Shenzhen SED Industry Co., Ltd. (000032.SZ) - Quarterly Income Statement

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000032.SZ
Financials

19.51 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	15,171.517	17,834.969	15,375.566	17,612.363	11,951.674	13,793.353	12,926.328	17,910.251	11,511.175	10,601.137	11,029.358	14,778.513	10,641.82	16,961.609	321.693	610.306	386.458	267.186	256.855	489.568	353.405	259.527	398.626	433.732	353.415	437.757	375.769	587.166	396.507	439.123	298.269	491.607	517.343	473.275	505.08	1,250.292	218.659	211.456	289.651	401.66	317.871	375.979	345.399	489.794	364.249	369.962	401.436	600.919	387.041	317.877	211.037	365.667	438.057	459.217	459.092	426.157	472.163	300.087	296.444	443.505	208.125	297.105	297.951	325.342	425.224	407.158	545.365	773.137	444.039	345.382	348.927	517.544	430.919	343.557	402.496	423.029	359.884	383.61	309.881	338.874	415.861	351.328	417.481	476.183	357.932	223.56	221.3	232.475	351.964	363.826	440.089
Cost of Revenue Numbers are in millions	13,923.654	16,322.849	13,805.314	15,431.629	10,630.429	12,280.561	11,591.813	15,554.94	10,290.189	9,425.7	9,957	12,537.595	9,645.779	15,162.655	265.597	441.708	279.511	210.826	214.589	346.295	274.236	194.524	317.743	318.484	277.187	350.398	299.98	483.562	318.465	367.113	240.131	407.079	449.806	407.016	445.845	1,064.262	187.857	177.652	256.301	330.253	279.106	334.789	312.578	411.878	325.162	309.28	328.376	517.281	334.151	282.103	184.116	276.256	372.693	382.057	387.134	324.678	387.214	259.18	257.02	307.416	168.886	261.375	244.9	280.619	365.438	332.138	396.722	622.108	391.032	301.35	305.125	439.84	382.255	301.635	352.439	384.016	320.338	339.404	257.6	292.784	355.782	310.199	361.291	395.945	300.626	191.75	164.651	193.955	310.768	329.994	401.216
Gross Profit Numbers are in millions	1,247.863	1,512.121	1,570.252	2,180.733	1,321.246	1,512.792	1,334.515	2,355.31	1,220.987	1,175.437	1,072.359	2,240.918	996.042	1,798.954	56.096	168.598	106.947	56.36	42.266	143.273	79.169	65.004	80.883	115.248	76.228	87.358	75.788	103.604	78.041	72.01	58.138	84.528	67.537	66.259	59.234	186.03	30.801	33.804	33.35	71.407	38.765	41.19	32.822	77.917	39.088	60.681	73.06	83.638	52.89	35.774	26.921	89.411	65.365	77.16	71.958	101.48	84.949	40.907	39.424	136.089	39.239	35.73	53.051	44.724	59.785	75.02	148.643	151.029	53.007	44.032	43.801	77.704	48.664	41.922	50.057	39.013	39.546	44.206	52.281	46.089	60.079	41.128	56.191	80.238	57.306	31.81	56.65	38.521	41.196	33.833	38.873
Gross Profit Ratio Numbers are in millions	0.082	0.085	0.102	0.124	0.111	0.11	0.103	0.132	0.106	0.111	0.097	0.152	0.094	0.106	0.174	0.276	0.277	0.211	0.165	0.293	0.224	0.25	0.203	0.266	0.216	0.2	0.202	0.176	0.197	0.164	0.195	0.172	0.131	0.14	0.117	0.149	0.141	0.16	0.115	0.178	0.122	0.11	0.095	0.159	0.107	0.164	0.182	0.139	0.137	0.113	0.128	0.245	0.149	0.168	0.157	0.238	0.18	0.136	0.133	0.307	0.189	0.12	0.178	0.137	0.141	0.184	0.273	0.195	0.119	0.127	0.126	0.15	0.113	0.122	0.124	0.092	0.11	0.115	0.169	0.136	0.144	0.117	0.135	0.169	0.16	0.142	0.256	0.166	0.117	0.093	0.088
