Shenwu Energy Saving Co., Ltd. (000820.SZ) - Quarterly Income Statement

Home
000820.SZ
Financials

3.59 (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	121.12	27.574	38.022	69.855	36.907	29.448	20.917	96.389	39.124	11.707	9.507	118.613	0.267	1.278	0	-1.873	0.303	3.233	0	1.598	7.106	5.507	2.015	8.552	2.777	-0.459	2.026	-11.036	387.407	333.455	150.426	428.76	114.171	6.088	12.903	59.662	34.02	92.196	57.275	75.501	86.539	77.615	65.391	46.61	88.989	57.555	49.095	53.462	27.212	59.586	44.717	41.888	37.335	80.515	64.739	109.465	34.565	151.578	68.898	145.594	89.839	106.871	79.554	20.045	3.742	95.905	111.057	229.724	193.21	200.915	157.652	159.426	146.564	174.84	148.075	165.122	145.65	147.441	138.654	117.478	82.512	156.277	143.323	151.876	125.154	141.798	134.723	137.35	110.361	145.3	127.44
Cost of Revenue Numbers are in millions	111.459	24.511	32.485	56.234	28.208	23.688	17.361	81.931	35.211	8.487	8.331	100.977	0.11	0.607	0.092	-10.07	0.007	18.425	0	3.076	0.065	4.898	0.065	5.505	0.065	-0.126	0.065	46.21	193.848	143.013	52.199	264.273	37.199	7.578	14.556	50.453	26.571	75.747	47.291	75.684	68.214	61.44	55.105	39.26	69.653	43.288	42.202	41.996	12.973	40.345	42.642	40.894	34.232	66.003	59.976	108.241	27.148	116.064	55.834	114.062	60.617	86.797	68.088	13.935	2.942	73.343	90.028	226.471	139.439	148.25	112.007	115.503	106.968	127.115	110.58	126.322	116.87	118.177	114.774	96.178	75.095	118.334	105.554	121.845	101.233	108.512	100.904	101.504	90.925	0	0
Gross Profit Numbers are in millions	9.661	3.063	5.536	13.621	8.699	5.76	3.556	14.458	3.913	3.22	1.177	17.636	0.156	0.67	-0.092	8.196	0.295	-15.192	0	-1.478	7.041	0.609	1.95	3.047	2.712	-0.333	1.961	-57.246	193.559	190.443	98.227	164.487	76.972	-1.49	-1.654	9.209	7.449	16.448	9.984	-0.183	18.325	16.174	10.286	7.35	19.336	14.267	6.894	11.466	14.239	19.241	2.075	0.993	3.103	14.512	4.763	1.225	7.416	35.514	13.065	31.532	29.222	20.074	11.466	6.111	0.8	22.562	21.029	3.253	53.771	52.665	45.645	43.923	39.596	47.726	37.495	38.801	28.779	29.264	23.88	21.299	7.417	37.942	37.768	30.031	23.921	33.286	33.819	35.846	19.436	145.3	127.44
Gross Profit Ratio Numbers are in millions	0.08	0.111	0.146	0.195	0.236	0.196	0.17	0.15	0.1	0.275	0.124	0.149	0.586	0.525	0	-4.375	0.975	-4.698	0	-0.925	0.991	0.111	0.968	0.356	0.977	0.725	0.968	5.187	0.5	0.571	0.653	0.384	0.674	-0.245	-0.128	0.154	0.219	0.178	0.174	-0.002	0.212	0.208	0.157	0.158	0.217	0.248	0.14	0.214	0.523	0.323	0.046	0.024	0.083	0.18	0.074	0.011	0.215	0.234	0.19	0.217	0.325	0.188	0.144	0.305	0.214	0.235	0.189	0.014	0.278	0.262	0.29	0.276	0.27	0.273	0.253	0.235	0.198	0.198	0.172	0.181	0.09	0.243	0.264	0.198	0.191	0.235	0.251	0.261	0.176	1	1
