Neway Valve Suzhou Co Ltd
SSE:603699

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Neway Valve Suzhou Co Ltd Logo
Neway Valve Suzhou Co Ltd
SSE:603699
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Price: 22.25 CNY 2.91% Market Closed
Market Cap: 16.9B CNY
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Income Statement

Earnings Waterfall
Neway Valve Suzhou Co Ltd

Revenue
5.8B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
2B CNY
Operating Expenses
-892.8m CNY
Operating Income
1.1B CNY
Other Expenses
-169.3m CNY
Net Income
961.2m CNY

Income Statement
Neway Valve Suzhou Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
2 591
N/A
2 734
+6%
2 632
-4%
2 725
+4%
2 488
-9%
2 150
-14%
2 151
+0%
1 984
-8%
1 965
-1%
2 046
+4%
2 067
+1%
2 143
+4%
2 287
+7%
2 395
+5%
2 469
+3%
2 614
+6%
2 724
+4%
2 781
+2%
2 802
+1%
2 760
-1%
2 920
+6%
3 057
+5%
3 141
+3%
3 387
+8%
3 552
+5%
3 632
+2%
3 708
+2%
3 862
+4%
3 828
-1%
3 962
+3%
4 117
+4%
3 901
-5%
4 013
+3%
4 059
+1%
4 219
+4%
4 615
+9%
5 345
+16%
5 544
+4%
5 812
+5%
5 960
+3%
5 760
-3%
Gross Profit
Cost of Revenue
(1 479)
(1 514)
(1 434)
(1 552)
(1 447)
(1 261)
(1 321)
(1 226)
(1 240)
(1 330)
(1 395)
(1 465)
(1 577)
(1 663)
(1 739)
(1 846)
(1 874)
(1 825)
(1 824)
(1 770)
(1 872)
(1 960)
(2 038)
(2 189)
(2 320)
(2 389)
(2 540)
(2 710)
(2 765)
(2 861)
(2 979)
(2 837)
(2 893)
(2 835)
(2 956)
(3 211)
(3 662)
(3 835)
(3 967)
(3 972)
(3 737)
Gross Profit
1 112
N/A
1 221
+10%
1 198
-2%
1 173
-2%
1 040
-11%
889
-15%
830
-7%
758
-9%
724
-4%
715
-1%
672
-6%
678
+1%
710
+5%
732
+3%
730
0%
769
+5%
850
+11%
956
+12%
978
+2%
991
+1%
1 048
+6%
1 097
+5%
1 103
+1%
1 198
+9%
1 232
+3%
1 243
+1%
1 168
-6%
1 151
-1%
1 063
-8%
1 101
+4%
1 138
+3%
1 064
-6%
1 121
+5%
1 224
+9%
1 263
+3%
1 404
+11%
1 683
+20%
1 709
+2%
1 845
+8%
1 988
+8%
2 023
+2%
Operating Income
Operating Expenses
(499)
(554)
(539)
(564)
(549)
(540)
(575)
(541)
(504)
(500)
(476)
(479)
(513)
(488)
(480)
(497)
(523)
(604)
(577)
(561)
(566)
(595)
(580)
(593)
(597)
(588)
(558)
(554)
(570)
(651)
(652)
(675)
(702)
(750)
(724)
(739)
(775)
(856)
(891)
(905)
(893)
Selling, General & Administrative
(493)
(480)
(508)
(528)
(518)
(481)
(521)
(489)
(446)
(452)
(428)
(423)
(431)
(436)
(434)
(453)
(476)
(488)
(442)
(397)
(397)
(479)
(465)
(504)
(508)
(453)
(444)
(433)
(456)
(498)
(490)
(489)
(483)
(566)
(549)
(598)
(642)
(678)
(691)
(704)
(716)
Research & Development
0
(56)
0
0
0
(38)
0
0
0
(24)
0
0
(32)
(38)
0
0
(29)
(102)
(77)
(98)
(98)
(100)
(113)
(130)
(133)
(125)
(126)
(121)
(119)
(144)
(174)
(177)
(201)
(170)
(166)
(158)
(155)
(179)
(201)
(198)
(164)
Depreciation & Amortization
0
(15)
0
0
0
(18)
0
0
0
(18)
0
0
0
(20)
0
0
0
(18)
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
(18)
0
0
0
(19)
0
0
0
Other Operating Expenses
(6)
(3)
(31)
(36)
(31)
(2)
(54)
(52)
(58)
(6)
(47)
(56)