Reseach & Development Expenses Numbers are in millions	542.721	562.75	447.395	562.757	429.945	486.555	356.357	517.754	345.367	349.123	315.055	461.312	204.701	337.72	7.527	12.479	7.638	5.148	5.129	12.131	3.847	4.576	3.838	21.189	2.307	14.323	3.207	25.989	3.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,179.803	-287.292	442.077	-950.016	1,131.169	-266.398	396.629	-840.082	1,050.139	-235.101	320.254	-520.621	673.527	66.13	17.993	-34.456	21.327	-8.144	15.582	-52.6	21.854	-23.133	32.667	-56.768	26.606	-20.715	33.806	-67.216	33.833	-20.198	29.154	-80.157	38.215	-20.896	30.456	-37.297	24.487	-14.005	24.644	-59.233	26.469	-16.097	24.501	-58.007	27.435	-13.456	24.725	-64.272	29.551	-16.499	30.356	-62.681	31.731	-12.362	27.809	-48.572	24.418	27.539	22.011	32.418	20.455	20.515	21.315	15.221	28.174	31.197	31.022	25.688	25.506	24.701	22.687	30.664	26.48	26.023	21.64	27.595	20.786	25.046	26.608	45.554	27.907	22.311	20.557	53.972	20.569	14.932	17.39	20.304	23.311	16.872	15.629
Selling & Marketing Expenses Numbers are in millions	647.81	226.943	241.065	260.424	242.599	256.891	205.266	254.325	240.557	232.427	188.386	294.646	187.524	365.649	8.447	11.5	8.619	9.254	6.954	16.801	8.684	7.601	8.647	20.092	19.434	17.157	16.076	18.163	15.393	14.595	14.854	13.386	12.632	13.584	9.555	30.503	5.743	8.359	10.859	12.831	14.035	12.475	10.581	10.949	6.808	7.659	11.994	9.762	14.45	1.529	6.57	10.372	15.495	20.785	15.45	27.726	17.478	9.34	12.827	26.418	20.148	13.429	2.598	6.165	5.676	15.386	0.97	27.096	8.148	1.823	11.418	11.613	4	6.765	10.846	-2.09	7.067	11.138	6.352	1.949	13.872	6.149	9.89	24.059	25.234	5.474	9.539	9.462	10.009	11.756	14.204
SG&A Numbers are in millions	1,827.613	733.839	683.143	-689.592	1,373.769	-9.507	601.895	-585.757	1,290.695	-2.674	508.64	-225.975	861.051	431.779	26.44	-22.956	29.946	1.11	22.535	-35.799	30.538	-15.531	41.314	-36.677	46.041	-3.558	49.882	-49.053	49.226	-5.603	44.007	-66.771	50.847	-7.313	40.011	-6.793	30.23	-5.646	35.504	-46.402	40.504	-3.622	35.083	-47.058	34.243	-5.798	36.719	-54.51	44	-14.969	36.927	-52.309	47.226	8.422	43.259	-20.847	41.896	36.879	34.838	58.836	40.604	33.944	23.913	21.386	33.85	46.583	31.991	52.784	33.654	26.524	34.105	42.277	30.48	32.788	32.486	25.505	27.853	36.184	32.96	47.503	41.78	28.46	30.448	78.031	45.802	20.407	26.929	29.766	33.319	28.627	29.832
