FangDa Carbon New Material Co Ltd
SSE:600516

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FangDa Carbon New Material Co Ltd Logo
FangDa Carbon New Material Co Ltd
SSE:600516
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Price: 5.13 CNY -3.02% Market Closed
Market Cap: 20.2B CNY
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Income Statement

Earnings Waterfall
FangDa Carbon New Material Co Ltd

Revenue
4.9B CNY
Cost of Revenue
-3.9B CNY
Gross Profit
951m CNY
Operating Expenses
-599.6m CNY
Operating Income
351.4m CNY
Other Expenses
-44m CNY
Net Income
307.4m CNY

Income Statement
FangDa Carbon New Material Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
Revenue
Revenue
3 266
N/A
3 368
+3%
3 449
+2%
3 179
-8%
2 853
-10%
2 604
-9%
2 330
-11%
2 170
-7%
2 211
+2%
2 242
+1%
2 395
+7%
2 615
+9%
3 137
+20%
5 916
+89%
8 350
+41%
11 180
+34%
12 620
+13%
12 297
-3%
11 651
-5%
9 930
-15%
9 507
-4%
8 111
-15%
6 751
-17%
5 771
-15%
4 447
-23%
3 716
-16%
3 539
-5%
3 648
+3%
4 268
+17%
4 507
+6%
4 652
+3%
4 870
+5%
4 959
+2%
5 008
+1%
5 320
+6%
5 517
+4%
5 270
-4%
5 273
+0%
5 132
-3%
5 174
+1%
4 863
-6%
Gross Profit
Cost of Revenue
(2 249)
(2 337)
(2 446)
(2 365)
(2 185)
(2 027)
(1 783)
(1 691)
(1 759)
(1 749)
(1 836)
(1 942)
(1 990)
(1 948)
(1 958)
(2 295)
(2 368)
(2 961)
(2 904)
(3 339)
(3 863)
(3 834)
(3 881)
(3 541)
(3 095)
(2 833)
(2 559)
(2 658)
(2 946)
(3 037)
(3 125)
(3 343)
(3 403)
(3 537)
(3 982)
(4 275)
(4 293)
(4 414)
(4 202)
(4 152)
(3 912)
Gross Profit
1 017
N/A
1 030
+1%
1 003
-3%
814
-19%
668
-18%
577
-14%
547
-5%
479
-12%
452
-6%
494
+9%
559
+13%
673
+20%
1 147
+71%
3 968
+246%
6 393
+61%
8 885
+39%
10 252
+15%
9 336
-9%
8 747
-6%
6 591
-25%
5 644
-14%
4 277
-24%
2 870
-33%
2 230
-22%
1 352
-39%
883
-35%
980
+11%
990
+1%
1 322
+34%
1 471
+11%
1 527
+4%
1 527
+0%
1 556
+2%
1 471
-5%
1 338
-9%
1 242
-7%
977
-21%
859
-12%
930
+8%
1 022
+10%
951
-7%
Operating Income
Operating Expenses
(591)
(615)
(678)
(675)
(640)
(608)
(580)
(533)
(526)
(515)
(578)
(571)
(626)
(1 379)
(1 497)
(1 617)
(1 784)
(1 244)
(1 459)
(1 087)
(985)
(836)
(860)
(812)
(719)
(684)
(578)
(1 007)
(1 061)
(1 087)
(721)
(757)
(780)
(760)
(612)
(593)
(574)
(554)
(618)
(591)
(600)
Selling, General & Administrative
(598)
(626)
(604)
(615)
(581)
(549)
(495)
(476)
(468)
(457)
(500)
(483)
(528)
(1 214)
(1 404)
(1 631)
(1 734)
(1 262)
(1 345)
(993)
(939)
(817)
(820)
(704)
(604)
(523)
(507)
(518)
(564)
(590)
(631)
(682)
(712)
(685)
(520)
(525)
(463)
(455)
(510)
(498)
(494)
Research & Development
0
0
(10)
0
0
0
(11)
0
0
0
(9)
0
0
(3)
(15)
(15)
0
(17)
(16)
(17)
(30)
(37)
(50)
(61)
(75)
(81)
(85)
(89)
(78)
(84)
(68)
(78)
(82)
(88)
(90)
(96)
(97)
(85)
(84)
(88)
(85)
Depreciation & Amortization
0
0
(58)
0
0
0
(59)
0
0
0
(55)
0
0
0
(77)
0
0
0
(100)
0
0
0
(52)
0
0
0
(51)
0
0
0
(61)
0
0
0
(66)
0
0
0
(71)
0
0
Other Operating Expenses
7
11
(6)
(60)
(59)
(59)
(15)
(57)
(58)
(58)
(14)
(88)
(98)
(162)
(2)
29
(50)
35
1
(76)
(17)
18
63
(48)
(40)
(79)
65
(400)
(419)
(413)
40
5
14
13
63
27
(14)
(14)
47
(5)
(21)
Operating Income
427
