Sumec Corporation Limited (600710.SS) - Quarterly Income Statement

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600710.SS
Financials

9.03 (CNY) • At close April 21, 2025

Overview | Financials

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

	2024 Q4	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	30,233.716	31,012.581	32,183.251	23,693.678	26,901.707	31,557.202	33,503.022	31,001.25	26,177.055	38,353.213	45,929.364	30,684.948	44,525.354	44,952.762	46,205.617	32,998.263	28,139.481	26,764.944	27,653.16	16,032.32	20,813.897	23,376.662	21,440.137	18,734.558	22,821.176	19,567.604	22,241.314	17,328.781	22,417.592	17,633.823	17,511.04	16,523.258	49,452.205	206.099	178.517	335.912	186.503	229.146	241.82	226.496	334.602	278.432	277.742	274.156	263.622	257.441	335.916	293.054	209.701	273.136	404.015	481.134	406.058	389.298	659.426	680.645	496.891	439.393	666.9	486.759	446.829	361.273	349.371	313.003	290.943	377.882	605.391	582.575	409.814	416.913	544.945	470.679	343.006	332.745	441.177	396.026	276.305	316.873	465.268	349.441	265.227	250.329	503.294	562.635	293.683	406.848	478.788	323.186	243.445	250.447	329.599	181.005
Cost of Revenue Numbers are in millions	27,971.748	28,924.813	31,700.93	22,296.392	24,817.683	29,781.034	31,809.351	29,576.086	24,056.28	36,624.736	44,307.822	29,295.669	42,927.544	43,077.567	44,479.035	31,540.354	26,865.445	24,840.663	26,296.601	15,126.5	19,078.494	21,917.541	20,302.59	17,592.063	21,332.372	18,069.61	21,078.758	16,449.666	21,156.238	16,515.306	16,516.537	15,695.966	45,911.118	195.44	186.352	283.909	190.531	224.612	227.328	216.66	317.127	262.788	255.633	251.16	247.22	241.291	319.431	270.002	183.596	252.103	363.908	421.867	357.152	358.347	585.125	597.368	428.967	386.736	578.14	429.017	391.01	334.107	326.615	292.916	281.344	352.218	550.858	519.498	368.012	370.18	479.856	410.045	310.332	287.659	394.268	349.447	241.299	288.794	428.363	313.151	242.38	218.387	438.649	489.54	265.094	358.102	402.635	273.249	198.662	206.787	283.346	155.129
Gross Profit Numbers are in millions	2,261.968	2,087.768	482.321	1,397.286	2,084.023	1,776.168	1,693.671	1,425.165	2,120.775	1,728.477	1,621.542	1,389.279	1,597.811	1,875.195	1,726.582	1,457.909	1,274.036	1,924.281	1,356.559	905.821	1,735.403	1,459.121	1,137.547	1,142.495	1,488.805	1,497.994	1,162.556	879.115	1,261.355	1,118.517	994.503	827.292	3,541.086	10.66	-7.835	52.003	-4.028	4.533	14.492	9.837	17.475	15.644	22.109	22.996	16.402	16.15	16.485	23.052	26.106	21.033	40.107	59.267	48.905	30.952	74.301	83.277	67.924	52.657	88.76	57.742	55.819	27.166	22.756	20.088	9.599	25.664	54.533	63.076	41.802	46.733	65.089	60.634	32.673	45.086	46.908	46.579	35.006	28.078	36.905	36.29	22.847	31.942	64.645	73.095	28.589	48.746	76.154	49.937	44.783	43.66	46.254	25.876