Reseach & Development Expenses Numbers are in millions	1.696	0.31	0.427	1.784	3.53	0.988	0.735	1.14	0.429	0.214	0.268	0.32	0.656	0.254	-0	6.781	2.21	1.943	2.628	-6.264	5.013	5.422	4.414	-23.404	8.976	33.462	14.917	20.801	18.737	25.587	0	49.547	0	22.38	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	19.448	0.366	5.991	-26.466	29.277	-5.682	9.889	-1.125	7.065	0.672	4.294	-0.742	5.364	7.118	1.857	-4.137	5.305	-3.033	6.318	-29.109	13.122	-0.443	11.353	9.954	11.008	-21.539	32.799	-137.571	41.243	-8.791	20.146	-34.507	19.909	-13.022	17.833	-17.89	15.257	-1.234	8.123	-12.581	9.833	-1.796	8.977	-12.655	11.163	-0.654	5.173	-11.799	6.674	-1.803	19.223	-6.706	25.424	20.166	32.692	-11.102	29.52	26.062	36.932	34.92	20.217	25.336	30.619	12.823	14.955	19.052	34.689	20.809	14.438	26.324	12.749	31.865	15.139	17.773	13.892	15.928	7.199	9.157	8.295	14.256	2.33	13.178	12.734	12.825	7.5	12.021	12.081	16.085	12.996	0	0
Selling & Marketing Expenses Numbers are in millions	1.122	0.486	0.585	0.627	0.761	0.734	0.649	2.553	0.325	0.734	0.371	1.457	0.148	0.066	0.112	0.628	0.372	0.446	0.307	1.153	0.771	5.255	0.976	2.222	2.161	1.793	1.522	6.554	4.347	3.829	2.944	3.011	2.55	1.28	0.854	1.945	2.529	2.443	2.075	1.48	2.482	4.264	0.782	1.842	2.513	2.8	1.193	0.816	0.067	0.103	0.646	-0.37	-1.26	4.041	3.601	5.217	0.958	8.012	7.757	6.675	5.273	6.246	6.406	3.332	-0.655	13.704	5.414	9.679	17.316	18.41	7.239	0.287	8.648	8.607	3.244	5.086	3.587	5.368	2.023	7.581	2.086	8.697	7.748	4.705	5.894	6.896	8.212	9.692	5.032	0	0
SG&A Numbers are in millions	20.57	0.852	6.576	-25.839	30.038	-4.948	10.538	1.428	7.39	1.407	4.665	0.715	5.513	7.184	1.969	-3.51	5.678	-2.587	6.625	-27.955	13.893	4.812	12.329	12.176	13.169	-19.746	34.321	-131.017	45.59	-4.962	23.091	-31.496	22.458	-11.742	18.687	-15.944	17.786	1.208	10.198	-11.1	12.314	2.469	9.759	-10.814	13.676	2.146	6.366	-10.982	6.741	-1.701	19.869	-7.076	24.164	24.208	36.293	-5.885	30.478	34.074	44.688	41.595	25.49	31.582	37.024	16.155	14.3	32.757	40.103	30.488	31.754	44.733	19.988	32.151	23.787	26.38	17.136	21.013	10.786	14.526	10.318	21.837	4.415	21.875	20.483	17.53	13.394	18.917	20.293	25.777	18.028	0	0
Other Expenses Numbers are in millions	-11.754	0.208	-0	-0.528	0	-0.073	0.093	13.565	-3.173	3.311	-0.022	-0.164	-0.032	442.362	-15.244	-26.622	-15.838	-26.762	-15.346	-346.709	-0.004	-1.24	-0.041	-2.826	-0.35	0.358	0.214	9.935	0.964	0.065	-0.978	2.61	1.005	-5.112	-0.063	15.103	-0.237	-1.692	-0.135	10.409	-0.241	-0.195	-0.047	10.306	-0.034	0.998	-0.16	744.697	-1.362	51.337	-10.824	191.353	-9.578	16.63	-8.117	-5.182	-8.253	-149.504	-8.472	-71.487	14.736	47.265	40.616	-58.674	-13.21	6.832	7.043	-27.345	-0.442	111.278	-0.771	6.9	-0.15	-0.219	-0.127	-47.056	0.253	0.251	-0.622	-1.128	0.935	-0.313	-0.549	-0.74	0.145	-0.182	-0.021	0.191	-16.72	16.445	-0.026
