Zhejiang Xinhua Chemical Co Ltd
SSE:603867

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Zhejiang Xinhua Chemical Co Ltd Logo
Zhejiang Xinhua Chemical Co Ltd
SSE:603867
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Price: 23.94 CNY -4.85% Market Closed
Market Cap: 4.4B CNY
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Income Statement

Earnings Waterfall
Zhejiang Xinhua Chemical Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
579.5m CNY
Operating Expenses
-244.2m CNY
Operating Income
335.3m CNY
Other Expenses
-106.8m CNY
Net Income
228.5m CNY

Income Statement
Zhejiang Xinhua Chemical Co Ltd

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Income Statement
Currency: CNY
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
2 043
N/A
1 895
-7%
1 718
-9%
1 527
-11%
1 842
+21%
2 080
+13%
2 321
+12%
2 642
+14%
2 580
-2%
2 514
-3%
2 555
+2%
2 595
+2%
2 622
+1%
2 696
+3%
2 683
0%
2 632
-2%
2 545
-3%
2 567
+1%
2 597
+1%
2 678
+3%
2 822
+5%
2 882
+2%
Gross Profit
Cost of Revenue
(1 594)
(1 486)
(1 314)
(1 192)
(1 422)
(1 642)
(1 830)
(2 101)
(2 112)
(2 078)
(2 086)
(2 078)
(2 046)
(2 060)
(2 055)
(2 032)
(1 973)
(1 962)
(1 993)
(2 087)
(2 207)
(2 303)
Gross Profit
449
N/A
409
-9%
404
-1%
336
-17%
420
+25%
438
+4%
491
+12%
541
+10%
468
-13%
436
-7%
469
+7%
517
+10%
576
+11%
637
+10%
629
-1%
599
-5%
571
-5%
606
+6%
603
0%
592
-2%
615
+4%
579
-6%
Operating Income
Operating Expenses
(215)
(211)
(255)
(232)
(242)
(233)
(240)
(237)
(238)
(233)
(225)
(216)
(224)
(233)
(234)
(225)
(227)
(237)
(254)
(245)
(245)
(244)
Selling, General & Administrative
(164)
(168)
(186)
(192)
(194)
(178)
(143)
(153)
(151)
(147)
(142)
(145)
(149)
(158)
(144)
(151)
(155)
(163)
(161)
(168)
(172)
(162)
Research & Development
(60)
(56)
(53)
(54)
(61)
(65)
(79)
(96)
(99)
(98)
(74)
(81)
(88)
(88)
(81)
(83)
(78)
(82)
(86)
(100)
(97)
(101)
Depreciation & Amortization
0
0
(28)
0
0
0
(34)
0
0
0
(20)
0
0
0
(22)
0
0
0
(22)
0
0
0
Other Operating Expenses
9
13
11
13
13
10
15
13
12
11
11
9
12
13
13
8
6
9
14
23
23
19
Operating Income
234
N/A
198
-15%
149
-25%
103
-31%
178
+72%
205
+15%
251
+23%
305
+21%
230
-25%
203
-12%
244
+20%
300
+23%
352
+17%
403
+14%
394
-2%
374
-5%
345
-8%
369
+7%
349
-5%
346
-1%
370
+7%
335
-9%
Pre-Tax Income
Interest Income Expense
(12)
(8)
(6)
5
7
3
3
0
(1)
2
1
(4)
7
19
19
13
9
(4)
(8)
(3)
(9)
(15)
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
0
0
4
4
4
4
1
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
0
0
Total Other Income
(1)
(0)
1
(1)
(1)
(1)
(1)
(2)
(2)
(4)
(5)
(6)
3
2
7
3
(7)
(4)
(1)
(3)
(2)
(4)
Pre-Tax Income
221
N/A
190
-14%
142
-25%
107
-25%
183
+71%
207
+13%
252
+22%
303
+20%
227
-25%
201
-11%
242
+20%
294
+21%
366
+25%
427
+17%
417
-2%
391
-6%
347
-11%
361
+4%
338
-6%
341
+1%
359
+5%
316
-12%
Net Income
Tax Provision
(30)
(23)
(16)
(9)
(20)
(26)
(29)
(39)
(28)
(24)
(32)
(38)
(49)
(59)
(47)
(44)
(35)
(39)
(49)
(48)
(54)
(46)
Income from Continuing Operations
191
167
126
98
163
181
223
264
199
177
210
256
317
369
370
347
312
321
289
292
305
270
Income to Minority Interest
(23)
(12)
(3)
5
1
(9)
(17)
(23)
(20)
(18)
(13)
(16)
(25)
(34)
(40)
(40)
(37)
(36)
(36)
(42)
(43)
(42)
Net Income (Common)
168
N/A
155
-8%
124
-20%
103
-16%
164
+59%
172
+5%
206
+19%
242
+18%
179
-26%
159
-11%
197
+24%
241
+22%
292
+21%
335
+15%
329
-2%
307
-7%
275
-10%
285
+4%
253
-11%
250
-1%
262
+5%
229
-13%
EPS (Diluted)
1.6
N/A
1.32
-18%
1.01
-23%
0.73
-28%
1.17
+60%
1.25
+7%
1.47
+18%
1.73
+18%
0.98
-43%
0.87
-11%
1.08
+24%
1.31
+21%
1.59
+21%
1.82
+14%
1.78
-2%
1.67
-6%
1.52
-9%
1.51
-1%
1.36
-10%
1.35
-1%
1.33
-1%
1.07
-20%

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