Other Expenses Numbers are in millions	-1,109.568	-51.795	0.621	187.556	7.93	1.927	-13.808	1,434.504	-667.81	616.463	-1.96	0.162	-1.223	-0.288	0.053	-2.483	0.018	0.008	1.034	-0.441	0.026	3.62	1.147	5.749	0.753	2.359	2.664	3.134	1.31	-1.102	1.334	6.248	3.632	6.773	0.278	52.328	0.17	0.367	0.286	26.865	0.229	0.706	0.27	5.525	0.848	1.884	0.02	-0.347	0.395	0.835	1.478	2.665	0.524	0.008	0.539	-0.794	0.281	0.281	-0.002	1.856	-0.393	2.399	-0.128	2.908	-0.324	1.532	-0.584	-0.122	0.741	-0.042	0.522	3.103	2.232	1.724	2.289	2.398	2.317	2.147	2.564	4.043	1.697	-0.329	4.473	14.496	1.778	1.468	2.427	-0.247	3.934	8.549	4.304
Operating Expenses Numbers are in millions	1,260.766	1,348.384	1,145.561	1,269.523	1,090.004	1,155.494	944.444	1,366.501	968.253	962.911	821.736	1,196.361	631.217	1,178.402	32.917	60.654	37.114	32.069	26.006	67.079	32.575	29.826	42.013	80.612	51.439	46.168	49.281	73.194	50.582	48.785	49.758	80.854	52.761	50.548	42.081	130.789	31.975	39.468	38.655	60.249	42.423	44.587	37.779	78.293	39.145	44.053	48.192	65.251	49.237	34.732	38.814	55.296	54.803	60.751	51.152	62.559	55.201	38.445	36.394	89.288	42.122	39.412	34.455	22.897	34.992	50.541	66.601	75.539	35.042	28.506	35.185	50.651	32.862	34.609	35.749	27.179	30.398	39.003	36.202	50.738	42.719	29.858	37.241	82.943	46.725	22.47	30.138	31.736	34.651	29.345	30.456
Operating Income Numbers are in millions	-35.697	163.737	253.532	763.585	22.274	132.763	228.303	879.039	363.436	287.872	355.078	729.087	260.998	554.901	28.052	114.089	65.932	28.668	18.672	80.693	44.38	32.593	40.708	32.816	28.744	43.419	28.732	-24.221	25.34	22.863	8.166	0.44	16.467	20.11	17.758	32.758	3.322	-3.205	-1.884	14.746	-2.435	-4.295	-5.323	-7.757	0.291	15.599	23.728	248.242	1.611	-0.628	-15.183	23.778	6.449	13.425	20.245	19.228	29.911	7.548	12.733	29.605	3.982	7.905	24.44	2.661	10.123	13.384	77.263	63.629	15.687	15.294	14.664	24.547	16.74	18.36	15.927	11.327	9.214	12.22	17.421	-17.855	18.866	11.434	22.375	7.873	13	10.432	27.626	3.707	6.451	24.781	7.76
Operating Income Ratio Numbers are in millions	-0.002	0.009	0.016	0.043	0.002	0.01	0.018	0.049	0.032	0.027	0.032	0.049	0.025	0.033	0.087	0.187	0.171	0.107	0.073	0.165	0.126	0.126	0.102	0.076	0.081	0.099	0.076	-0.041	0.064	0.052	0.027	0.001	0.032	0.042	0.035	0.026	0.015	-0.015	-0.007	0.037	-0.008	-0.011	-0.015	-0.016	0.001	0.042	0.059	0.413	0.004	-0.002	-0.072	0.065	0.015	0.029	0.044	0.045	0.063	0.025	0.043	0.067	0.019	0.027	0.082	0.008	0.024	0.033	0.142	0.082	0.035	0.044	0.042	0.047	0.039	0.053	0.04	0.027	0.026	0.032	0.056	-0.053	0.045	0.033	0.054	0.017	0.036	0.047	0.125	0.016	0.018	0.068	0.018
Total Other Income Expenses Net Numbers are in millions	2.821	-44.185	0.621	187.556	7.93	1.927	-0.511	-6.746	-298.739	-221.002	-173.883	-315.308	-105.051	-65.939	4.927	6.312	-3.882	4.385	3.446	4.058	-2.187	1.035	2.985	3.93	4.708	4.588	4.888	-51.257	-0.965	-1.484	1.054	2.657	5.194	11.011	0.869	28.962	4.662	2.374	3.698	30.399	1.4	-0.227	-0.097	-1.778	1.193	0.741	-1.122	226.126	-1.769	-0.968	-1.823	-7.745	-4.785	-3.037	-0.023	-22.485	0.21	5.382	9.505	-15.113	6.272	13.957	5.716	-16.233	-14.995	-9.585	-5.363	-12.046	-1.539	-0.282	6.569	-2.029	-1.676	9.266	-0.737	-2.53	-0.693	6.992	-0.317	-10.099	-0.1	-1.152	0.78	1.925	1.495	-0.527	-1.437	-0.898	-0.519	20.602	-0.846
