Z

Zhejiang Sanmei Chemical Industry Co Ltd
SSE:603379

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Zhejiang Sanmei Chemical Industry Co Ltd
SSE:603379
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Price: 37.75 CNY 5.3% Market Closed
Market Cap: 23B CNY
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Income Statement

Earnings Waterfall
Zhejiang Sanmei Chemical Industry Co Ltd

Revenue
3.8B CNY
Cost of Revenue
-2.8B CNY
Gross Profit
959.9m CNY
Operating Expenses
-266.3m CNY
Operating Income
693.5m CNY
Other Expenses
-91.1m CNY
Net Income
602.5m CNY

Income Statement
Zhejiang Sanmei Chemical Industry Co Ltd

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Income Statement
Currency: CNY
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
4 454
N/A
4 598
+3%
4 343
-6%
4 205
-3%
3 935
-6%
3 550
-10%
3 168
-11%
2 941
-7%
2 721
-7%
2 858
+5%
3 068
+7%
3 327
+8%
4 048
+22%
4 388
+8%
4 849
+11%
5 078
+5%
4 771
-6%
4 368
-8%
3 938
-10%
3 611
-8%
3 334
-8%
3 515
+5%
3 638
+4%
3 764
+3%
Gross Profit
Cost of Revenue
(2 691)
(2 916)
(2 861)
(2 838)
(2 774)
(2 597)
(2 411)
(2 340)
(2 315)
(2 485)
(2 680)
(2 899)
(3 141)
(3 315)
(3 707)
(3 991)
(4 042)
(3 834)
(3 517)
(3 195)
(2 887)
(2 949)
(2 876)
(2 804)
Gross Profit
1 764
N/A
1 682
-5%
1 482
-12%
1 366
-8%
1 161
-15%
953
-18%
756
-21%
602
-20%
406
-33%
373
-8%
388
+4%
428
+10%
907
+112%
1 073
+18%
1 142
+6%
1 087
-5%
729
-33%
534
-27%
421
-21%
416
-1%
447
+7%
566
+27%
762
+35%
960
+26%
Operating Income
Operating Expenses
(403)
(362)
(361)
(366)
(420)
(398)
(368)
(355)
(175)
(144)
(129)
(103)
(251)
(275)
(320)
(299)
(257)
(271)
(215)
(256)
(267)
(254)
(262)
(266)
Selling, General & Administrative
(378)
(350)
(371)
(363)
(410)
(384)
(347)
(338)
(158)
(138)
(123)
(98)
(216)
(215)
(234)
(238)
(210)
(218)
(190)
(190)
(196)
(207)
(205)
(221)
Research & Development
(23)
(25)
(24)
(34)
(21)
(25)
(27)
(18)
(22)
(27)
(27)
(27)
(24)
(27)
(31)
(33)
(36)
(41)
(40)
(44)
(48)
(60)
(70)
(77)
Depreciation & Amortization
(11)
0
0
0
(14)
0
0
0
(18)
0
0
0
(20)
0
0
0
(26)
0
0
0
(30)
0
0
0
Other Operating Expenses
8
13
34
30
25
11
7
1
22
21
20
22
8
(33)
(55)
(28)
16
(12)
15
(22)
8
13
13
32
Operating Income
1 361
N/A
1 321
-3%
1 121
-15%
1 000
-11%
741
-26%
555
-25%
389
-30%
246
-37%
230
-7%
229
-1%
259
+13%
325
+25%
656
+102%
798
+22%
822
+3%
788
-4%
472
-40%
264
-44%
207
-22%
160
-22%
180
+13%
312
+73%
500
+60%
694
+39%
Pre-Tax Income
Interest Income Expense
44
48
48
61
82
128
117
77
55
43
22
40
56
51
122
170
175
157
156
187
116
138
103
(6)
Non-Reccuring Items
(7)
(1)
(0)
0
(4)
(1)
(1)
(1)
(5)
1
0
1
0
0
0
(0)
0
0
1
2
2
2
5
5
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
Total Other Income
27
28
2
1
10
(4)
(2)
(1)
14
(23)
(26)
(26)
(6)
26
27
28
(1)
(7)
(6)
(7)
80
80
79
78
Pre-Tax Income
1 425
N/A
1 396
-2%
1 170
-16%
1 062
-9%
828
-22%
678
-18%
503
-26%
321
-36%
295
-8%
249
-16%
256
+3%
340
+33%
703
+107%
875
+24%
971
+11%
986
+2%
643
-35%
414
-36%
358
-14%
343
-4%
375
+9%
533
+42%
687
+29%
771
+12%
Net Income
Tax Provision
(316)
(311)
(239)
(207)
(183)
(150)
(115)
(76)
(73)
(64)
(65)
(89)
(167)
(210)
(232)
(231)
(158)
(102)
(87)
(81)
(96)
(119)
(153)
(170)
Income from Continuing Operations
1 108
1 085
932
855
645
528
388
245
222
185
190
252
536
666
739
755
486
313
271
262
280
414
534
601
Income to Minority Interest
(1)
(0)
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
Net Income (Common)
1 108
N/A
1 084
-2%
932
-14%
855
-8%
646
-24%
529
-18%
389
-26%
246
-37%
222
-10%
186
-16%
191
+3%
252
+32%
536
+113%
666
+24%
739
+11%
755
+2%
486
-36%
313
-36%
271
-13%
262
-3%
280
+7%
414
+48%
534
+29%
602
+13%
EPS (Diluted)
2.1
N/A
1.77
-16%
1.77
N/A
1.36
-23%
1.09
-20%
0.86
-21%
0.62
-28%
0.4
-35%
0.36
-10%
0.3
-17%
0.31
+3%
0.4
+29%
0.88
+120%
1.09
+24%
1.22
+12%
1.24
+2%
0.8
-35%
0.52
-35%
0.45
-13%
0.43
-4%
0.46
+7%
0.69
+50%
0.88
+28%
0.99
+13%

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