Gross Profit Ratio Numbers are in millions	0.075	0.067	0.015	0.059	0.077	0.056	0.051	0.046	0.081	0.045	0.035	0.045	0.036	0.042	0.037	0.044	0.045	0.072	0.049	0.056	0.083	0.062	0.053	0.061	0.065	0.077	0.052	0.051	0.056	0.063	0.057	0.05	0.072	0.052	-0.044	0.155	-0.022	0.02	0.06	0.043	0.052	0.056	0.08	0.084	0.062	0.063	0.049	0.079	0.124	0.077	0.099	0.123	0.12	0.08	0.113	0.122	0.137	0.12	0.133	0.119	0.125	0.075	0.065	0.064	0.033	0.068	0.09	0.108	0.102	0.112	0.119	0.129	0.095	0.135	0.106	0.118	0.127	0.089	0.079	0.104	0.086	0.128	0.128	0.13	0.097	0.12	0.159	0.155	0.184	0.174	0.14	0.143
Reseach & Development Expenses Numbers are in millions	-17.18	144.223	117.21	117.21	174.871	115.455	89.555	116.674	138.458	122.721	115.72	85.518	194.167	90.268	105.836	84.715	136.043	85.415	100.331	44.53	127.181	68.258	55.863	65.04	111.647	66.707	56.496	54.371	539.483	61.769	112.795	0	243.061	0	83.197	0	218.525	9.754	19.89	0	12.646	0	22.984	0	48.154	0	26.131	0	57.868	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	216.408	517.453	210.435	210.435	-295.537	497.577	-53.936	213.138	-343.968	489.119	-48.801	182.648	-257.139	464.071	-33.916	189.097	-172.677	190.875	-11.414	171.24	-218.04	225.077	2.015	214.61	-191.169	216.806	-37.309	250.517	-357.638	261.375	-1.512	206.447	278.072	11.7	-15.516	20.732	-41.235	23.771	-11.205	17.933	-50.561	21.414	-12.031	20.484	-39.748	20.948	-9.982	19.315	-46.395	21.574	-10.865	21.133	-39.819	18.105	-12.18	20.945	-42.227	20.015	20.159	22.531	19	13.546	15.328	20.48	20.015	16.46	20.513	19.746	17.103	14.591	17.472	15.34	10.047	15.928	18.235	19.496	5.325	9.133	23.246	21.077	12.275	12.055	16.493	27.947	6.079	16.292	14.948	24.226	18.285	15.639	23.957	12.109
Selling & Marketing Expenses Numbers are in millions	-682.739	878.863	356.584	356.584	658.548	457.198	314.065	343.47	476.769	453.994	317.641	332.376	406.587	349.279	305.292	344.179	241.816	550.725	388.989	297.15	580.084	390.391	319.338	299.535	423.981	355.723	326.853	268.493	380.737	288.656	257.614	263.667	1,000.437	13.462	17.471	24.893	17.945	22.351	20.677	18.519	20.544	23.847	25.119	25.661	31.16	20.94	22.518	22.409	13.683	20.643	31.698	25.139	25.987	23.139	31.978	29.499	27.832	27.583	31.911	23.893	27.761	20.559	18.152	18.854	31.564	26.745	25.506	23.842	22.796	24.198	31.397	23.451	13.036	20.521	19.124	20.538	22.3	11.341	17.82	13.566	23.624	13.418	25.338	22.933	11.525	13.91	14.149	11.987	19.052	10.545	12.735	8.925
SG&A Numbers are in millions	-466.331	1,409.897	552.47	552.47	363.011	954.774	260.128	556.608	132.801	943.112	268.84	515.024	149.448	813.35	271.376	533.277	69.139	741.599	377.574	468.39	362.044	615.467	321.353	514.145	232.813	572.528	289.544	519.01	23.098	550.031	256.102	470.114	1,278.509	25.162	1.955	45.625	-23.29	46.122	9.472	36.452	-30.017	45.26	13.088	46.145	-8.587	41.888	12.536	41.724	-32.712	42.217	20.833	46.272	-13.832	41.244	19.798	50.444	-14.394	47.598	52.07	46.424	46.761	34.106	33.48	39.334	51.579	43.205	46.019	43.587	39.899	38.789	48.87	38.791	23.083	36.449	37.359	40.035	27.625	20.474	41.066	34.643	35.899	25.473	41.831	50.879	17.604	30.203	29.098	36.213	37.337	26.184	36.693	21.034