Income Before Tax Numbers are in millions	-32.877	119.552	254.153	951.14	30.204	134.69	227.791	872.292	64.697	66.87	181.196	729.25	259.775	554.614	28.105	114.256	65.951	28.676	19.706	80.252	44.406	36.213	41.855	38.565	29.497	45.778	31.396	-20.848	26.494	21.741	9.435	6.331	19.971	26.722	18.022	84.203	3.489	-3.29	-1.607	41.556	-2.258	-3.624	-5.054	-2.154	1.136	17.369	23.745	244.513	1.885	0.073	-13.716	26.371	5.776	13.371	20.782	16.436	29.957	7.843	12.535	31.689	3.39	10.276	24.312	5.593	9.798	14.893	76.679	63.444	16.427	15.244	15.186	26.337	16.549	18.332	15.893	11.515	9.993	13.281	17.874	-14.28	18.911	10.612	23.29	10.794	13.427	10.357	27.564	4.673	8.205	29.21	9.818
Income Before Tax Ratio Numbers are in millions	-0.002	0.007	0.017	0.054	0.003	0.01	0.018	0.049	0.006	0.006	0.016	0.049	0.024	0.033	0.087	0.187	0.171	0.107	0.077	0.164	0.126	0.14	0.105	0.089	0.083	0.105	0.084	-0.036	0.067	0.05	0.032	0.013	0.039	0.056	0.036	0.067	0.016	-0.016	-0.006	0.103	-0.007	-0.01	-0.015	-0.004	0.003	0.047	0.059	0.407	0.005	0	-0.065	0.072	0.013	0.029	0.045	0.039	0.063	0.026	0.042	0.071	0.016	0.035	0.082	0.017	0.023	0.037	0.141	0.082	0.037	0.044	0.044	0.051	0.038	0.053	0.039	0.027	0.028	0.035	0.058	-0.042	0.045	0.03	0.056	0.023	0.038	0.046	0.125	0.02	0.023	0.08	0.022
Income Tax Expense Numbers are in millions	82.48	93.12	131.445	119.129	99.973	123.404	126.887	169.773	84.414	102.112	115.197	124.767	104.149	224.326	10.572	12.895	13.155	8.804	4.758	12.055	5.934	11.977	14.977	15.356	4.644	8.03	5.435	2.514	9.071	9.996	2.174	10.195	5.596	6.609	2.889	26.087	4.775	1.686	0.786	7.516	0.763	2.798	1.626	9.855	1.636	5.528	8.068	50.033	1.839	1.789	0.112	10.489	2.528	2.149	6.253	5.43	7.815	1.847	3.509	8.914	0.597	5.849	5.962	2.086	1.87	5.414	15.705	11.714	2.2	1.395	1.857	9.163	4.199	2.368	5.132	1.683	2.87	2.985	3.687	4.891	2.927	2.529	4.635	5.706	1.641	1.931	4.028	3.118	1.929	0.999	1.929
Net Income Numbers are in millions	-88.723	-54.946	17.055	599.438	-120.964	-92.263	100.904	702.519	-19.717	-35.242	65.999	352.044	-26.073	16.431	19.83	69.073	43.141	18.882	17.931	46.521	35.148	24.806	27.476	23.519	23.058	34.94	25.5	-18.652	21.134	15.191	12.416	3.636	18.748	21.139	17.19	57.832	0.288	-4.014	0.486	33.895	-2.106	-4.801	-5.147	-11.806	0.455	8.995	10.843	190.539	-0.104	-0.773	-10.08	9.763	1.51	6.66	9.286	2.432	16.406	3.188	8.735	21.441	2.444	3.901	12.963	0.597	5.259	7.637	59.755	51.721	11.855	12.141	11.444	11.961	8.221	12.829	7.92	9.301	7.224	9.832	13.695	-13.344	14.959	7.108	17.123	1.955	10.987	8.522	23.696	1.249	6.653	26.342	8.895
