Sungrow Power Supply Co., Ltd. (300274.SZ) - Quarterly Income Statement

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300274.SZ
Financials

78.1 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	18,313.833	12,613.586	25,836.04	17,792.411	16,041.874	12,580.35	18,033.302	9,942.703	7,713.545	4,567.69	8,762.943	7,163.451	4,863.465	3,346.74	7,376.765	4,966.82	5,095.429	1,846.627	5,819.334	2,721.538	2,243.391	2,219.07	4,724.374	1,749.196	2,189.833	1,705.529	2,244.419	3,100.319	2,294.217	1,247.105	2,772.992	848.872	1,016.024	1,365.775	2,043.867	741.689	1,052.809	730.882	1,661.295	469.677	488.001	443.275	863.049	534.263	568.225	154.858	491.991	229.05	205.537	156.754	313.161	268.325	166.161	125.997	248.359	174.083
Cost of Revenue Numbers are in millions	13,054.941	7,988.099	18,439.843	11,676.324	11,143.698	9,057.708	13,787.405	7,443.392	5,924.022	3,220.988	7,607.723	5,249.685	3,550.508	2,357.319	5,879.934	3,429.197	4,204.91	1,322.728	4,578.175	2,114.07	1,586.513	1,628.085	3,839.801	1,198.951	1,572.066	1,180.332	1,625.91	2,267.719	1,684.679	885.799	2,133.282	597.306	730.089	1,066.759	1,586.496	536.12	820.344	543.433	1,280.603	346.485	346.962	315.972	670.13	376.219	457.014	106.226	346.577	157.271	130.061	89.83	176.507	152.655	95.136	60.712	124.466	84.859
Gross Profit Numbers are in millions	5,258.891	4,625.487	7,396.197	6,116.087	4,898.176	3,522.642	4,245.897	2,499.311	1,789.523	1,346.702	1,155.22	1,913.766	1,312.957	989.421	1,496.831	1,537.622	890.52	523.899	1,241.158	607.468	656.877	590.985	884.573	550.245	617.767	525.198	618.509	832.6	609.538	361.307	639.71	251.566	285.935	299.016	457.371	205.57	232.465	187.448	380.692	123.192	141.04	127.303	192.919	158.044	111.212	48.632	145.415	71.779	75.476	66.925	136.654	115.671	71.025	65.285	123.893	89.224
Gross Profit Ratio Numbers are in millions	0.287	0.367	0.286	0.344	0.305	0.28	0.235	0.251	0.232	0.295	0.132	0.267	0.27	0.296	0.203	0.31	0.175	0.284	0.213	0.223	0.293	0.266	0.187	0.315	0.282	0.308	0.276	0.269	0.266	0.29	0.231	0.296	0.281	0.219	0.224	0.277	0.221	0.256	0.229	0.262	0.289	0.287	0.224	0.296	0.196	0.314	0.296	0.313	0.367	0.427	0.436	0.431	0.427	0.518	0.499	0.513
Reseach & Development Expenses Numbers are in millions	790.605	656.202	705.388	692.842	618.122	431.037	532.123	436.666	423.613	299.755	311.221	342.619	326.099	181.451	283.972	221.232	189.586	111.562	239.006	151.2	152.218	93.45	196.687	104.036	109.446	78.504	112.53	93.127	146.172	0	262.15	0	108.871	0	146.877	0	68.514	0	111.3	0	70.828	0	16.184	22.142	53.783	0	96.869	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-99.018	226.537	-316.547	509.836	-113.509	189.392	-309.966	375.581	-66.096	149.672	-217.034	320.858	-78.087	134.666	-178.478	116.61	-32.21	93.932	-115.304	88.673	-26.748	69.11	-200.431	125.601	-91.026	150.854	-359.45	180.724	-74.232	114.271	-223.075	103.463	-57.123	81.951	-129.175	64.686	-38.96	62.039	-100.901	55.902	-30.336	59.736	-69.086	40.298	-26.193	36.674	-77.039	33.429	34.411	32.986	-53.348	27.166	-15.143	23.017	-33.024	29.276
Selling & Marketing Expenses Numbers are in millions	657.212	1,118.379	1,842.435	1,371.522	1,053.474	899.413	1,387.808	665.065	745.121	374.46	724.261	346.066	327.515	188.165	242.739	260.637	277.385	196.591	376.656	223.008	188.546	140.135	272.202	144.359	187.379	105.605	198.093	133.767	111.039	87.39	114.159	56.491	69.273	49.822	79.795	43.016	35.783	34.32	51.571	35.487	25.023	27.448	50.837	25.61	29.272	22.795	43.502	26.458	28.659	25.442	31.349	23.738	9.489	18.027	24.94	14.781