Other Expenses Numbers are in millions	1,747.402	-614.324	-53,947.273	1.132	-26,031.355	170.228	19.508	0.614	551.255	-249.733	271.267	-11.89	83.275	-102.552	22.853	-34.452	-28.177	1.696	6.436	1.584	-71.249	11.419	2.686	19.949	74.959	1.77	-11.445	27.397	64.717	3.204	38.162	7.943	227.004	2.234	1.669	1.611	1.805	3.009	1.821	2.434	86.28	3.18	1.932	15.855	2	1.865	1.313	0.906	0.27	42.044	14.476	1.076	2.454	-0.298	1.335	1.369	2.877	0.224	-0.201	-0.286	0.392	-0.48	-0.814	-0.152	2.046	0.349	0.235	-0.148	5.84	0.511	-0.038	-0.495	0.183	0.791	1.205	0.021	-2.149	-0.146	1.047	-0.291	-0.486	-0.744	-0.09	-1.02	2.709	-1.575	-10.908	-2.906	-1.1	-5.405	0.269	-0.391
Operating Expenses Numbers are in millions	1,263.891	939.796	53,947.273	668.547	26,031.355	807.379	637.419	673.897	822.514	816.1	655.826	588.651	893.572	611.574	671.057	623.802	652.724	826.015	655.801	508.297	962.814	675.912	621.215	579.345	797.969	643.782	582.953	519.264	745.083	532.645	552.606	484.716	1,882.708	25.325	29.734	48.182	41.069	47.56	40.255	36.663	43.908	45.374	48.057	46.36	61.902	43.864	42.663	42.018	33.747	42.179	56.431	46.343	48.894	41.253	52.034	50.448	51.6	48.025	53.516	47.242	47.815	35.953	35.018	39.429	51.983	43.255	46.612	44.673	40.502	39.662	49.408	39.52	23.585	37.419	38.676	40.277	27.987	21.029	41.144	34.853	36.43	26.428	42.426	50.986	17.669	31.219	30.028	37.564	38.398	26.72	38.32	21.16
Operating Income Numbers are in millions	998.077	1,147.972	-21,764.022	728.739	870.352	991.316	1,078.361	762.738	984.447	1,391.461	1,530.158	1,109.349	625.358	1,118.731	755.558	690.562	541.366	847.047	679.773	228.821	519.406	653.92	398.689	368.993	498.983	498.441	389.367	252.957	336.315	454.182	289.537	241.499	1,275.001	-23.373	-39.742	-47.72	-190.655	-135.945	-138.506	-69.47	-178.194	-35.492	-17.591	-55.772	-69.014	-59.188	-34.585	-44.402	-9.485	-36.544	-26.116	26.041	13.811	-13.501	52.908	115.568	34.35	43.31	137.347	64.962	30.661	19.517	11.733	10.318	-25.752	-23.561	49.578	53.36	21.01	14.285	37.14	25.094	10.332	7.202	11.808	11.624	2.489	4.148	1.991	3.218	-42.271	-17.753	45.846	54.046	31.285	38.102	80.837	45.278	24.716	24.714	11.96	6.301
Operating Income Ratio Numbers are in millions	0.033	0.037	-0.676	0.031	0.032	0.031	0.032	0.025	0.038	0.036	0.033	0.036	0.014	0.025	0.016	0.021	0.019	0.032	0.025	0.014	0.025	0.028	0.019	0.02	0.022	0.025	0.018	0.015	0.015	0.026	0.017	0.015	0.026	-0.113	-0.223	-0.142	-1.022	-0.593	-0.573	-0.307	-0.533	-0.127	-0.063	-0.203	-0.262	-0.23	-0.103	-0.152	-0.045	-0.134	-0.065	0.054	0.034	-0.035	0.08	0.17	0.069	0.099	0.206	0.133	0.069	0.054	0.034	0.033	-0.089	-0.062	0.082	0.092	0.051	0.034	0.068	0.053	0.03	0.022	0.027	0.029	0.009	0.013	0.004	0.009	-0.159	-0.071	0.091	0.096	0.107	0.094	0.169	0.14	0.102	0.099	0.036	0.035
Total Other Income Expenses Net Numbers are in millions	-39.837	45.871	44.523	24.703	37.786	181.875	11.61	26.742	28.08	-325.93	14.536	8.98	83.275	-102.552	22.853	-34.452	-78.935	-3.295	-11.27	1.652	-71.249	11.279	2.686	19.949	75.516	1.77	18.43	27.397	41.737	2.638	50.94	7.569	135.601	50.978	1.667	7.78	1.805	2.45	0.572	2.434	86.156	3.18	1.932	15.855	-1.481	1.865	24.404	-24.53	22.031	26.646	14.472	1.076	2.182	-0.366	1.335	1.369	2.744	0.207	-0.201	-0.479	0.392	-0.48	-0.814	-0.152	1.93	0.246	0.235	-0.148	5.28	0.505	-0.237	-0.495	-2.797	-0.257	-0.151	-0.14	-0.741	0.21	-0.363	-0.305	0.012	-1.101	-0.076	-1.251	2.369	-1.718	-11.141	-2.775	-0.969	-6.279	-0.098	-0.073