Operating Expenses Numbers are in millions	10.512	12.589	6.866	12.433	15.662	14.141	11.367	16.134	4.646	4.932	4.912	9.456	3.094	10.56	2.394	53.241	7.911	11.292	9.064	14.162	18.918	30.729	16.759	84.583	22.175	21.611	34.391	66.791	58.155	35.462	23.25	50.314	22.48	16.71	18.983	19.846	18.36	10.794	10.316	14.473	13.005	11.502	9.759	24.43	13.781	10.066	6.465	78.967	7.122	-1.083	20.242	36.527	24.655	24.477	36.367	47.126	30.493	35.275	44.909	43.036	25.849	31.844	37.038	16.158	14.34	34.032	40.417	33.82	33.849	46.321	20.745	33.514	24.615	27.518	18.231	22.692	11.757	15.151	11.169	23.096	5.025	23.163	21.843	18.693	14.531	19.822	21.345	27.031	18.523	12.778	23.38
Operating Income Numbers are in millions	-8.567	-10.321	-2.898	9.727	-9.155	-6.411	-6.936	-6.212	-0.733	-1.712	-3.735	5.855	14.335	1,558.66	-13.282	-154.948	-36.785	-48.874	-38.3	-1,540.915	-57.663	-48.024	-37.219	-567.912	-48.207	-16.494	-66.779	-226.792	111.975	161.101	87.549	96.099	57.147	-18.24	-20.668	9.987	-11.431	1.477	-0.841	-12.237	-3.057	4.718	0.322	-6.662	5.558	4.21	0.368	-68.062	7.116	24.435	-30.97	-30.184	-33.922	-22.716	-42.788	-445.174	-31.944	-8.523	-39.086	-87.786	-2.279	-30.871	-31.355	-40.168	-22.198	-19.052	-27.55	-7.736	11.552	7.1	9.512	-2.411	0.664	3.917	6.147	9.143	3.871	-1.434	-0.869	-19.279	0.234	1.6	1.543	0.282	-1.191	2.346	3.144	-0.337	-2.856	-70.991	104.06
Operating Income Ratio Numbers are in millions	-0.071	-0.374	-0.076	0.139	-0.248	-0.218	-0.332	-0.064	-0.019	-0.146	-0.393	0.049	53.767	1,219.981	0	82.708	-121.596	-15.115	0	-963.992	-8.114	-8.72	-18.468	-66.403	-17.361	35.909	-32.965	20.551	0.289	0.483	0.582	0.224	0.501	-2.996	-1.602	0.167	-0.336	0.016	-0.015	-0.162	-0.035	0.061	0.005	-0.143	0.062	0.073	0.007	-1.273	0.262	0.41	-0.693	-0.721	-0.909	-0.282	-0.661	-4.067	-0.924	-0.056	-0.567	-0.603	-0.025	-0.289	-0.394	-2.004	-5.932	-0.199	-0.248	-0.034	0.06	0.035	0.06	-0.015	0.005	0.022	0.042	0.055	0.027	-0.01	-0.006	-0.164	0.003	0.01	0.011	0.002	-0.01	0.017	0.023	-0.002	-0.026	-0.489	0.817
Total Other Income Expenses Net Numbers are in millions	-0.005	-0	-0	-0.528	0	-0.073	0.001	-4.65	-1.04	1.709	-1.331	-0.164	17.241	2,010.913	-26.132	-136.526	-45.007	-48.663	-44.583	-1,889.891	-45.79	-19.143	-22.452	-489.191	-29.094	5.807	-34.134	-94.931	-22.47	6.185	11.593	-15.547	3.66	-5.224	-0.095	34.105	-0.757	-6.922	-0.644	12.153	-8.617	-0.308	-0.252	20.723	-0.031	0.955	-0.221	631.535	-1.363	46.607	-23.636	196.703	-21.948	-20.056	-19.3	-404.454	-17.12	-173.585	-15.713	-152.588	9.084	14.415	34.832	-89.543	-21.869	-17.26	-1.119	-4.513	-8.812	112.034	-16.159	-7.857	-14.758	-16.706	-13.31	-54.639	-13.638	-16.225	-14.516	-18.72	-3.16	-13.143	-14.233	-12.066	-10.616	-11.385	-9.427	-10.056	-4.127	78.608	-95.88
