Guangzhou Shiyuan Electronic Technology Co Ltd
SZSE:002841

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Guangzhou Shiyuan Electronic Technology Co Ltd Logo
Guangzhou Shiyuan Electronic Technology Co Ltd
SZSE:002841
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Price: 38.3 CNY -1.11% Market Closed
Market Cap: 26.3B CNY
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Income Statement

Earnings Waterfall
Guangzhou Shiyuan Electronic Technology Co Ltd

Revenue
22B CNY
Cost of Revenue
-17B CNY
Gross Profit
5B CNY
Operating Expenses
-3.9B CNY
Operating Income
1.1B CNY
Other Expenses
188.8m CNY
Net Income
1.3B CNY

Income Statement
Guangzhou Shiyuan Electronic Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 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
7 128
N/A
7 777
+9%
8 238
+6%
8 405
+2%
8 577
+2%
9 643
+12%
10 868
+13%
11 909
+10%
13 359
+12%
15 407
+15%
16 984
+10%
17 684
+4%
17 970
+2%
17 983
+0%
17 053
-5%
16 308
-4%
16 093
-1%
16 488
+2%
17 129
+4%
18 084
+6%
18 847
+4%
19 975
+6%
21 226
+6%
21 841
+3%
22 243
+2%
21 991
-1%
20 990
-5%
20 560
-2%
20 348
-1%
20 326
0%
20 173
-1%
20 910
+4%
21 955
+5%
Gross Profit
Cost of Revenue
(5 732)
(6 196)
(6 565)
(6 649)
(6 775)
(7 663)
(8 742)
(9 653)
(10 822)
(12 357)
(13 710)
(14 091)
(13 993)
(13 544)
(12 526)
(11 769)
(11 674)
(12 227)
(12 733)
(13 458)
(14 121)
(14 936)
(16 132)
(16 281)
(16 452)
(16 112)
(15 357)
(14 879)
(14 741)
(15 039)
(15 104)
(15 926)
(16 966)
Gross Profit
1 395
N/A
1 581
+13%
1 673
+6%
1 756
+5%
1 802
+3%
1 980
+10%
2 126
+7%
2 256
+6%
2 537
+12%
3 050
+20%
3 273
+7%
3 593
+10%
3 977
+11%
4 439
+12%
4 527
+2%
4 540
+0%
4 419
-3%
4 261
-4%
4 396
+3%
4 626
+5%
4 726
+2%
5 039
+7%
5 093
+1%
5 560
+9%
5 791
+4%
5 878
+2%
5 633
-4%
5 681
+1%
5 607
-1%
5 287
-6%
5 069
-4%
4 985
-2%
4 989
+0%
Operating Income
Operating Expenses
(851)
(939)
(975)
(994)
(1 035)
(1 171)
(1 350)
(1 493)
(1 672)
(1 986)
(2 136)
(2 401)
(2 693)
(2 764)
(2 838)
(2 918)
(2 862)
(2 766)
(2 593)
(2 795)
(3 113)
(3 463)
(3 549)
(3 895)
(3 939)
(3 874)
(3 699)
(3 851)
(3 871)
(4 090)
(3 979)
(3 959)
(3 915)
Selling, General & Administrative
(815)
(891)
(616)
(985)
(1 050)
(1 185)
(851)
(969)
(1 120)
(1 127)
(1 332)
(1 604)
(1 566)
(1 679)
(1 790)
(1 727)
(1 740)
(1 703)
(1 685)
(1 811)
(1 966)
(2 184)
(2 332)
(2 438)
(2 495)
(2 477)
(2 400)
(2 430)
(2 523)
(2 641)
(2 651)
(2 628)
(2 570)
Research & Development
0
0
(316)
0
0
0
(505)
0
0
(755)
(788)
(712)
(974)
(1 014)
(1 001)
(1 048)
(1 033)
(994)
(881)
(879)
(886)
(950)
(1 163)
(1 221)
(1 320)
(1 320)
(1 281)
(1 273)
(1 259)
(1 345)
(1 422)
(1 456)
(1 488)
Depreciation & Amortization
0
0
(28)
0
0
0
(40)
0
0
0