Income Before Tax Numbers are in millions	958.24	1,193.843	1,174.494	825.521	908.175	1,173.191	1,086.222	789.48	1,012.484	1,065.53	1,019.775	685.669	708.633	1,016.179	778.411	656.11	462.431	848.743	686.209	230.405	448.157	665.338	401.375	388.942	574.499	500.211	407.797	280.354	378.052	456.857	340.477	249.322	1,474.165	-21.174	-38.075	-46.109	-188.85	-133.495	-137.934	-67.036	-92.038	-32.312	-15.659	-39.917	-70.495	-57.323	-33.272	-43.496	-9.672	5.5	-11.643	27.117	15.994	-13.799	54.243	116.937	37.094	43.517	137.146	64.484	31.053	19.037	10.919	10.166	-23.822	-23.314	49.813	53.212	26.291	14.79	36.903	24.599	7.534	6.945	11.657	11.484	1.748	4.358	1.628	2.913	-42.259	-18.855	45.77	52.795	33.654	36.385	69.696	42.504	23.747	18.434	11.862	6.074
Income Before Tax Ratio Numbers are in millions	0.032	0.038	0.036	0.035	0.034	0.037	0.032	0.025	0.039	0.028	0.022	0.022	0.016	0.023	0.017	0.02	0.016	0.032	0.025	0.014	0.022	0.028	0.019	0.021	0.025	0.026	0.018	0.016	0.017	0.026	0.019	0.015	0.03	-0.103	-0.213	-0.137	-1.013	-0.583	-0.57	-0.296	-0.275	-0.116	-0.056	-0.146	-0.267	-0.223	-0.099	-0.148	-0.046	0.02	-0.029	0.056	0.039	-0.035	0.082	0.172	0.075	0.099	0.206	0.132	0.069	0.053	0.031	0.032	-0.082	-0.062	0.082	0.091	0.064	0.035	0.068	0.052	0.022	0.021	0.026	0.029	0.006	0.014	0.003	0.008	-0.159	-0.075	0.091	0.094	0.115	0.089	0.146	0.132	0.098	0.074	0.036	0.034
Income Tax Expense Numbers are in millions	264.652	186.072	1,276.886	155.76	205.642	215.987	286.844	148.207	285.014	207.673	277.436	135.12	126.703	279.025	232.528	131.241	127.726	221.024	139.732	63.535	143.701	148.187	64.204	95.346	267.203	114.737	73.536	69.221	8.941	106.427	130.352	81.619	339.685	0.127	0.604	0.051	0.616	1.134	0.59	-0.513	0.154	0.339	0.136	-0.263	11.585	-0.402	0.651	0.093	0.869	0.241	0.123	0.423	3.986	0.195	0.201	0.547	1.135	-0.035	0.502	0.405	1.196	-0.262	0.033	0.264	0.394	-0.103	-0.504	1.044	2.785	1.26	1.152	0.805	0.428	0.08	1.331	0.967	2.439	0.23	0.031	0.387	-1.328	-1.703	5.147	3.145	6.159	2.949	4.615	1.535	4.827	1.866	0.681	0.538
Net Income Numbers are in millions	147.259	430.687	-102.392	265.87	-1,369.208	382.974	259.485	641.273	727.471	857.857	742.339	550.549	113.277	280.474	169.748	203.572	22.274	276.124	168.959	72.757	31.049	202.371	141.578	83.687	107.501	142.539	127.914	77.516	84.798	108.679	92.575	72.048	311.937	-21.057	-38.091	-46.134	-189.462	-133.951	-137.787	-65.829	-92.571	-32.676	-15.837	-39.132	-82.273	-57.11	-33.779	-43.074	-11.404	5.448	-11.668	27.241	11.432	-13.856	53.687	116.842	35.277	43.346	136.666	64.496	29.218	19.087	11.051	10.516	-24.996	-23.371	50.058	52.317	22.788	12.711	35.424	23.091	6.671	7.535	10.235	10.912	-0.768	2.587	1.51	2.515	-39.61	-17.156	40.254	49.591	27.018	33.697	64.825	41.072	18.805	16.569	11.182	5.57
