Hubei Jianghan New Materials Co Ltd
SSE:603281
Income Statement
Earnings Waterfall
Hubei Jianghan New Materials Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
793.1m
CNY
|
Operating Expenses
|
-164.4m
CNY
|
Operating Income
|
628.7m
CNY
|
Other Expenses
|
-36.5m
CNY
|
Net Income
|
592.2m
CNY
|
Income Statement
Hubei Jianghan New Materials Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
3 429
N/A
|
3 614
+5%
|
3 312
-8%
|
3 893
+18%
|
2 640
-32%
|
2 401
-9%
|
2 277
-5%
|
2 283
+0%
|
2 274
0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(1 977)
|
(2 030)
|
(1 898)
|
(2 278)
|
(1 606)
|
(1 520)
|
(1 424)
|
(1 469)
|
(1 481)
|
|
Gross Profit |
1 452
N/A
|
1 585
+9%
|
1 414
-11%
|
1 614
+14%
|
1 034
-36%
|
881
-15%
|
854
-3%
|
815
-5%
|
793
-3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(244)
|
(268)
|
(267)
|
(302)
|
(191)
|
(163)
|
(169)
|
(143)
|
(164)
|
|
Selling, General & Administrative |
(143)
|
(156)
|
(163)
|
(189)
|
(107)
|
(99)
|
(114)
|
(83)
|
(112)
|
|
Research & Development |
(115)
|
(125)
|
(117)
|
(135)
|
(88)
|
(79)
|
(68)
|
(71)
|
(69)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
17
|
16
|
17
|
22
|
4
|
16
|
16
|
10
|
16
|
|
Operating Income |
1 207
N/A
|
1 316
+9%
|
1 147
-13%
|
1 313
+14%
|
843
-36%
|
718
-15%
|
684
-5%
|
671
-2%
|
629
-6%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
26
|
31
|
66
|
78
|
123
|
140
|
70
|
83
|
60
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
(1)
|
(4)
|
(4)
|
4
|
9
|
9
|
5
|
(5)
|
|
Pre-Tax Income |
1 238
N/A
|
1 346
+9%
|
1 209
-10%
|
1 387
+15%
|
970
-30%
|
867
-11%
|
759
-12%
|
759
0%
|
684
-10%
|
|
Net Income | ||||||||||
Tax Provision |
(174)
|
(187)
|
(169)
|
(193)
|
(139)
|
(123)
|
(105)
|
(104)
|
(92)
|
|
Income from Continuing Operations |
1 064
|
1 159
|
1 040
|
1 194
|
831
|
744
|
655
|
655
|
592
|
|
Net Income (Common) |
1 064
N/A
|
1 159
+9%
|
1 040
-10%
|
1 194
+15%
|
831
-30%
|
744
-11%
|
655
-12%
|
655
0%
|
592
-10%
|
|
EPS (Diluted) |
3.99
N/A
|
3.1
-22%
|
2.79
-10%
|
3.19
+14%
|
2.23
-30%
|
2.11
-5%
|
1.78
-16%
|
1.75
-2%
|
1.62
-7%
|