Shenzhen Envicool Technology Co Ltd
SZSE:002837

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Shenzhen Envicool Technology Co Ltd Logo
Shenzhen Envicool Technology Co Ltd
SZSE:002837
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Price: 37.14 CNY 2.85% Market Closed
Market Cap: 27.5B CNY
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Income Statement

Earnings Waterfall
Shenzhen Envicool Technology Co Ltd

Revenue
4.3B CNY
Cost of Revenue
-3B CNY
Gross Profit
1.4B CNY
Operating Expenses
-801.5m CNY
Operating Income
554.1m CNY
Other Expenses
-67.6m CNY
Net Income
486.5m CNY

Income Statement
Shenzhen Envicool Technology 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 Sep-2024
Revenue
Revenue
518
N/A
549
+6%
583
+6%
626
+7%
787
+26%
805
+2%
917
+14%
1 003
+9%
1 070
+7%
1 118
+4%
1 103
-1%
1 224
+11%
1 338
+9%
1 370
+2%
1 543
+13%
1 552
+1%
1 703
+10%
1 828
+7%
2 014
+10%
2 144
+6%
2 228
+4%
2 287
+3%
2 120
-7%
2 210
+4%
2 923
+32%
3 050
+4%
3 289
+8%
3 510
+7%
3 529
+1%
3 747
+6%
4 003
+7%
4 329
+8%
Gross Profit
Cost of Revenue
(330)
(352)
(381)
(412)
(520)
(532)
(609)
(649)
(691)
(729)
(707)
(805)
(871)
(892)
(1 019)
(1 020)
(1 156)
(1 244)
(1 391)
(1 511)
(1 580)
(1 657)
(1 538)
(1 583)
(2 057)
(2 132)
(2 291)
(2 428)
(2 393)
(2 579)
(2 748)
(2 973)
Gross Profit
189
N/A
196
+4%
202
+3%
213
+5%
267
+25%
273
+2%
308
+13%
354
+15%
380
+7%
389
+2%
396
+2%
419
+6%
467
+11%
479
+2%
524
+9%
532
+2%
547
+3%
584
+7%
623
+7%
633
+2%
648
+2%
629
-3%
582
-8%
627
+8%
866
+38%
918
+6%
999
+9%
1 082
+8%
1 136
+5%
1 168
+3%
1 255
+7%
1 356
+8%
Operating Income
Operating Expenses
(118)
(122)
(125)
(138)
(166)
(181)
(210)
(232)
(273)
(276)
(275)
(286)
(294)
(296)
(312)
(322)
(342)
(353)
(378)
(387)
(406)
(411)
(414)
(445)
(535)
(577)
(634)
(651)
(662)
(737)
(751)
(801)
Selling, General & Administrative
(101)
(108)
(107)
(113)
(146)
(151)
(164)
(184)
(221)
(196)
(210)
(219)
(227)
(233)
(244)
(253)
(250)
(260)
(279)
(275)
(273)
(289)
(284)
(305)
(361)
(389)
(423)
(433)
(433)
(445)
(440)
(466)
Research & Development
(14)
0
0
(9)
(33)
0
0
(25)
(56)
(53)
(72)
(79)
(85)
(93)
(98)
(107)
(109)
(128)
(137)
(145)
(137)
(156)
(162)
(174)
(182)
(212)
(231)
(243)
(248)
(276)
(296)
(319)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(8)
0
0
0
(12)
0
0
0
(20)
0
0
0
(30)
0
0
0
(32)
0
0
0
(37)
0
0
0
Other Operating Expenses
(1)
(13)
(18)
(16)
15
(30)
(46)
(23)
13
(27)
6
12
30
30
31
37
36
35
38
33
35
33
32
34
40
24
19
25
56
(17)
(15)
(17)
Operating Income
71
N/A
74
+5%
77
+4%
75
-3%
101
+35%
92
-9%
98
+7%
122
+24%
107
-13%
112
+5%
121
+8%
134
+10%
173
+30%
183
+6%
212
+16%
210
-1%
206
-2%
231
+12%
245
+6%
246
+0%
242
-1%
218
-10%
168
-23%
182
+8%
331
+82%
341
+3%
365
+7%
431
+18%
473
+10%
431
-9%
504
+17%
554
+10%
Pre-Tax Income
Interest Income Expense
1
1
(0)
0
(0)
(3)
10
12
15
13
3
1
3
(1)
(5)
(6)
(4)
(8)
(15)
(20)
(24)
(25)
(13)
1
4
(1)
3
(5)
(3)
(3)
(12)
(5)
Non-Reccuring Items
0
0
0
(0)
0
0
0
(0)
(0)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
(0)
(16)
(0)
(0)
(0)
(74)
1
2
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
11
7
5
2
2
1
3
1
1
2
1
2
1
1
1
1
1
1
1
1
2
1
1
2
2
4
5
6
6
6
7
Pre-Tax Income
83
N/A
86
+3%
84
-2%
81
-4%
103
+27%
91
-12%
109
+21%
136
+25%
122
-11%
126
+3%
126
+0%
135
+7%
177
+31%
183
+3%
208
+14%
204
-2%
203
-1%
224
+11%
232
+3%
227
-2%
219
-3%
194
-11%
156
-20%
184
+18%
320
+74%
342
+7%
372
+9%
430
+16%
401
-7%
435
+8%
500
+15%
557
+12%
Net Income
Tax Provision
(11)
(11)
(12)
(11)
(15)
(13)
(13)
(17)
(13)
(15)
(9)
(13)
(20)
(20)
(26)
(23)
(22)
(25)
(24)
(21)
(21)
(14)
(13)
(20)
(43)
(48)
(50)
(52)
(53)
(54)
(62)
(71)
Income from Continuing Operations
72
74
71
70
88
78
96
119
109
111
117
122
157
163
181
181
181
199
208
206
199
180
144
164
277
294
322
379
349
382
438
486
Income to Minority Interest
(1)
0
3
4
(3)
(3)
(7)
(6)
(1)
(0)
1
2
3
2
1
0
1
3
5
5
6
6
7
6
3
(1)
(2)
(5)
(5)
(1)
(3)
1
Net Income (Common)
72
N/A
74
+3%
74
0%
74
0%
86
+16%
75
-13%
90
+20%
114
+27%
108
-5%
111
+3%
118
+6%
124
+5%
160
+29%
165
+3%
182
+10%
181
-1%
182
+1%
202
+11%
213
+5%
211
-1%
205
-3%
187
-9%
150
-19%
170
+13%
280
+64%
293
+4%
320
+9%
374
+17%
344
-8%
381
+11%
436
+14%
487
+12%
EPS (Diluted)
0.32
N/A
0.25
-22%
0.24
-4%
0.24
N/A
0.29
+21%
0.26
-10%
0.31
+19%
0.35
+13%
0.34
-3%
0.36
+6%
0.37
+3%
0.39
+5%
0.49
+26%
0.51
+4%
0.56
+10%
0.55
-2%
0.56
+2%
0.64
+14%
0.49
-23%
0.5
+2%
0.29
-42%
0.44
+52%
0.35
-20%
0.3
-14%
0.38
+27%
0.52
+37%
0.55
+6%
0.51
-7%
0.47
-8%
0.51
+9%
0.6
+18%
0.66
+10%

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