
Shenzhen Senior Technology Material Co Ltd
SZSE:300568

Income Statement
Earnings Waterfall
Shenzhen Senior Technology Material Co Ltd
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-527.5m
CNY
|
Operating Income
|
535.4m
CNY
|
Other Expenses
|
-277.2m
CNY
|
Net Income
|
258.1m
CNY
|
Income Statement
Shenzhen Senior Technology Material Co Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
532
N/A
|
506
-5%
|
487
-4%
|
499
+2%
|
510
+2%
|
521
+2%
|
573
+10%
|
592
+3%
|
558
-6%
|
584
+5%
|
574
-2%
|
619
+8%
|
675
+9%
|
600
-11%
|
563
-6%
|
588
+4%
|
695
+18%
|
967
+39%
|
1 264
+31%
|
1 456
+15%
|
1 670
+15%
|
1 861
+11%
|
2 103
+13%
|
2 364
+12%
|
2 639
+12%
|
2 880
+9%
|
2 881
+0%
|
2 903
+1%
|
2 998
+3%
|
3 013
+0%
|
3 063
+2%
|
3 310
+8%
|
3 408
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(210)
|
(199)
|
(214)
|
(227)
|
(251)
|
(257)
|
(292)
|
(301)
|
(288)
|
(305)
|
(313)
|
(332)
|
(368)
|
(355)
|
(347)
|
(378)
|
(458)
|
(641)
|
(852)
|
(998)
|
(1 119)
|
(1 172)
|
(1 265)
|
(1 337)
|
(1 485)
|
(1 583)
|
(1 574)
|
(1 620)
|
(1 622)
|
(1 709)
|
(1 808)
|
(2 102)
|
(2 345)
|
|
Gross Profit |
322
N/A
|
306
-5%
|
273
-11%
|
272
0%
|
259
-5%
|
264
+2%
|
281
+6%
|
292
+4%
|
270
-8%
|
279
+3%
|
261
-6%
|
287
+10%
|
307
+7%
|
245
-20%
|
216
-12%
|
210
-3%
|
237
+13%
|
326
+37%
|
412
+27%
|
458
+11%
|
551
+20%
|
689
+25%
|
838
+22%
|
1 027
+23%
|
1 153
+12%
|
1 297
+12%
|
1 306
+1%
|
1 282
-2%
|
1 376
+7%
|
1 304
-5%
|
1 256
-4%
|
1 208
-4%
|
1 063
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(112)
|
(120)
|
(111)
|
(118)
|
(116)
|
(128)
|
(120)
|
(122)
|
(122)
|
(147)
|
(137)
|
(137)
|
(132)
|
(143)
|
(141)
|
(144)
|
(153)
|
(206)
|
(212)
|
(240)
|
(254)
|
(309)
|
(327)
|
(369)
|
(389)
|
(461)
|
(476)
|
(500)
|
(516)
|
(514)
|
(539)
|
(503)
|
(528)
|
|
Selling, General & Administrative |
(98)
|
(95)
|
(103)
|
(107)
|
(111)
|
(97)
|
(136)
|
(143)
|
(140)
|
(132)
|
(124)
|
(122)
|
(119)
|
(132)
|
(133)
|
(127)
|
(133)
|
(162)
|
(167)
|
(190)
|
(199)
|
(220)
|
(232)
|
(252)
|
(249)
|
(268)
|
(260)
|
(304)
|
(318)
|
(365)
|
(372)
|
(359)
|
(371)
|
|
Research & Development |
(11)
|
(21)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(11)
|
(35)
|
(28)
|
(34)
|
(31)
|
(32)
|
(35)
|
(44)
|
(48)
|
(52)
|
(63)
|
(70)
|
(82)
|
(97)
|
(131)
|
(149)
|
(171)
|
(190)
|
(227)
|
(250)
|
(264)
|
(221)
|
(246)
|
(243)
|
(242)
|
|
Depreciation & Amortization |
(2)
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(8)
|
(10)
|
(5)
|
14
|
16
|
20
|
29
|
28
|
15
|
18
|
18
|
27
|
27
|
27
|
28
|
24
|
18
|
21
|
27
|
31
|
36
|
32
|
31
|
24
|
12
|
53
|
67
|
108
|
80
|
99
|
85
|
|
Operating Income |
210
N/A
|
186
-12%
|
162
-13%
|
154
-5%
|
144
-7%
|
136
-5%
|
161
+18%
|
170
+6%
|
148
-13%
|