Net Income Ratio Numbers are in millions	0.005	0.014	-0.003	0.011	-0.051	0.012	0.008	0.021	0.028	0.022	0.016	0.018	0.003	0.006	0.004	0.006	0.001	0.01	0.006	0.005	0.001	0.009	0.007	0.004	0.005	0.007	0.006	0.004	0.004	0.006	0.005	0.004	0.006	-0.102	-0.213	-0.137	-1.016	-0.585	-0.57	-0.291	-0.277	-0.117	-0.057	-0.143	-0.312	-0.222	-0.101	-0.147	-0.054	0.02	-0.029	0.057	0.028	-0.036	0.081	0.172	0.071	0.099	0.205	0.133	0.065	0.053	0.032	0.034	-0.086	-0.062	0.083	0.09	0.056	0.03	0.065	0.049	0.019	0.023	0.023	0.028	-0.003	0.008	0.003	0.007	-0.149	-0.069	0.08	0.088	0.092	0.083	0.135	0.127	0.077	0.066	0.034	0.031
EPS Numbers are in millions	0.11	0.33	-0.078	0.2	-1.05	0.29	0.2	0.49	0.56	0.66	0.57	0.42	0.43	0.22	0.13	0.16	0.017	0.21	0.13	0.06	0.024	0.15	0.1	0.06	0.083	0.11	0.099	0.06	0.062	0.08	0.077	0.06	0.44	-0.04	-0.058	-0.051	-0.3	-0.21	-0.21	-0.1	-0.14	-0.05	-0.024	-0.06	-0.13	-0.09	-0.055	-0.07	-0.021	0.01	-0.018	0.05	0.021	-0.04	0.092	0.2	0.061	0.075	0.23	0.11	0.051	0.033	0.019	0.017	-0.045	-0.042	0.086	0.09	0.035	0.025	0.069	0.045	0.013	0.013	0.02	0.021	-0.002	0.005	0.003	0.005	-0.077	-0.033	0.078	0.096	0.053	0.066	0.13	0.08	0.037	0.032	0.022	0.011
EPS Diluted Numbers are in millions	0.11	0.33	-0.078	0.2	-1.05	0.29	0.2	0.49	0.56	0.64	0.55	0.41	0.43	0.22	0.13	0.16	0.017	0.21	0.13	0.06	0.024	0.15	0.1	0.06	0.083	0.11	0.099	0.06	0.062	0.08	0.077	0.06	0.44	-0.04	-0.058	-0.051	-0.3	-0.21	-0.21	-0.1	-0.14	-0.05	-0.024	-0.06	-0.13	-0.09	-0.055	-0.07	-0.021	0.01	-0.018	0.05	0.021	-0.04	0.092	0.2	0.061	0.075	0.23	0.11	0.051	0.033	0.019	0.017	-0.045	-0.042	0.086	0.09	0.035	0.025	0.069	0.039	0.013	0.013	0.02	0.021	-0.002	0.005	0.003	0.005	-0.077	-0.033	0.078	0.096	0.053	0.066	0.13	0.08	0.037	0.032	0.022	0.011
EBITDA Numbers are in millions	1,030.549	1,248.943	1,249.782	868.821	1,199.482	1,487.08	1,322.369	1,071.191	1,349.309	1,509.506	1,412.703	1,109.22	1,241.351	1,569.579	1,065.838	835.762	737.075	1,014.14	967.418	374.063	664.234	946.554	622.546	573.941	870.928	666.353	655.966	460.086	667.24	573.487	533.795	342.576	1,870.353	-3.789	-69.598	182.992	-372.015	-6.116	-75.931	-11.221	-57.254	-19.411	-21.119	-4.187	-110.089	-21.194	-47.276	-1.092	54.904	-17.655	23.884	24.39	141.795	-3.875	142.399	32.829	246.48	4.633	35.244	10.5	131.821	-8.787	56.644	-19.341	67.721	-15.866	94.834	18.403	79.106	5.301	57.596	30.868	43.666	15.52	35.27	13.836	40.831	10.196	19.568	8.451	10.384	12.266	91.106	28.792	125.582	23.671	111.138	18.028	44.706	3.969	20.904	4.716
EBITDA Ratio Numbers are in millions	0.034	0.04	0.039	0.037	0.045	0.047	0.039	0.035	0.052	0.039	0.031	0.036	0.028	0.035	0.023	0.025	0.026	0.038	0.035	0.023	0.032	0.04	0.029	0.031	0.038	0.034	0.029	0.027	0.03	0.033	0.03	0.021	0.038	-0.018	-0.39	0.545	-1.995	-0.027	-0.314	-0.05	-0.171	-0.07	-0.076	-0.015	-0.418	-0.082	-0.141	-0.004	0.262	-0.065	0.059	0.051	0.349	-0.01	0.216	0.048	0.496	0.011	0.053	0.022	0.295	-0.024	0.162	-0.062	0.233	-0.042	0.157	0.032	0.193	0.013	0.106	0.066	0.127	0.047	0.08	0.035	0.148	0.032	0.042	0.024	0.039	0.049	0.181	0.051	0.428	0.058	0.232	0.056	0.184	0.016	0.063	0.026

Sumec Corporation Limited

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SSE:600710.SS