Y

Yueyang Forest & Paper Co Ltd
SSE:600963

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Yueyang Forest & Paper Co Ltd
SSE:600963
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Price: 5.81 CNY -5.99% Market Closed
Market Cap: 10B CNY
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Income Statement

Earnings Waterfall
Yueyang Forest & Paper Co Ltd

Revenue
7.5B CNY
Cost of Revenue
-7B CNY
Gross Profit
479.4m CNY
Operating Expenses
-596.4m CNY
Operating Income
-117m CNY
Other Expenses
-272.5m CNY
Net Income
-389.5m CNY

Income Statement
Yueyang Forest & Paper 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
6 542
N/A
6 592
+1%
6 801
+3%
6 809
+0%
6 706
-2%
6 484
-3%
5 929
-9%
5 600
-6%
5 409
-3%
5 013
-7%
4 799
-4%
4 993
+4%
4 912
-2%
5 402
+10%
6 144
+14%
6 561
+7%
7 036
+7%
7 091
+1%
7 013
-1%
6 807
-3%
6 743
-1%
6 918
+3%
7 106
+3%
6 963
-2%
7 023
+1%
7 086
+1%
7 116
+0%
7 819
+10%
7 980
+2%
8 004
+0%
7 838
-2%
7 544
-4%
7 794
+3%
8 486
+9%
9 781
+15%
10 635
+9%
10 612
0%
9 978
-6%
8 641
-13%
8 078
-7%
7 518
-7%
Gross Profit
Cost of Revenue
(5 521)
(5 622)
(5 840)
(5 887)
(5 846)
(5 679)
(5 155)
(4 796)
(4 597)
(4 173)
(4 049)
(4 169)
(3 967)
(4 321)
(4 696)
(5 038)
(5 385)
(5 452)
(5 556)
(5 620)
(5 696)
(5 837)
(5 761)
(5 544)
(5 597)
(5 669)
(5 768)
(6 377)
(6 477)
(6 602)
(6 672)
(6 515)
(6 766)
(7 306)
(8 271)
(9 204)
(9 367)
(9 027)
(7 909)
(7 554)
(7 039)
Gross Profit
1 022
N/A
970
-5%
962
-1%
922
-4%
861
-7%
805
-6%
775
-4%
804
+4%
812
+1%
841
+3%
750
-11%
824
+10%
945
+15%
1 081
+14%
1 448
+34%
1 523
+5%
1 651
+8%
1 640
-1%
1 457
-11%
1 187
-19%
1 047
-12%
1 082
+3%
1 345
+24%
1 420
+6%
1 426
+0%
1 417
-1%
1 348
-5%
1 442
+7%
1 503
+4%
1 403
-7%
1 166
-17%
1 029
-12%
1 028
0%
1 180
+15%
1 511
+28%
1 431
-5%
1 244
-13%
951
-24%
732
-23%
524
-28%
479
-9%
Operating Income
Operating Expenses
(635)
(646)
(711)
(713)
(708)
(690)
(940)
(902)
(865)
(837)
(601)
(681)
(701)
(715)
(731)
(810)
(892)
(922)
(778)
(801)
(756)
(794)
(781)
(757)
(775)
(754)
(742)
(778)
(672)
(665)
(649)
(569)
(569)
(542)
(639)
(582)
(585)
(542)
(513)
(479)
(596)
Selling, General & Administrative
(615)
(626)
(460)
(703)
(692)
(685)
(698)
(855)
(821)
(786)
(423)
(605)
(651)
(681)
(572)
(714)
(782)
(817)
(576)
(536)
(453)
(394)
(599)
(580)
(575)
(562)
(552)
(556)
(486)
(475)
(476)
(372)
(397)
(378)
(460)
(423)
(426)
(415)
(386)
(334)
(307)
Research & Development
0
0
(209)
0
0
0
(199)
0
0
0
(145)
0
0
0
(176)
0
0
0
(172)
(223)
(265)
(345)
(211)
(229)
(257)
(241)
(226)
(264)
(256)
(257)
(235)
(238)
(223)
(244)
(291)
(339)
(358)
(295)
(252)
(242)
(211)
Depreciation & Amortization
0
0
(32)
0
0
0
(28)
0
0
0
(67)
0
0
0
(72)
0
0
0
(69)
0
0
0
(59)
0
0
0
(32)
0
0
0
(30)
0
0
0
(25)
0
0
0
(31)
0
0
Other Operating Expenses
(20)
(20)
(10)
(10)
(16)
(6)
(15)
(48)
(44)
(51)
34
(76)
(50)
(34)
88
(97)
(110)
(105)
39
(41)
(39)
(55)
88
52
56
49
68
42
70
67
92
41
50
79
138
179
199
167
157
96
(78)
Operating Income
