Shanghai Nenghui Technology Co Ltd
SZSE:301046

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Shanghai Nenghui Technology Co Ltd
SZSE:301046
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Price: 21.13 CNY 2.47% Market Closed
Market Cap: 3.2B CNY
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Income Statement

Earnings Waterfall
Shanghai Nenghui Technology Co Ltd

Revenue
1B CNY
Cost of Revenue
-837.2m CNY
Gross Profit
189.7m CNY
Operating Expenses
-101.7m CNY
Operating Income
87.9m CNY
Other Expenses
-3.8m CNY
Net Income
84.1m CNY

Income Statement
Shanghai Nenghui Technology Co Ltd

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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
420
N/A
460
+10%
536
+16%
604
+13%
593
-2%
622
+5%
468
-25%
383
-18%
382
0%
336
-12%
357
+6%
554
+55%
591
+7%
765
+30%
1 027
+34%
Gross Profit
Cost of Revenue
(293)
(321)
(367)
(420)
(419)
(446)
(346)
(277)
(283)
(245)
(262)
(420)
(456)
(612)
(837)
Gross Profit
127
N/A
140
+10%
168
+21%
183
+9%
174
-5%
176
+1%
122
-31%
107
-13%
99
-7%
91
-8%
95
+5%
134
+41%
135
+0%
153
+14%
190
+24%
Operating Income
Operating Expenses
(27)
(31)
(42)
(46)
(59)
(67)
(71)
(82)
(84)
(82)
(88)
(90)
(82)
(92)
(102)
Selling, General & Administrative
(18)
(23)
(31)
(29)
(42)
(38)
(39)
(52)
(67)
(67)
(74)
(79)
(60)
(58)
(59)
Research & Development
(13)
(14)
(15)
(16)
(18)
(21)
(23)
(24)
(21)
(20)
(19)
(20)
(21)
(22)
(26)
Depreciation & Amortization
(2)
(1)
(1)
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
Other Operating Expenses
6
6
6
(0)
4
(7)
(10)
(5)
6
4
5
8
2
(12)
(17)
Operating Income
100
N/A
108
+8%
127
+17%
137
+9%
115
-17%
109
-5%
51
-53%
25
-51%
14
-42%
9
-40%
7
-14%
44
+489%
52
+19%
62
+18%
88
+43%
Pre-Tax Income
Interest Income Expense
5
5
5
6
7
9
11
11
10
7
4
3
(1)
8
6
Non-Reccuring Items
(0)
(1)
(0)
0
(0)
(0)
(0)
(0)
0
0
0
0
12
0
0
Total Other Income
(0)
(0)
0
(1)
(1)
(1)
(2)
3
3
3
3
(0)
(0)
(0)
0
Pre-Tax Income
104
N/A
112
+8%
131
+17%
142
+8%
120
-15%
117
-3%
60
-49%
38
-37%
27
-29%
19
-30%
15
-22%
47
+215%
63
+36%
70
+11%
94
+34%
Net Income
Tax Provision
(14)
(15)
(18)
(20)
(17)
(16)
(7)
(3)
(2)
(1)
0
(4)
(6)
(7)
(10)
Income from Continuing Operations
90
97
113
122
104
101
53
35
25
18
15
43
57
63
84
Income to Minority Interest
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
Net Income (Common)
90
N/A
97
+8%
113
+16%
122
+8%
104
-15%
102
-2%
54
-47%
36
-34%
26
-27%
19
-28%
16
-15%
44
+176%
58
+32%
64
+10%
84
+32%
EPS (Diluted)
0.6
N/A
0.65
+8%
0.76
+17%
0.82
+8%
0.7
-15%
0.68
-3%
0.36
-47%
0.24
-33%
0.17
-29%
0.13
-24%
0.11
-15%
0.29
+164%
0.39
+34%
0.43
+10%
0.56
+30%

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