Income Before Tax Numbers are in millions	-8.571	-10.321	-2.898	9.199	-9.155	-6.484	-6.935	-10.863	-1.773	-0.003	-5.066	5.691	14.304	2,001.022	-28.526	-181.57	-52.623	-75.146	-53.647	-1,887.623	-57.667	-49.264	-37.26	-568.738	-48.557	-16.137	-66.564	-218.854	112.935	161.166	86.571	98.627	58.152	-23.423	-20.732	23.467	-11.668	-1.268	-0.976	-2.503	-3.297	4.365	0.275	3.644	5.524	5.156	0.207	564.035	5.755	66.931	-41.802	161.169	-43.5	-30.021	-50.905	-450.356	-40.197	-173.346	-47.557	-164.092	12.458	2.645	9.261	-99.59	-35.409	-28.729	-20.507	-35.081	11.11	118.378	8.741	3.52	0.368	3.6	5.987	-38.222	3.754	-1.647	-1.648	-20.462	0.201	1.462	1.343	-0.592	-1.136	2.122	3.085	-0.694	-3.165	7.617	8.18
Income Before Tax Ratio Numbers are in millions	-0.071	-0.374	-0.076	0.132	-0.248	-0.22	-0.332	-0.113	-0.045	-0	-0.533	0.048	53.649	1,566.223	0	96.918	-173.949	-23.24	0	-1,180.892	-8.115	-8.945	-18.488	-66.5	-17.487	35.131	-32.859	19.832	0.292	0.483	0.576	0.23	0.509	-3.847	-1.607	0.393	-0.343	-0.014	-0.017	-0.033	-0.038	0.056	0.004	0.078	0.062	0.09	0.004	10.55	0.211	1.123	-0.935	3.848	-1.165	-0.373	-0.786	-4.114	-1.163	-1.144	-0.69	-1.127	0.139	0.025	0.116	-4.968	-9.461	-0.3	-0.185	-0.153	0.058	0.589	0.055	0.022	0.003	0.021	0.04	-0.231	0.026	-0.011	-0.012	-0.174	0.002	0.009	0.009	-0.004	-0.009	0.015	0.023	-0.005	-0.029	0.052	0.064
Income Tax Expense Numbers are in millions	-1.008	-0.195	-0.058	1.702	-0.281	0.028	0.36	3.583	-0.038	-0.151	-0.219	-19.098	16.001	1,579.039	-10.888	-109.904	-29.169	-22.39	-29.236	-1,543.182	-45.786	-17.903	-22.411	3.934	-4.003	-0.215	0.17	-12.191	15.683	26.579	13.431	31.508	8.675	10.136	7.669	-3.294	15.313	-2.783	-0.509	-3.855	-0.855	1.36	-0.205	-3.126	0.283	1.461	-0.061	-10.087	-0.001	4.111	-12.804	9.59	-12.369	-12.751	-11.183	-395.744	-8.868	-8.762	-7.241	-71.992	-5.652	62.988	0	2.543	-8.659	-0.183	0	13.676	-8.37	-0.891	-0	28.834	-0.145	-0.468	-0.033	35.602	-0.37	0.034	-0.157	205.432	-0.968	-12.079	-14.033	-2.799	-0.09	1.861	-0.038	0.061	-3.818	5.193	-1.16
Net Income Numbers are in millions	-5.449	-8.205	-3.099	6.34	-8.126	-7.927	-7.296	-14.446	-1.735	0.148	-4.847	12.634	15.576	1,990.534	-28.526	-181.57	-52.623	-75.146	-53.647	-1,887.623	-57.667	-49.264	-37.26	-572.671	-44.553	-15.922	-66.734	-206.663	97.252	134.587	73.14	182.927	49.477	-23.423	-20.732	26.761	-11.668	-2.662	-0.976	1.353	-2.442	3.05	0.275	6.77	5.241	3.703	0.207	573.56	5.755	66.931	-41.802	156.928	-43.5	-30.021	-50.905	-453.884	-40.197	-173.346	-47.557	-168.382	12.458	2.645	9.261	-102.132	-35.409	-30.406	-20.507	-48.756	11.11	119.269	8.741	-20.158	0.368	3.6	5.987	-118.323	3.754	-1.647	-1.648	-222.832	0.201	0.536	1.343	0.231	-1.136	0.404	3.085	-0.754	-3.165	2.423	9.34
Net Income Ratio Numbers are in millions	-0.045	-0.298	-0.082	0.091	-0.22	-0.269	-0.349	-0.15	-0.044	0.013	-0.51	0.107	58.42	1,558.014	0	96.918	-173.949	-23.24	0	-1,180.892	-8.115	-8.945	-18.488	-66.96	-16.045	34.663	-32.943	18.727	0.251	0.404	0.486	0.427	0.433	-3.847	-1.607	0.449	-0.343	-0.029	-0.017	0.018	-0.028	0.039	0.004	0.145	0.059	0.064	0.004	10.728	0.211	1.123	-0.935	3.746	-1.165	-0.373	-0.786	-4.146	-1.163	-1.144	-0.69	-1.157	0.139	0.025	0.116	-5.095	-9.461	-0.317	-0.185	-0.212	0.058	0.594	0.055	-0.126	0.003	0.021	0.04	-0.717	0.026	-0.011	-0.012	-1.897	0.002	0.003	0.009	0.002	-0.009	0.003	0.023	-0.005	-0.029	0.017	0.073