Net Income Ratio Numbers are in millions	-0.006	-0.003	0.001	0.034	-0.01	-0.007	0.008	0.039	-0.002	-0.003	0.006	0.024	-0.002	0.001	0.062	0.113	0.112	0.071	0.07	0.095	0.099	0.096	0.069	0.054	0.065	0.08	0.068	-0.032	0.053	0.035	0.042	0.007	0.036	0.045	0.034	0.046	0.001	-0.019	0.002	0.084	-0.007	-0.013	-0.015	-0.024	0.001	0.024	0.027	0.317	-0	-0.002	-0.048	0.027	0.003	0.015	0.02	0.006	0.035	0.011	0.029	0.048	0.012	0.013	0.044	0.002	0.012	0.019	0.11	0.067	0.027	0.035	0.033	0.023	0.019	0.037	0.02	0.022	0.02	0.026	0.044	-0.039	0.036	0.02	0.041	0.004	0.031	0.038	0.107	0.005	0.019	0.072	0.02
EPS Numbers are in millions	-0.078	-0.048	0.015	0.53	-0.11	-0.081	0.089	0.62	-0.017	-0.031	0.058	0.53	-0.063	0.04	0.028	0.17	0.1	0.046	0.043	0.11	0.085	0.06	0.067	0.057	0.056	0.083	0.06	-0.044	0.05	0.036	0.029	0.009	0.044	0.051	0.041	0.14	0.001	-0.014	0.001	0.13	-0.008	-0.016	-0.018	-0.038	0.002	0.035	0.042	0.73	-0	-0.003	-0.033	0.032	0.008	0.024	0.033	0.008	0.058	0.013	0.033	0.073	0.008	0.015	0.05	0.002	0.017	0.028	0.22	0.19	0.042	0.044	0.042	0.044	0.029	0.047	0.028	0.034	0.026	0.036	0.049	-0.049	0.054	0.026	0.061	0.007	0.039	0.031	0.085	0.005	0.024	0.096	0.036
EPS Diluted Numbers are in millions	-0.078	-0.048	0.015	0.53	-0.11	-0.081	0.089	0.62	-0.017	-0.031	0.058	0.53	-0.063	0.04	0.028	0.17	0.1	0.046	0.043	0.11	0.085	0.06	0.067	0.057	0.056	0.083	0.06	-0.044	0.05	0.036	0.029	0.009	0.044	0.051	0.041	0.14	0.001	-0.014	0.001	0.13	-0.008	-0.016	-0.018	-0.038	0.002	0.035	0.042	0.73	-0	-0.003	-0.033	0.032	0.008	0.024	0.033	0.008	0.058	0.013	0.033	0.073	0.008	0.015	0.05	0.002	0.017	0.028	0.22	0.19	0.042	0.044	0.042	0.044	0.029	0.047	0.028	0.034	0.026	0.036	0.049	-0.049	0.054	0.026	0.061	0.007	0.039	0.031	0.085	0.005	0.024	0.096	0.036
EBITDA Numbers are in millions	90.02	344.672	432.673	1,245.675	274.139	336.602	382.377	1,066.024	274.283	225.477	246.98	1,048.39	354	723.931	29.443	114.433	69.685	25.983	21.769	88.94	55.661	39.108	42.055	61.15	31.53	53.195	25.967	58.274	28.245	27.244	8.28	37.03	14.887	29.989	17.024	136.172	-1.05	6.51	-5.404	46.726	-3.629	0.147	-4.897	7.268	-0.103	16.199	24.87	286.041	3.775	1.175	-11.882	33.661	11.758	14.619	20.807	55.398	29.982	17.78	3.226	87.627	-2.683	16.738	18.596	-11.016	27.328	15.733	82.642	85.712	15.248	23.102	8.617	50.479	21.914	28.157	19.653	33.317	14.708	24.497	21.537	1.854	21.365	21.664	22.706	24.12	14.451	19.582	30.181	46.217	-26.218	37.25	8.417
EBITDA Ratio Numbers are in millions	0.006	0.019	0.028	0.071	0.023	0.024	0.03	0.06	0.024	0.021	0.022	0.071	0.033	0.043	0.092	0.188	0.18	0.097	0.085	0.182	0.158	0.151	0.106	0.141	0.089	0.122	0.069	0.099	0.071	0.062	0.028	0.075	0.029	0.063	0.034	0.109	-0.005	0.031	-0.019	0.116	-0.011	0	-0.014	0.015	-0	0.044	0.062	0.476	0.01	0.004	-0.056	0.092	0.027	0.032	0.045	0.13	0.063	0.059	0.011	0.198	-0.013	0.056	0.062	-0.034	0.064	0.039	0.152	0.111	0.034	0.067	0.025	0.098	0.051	0.082	0.049	0.079	0.041	0.064	0.07	0.005	0.051	0.062	0.054	0.051	0.04	0.088	0.136	0.199	-0.074	0.102	0.019

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