387
N/A
324
-16%
251
-23%
209
-17%
152
-27%
115
-25%
(166)
N/A
(98)
+41%
(52)
+47%
4
N/A
149
+3 615%
143
-4%
245
+71%
367
+50%
717
+95%
713
-1%
759
+6%
717
-6%
679
-5%
386
-43%
291
-25%
288
-1%
564
+96%
663
+18%
651
-2%
662
+2%
606
-9%
664
+10%
831
+25%
738
-11%
518
-30%
459
-11%
459
0%
638
+39%
872
+37%
848
-3%
659
-22%
409
-38%
219
-46%
45
-80%
(117)
N/A
Pre-Tax Income
Interest Income Expense
(535)
(526)
(508)
(509)
(477)
(478)
(423)
(376)
(328)
(266)
(230)
(205)
(223)
(196)
(152)
(80)
(45)
(93)
(140)
(165)
(158)
(105)
(99)
(112)
(96)
(81)
(51)
(61)
(119)
(129)
(169)
(171)
(142)
(165)
(148)
(162)
(161)
(154)
(139)
(12)
13
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(100)
0
(1)
3
(86)
6
7
3
(48)
0
(24)
0
(47)
0
0
1
(9)
10
10
10
11
1
1
2
(44)
2
1
Gain/Loss on Disposition of Assets
0
0
310
0
0
0
150
0
0
0
(1)
0
(1)
(1)
(4)
0
(4)
0
(2)
0
0
0
(35)
0
0
0
(9)
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
Total Other Income
216
189
55
365
358
384
59
215
210
190
123
119
112
104
10
6
14
6
13
11
11
12
2
(27)
(16)
(17)
13
6
(4)
2
9
(2)
0
(9)
(2)
(3)
(5)
(3)
(305)
(305)
(303)
Pre-Tax Income
68
N/A
(13)
N/A
108
N/A
65
-40%
34
-48%
21
-37%
(379)
N/A
(259)
+32%
(170)
+34%
(72)
+58%
42
N/A
56
+33%
132
+135%
273
+108%
471
+73%
638
+36%
723
+13%
633
-12%
464
-27%
238
-49%
151
-37%
198
+31%
384
+94%
524
+36%
515
-2%
564
+9%
511
-9%
609
+19%
708
+16%
612
-14%
348
-43%
296
-15%
328
+11%
474
+44%
731
+54%
685
-6%
494
-28%
254
-49%
(268)
N/A
(270)
-1%
(407)
-51%
Net Income
Tax Provision
(14)
(10)
(45)
(46)
(46)
(48)
(11)
(13)
(16)
(18)
(14)
(18)
(36)
(63)
(123)
(152)
(161)
(144)
(98)
(58)
(52)
(58)
(71)
(91)
(91)
(98)
(97)
(114)
(122)
(105)
(46)
(37)
(36)
(54)
(110)
(100)
(71)
8
34
29
20
Income from Continuing Operations
54
(23)
63
19
(12)
(26)
(390)
(273)
(187)
(89)
28
38
96
210
348
486
562
489
366
180
99
140
313
433
425
466
414
495
586
507
302
260
292
419
621
584
424
263
(234)
(241)
(387)
Income to Minority Interest
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)
(2)
(3)
(4)
(5)
(4)
(5)
(6)
(5)
(5)
(5)
(4)
(4)
(3)
Net Income (Common)
54
N/A
(23)
N/A
63
N/A
19
-69%
(12)
N/A
(26)
-113%
(390)
-1 377%
(273)
+30%
(187)
+32%
(89)
+52%
28
N/A
38
+36%
96
+151%
210
+118%
348
+66%
486
+40%
562
+16%
489
-13%
366
-25%
180
-51%
99
-45%
140
+41%
313
+124%
433
+38%
425
-2%
466
+10%
414
-11%
494
+19%
584
+18%
504
-14%
298
-41%
255
-14%
288
+13%
415
+44%
616
+48%
579
-6%
419
-28%
258
-38%
(238)
N/A
(245)
-3%
(389)
-59%
EPS (Diluted)
0.04
N/A
-0.02
N/A
0.05
N/A
0.01
-80%
-0.02
N/A
-0.03
-50%
-0.29
-867%
-0.21
+28%
-0.14
+33%
-0.07
+50%
0.02
N/A
0.03
+50%
0.05
+67%
0.12
+140%
0.19
+58%
0.26
+37%
0.29
+12%
0.25
-14%
0.2
-20%
0.1
-50%
0.05
-50%
0.07
+40%
0.18
+157%
0.25
+39%
0.25
N/A
0.27
+8%
0.23
-15%
0.27
+17%
0.32
+19%
0.28
-13%
0.17
-39%
0.14
-18%
0.16
+14%
0.23
+44%
0.35
+52%
0.33
-6%
0.24
-27%
0.15
-38%
-0.13
N/A
-0.13
N/A
-0.21
-62%

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