Shanghai Tian Yang Hotmelt Adhesives Co Ltd
SSE:603330

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Shanghai Tian Yang Hotmelt Adhesives Co Ltd Logo
Shanghai Tian Yang Hotmelt Adhesives Co Ltd
SSE:603330
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Price: 7.77 CNY -4.55% Market Closed
Market Cap: 3.4B CNY
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Income Statement

Earnings Waterfall
Shanghai Tian Yang Hotmelt Adhesives Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
159.7m CNY
Operating Expenses
-202.2m CNY
Operating Income
-42.5m CNY
Other Expenses
-58m CNY
Net Income
-100.5m CNY

Income Statement
Shanghai Tian Yang Hotmelt Adhesives Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
395
N/A
397
+1%
413
+4%
428
+4%
455
+6%
491
+8%
522
+6%
543
+4%
561
+3%
571
+2%
596
+4%
632
+6%
659
+4%
644
-2%
615
-5%
633
+3%
699
+10%
801
+15%
888
+11%
984
+11%
1 068
+8%
1 162
+9%
1 297
+12%
1 403
+8%
1 426
+2%
1 444
+1%
1 361
-6%
1 354
-1%
1 325
-2%
1 278
-4%
1 373
+7%
1 324
-4%
Gross Profit
Cost of Revenue
(268)
(280)
(299)
(319)
(339)
(370)
(386)
(395)
(410)
(422)
(438)
(465)
(473)
(463)
(444)
(448)
(488)
(563)
(636)
(737)
(797)
(911)
(1 023)
(1 137)
(1 277)
(1 242)
(1 180)
(1 208)
(1 195)
(1 132)
(1 219)
(1 164)
Gross Profit
127
N/A
117
-8%
113
-3%
110
-3%
116
+6%
122
+5%
136
+12%
148
+9%
151
+3%
148
-2%
157
+6%
167
+6%
186
+12%
181
-3%
171
-6%
185
+8%
211
+14%
238
+13%
252
+6%
248
-2%
270
+9%
251
-7%
274
+9%
266
-3%
149
-44%
202
+36%
181
-11%
146
-19%
130
-11%
146
+12%
154
+5%
160
+4%
Operating Income
Operating Expenses
(70)
(70)
(73)
(75)
(81)
(83)
(91)
(97)
(109)
(107)
(114)
(124)
(146)
(137)
(128)
(126)
(127)
(132)
(143)
(145)
(194)
(137)
(196)
(213)
(188)
(254)
(275)
(266)
(182)
(206)
(207)
(202)
Selling, General & Administrative
(51)
(68)
(70)
(73)
(63)
(81)
(87)
(89)
(79)
(93)
(98)
(107)
(122)
(125)
(118)
(116)
(96)
(112)
(128)
(137)
(143)
(155)
(148)
(151)
(136)
(142)
(138)
(141)
(129)
(137)
(150)
(141)
Research & Development
(15)
0
0
0
(15)
0
0
(4)
(17)
(11)
(16)
(17)
(18)
(18)
(16)
(16)
(21)
(26)
(33)
(37)
(36)
(40)
(37)
(39)
(35)
(38)
(41)
(40)
(38)
(38)
(39)
(37)
Depreciation & Amortization
(3)
0
0
0
(4)
0
0
0
(14)
0
0
0
(12)
0
0
0
(14)
0
0
0
(17)
0
0
0
(18)
0
0
0
(19)
0
0
0
Other Operating Expenses
(0)
(3)
(3)
(2)
2
(2)
(4)
(3)
1
(3)
(0)
(1)
6
5
5
6
3
6
18
28
2
58
(11)
(22)
1
(74)
(96)
(86)
4
(31)
(18)
(24)
Operating Income
57
N/A
47
-18%
40
-15%
35
-13%
35
-1%
39
+13%
45
+14%
51
+13%
43
-16%
42
-3%
43
+3%
43
-1%
40
-5%
44
+9%
43
-3%
59
+39%
84
+42%
106
+26%
110
+4%
103
-6%
76
-26%
114
+49%
77
-32%
53
-31%
(39)
N/A
(52)
-33%
(94)
-82%
(121)
-28%
(52)
+57%
(60)
-16%
(53)
+12%
(43)
+20%
Pre-Tax Income
Interest Income Expense
2
2
(0)
(0)
(3)
(5)
(2)
(1)
(1)
(1)
(5)
(7)
(9)
(10)
(12)
(16)
(15)
(23)
(25)
(24)
(17)
(20)
(21)
(28)
(30)
(32)
(28)
(18)
(13)
(6)
(11)
(14)
Non-Reccuring Items
0
0
0
0
0
0
1
1
0
0
0
0
(0)
0
0
0
0
0
55
55
55
0
0
0
(12)
0
3
(0)
(12)
0
(3)
1
Gain/Loss on Disposition of Assets
0
0
(0)
(0)
0
0
0
0
(1)
0
0
0
(11)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(5)
0
0
0
Total Other Income
3
3
3
2
4
4
6
5
3
2
(3)
(8)
(0)
(11)
(9)
(4)
(0)
(1)
(1)
4
27
26
36
31
10
7
3
4
5
2
(3)
(3)
Pre-Tax Income
63
N/A
52
-18%
43
-18%
36
-15%
36
-1%
38
+4%
49
+30%
56
+15%
44
-21%
42
-5%
36
-15%
27
-24%
20
-26%
23
+17%
22
-6%
40
+83%
68
+68%
83
+22%
139
+68%
138
-1%
140
+2%
120
-15%
92
-23%
55
-40%
(73)
N/A
(76)
-4%
(116)
-52%
(135)
-17%
(76)
+44%
(64)
+17%
(69)
-8%
(58)
+15%
Net Income
Tax Provision
(9)
(9)
(8)
(7)
(6)
(5)
(7)
(8)
(6)
(5)
(6)
(6)
(4)
(5)
(9)
(9)
(13)
(18)
(28)
(32)
(35)
(31)
(19)
(6)
17
22
27
29
(18)
(27)
(28)
(40)
Income from Continuing Operations
54
43
35
30
31
33
43
48
38
37
30
22
17
19
14
32
55
65
110
106
106
89
73
49
(56)
(55)
(89)
(106)
(94)
(91)
(97)
(98)
Income to Minority Interest
0
0
0
0
(0)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(2)
(0)
1
5
3
2
2
(0)
0
1
1
(0)
(1)
(3)
(3)
Net Income (Common)
54
N/A
43
-20%
35
-18%
30
-15%
30
+2%
32
+4%
41
+29%
46
+11%
35
-23%
34
-4%
27
-20%
19
-29%
14
-26%
17
+17%
12
-28%
29
+142%
52
+77%
63
+22%
111
+75%
107
-3%
110
+3%
93
-16%
74
-20%
51
-32%
(57)
N/A
(54)
+4%
(88)
-62%
(106)
-21%
(94)
+11%
(92)
+2%
(100)
-8%
(100)
-1%
EPS (Diluted)
0.47
N/A
0.28
-40%
0.26
-7%
0.19
-27%
0.21
+11%
0.22
+5%
0.28
+27%
0.31
+11%
0.23
-26%
0.22
-4%
0.17
-23%
0.12
-29%
0.09
-25%
0.1
+11%
0.07
-30%
0.18
+157%
0.34
+89%
0.41
+21%
0.32
-22%
0.32
N/A
0.34
+6%
0.27
-21%
0.23
-15%
0.16
-30%
-0.17
N/A
-0.15
+12%
-0.26
-73%
-0.24
+8%
-0.22
+8%
-0.21
+5%
-0.23
-10%
-0.23
N/A

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