132
-11%
|
124
-6%
|
150
+21%
|
176
+17%
|
102
-42%
|
75
-26%
|
66
-12%
|
84
+26%
|
120
+43%
|
200
+67%
|
218
+9%
|
297
+36%
|
380
+28%
|
511
+34%
|
658
+29%
|
764
+16%
|
835
+9%
|
831
-1%
|
782
-6%
|
860
+10%
|
790
-8%
|
717
-9%
|
705
-2%
|
535
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(14)
|
(12)
|
(14)
|
(16)
|
(23)
|
(28)
|
(21)
|
(15)
|
(8)
|
(12)
|
(23)
|
(32)
|
(40)
|
(38)
|
(31)
|
(29)
|
(20)
|
(38)
|
(52)
|
(65)
|
(62)
|
(53)
|
(33)
|
(1)
|
11
|
26
|
53
|
49
|
34
|
14
|
(31)
|
(59)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(26)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(4)
|
0
|
0
|
(10)
|
(6)
|
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 |
9
|
12
|
9
|
13
|
19
|
2
|
44
|
62
|
87
|
125
|
122
|
147
|
123
|
97
|
50
|
(1)
|
0
|
42
|
38
|
38
|
37
|
(1)
|
(41)
|
(40)
|
(40)
|
1
|
2
|
1
|
2
|
(106)
|
(107)
|
(106)
|
(107)
|
|
Pre-Tax Income |
203
N/A
|
180
-11%
|
158
-12%
|
152
-4%
|
138
-10%
|
110
-20%
|
177
+61%
|
210
+18%
|
220
+5%
|
249
+13%
|
234
-6%
|
274
+17%
|
267
-3%
|
159
-40%
|
87
-45%
|
35
-60%
|
55
+56%
|
140
+156%
|
201
+44%
|
205
+2%
|
269
+32%
|
291
+8%
|
417
+44%
|
586
+40%
|
724
+24%
|
848
+17%
|
859
+1%
|
836
-3%
|
911
+9%
|
717
-21%
|
624
-13%
|
568
-9%
|
369
-35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(27)
|
(24)
|
(24)
|
(24)
|
(22)
|
(38)
|
(44)
|
(46)
|
(46)
|
(43)
|
(46)
|
(39)
|
(29)
|
(15)
|
(11)
|
(23)
|
(38)
|
(53)
|
(53)
|
(44)
|
(5)
|
(19)
|
(33)
|
(43)
|
(100)
|
(98)
|
(85)
|
(91)
|
(123)
|
(111)
|
(119)
|
(111)
|
|
Income from Continuing Operations |
173
|
153
|
134
|
129
|
113
|
88
|
140
|
166
|
174
|
203
|
192
|
228
|
228
|
130
|
72
|
24
|
31
|
102
|
148
|
151
|
225
|
285
|
398
|
552
|
681
|
748
|
760
|
751
|
821
|
594
|
512
|
450
|
258
|
|
Income to Minority Interest |
1
|
2
|
3
|
4
|
10
|
19
|
22
|
23
|
20
|
20
|
17
|
13
|
12
|
6
|
4
|
12
|
12
|
20
|
19
|
10
|
6
|
(2)
|
(10)
|
(13)
|
(22)
|
(28)
|
(25)
|
(20)
|
(22)
|
(17)
|
(12)
|
(10)
|
0
|
|
Net Income (Common) |
174
N/A
|
155
-11%
|
138
-12%
|
133
-3%
|
124
-7%
|
107
-14%
|
162
+51%
|
189
+17%
|
194
+3%
|
222
+15%
|
209
-6%
|
241
+15%
|
239
-1%
|
136
-43%
|
76
-44%
|
36
-53%
|
43
+20%
|
121
+181%
|
167
+38%
|
161
-3%
|
231
+43%
|
283
+23%
|
389
+37%
|
539
+39%
|
658
+22%
|
719
+9%
|
735
+2%
|
730
-1%
|
799
+9%
|
576
-28%
|
501
-13%
|
439
-12%
|
258
-41%
|
|
EPS (Diluted) |
0.68
N/A
|
0.45
-34%
|
0.4
-11%
|
0.38
-5%
|
0.36
-5%
|
0.31
-14%
|
0.47
+52%
|
0.54
+15%
|
0.5
-7%
|
0.6
+20%
|
0.58
-3%
|
0.7
+21%
|
0.57
-19%
|
0.34
-40%
|
0.17
-50%
|
0.07
-59%
|
0.08
+14%
|
0.27
+238%
|
0.38
+41%
|
0.15
-61%
|
0.21
+40%
|
0.26
+24%
|
0.35
+35%
|
0.47
+34%
|
0.57
+21%
|
0.6
+5%
|
0.57
-5%
|
0.6
+5%
|
0.6
N/A
|
0.45
-25%
|
0.38
-16%
|
0.33
-13%
|
0.19
-42%
|