Shanghai Nenghui Technology Co Ltd
SZSE:301046
Shanghai Nenghui Technology Co Ltd
SZSE:301046
Price:
25.25
CNY
-0.47%
Market Closed
Market Cap:
¥4.2B
Income Statement
Earnings Waterfall
Shanghai Nenghui Technology Co Ltd
Shanghai Nenghui Technology Co Ltd
Income Statement
Shanghai Nenghui Technology Co Ltd
Shanghai Nenghui Technology 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
11
|
15
|
16
|
17
|
17
|
17
|
0
|
0
|
|
| 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%
|
1 059
+3%
|
1 097
+4%
|
1 163
+6%
|
1 375
+18%
|
1 223
-11%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(293)
|
(321)
|
(367)
|
(420)
|
(419)
|
(446)
|
(346)
|
(277)
|
(283)
|
(245)
|
(262)
|
(420)
|
(456)
|
(612)
|
(837)
|
(878)
|
(917)
|
(983)
|
(1 193)
|
(1 063)
|
|
| 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%
|
182
-4%
|
181
-1%
|
179
-1%
|
183
+2%
|
159
-13%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(27)
|
(31)
|
(42)
|
(46)
|
(59)
|
(67)
|
(71)
|
(82)
|
(84)
|
(82)
|
(88)
|
(90)
|
(82)
|
(92)
|
(102)
|
(101)
|
(114)
|
(114)
|
(113)
|
(117)
|
|
| Selling, General & Administrative |
(18)
|
(23)
|
(31)
|
(29)
|
(42)
|
(38)
|
(39)
|
(52)
|
(67)
|
(67)
|
(74)
|
(79)
|
(60)
|
(58)
|
(59)
|
(53)
|
(82)
|
(87)
|
(93)
|
(102)
|
|
| Research & Development |
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(21)
|
(23)
|
(24)
|
(21)
|
(20)
|
(19)
|
(20)
|
(21)
|
(22)
|
(26)
|
(32)
|
(32)
|
(33)
|
(31)
|
(26)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
6
|
6
|
(0)
|
4
|
(7)
|
(10)
|
(5)
|
6
|
4
|
5
|
8
|
2
|
(12)
|
(17)
|
(17)
|
4
|
7
|
11
|
11
|
|
| 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%
|
80
-9%
|
66
-18%
|
66
-1%
|
70
+6%
|
42
-39%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
5
|
5
|
5
|
6
|
7
|
9
|
11
|
11
|
10
|
7
|
4
|
3
|
(1)
|
8
|
6
|
4
|
(10)
|
(12)
|
(12)
|
(12)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
(0)
|
0
|
1
|
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%
|
85
-10%
|
57
-33%
|
54
-6%
|
57
+7%
|
30
-47%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(18)
|
(20)
|
(17)
|
(16)
|
(7)
|
(3)
|
(2)
|
(1)
|
0
|
(4)
|
(6)
|
(7)
|
(10)
|
(8)
|
(5)
|
(5)
|
(8)
|
(6)
|
|
| Income from Continuing Operations |
90
|
97
|
113
|
122
|
104
|
101
|
53
|
35
|
25
|
18
|
15
|
43
|
57
|
63
|
84
|
77
|
53
|
48
|
50
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
77
-8%
|
53
-32%
|
48
-8%
|
50
+2%
|
25
-50%
|
|
| 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%
|
0.51
-9%
|
0.35
-31%
|
0.32
-9%
|
0.32
N/A
|
0.16
-50%
|
|
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