Shanghai Fullhan Microelectronics Co Ltd
SZSE:300613

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Shanghai Fullhan Microelectronics Co Ltd Logo
Shanghai Fullhan Microelectronics Co Ltd
SZSE:300613
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Price: 45.76 CNY 1.42% Market Closed
Market Cap: 10.6B CNY
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Income Statement

Earnings Waterfall
Shanghai Fullhan Microelectronics Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
663.7m CNY
Operating Expenses
-427.3m CNY
Operating Income
236.4m CNY
Other Expenses
22m CNY
Net Income
258.4m CNY

Income Statement
Shanghai Fullhan Microelectronics 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
322
N/A
333
+4%
368
+10%
394
+7%
449
+14%
451
+0%
460
+2%
428
-7%
412
-4%
418
+1%
427
+2%
487
+14%
522
+7%
587
+12%
585
0%
530
-9%
610
+15%
665
+9%
1 046
+57%
1 509
+44%
1 717
+14%
2 020
+18%
2 163
+7%
2 159
0%
2 111
-2%
2 012
-5%
1 830
-9%
1 738
-5%
1 822
+5%
1 765
-3%
1 739
-1%
1 775
+2%
Gross Profit
Cost of Revenue
(139)
(141)
(168)
(195)
(235)
(252)
(262)
(249)
(240)
(250)
(264)
(301)
(329)
(372)
(358)
(324)
(368)
(403)
(613)
(857)
(989)
(1 185)
(1 305)
(1 353)
(1 308)
(1 252)
(1 143)
(1 071)
(1 128)
(1 098)
(1 080)
(1 112)
Gross Profit
183
N/A
192
+5%
199
+4%
199
0%
214
+7%
199
-7%
197
-1%
178
-10%
173
-3%
168
-2%
163
-3%
186
+14%
194
+4%
215
+11%
228
+6%
206
-9%
242
+17%
262
+8%
432
+65%
651
+51%
728
+12%
835
+15%
858
+3%
806
-6%
803
0%
760
-5%
687
-10%
667
-3%
694
+4%
666
-4%
659
-1%
664
+1%
Operating Income
Operating Expenses
(78)
(82)
(86)
(103)
(106)
(108)
(132)
(141)
(166)
(205)
(202)
(196)
(183)
(151)
(153)
(149)
(149)
(162)
(235)
(308)
(335)
(373)
(372)
(378)
(415)
(419)
(417)
(438)
(451)
(463)
(460)
(427)
Selling, General & Administrative
(27)
(82)
(85)
(79)
(35)
(84)
(108)
(111)
(44)
(84)
(51)
(49)
(45)
(40)
(38)
(34)
(32)
(35)
(58)
(76)
(55)
(124)
(126)
(133)
(63)
(130)
(132)
(136)
(83)
(148)
(151)
(152)
Research & Development
(51)
0
0
(24)
(71)
0
0
(30)
(107)
(121)
(152)
(148)
(117)
(110)
(115)
(115)
(97)
(128)
(178)
(233)
(208)
(273)
(278)
(280)
(252)
(306)
(296)
(312)
(281)
(354)
(354)
(342)
Depreciation & Amortization
(0)
0
0
0
(0)
0
0
0
(16)
0
0
0
(21)
0
0
0
(21)
0
0
0
(98)
0
0
0
(123)
0
0
0
(130)
0
0
0
Other Operating Expenses
(0)
(0)
(1)
(0)
(0)
(24)
(24)
(1)
0
(0)
(0)
0
0
(1)
(0)
(0)
0
1
1
1
25
24
32
35
24
17
11
10
43
39
45
67
Operating Income
105
N/A
110
+5%
114
+3%
96
-15%
108
+12%
91
-15%
66
-28%
37
-43%
6
-84%
(37)
N/A
(40)
-8%
(11)
+73%
10
N/A
64
+519%
75
+18%
57
-24%
94
+63%
100
+7%
198
+97%
343
+74%
392
+14%
462
+18%
486
+5%
428
-12%
388
-9%
340
-12%
271
-20%
229
-15%
244
+7%
203
-17%
199
-2%
236
+19%
Pre-Tax Income
Interest Income Expense
10
9
4
1
(6)
(3)
14
29
36
31
70
72
24
63
11
(14)
(10)
(10)
(10)
(2)
(0)
(6)
1
6
6
6
9
2
3
11
(1)
(8)
Non-Reccuring Items
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
28
0
0
0
(0)
0
(0)
(0)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
5
3
6
9
13
13
11
9
10
11
15
14
13
11
4
4
8
9
13
13
15
15
11
11
10
11
10
10
(0)
(0)
(0)
0
Pre-Tax Income
119
N/A
122
+3%
124
+2%
106
-15%
114
+8%
100
-12%
91
-9%
75
-17%
52
-30%
6
-90%
45
+716%
76
+69%
76
N/A
138
+82%
91
-34%
48
-47%
91
+91%
99
+8%
200
+103%
354
+77%
407
+15%
472
+16%
498
+6%
445
-11%
405
-9%
357
-12%
290
-19%
240
-17%
247
+3%
214
-14%
198
-7%
229
+16%
Net Income
Tax Provision
(9)
(9)
(11)
(9)
(8)
(7)
(6)
(3)
(6)
(6)
(4)
(6)
(3)
(5)
(3)
(2)
(1)
(3)
(9)
(17)
(25)
(32)
(39)
(40)
(26)
(18)
(8)
4
5
10
8
6
Income from Continuing Operations
110
113
113
97
106
93
86
73
46
0
41
70
73
134
87
46
90
96
192
337
382
440
459
405
378
339
282
244
252
223
206
235
Income to Minority Interest
2
2
2
2
0
1
1
1
8
13
12
13
9
5
1
0
(2)
(4)
(9)
(21)
(18)
(9)
8
37
20
16
2
(14)
0
7
23
24
Net Income (Common)
112
N/A
115
+3%
115
0%
99
-14%
106
+8%
94
-11%
87
-8%
74
-15%
55
-26%
13
-76%
53
+311%
83
+57%
82
-2%
138
+69%
89
-36%
46
-48%
88
+91%
92
+5%
182
+98%
316
+73%
364
+15%
431
+18%
467
+8%
442
-5%
398
-10%
355
-11%
284
-20%
230
-19%
252
+10%
230
-9%
229
0%
258
+13%
EPS (Diluted)
1.87
N/A
1.72
-8%
1.43
-17%
1.23
-14%
1.33
+8%
1.17
-12%
1.08
-8%
0.92
-15%
0.68
-26%
0.17
-75%
0.67
+294%
1.04
+55%
1.02
-2%
1.73
+70%
1.11
-36%
0.57
-49%
1.1
+93%
1.14
+4%
0.79
-31%
1.38
+75%
1.59
+15%
1.89
+19%
2
+6%
1.92
-4%
1.74
-9%
1.54
-11%
1.24
-19%
1
-19%
1.1
+10%
1.01
-8%
1
-1%
1.13
+13%

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