(50)
0
0
0
(85)
0
0
0
(84)
0
0
0
(95)
0
0
0
(95)
0
0
0
(108)
0
0
Other Operating Expenses
(36)
(48)
(14)
(10)
15
15
47
(524)
(552)
(103)
34
(85)
(153)
(70)
39
(143)
(89)
(69)
58
(105)
(261)
(329)
41
(236)
(124)
(77)
78
(148)
(89)
(103)
203
125
143
Operating Income
544
N/A
642
+18%
698
+9%
762
+9%
767
+1%
809
+6%
776
-4%
763
-2%
864
+13%
1 065
+23%
1 138
+7%
1 192
+5%
1 284
+8%
1 675
+30%
1 689
+1%
1 622
-4%
1 557
-4%
1 496
-4%
1 804
+21%
1 831
+2%
1 613
-12%
1 576
-2%
1 544
-2%
1 665
+8%
1 852
+11%
2 004
+8%
1 935
-3%
1 830
-5%
1 735
-5%
1 197
-31%
1 090
-9%
1 026
-6%
1 074
+5%
Pre-Tax Income
Interest Income Expense
40
50
86
91
64
41
(16)
16
(24)
(9)
3
10
35
57
101
103
127
214
221
236
286
260
267
283
279
304
378
453
464
446
419
376
341
Non-Reccuring Items
0
0
38
0
0
0
0
1
1
1
4
7
7
8
(31)
1
11
13
26
15
14
13
12
14
6
3
13
16
15
15
10
1
2
Gain/Loss on Disposition of Assets
0
(1)
0
0
(1)
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
26
32
27
27
(5)
(11)
8
(12)
16
12
14
15
14
52
28
31
42
7
22
14
17
16
35
24
14
10
0
(2)
10
2
(30)
(31)
(54)
Pre-Tax Income
610
N/A
723
+19%
849
+17%
878
+3%
824
-6%
839
+2%
768
-8%
768
+0%
858
+12%
1 069
+25%
1 159
+8%
1 224
+6%
1 341
+9%
1 793
+34%
1 786
0%
1 758
-2%
1 737
-1%
1 730
0%
2 073
+20%
2 097
+1%
1 931
-8%
1 865
-3%
1 858
0%
1 987
+7%
2 150
+8%
2 322
+8%
2 326
+0%
2 297
-1%
2 224
-3%
1 660
-25%
1 489
-10%
1 373
-8%
1 363
-1%
Net Income
Tax Provision
(74)
(104)
(107)
(118)
(96)
(95)
(78)
(64)
(81)
(85)
(98)
(98)
(108)
(200)
(174)
(174)
(150)
(131)
(161)
(149)
(132)
(123)
(154)
(168)
(180)
(227)
(205)
(204)
(197)
(83)
(89)
(69)
(60)
Income from Continuing Operations
536
620
742
760
728
743
690
704
777
984
1 061
1 126
1 233
1 593
1 612
1 583
1 587
1 599
1 912
1 948
1 798
1 742
1 703
1 819
1 970
2 095
2 121
2 093
2 027
1 577
1 400
1 304
1 302
Income to Minority Interest
0
0
0
(0)
(0)
0
1
3
(10)
(40)
(57)
(61)
(49)
(25)
(1)
1
1
3
(10)
(7)
(8)
(23)
(5)
(13)
(25)
(25)
(48)
(45)
(29)
(36)
(30)
(39)
(40)
Net Income (Common)
536
N/A
620
+16%
742
+20%
760
+2%
728
-4%
744
+2%
691
-7%
707
+2%
767
+8%
945
+23%
1 004
+6%
1 065
+6%
1 183
+11%
1 568
+33%
1 611
+3%
1 584
-2%
1 588
+0%
1 602
+1%
1 902
+19%
1 941
+2%
1 791
-8%
1 719
-4%
1 699
-1%
1 806
+6%
1 946
+8%
2 070
+6%
2 072
+0%
2 048
-1%
1 998
-2%
1 541
-23%
1 370
-11%
1 264
-8%
1 263
0%
EPS (Diluted)
0.92
N/A
1.07
+16%
1.28
+20%
1.17
-9%
1.16
-1%
1.14
-2%
1.08
-5%
1.08
N/A
1.2
+11%
1.44
+20%
1.55
+8%
1.62
+5%
1.6
-1%
2.16
+35%
2.49
+15%
2.41
-3%
2.42
+0%
2.43
+0%
2.91
+20%
2.99
+3%
2.73
-9%
2.6
-5%
2.61
+0%
2.7
+3%
2.91
+8%
2.99
+3%
3.05
+2%
2.95
-3%
2.82
-4%
2.24
-21%
1.97
-12%
1.82
-8%
1.82
N/A

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