SG&A Numbers are in millions	1,221.018	1,344.916	1,525.888	1,881.358	939.966	1,088.805	1,077.842	1,040.646	679.025	524.132	507.227	666.924	249.429	322.831	64.262	377.247	245.175	290.523	261.352	311.681	161.798	209.244	71.771	269.96	96.353	256.459	-161.356	314.49	36.807	201.661	-108.917	159.954	12.15	131.773	-49.38	107.702	-3.177	96.359	-49.33	91.389	-5.313	87.184	-18.249	65.909	3.079	59.47	-33.537	59.887	63.07	58.427	-21.999	50.905	-5.654	41.044	-8.084	44.057
Other Expenses Numbers are in millions	-0.124	0.812	-13.322	13.127	-17.817	-18.172	487.991	-239.439	162.207	-29.146	-7.35	0.946	-3.664	5.162	6.002	3.818	5.548	-2.167	-7.861	3.457	-12.767	1.056	8.326	2.944	-2.222	1.166	-8.34	11.253	-0.375	13.951	10.174	11.156	14.054	20.349	24.044	13.948	6.821	6.398	20.365	16.271	4.36	6.062	7.43	3.008	9.219	13.523	14.543	1.917	13.701	1.47	11.495	2.916	9.282	0.429	3.123	13.948
Operating Expenses Numbers are in millions	2,011.747	1,999.395	2,876.547	2,311.094	1,856.399	1,501.67	2,097.956	1,237.873	1,264.844	794.741	1,084.86	807.814	732.487	506.048	571.989	589.23	542.177	377.515	697.84	419.235	403.41	285.212	453.822	349.693	358.952	253.236	316.721	286.828	244.518	202.519	277.069	163.767	168	138.387	209.471	109.498	95.374	100.746	117.415	92.718	72.718	91.052	114.825	66.169	59.954	60.503	90.295	60.129	63.389	58.914	63.999	52.356	30.726	42.418	57.339	44.119
Operating Income Numbers are in millions	3,247.144	2,493.916	3,142.067	3,305.816	3,243.509	1,775.063	1,706.269	1,351.637	831.314	479.125	62.266	932.552	475.077	427.683	888.569	799.53	301.226	179.016	413.92	244.952	187.821	201.123	241.53	239.616	208.242	223.038	320.778	406.912	290.455	127.147	294.937	68.049	118.048	132.252	165.455	93.616	109.867	74.625	159.752	17.992	60.469	40.575	68.913	67.235	47.521	-7.851	0.543	16.854	14.516	22.432	59.132	53.372	37.588	26.735	58.414	46.285
Operating Income Ratio Numbers are in millions	0.177	0.198	0.122	0.186	0.202	0.141	0.095	0.136	0.108	0.105	0.007	0.13	0.098	0.128	0.12	0.161	0.059	0.097	0.071	0.09	0.084	0.091	0.051	0.137	0.095	0.131	0.143	0.131	0.127	0.102	0.106	0.08	0.116	0.097	0.081	0.126	0.104	0.102	0.096	0.038	0.124	0.092	0.08	0.126	0.084	-0.051	0.001	0.074	0.071	0.143	0.189	0.199	0.226	0.212	0.235	0.266
Total Other Income Expenses Net Numbers are in millions	201.163	0.812	-13.322	13.127	-17.817	11.521	-20.847	-1.145	-222.592	10.2	-7.35	-172.454	-109.057	-50.528	-30.271	-145.045	-41.568	30.464	-137.258	60.175	-78.413	-103.593	-180.895	42.008	-52.794	-47.758	11.202	-127.194	-75.891	-17.702	-58.17	-8.778	14.122	-8.04	-60.503	11.395	-20.434	-5.712	-83.253	3.699	-3.497	10.385	-1.751	-21.634	5.38	17.525	-40.039	7.104	16.101	15.891	-2.025	-7.028	6.558	4.293	-5.018	15.115
Income Before Tax Numbers are in millions	3,448.307	2,494.728	3,128.745	3,318.943	3,225.693	1,786.583	1,685.422	1,350.492	608.722	489.325	54.916	933.498	471.413	432.845	894.571	803.347	306.774	176.849	406.06	248.409	175.055	202.179	249.856	242.56	206.021	224.203	312.99	418.578	289.128	141.085	304.47	79.021	132.057	152.589	187.397	107.466	116.656	80.99	180.024	34.172	64.825	46.637	76.343	70.242	56.637	5.655	15.081	18.754	28.189	23.902	70.629	56.286	46.856	27.159	61.536	60.22
