Sanhe Tongfei Refrigeration Co Ltd
SZSE:300990

Watchlist Manager
Sanhe Tongfei Refrigeration Co Ltd Logo
Sanhe Tongfei Refrigeration Co Ltd
SZSE:300990
Watchlist
Price: 33.09 CNY -5.19% Market Closed
Market Cap: 5.6B CNY
Have any thoughts about
Sanhe Tongfei Refrigeration Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Sanhe Tongfei Refrigeration Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
474.7m CNY
Operating Expenses
-325.1m CNY
Operating Income
149.6m CNY
Other Expenses
-12.2m CNY
Net Income
137.4m CNY

Income Statement
Sanhe Tongfei Refrigeration Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
612
N/A
712
+16%
760
+7%
791
+4%
829
+5%
846
+2%
842
0%
904
+7%
1 008
+11%
1 093
+8%
1 311
+20%
1 664
+27%
1 845
+11%
1 847
+0%
1 939
+5%
Gross Profit
Cost of Revenue
(380)
(451)
(492)
(528)
(589)
(627)
(638)
(682)
(733)
(790)
(957)
(1 216)
(1 341)
(1 356)
(1 465)
Gross Profit
232
N/A
261
+13%
268
+3%
263
-2%
240
-9%
219
-9%
205
-7%
222
+8%
274
+24%
303
+10%
354
+17%
449
+27%
505
+12%
490
-3%
475
-3%
Operating Income
Operating Expenses
(89)
(98)
(110)
(120)
(121)
(118)
(116)
(122)
(161)
(179)
(217)
(267)
(313)
(320)
(325)
Selling, General & Administrative
(68)
(77)
(88)
(96)
(90)
(90)
(86)
(88)
(104)
(128)
(156)
(193)
(218)
(236)
(239)
Research & Development
(19)
(23)
(25)
(27)
(28)
(31)
(34)
(38)
(48)
(60)
(70)
(81)
(87)
(93)
(98)
Depreciation & Amortization
(3)
0
0
0
(6)
0
0
0
(17)
0
0
0
(24)
0
0
Other Operating Expenses
1
2
3
4
4
4
3
4
8
9
8
7
16
9
12
Operating Income
143
N/A
164
+15%
159
-3%
143
-10%
119
-16%
102
-15%
88
-13%
100
+13%
113
+13%
124
+10%
137
+10%
182
+33%
192
+6%
170
-11%
150
-12%
Pre-Tax Income
Interest Income Expense
2
1
3
9
16
22
21
18
18
16
19
16
13
9
7
Non-Reccuring Items
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
(0)
0
(0)
Total Other Income
(0)
(0)
(0)
(0)
2
3
7
7
4
3
(0)
(0)
0
(0)
0
Pre-Tax Income
144
N/A
164
+14%
161
-2%
152
-6%
137
-10%
126
-8%
116
-8%
125
+8%
136
+9%
144
+6%
156
+8%
198
+27%
205
+4%
180
-12%
156
-13%
Net Income
Tax Provision
(20)
(23)
(21)
(19)
(17)
(14)
(13)
(13)
(8)
(9)
(9)
(15)
(23)
(20)
(19)
Income from Continuing Operations
125
142
140
133
120
112
103
111
128
135
147
183
182
159
137
Net Income (Common)
125
N/A
104
-17%
102
-1%
95
-8%
120
+27%
112
-6%
103
-8%
111
+8%
128
+15%
135
+6%
147
+8%
183
+25%
182
0%
159
-13%
137
-14%
EPS (Diluted)
3.2
N/A
2.66
-17%
1.09
-59%
1.01
-7%
0.78
-23%
1.19
+53%
1.11
-7%
0.65
-41%
0.76
+17%
0.8
+5%
0.87
+9%
1.09
+25%
1.08
-1%
0.95
-12%
0.82
-14%

See Also

Discover More