EPS Numbers are in millions	-0.009	-0.013	-0.005	-0.003	-0.013	-0.012	-0.011	-0.023	-0.003	0	-0.008	0.019	0.022	2.79	-0.04	-0.28	-0.08	-0.11	-0.08	-2.95	-0.09	-0.08	-0.06	-0.9	-0.07	-0.024	-0.1	-0.32	0.15	0.2	0.11	0.52	0.14	-0.081	-0.057	0.092	-0.033	-0.008	-0.003	0.006	-0.01	0.011	0.001	0.026	0.02	0.014	0.001	1.99	0.02	0.24	-0.15	0.54	-0.15	-0.11	-0.18	-1.58	-0.14	-0.62	-0.17	-0.54	0.04	0.009	0.03	-0.35	-0.12	-0.11	-0.074	-0.17	0.039	0.41	0.03	-0.069	0.002	0.012	0.03	-0.41	0.013	-0.006	-0.006	-0.76	0.001	0.002	0.005	0.001	-0.004	0.001	0.01	-0.003	-0.011	0.008	0.031
EPS Diluted Numbers are in millions	-0.009	-0.013	-0.005	-0.003	-0.013	-0.012	-0.011	-0.023	-0.003	0	-0.008	0.019	0.022	2.79	-0.04	-0.28	-0.08	-0.11	-0.08	-2.95	-0.09	-0.079	-0.06	-0.9	-0.07	-0.024	-0.1	-0.32	0.15	0.2	0.11	0.52	0.14	-0.081	-0.057	0.092	-0.033	-0.008	-0.003	0.006	-0.01	0.011	0.001	0.026	0.02	0.014	0.001	1.99	0.02	0.24	-0.15	0.54	-0.15	-0.11	-0.18	-1.58	-0.14	-0.62	-0.17	-0.54	0.04	0.009	0.03	-0.35	-0.12	-0.11	-0.074	-0.17	0.039	0.41	0.03	-0.069	0.002	0.012	0.03	-0.41	0.013	-0.006	-0.006	-0.76	0.001	0.002	0.005	0.001	-0.004	0.001	0.01	-0.003	-0.011	0.008	0.031
EBITDA Numbers are in millions	-8.408	-9.522	-1.332	9.988	-6.946	-8.454	-7.809	-6.298	-0.734	-3.35	-2.381	8.058	13.577	1,978.98	-5.86	114.165	-23.695	-46.259	-24.606	-366.714	-3.515	-27.545	-20.59	-95.283	-4.409	-15.687	-33.786	-108.055	148.315	181.668	74.978	137.636	54.348	-23.519	-20.637	-4.754	-10.911	2.103	-0.373	-14.326	13.408	4.303	0.527	4.417	5.555	5.005	0.428	712.222	7.117	49.747	-18.158	167.452	-21.552	-25.328	-31.605	-233.264	-23.076	-173.754	-31.844	-5.182	3.373	64.181	-12.75	-83.918	-13.54	-2.199	-8.614	96.581	19.922	18.136	36.921	26.238	26.739	31.616	31.042	-18.073	25.729	23.535	21.651	12.651	10.667	15.603	15.925	24.283	17.782	22.232	21.162	11.325	0.66	55.928	-23.38
EBITDA Ratio Numbers are in millions	-0.069	-0.345	-0.035	0.143	-0.188	-0.287	-0.373	-0.065	-0.019	-0.286	-0.25	0.068	50.925	1,548.97	0	-60.938	-78.326	-14.306	0	-229.415	-0.495	-5.002	-10.217	-11.141	-1.588	34.152	-16.678	9.792	0.383	0.545	0.498	0.321	0.476	-3.863	-1.599	-0.08	-0.321	0.023	-0.007	-0.19	0.155	0.055	0.008	0.095	0.062	0.087	0.009	13.322	0.262	0.835	-0.406	3.998	-0.577	-0.315	-0.488	-2.131	-0.668	-1.146	-0.462	-0.036	0.038	0.601	-0.16	-4.186	-3.618	-0.023	-0.078	0.42	0.103	0.09	0.234	0.165	0.182	0.181	0.21	-0.109	0.177	0.16	0.156	0.108	0.129	0.1	0.111	0.16	0.142	0.157	0.157	0.082	0.006	0.385	-0.183

Shenwu Energy Saving Co., Ltd.

SZSE:000820.SZ Add to watchlist

SZSE:000820.SZ