Shenzhen Water Planning & Design Institute Co Ltd
SZSE:301038
Shenzhen Water Planning & Design Institute Co Ltd
SZSE:301038
Price:
23.03
CNY
-0.3%
Market Closed
Market Cap:
¥5.1B
Income Statement
Earnings Waterfall
Shenzhen Water Planning & Design Institute Co Ltd
Shenzhen Water Planning & Design Institute Co Ltd
Income Statement
Shenzhen Water Planning & Design Institute Co Ltd
Shenzhen Water Planning & Design Institute Co Ltd
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
2
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
864
N/A
|
1 001
+16%
|
972
-3%
|
990
+2%
|
935
-6%
|
815
-13%
|
810
-1%
|
905
+12%
|
932
+3%
|
929
0%
|
840
-10%
|
693
-18%
|
769
+11%
|
778
+1%
|
876
+13%
|
916
+5%
|
855
-7%
|
842
-1%
|
789
-6%
|
794
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(571)
|
(679)
|
(660)
|
(700)
|
(608)
|
(550)
|
(558)
|
(603)
|
(667)
|
(665)
|
(622)
|
(553)
|
(556)
|
(552)
|
(602)
|
(627)
|
(614)
|
(604)
|
(563)
|
(541)
|
|
| Gross Profit |
293
N/A
|
322
+10%
|
312
-3%
|
290
-7%
|
327
+13%
|
265
-19%
|
252
-5%
|
302
+20%
|
264
-12%
|
264
0%
|
218
-17%
|
140
-36%
|
213
+52%
|
226
+6%
|
274
+21%
|
289
+5%
|
241
-17%
|
239
-1%
|
226
-5%
|
253
+12%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(191)
|
(197)
|
(204)
|
(206)
|
(221)
|
(219)
|
(236)
|
(290)
|
(326)
|
(286)
|
(244)
|
(236)
|
(274)
|
(278)
|
(277)
|
(268)
|
(195)
|
(217)
|
(244)
|
(189)
|
|
| Selling, General & Administrative |
(147)
|
(120)
|
(128)
|
(138)
|
(175)
|
(215)
|
(192)
|
(194)
|
(275)
|
(139)
|
(128)
|
(122)
|
(232)
|
(121)
|
(128)
|
(134)
|
(146)
|
(121)
|
(117)
|
(113)
|
|
| Research & Development |
(39)
|
(43)
|
(45)
|
(44)
|
(39)
|
(39)
|
(38)
|
(38)
|
(34)
|
(36)
|
(40)
|
(40)
|
(36)
|
(41)
|
(36)
|
(36)
|
(36)
|
(37)
|
(37)
|
(41)
|
|
| Depreciation & Amortization |
(12)
|
(9)
|
(10)
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
(26)
|
(21)
|
(24)
|
10
|
35
|
(6)
|
(58)
|
7
|
(110)
|
(76)
|
(74)
|
16
|
(116)
|
(112)
|
(98)
|
2
|
(59)
|
(90)
|
(36)
|
|
| Operating Income |
102
N/A
|
124
+22%
|
108
-13%
|
83
-23%
|
106
+28%
|
46
-57%
|
16
-65%
|
12
-25%
|
(61)
N/A
|
(22)
+64%
|
(26)
-20%
|
(96)
-268%
|
(60)
+37%
|
(52)
+15%
|
(2)
+96%
|
22
N/A
|
46
+112%
|
22
-53%
|
(18)
N/A
|
64
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
6
|
5
|
5
|
8
|
7
|
8
|
9
|
10
|
10
|
9
|
10
|
9
|
11
|
7
|
8
|
7
|
8
|
12
|
9
|
9
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(0)
|
(0)
|
5
|
5
|
10
|
10
|
5
|
9
|
5
|
5
|
4
|
0
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
105
N/A
|
129
+22%
|
113
-12%
|
90
-20%
|
119
+31%
|
58
-51%
|
35
-40%
|
33
-6%
|
(46)
N/A
|
(3)
+93%
|
(11)
-270%
|
(82)
-629%
|
(45)
+45%
|
(45)
+2%
|
5
N/A
|
27
+470%
|
52
+92%
|
32
-39%
|
(10)
N/A
|
72
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(12)
|
(11)
|
(11)
|
(9)
|
(12)
|
(3)
|
4
|
5
|
17
|
9
|
8
|
18
|
16
|
15
|
7
|
4
|
1
|
5
|
11
|
0
|
|
| Income from Continuing Operations |
93
|
117
|
102
|
82
|
106
|
55
|
38
|
37
|
(29)
|
6
|
(4)
|
(64)
|
(30)
|
(30)
|
12
|
31
|
53
|
37
|
2
|
73
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
93
N/A
|
117
+25%
|
102
-13%
|
82
-20%
|
106
+30%
|
55
-48%
|
38
-31%
|
37
-2%
|
(29)
N/A
|
6
N/A
|
(4)
N/A
|
(64)
-1 679%
|
(30)
+54%
|
(29)
+1%
|
12
N/A
|
31
+152%
|
53
+71%
|
36
-31%
|
1
-96%
|
73
+5 187%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.52
+27%
|
0.45
-13%
|
0.36
-20%
|
0.47
+31%
|
0.24
-49%
|
0.17
-29%
|
0.16
-6%
|
-0.13
N/A
|
0.03
N/A
|
-0.02
N/A
|
-0.28
-1 300%
|
-0.13
+54%
|
-0.13
N/A
|
0.07
N/A
|
0.13
+86%
|
0.24
+85%
|
0.16
-33%
|
0.01
-94%
|
0.33
+3 200%
|
|
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