(0)
|
(0)
|
(10)
|
(15)
|
|
| Pre-Tax Income |
1 326
N/A
|
1 567
+18%
|
1 597
+2%
|
1 878
+18%
|
1 202
-36%
|
964
-20%
|
875
-9%
|
782
-11%
|
842
+8%
|
910
+8%
|
1 031
+13%
|
1 139
+10%
|
1 171
+3%
|
1 170
0%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(265)
|
(315)
|
(307)
|
(358)
|
(200)
|
(153)
|
(152)
|
(141)
|
(167)
|
(177)
|
(193)
|
(210)
|
(210)
|
(198)
|
|
| Income from Continuing Operations |
1 061
|
1 252
|
1 289
|
1 520
|
1 002
|
811
|
723
|
641
|
675
|
733
|
838
|
929
|
961
|
972
|
|
| Net Income (Common) |
1 061
N/A
|
1 252
+18%
|
1 289
+3%
|
1 520
+18%
|
1 002
-34%
|
811
-19%
|
723
-11%
|
641
-11%
|
675
+5%
|
733
+9%
|
838
+14%
|
929
+11%
|
961
+3%
|
972
+1%
|
|
| EPS (Diluted) |
4.08
N/A
|
4.82
+18%
|
4.96
+3%
|
5.85
+18%
|
3.86
-34%
|
3.13
-19%
|
2.78
-11%
|
2.47
-11%
|
2.59
+5%
|
2.81
+8%
|
3.22
+15%
|
3.57
+11%
|
3.69
+3%
|
3.73
+1%
|
|
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