Income Before Tax Ratio Numbers are in millions	0.188	0.198	0.121	0.187	0.201	0.142	0.093	0.136	0.079	0.107	0.006	0.13	0.097	0.129	0.121	0.162	0.06	0.096	0.07	0.091	0.078	0.091	0.053	0.139	0.094	0.131	0.139	0.135	0.126	0.113	0.11	0.093	0.13	0.112	0.092	0.145	0.111	0.111	0.108	0.073	0.133	0.105	0.088	0.131	0.1	0.037	0.031	0.082	0.137	0.152	0.226	0.21	0.282	0.216	0.248	0.346
Income Tax Expense Numbers are in millions	514.876	387.024	851.476	399.247	343.148	257.352	118.207	164.159	89.312	66.847	-42.748	115.616	73.135	42.675	130.07	46.841	13.367	15.748	67.896	15.246	10.774	26.261	45.383	11.858	26.279	21.829	43.51	38.63	50.553	14.767	52.89	9.581	29.606	29.929	22.398	12.661	19.253	12.087	20.768	5.775	10.66	5.169	8.078	11.389	7.956	0.423	4.184	1.953	3.418	3.57	9.021	7.876	7.262	4.223	15.941	7.899
Net Income Numbers are in millions	2,862.755	2,096.319	2,216.585	2,868.901	2,846.426	1,507.649	1,532.844	1,160.126	489.527	410.913	77.933	747.796	370.259	386.72	758.969	749.208	286.628	159.503	338.159	221.796	161.403	171.196	202.454	224.201	180.226	202.747	273.145	381.915	240.015	129.122	256.678	71.843	103.949	121.143	164.244	94.851	97.404	68.903	159.256	28.397	54.165	41.467	68.266	58.853	48.681	5.232	10.897	16.801	24.771	20.333	61.608	48.41	39.594	22.936	45.595	52.321
Net Income Ratio Numbers are in millions	0.156	0.166	0.086	0.161	0.177	0.12	0.085	0.117	0.063	0.09	0.009	0.104	0.076	0.116	0.103	0.151	0.056	0.086	0.058	0.081	0.072	0.077	0.043	0.128	0.082	0.119	0.122	0.123	0.105	0.104	0.093	0.085	0.102	0.089	0.08	0.128	0.093	0.094	0.096	0.06	0.111	0.094	0.079	0.11	0.086	0.034	0.022	0.073	0.121	0.13	0.197	0.18	0.238	0.182	0.184	0.301
EPS Numbers are in millions	1.38	1.41	1.49	1.93	1.92	1.02	1.03	0.79	0.33	0.28	0.038	0.52	0.26	0.27	0.52	0.51	0.2	0.11	0.23	0.15	0.11	0.12	0.14	0.15	0.12	0.14	0.19	0.27	0.17	0.09	0.18	0.05	0.086	0.1	0.13	0.11	0.079	0.056	0.12	0.022	0.047	0.033	0.058	0.05	0.052	0.006	0.009	0.014	0.02	0.017	0.051	0.042	0.019	0.011	0.022	0.27
EPS Diluted Numbers are in millions	1.38	1.41	1.49	1.93	1.92	1.02	1.03	0.79	0.33	0.28	0.038	0.52	0.26	0.27	0.52	0.51	0.2	0.11	0.23	0.15	0.11	0.12	0.14	0.15	0.12	0.14	0.19	0.27	0.17	0.09	0.18	0.05	0.086	0.1	0.13	0.11	0.079	0.056	0.12	0.022	0.047	0.033	0.058	0.05	0.052	0.006	0.009	0.014	0.02	0.017	0.051	0.042	0.019	0.011	0.022	0.27
EBITDA Numbers are in millions	3,436.181	2,659.44	4,689.628	3,639.337	3,444.135	2,002.701	2,118.061	1,697.241	854.419	535.786	287.059	1,049.636	560.951	533.424	845.077	1,007.743	405.464	159.92	520.218	259.635	326.131	293.37	451.821	264.319	270.383	318.813	103.173	676.33	363.601	201.825	408.493	113.84	133.944	186.23	257.775	106.835	145.36	89.817	282.086	38.261	88.226	39.073	99.52	127.112	88.716	-11.373	124.378	16.425	17.275	8.211	87.214	71.146	52.54	22.871	81.068	46.863
EBITDA Ratio Numbers are in millions	0.188	0.211	0.182	0.205	0.215	0.159	0.117	0.171	0.111	0.117	0.033	0.147	0.115	0.159	0.115	0.203	0.08	0.087	0.089	0.095	0.145	0.132	0.096	0.151	0.123	0.187	0.046	0.218	0.158	0.162	0.147	0.134	0.132	0.136	0.126	0.144	0.138	0.123	0.17	0.081	0.181	0.088	0.115	0.238	0.156	-0.073	0.253	0.072	0.084	0.052	0.278	0.265	0.316	0.182	0.326	0.269

Sungrow Power Supply Co., Ltd.

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