Xuancheng Valin Precision Technology Co Ltd
SSE:603356

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Xuancheng Valin Precision Technology Co Ltd Logo
Xuancheng Valin Precision Technology Co Ltd
SSE:603356
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Price: 17.5 CNY -1.35% Market Closed
Market Cap: ¥2.3B

Income Statement

Earnings Waterfall
Xuancheng Valin Precision Technology Co Ltd

Income Statement
Xuancheng Valin Precision Technology Co Ltd

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Income Statement
Currency: CNY
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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
1
3
3
5
6
8
7
10
12
14
18
21
21
24
26
28
29
30
30
29
30
26
26
24
22
23
24
0
0
Revenue
805
N/A
884
+10%
976
+10%
1 057
+8%
1 187
+12%
1 314
+11%
1 443
+10%
1 414
-2%
1 574
+11%
1 815
+15%
1 912
+5%
2 059
+8%
2 166
+5%
2 152
-1%
2 234
+4%
2 148
-4%
1 931
-10%
1 912
-1%
1 753
-8%
1 790
+2%
1 816
+2%
1 583
-13%
1 553
-2%
1 490
-4%
1 356
-9%
1 266
-7%
1 121
-11%
1 073
-4%
1 007
-6%
951
-6%
Gross Profit
Cost of Revenue
(647)
(722)
(800)
(877)
(995)
(1 104)
(1 206)
(1 191)
(1 310)
(1 503)
(1 646)
(1 807)
(1 970)
(2 025)
(2 069)
(1 997)
(1 801)
(1 759)
(1 595)
(1 638)
(1 679)
(1 486)
(1 474)
(1 420)
(1 290)
(1 212)
(1 100)
(1 068)
(1 014)
(980)
Gross Profit
158
N/A
162
+3%
176
+9%
180
+2%
192
+7%
210
+9%
237
+13%
223
-6%
264
+19%
312
+18%
266
-15%
251
-6%
195
-22%
127
-35%
165
+29%
151
-8%
130
-14%
153
+18%
158
+3%
152
-4%
138
-9%
98
-29%
79
-19%
70
-11%
65
-7%
54
-17%
21
-61%
5
-78%
(8)
N/A
(29)
-281%
Operating Income
Operating Expenses
(87)
(91)
(110)
(111)
(109)
(122)
(150)
(140)
(165)
(185)
(151)
(150)
(135)
(113)
(145)
(127)
(115)
(118)
(134)
(138)
(158)
(160)
(170)
(194)
(187)
(179)
(132)
(146)
(134)
(124)
Selling, General & Administrative
(74)
(77)
(92)
(84)
(89)
(101)
(129)
(134)
(148)
(162)
(112)
(114)
(99)
(80)
(103)
(86)
(74)
(80)
(105)
(106)
(118)
(119)
(131)
(134)
(137)
(130)
(80)
(97)
(87)
(82)
Research & Development
0
(9)
(14)
(18)
(21)
(21)
(20)
(22)
(27)
(31)
(33)
(35)
(39)
(41)
(34)
(37)
(30)
(28)
(22)
(25)
(29)
(28)
(23)
(27)
(22)
(21)
(20)
(22)
(22)
(18)
Depreciation & Amortization
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(4)
0
0
0
(7)
0
0
0
(18)
0
0
0
(28)
0
0
0
Other Operating Expenses
(12)
(5)
1
(10)
1
0
4
16
10
8
1
(2)
4
8
(3)
(5)
(10)
(10)
(0)
(7)
(11)
(13)
2
(33)
(28)
(28)
(4)
(27)
(25)
(24)
Operating Income
71
N/A
71
-1%
66
-7%
69
+5%
83
+20%
88
+6%
87
-1%
83
-5%
100
+20%
127
+27%
116
-9%
101
-13%
61
-40%
14
-77%
20
+39%
24
+22%
15
-38%
35
+134%
23
-32%
13
-44%
(20)
N/A
(62)
-205%
(91)
-47%
(124)
-36%
(122)
+2%
(125)
-2%
(110)
+12%
(141)
-28%
(141)
0%
(153)
-8%
Pre-Tax Income
Interest Income Expense
(2)
(0)
3
5
4
2
(2)
(5)
(8)
(11)
(13)
(16)
(19)
(19)
(21)
(22)
(23)
(27)
(28)
(29)
(27)
(20)
(24)
(20)
(20)
(24)
(21)
(22)
(21)
(21)
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
0
0
1
(0)
(0)
(0)
2
0
0
0
(4)
0
0
0
(28)
1
1
1
(26)
(5)
(4)
(6)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
8
9
8
3
1
(0)
4
2
2
2
6
5
5
4
3
4
4
5
(0)
10
13
12
12
2
(2)
(2)
(3)
(3)
(3)
(3)
Pre-Tax Income
78
N/A
79
+2%
76
-3%
77
+1%
88
+13%
90
+3%
87
-3%
81
-8%
95
+17%
118
+24%
109
-8%
90
-17%
47
-48%
(2)
N/A
3
N/A
5
+110%
(5)
N/A
13
N/A
(8)
N/A
(6)
+28%
(35)
-479%
(70)
-99%
(131)
-87%
(141)
-8%
(143)
-1%
(150)
-5%
(161)
-8%
(171)
-6%
(170)
+1%
(183)
-8%
Net Income
Tax Provision
(18)
(18)
(15)
(16)
(18)
(17)
(19)
(19)
(21)
(24)
(19)
(17)
(10)
(2)
(1)
(0)
2
(0)
(4)
(4)
(4)
(1)
10
10
16
21
(17)
(17)
(16)
(16)
Income from Continuing Operations
60
61
61
62
70
73
68
62
74
94
89
73
36
(4)
2
5
(3)
13
(13)
(10)
(39)
(71)
(121)
(131)
(126)
(129)
(178)
(188)
(186)
(199)
Income to Minority Interest
(0)
(1)
(0)
0
1
1
1
(2)
(9)
(17)
(16)
(13)
(9)
(0)
0
2
6
1
3
5
10
16
17
0
11
12
21
23
21
21
Net Income (Common)
59
N/A
61
+3%
61
+0%
62
+2%
71
+14%
74
+4%
69
-7%
60
-13%
65
+9%
77
+18%
74
-4%
59
-19%
27
-54%
(4)
N/A
2
N/A
8
+276%
3
-65%
14
+445%
(9)
N/A
(5)
+48%
(29)
-491%
(55)
-87%
(104)
-89%
(118)
-13%
(115)
+2%
(118)
-2%
(158)
-34%
(165)
-4%
(164)
+0%
(178)
-8%
EPS (Diluted)
0.44
N/A
0.45
+2%
0.46
+2%
0.46
N/A
0.53
+15%
0.55
+4%
0.52
-5%
0.45
-13%
0.49
+9%
0.58
+18%
0.55
-5%
0.45
-18%
0.21
-53%
-0.03
N/A
0.02
N/A
0.06
+200%
0.02
-67%
0.11
+450%
-0.07
N/A
-0.04
+43%
-0.22
-450%
-0.41
-86%
-0.78
-90%
-0.8
-3%
-1
-25%
-0.99
+1%
-1.18
-19%
-1.23
-4%
-1.36
-11%
-1.41
-4%