(49)
5
(46)
(45)
(18)
2
(60)
(66)
(71)
(1)
(2)
41
45
6
12
0
5
7
12
(10)
(19)
4
(9)
18
21
21
1
(4)
(13)
Operating Income
613
N/A
666
+9%
659
-1%
610
-7%
491
-19%
349
-29%
255
-27%
218
-15%
221
+1%
216
-2%
197
-9%
199
+1%
197
-1%
244
+24%
250
+3%
271
+8%
328
+21%
352
+7%
401
+14%
429
+7%
482
+12%
501
+4%
523
+4%
605
+16%
635
+5%
656
+3%
610
-7%
598
-2%
493
-18%
450
-9%
486
+8%
389
-20%
418
+7%
474
+13%
539
+14%
665
+23%
908
+37%
853
-6%
954
+12%
1 083
+13%
1 131
+4%
Pre-Tax Income
Interest Income Expense
7
9
12
26
27
43
38
37
38
38
29
8
15
14
0
3
(14)
(10)
(4)
22
42
21
21
(17)
(54)
(36)
(33)
(31)
(7)
14
(31)
29
92
81
37
52
(73)
(27)
1
(44)
0
Non-Reccuring Items
0
0
0
0
0
(27)
0
0
0
(12)
(3)
(2)
(1)
(1)
0
(1)
(2)
0
0
1
0
16
0
0
0
0
(1)
(1)
(1)
(29)
(11)
(11)
(11)
(9)
(1)
1
1
(1)
(1)
(3)
(3)
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
(15)
(15)
(29)
(28)
(14)
(14)
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
15
10
9
25
76
83
81
69
16
19
20
14
5
1
(4)
(2)
2
(2)
2
3
2
6
6
7
7
8
5
4
2
(0)
(2)
(3)
(0)
2
2
2
0
23
24
23
24
Pre-Tax Income
635
N/A
685
+8%
680
-1%
646
-5%
580
-10%
420
-28%
347
-17%
310
-11%
261
-16%
260
0%
242
-7%
220
-9%
217
-1%
258
+19%
249
-3%
273
+10%
316
+16%
340
+8%
399
+17%
454
+14%
527
+16%
544
+3%
550
+1%
596
+8%
588
-1%
628
+7%
581
-7%
569
-2%
488
-14%
433
-11%
442
+2%
404
-9%
498
+23%
549
+10%
578
+5%
720
+25%
836
+16%
849
+2%
978
+15%
1 059
+8%
1 152
+9%
Net Income
Tax Provision
(109)
(113)
(115)
(98)
(86)
(76)
(63)
(65)
(60)
(48)
(45)
(43)
(39)
(55)
(56)
(56)
(64)
(69)
(81)
(80)
(83)
(86)
(81)
(92)
(96)
(94)
(85)
(83)
(66)
(54)
(53)
(46)
(60)
(74)
(75)
(98)
(120)
(115)
(143)
(171)
(177)
Income from Continuing Operations
526
572
564
549
493
344
284
245
201
212
198
177
178
203
193
217
252
272
318
374
444
458
469
503
491
534
496
486
421
380
389
358
438
474
503
622
716
734
835
887
975
Income to Minority Interest
(8)
(8)
(5)
(2)
(1)
(2)
(1)
3
6
8
7
4
4
7
7
5
4
3
0
1
(1)
(3)
(3)
(6)
(6)
(6)
(7)
(6)
(6)
(2)
(2)
(2)
(3)
(8)
(7)
(9)
(8)
(12)
(15)
(14)
(14)
Net Income (Common)
518
N/A
564
+9%
560
-1%
546
-2%
493
-10%
342
-31%
283
-17%
248
-12%
207
-17%
220
+6%
205
-7%
181
-11%
181
+0%
209
+15%
199
-5%
222
+12%
256
+15%
274
+7%
319
+16%
375
+18%
443
+18%
455
+3%
467
+2%
498
+7%
486
-2%
528
+9%
489
-7%
480
-2%
415
-13%
377
-9%
387
+2%
356
-8%
436
+22%
466
+7%
496
+6%
614
+24%
708
+15%
722
+2%
820
+14%
873
+6%
961
+10%
EPS (Diluted)
0.71
N/A
0.75
+6%
0.74
-1%
0.73
-1%
0.66
-10%
0.46
-30%
0.38
-17%
0.34
-11%
0.28
-18%
0.29
+4%
0.27
-7%
0.24
-11%
0.24
N/A
0.28
+17%
0.27
-4%
0.3
+11%
0.35
+17%
0.37
+6%
0.44
+19%
0.51
+16%
0.6
+18%
0.61
+2%
0.62
+2%
0.66
+6%
0.64
-3%
0.7
+9%
0.65
-7%
0.64
-2%
0.56
-13%
0.5
-11%
0.51
+2%
0.47
-8%
0.58
+23%
0.62
+7%
0.66
+6%
0.82
+24%
0.94
+15%
0.96
+2%
1.1
+15%
1.13
+3%
1.27
+12%

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