N/A
415
-3%
325
-22%
140
-57%
29
-79%
(31)
N/A
(33)
-7%
(54)
-64%
(74)
-37%
(22)
+71%
(18)
+17%
102
N/A
522
+410%
2 589
+397%
4 895
+89%
7 268
+48%
8 468
+17%
8 092
-4%
7 288
-10%
5 505
-24%
4 659
-15%
3 441
-26%
2 010
-42%
1 419
-29%
633
-55%
199
-69%
402
+102%
(17)
N/A
261
N/A
384
+47%
806
+110%
770
-4%
776
+1%
711
-8%
726
+2%
648
-11%
403
-38%
305
-24%
312
+2%
431
+38%
351
-18%
Pre-Tax Income
Interest Income Expense
(93)
(39)
2
82
135
61
60
12
(19)
32
73
54
56
45
(150)
(96)
(58)
(4)
81
247
267
94
356
219
255
511
341
352
390
501
387
496
414
179
33
452
405
446
150
66
82
Non-Reccuring Items
0
0
(16)
0
0
0
(1)
0
0
0
9
0
8
8
81
0
2
1
(57)
5
12
5
(9)
0
0
14
(454)
0
12
12
156
0
(2)
(2)
405
223
224
224
57
1
0
Gain/Loss on Disposition of Assets
0
0
1
(1)
(1)
(1)
(1)
0
(3)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(7)
0
0
0
(10)
0
0
0
0
0
0
Total Other Income
(0)
2
38
(51)
(59)
(67)
20
101
112
126
21
21
12
(3)
4
(5)
7
(37)
(24)
(38)
(43)
132
(12)
(75)
(71)
(184)
379
418
416
392
(11)
(18)
(25)
(34)
(2)
5
14
57
(7)
(24)
(32)
Pre-Tax Income
333
N/A
379
+14%
351
-7%
170
-52%
103
-39%
(38)
N/A
45
N/A
59
+31%
16
-73%
132
+743%
85
-36%
176
+106%
597
+240%
2 639
+342%
4 830
+83%
7 168
+48%
8 419
+17%
8 052
-4%
7 288
-9%
5 718
-22%
4 895
-14%
3 672
-25%
2 345
-36%
1 563
-33%
817
-48%
540
-34%
661
+22%
753
+14%
1 080
+43%
1 289
+19%
1 331
+3%
1 247
-6%
1 163
-7%
854
-27%
1 152
+35%
1 328
+15%
1 046
-21%
1 032
-1%
512
-50%
473
-8%
402
-15%
Net Income
Tax Provision
(57)
(63)
(87)
(48)
(75)
(27)
(32)
(28)
(24)
(65)
(55)
(78)
(122)
(454)
(858)
(1 239)
(1 509)
(1 457)
(1 300)
(1 020)
(823)
(567)
(392)
(284)
(157)
(165)
(124)
(141)
(198)
(236)
(215)
(233)
(212)
(147)
(218)
(208)
(188)
(191)
(91)
(104)
(93)
Income from Continuing Operations
276
316
264
122
29
(65)
13
31
(9)
68
30
98
476
2 185
3 972
5 929
6 910
6 595
5 988
4 699
4 072
3 105
1 953
1 278
660
376
537
612
882
1 053
1 116
1 015
951
708
934
1 121
858
842
421
370
309
Income to Minority Interest
9
9
16
16
17
20
18
23
25
27
37
32
(11)
(177)
(352)
(488)
(535)
(469)
(395)
(287)
(198)
(104)
63
102
106
108
11
(9)
(31)
(33)
(31)
(30)
(28)
(30)
(94)
(93)
(78)
(84)
(5)
(3)
(1)
Net Income (Common)
286
N/A
325
+14%
279
-14%
138
-51%
46
-67%
(45)
N/A
31
N/A
54
+74%
16
-70%
95
+486%
67
-29%
130
+94%
464
+257%
2 008
+332%
3 620
+80%
5 441
+50%
6 375
+17%
6 126
-4%
5 593
-9%
4 412
-21%
3 874
-12%
3 001
-23%
2 016
-33%
1 381
-32%
767
-44%
483
-37%
547
+13%
604
+10%
851
+41%
1 021
+20%
1 085
+6%
984
-9%
923
-6%
678
-27%
840
+24%
1 028
+22%
780
-24%
758
-3%
416
-45%
366
-12%
307
-16%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.08
-20%
0.04
-50%
0.01
-75%
-0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0.02
N/A
0.02
N/A
0.04
+100%
0.13
+225%
0.55
+323%
0.98
+78%
1.51
+54%
1.77
+17%
1.7
-4%
1.54
-9%
1.21
-21%
1
-17%
0.8
-20%
0.54
-33%
0.36
-33%
0.2
-44%
0.12
-40%
0.14
+17%
0.16
+14%
0.23
+44%
0.27
+17%
0.28
+4%
0.26
-7%
0.24
-8%
0.18
-25%
0.22
+22%
0.27
+23%
0.2
-26%
0.19
-5%
0.11
-42%
0.09
-18%
0.08
-11%

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