S

Shanghai Yanpu Metal Products Co Ltd
SSE:605128

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Shanghai Yanpu Metal Products Co Ltd
SSE:605128
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Price: 33.55 CNY -2.56% Market Closed
Market Cap: 4B CNY
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Income Statement

Earnings Waterfall
Shanghai Yanpu Metal Products Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
273.9m CNY
Operating Expenses
-134.4m CNY
Operating Income
139.6m CNY
Other Expenses
-27.5m CNY
Net Income
112.1m CNY

Income Statement
Shanghai Yanpu Metal Products Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
862
N/A
900
+4%
1 013
+13%
1 122
+11%
1 165
+4%
1 285
+10%
1 397
+9%
1 519
+9%
1 808
+19%
Gross Profit
Cost of Revenue
(711)
(751)
(853)
(976)
(1 029)
(1 133)
(1 212)
(1 282)
(1 534)
Gross Profit
151
N/A
150
-1%
160
+7%
146
-9%
137
-6%
151
+11%
184
+22%
236
+28%
274
+16%
Operating Income
Operating Expenses
(92)
(93)
(108)
(105)
(94)
(101)
(96)
(124)
(134)
Selling, General & Administrative
(70)
(70)
(77)
(55)
(59)
(64)
(61)
(59)
(92)
Research & Development
(31)
(32)
(35)
(43)
(45)
(46)
(45)
(44)
(48)
Depreciation & Amortization
0
0
0
(4)
0
0
0
(25)
0
Other Operating Expenses
9
9
4
(4)
9
9
10
5
6
Operating Income
60
N/A
56
-6%
52
-8%
41
-21%
43
+4%
50
+18%
88
+75%
112
+28%
140
+24%
Pre-Tax Income
Interest Income Expense
5
6
5
1
(1)
(5)
(6)
(8)
(11)
Non-Reccuring Items
0
1
1
(0)
(0)
(0)
(3)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(1)
0
Total Other Income
(1)
(1)
(1)
0
(0)
(0)
(0)
(1)
(1)
Pre-Tax Income
64
N/A
62
-3%
56
-9%
42
-25%
41
-3%
45
+10%
79
+75%
102
+29%
126
+24%
Net Income
Tax Provision
(3)
(3)
1
4
4
5
(6)
(14)
(17)
Income from Continuing Operations
61
59
58
46
45
50
73
88
109
Income to Minority Interest
(0)
(0)
(0)
(0)
0
0
1
3
3
Net Income (Common)
61
N/A
59
-3%
58
-3%
46
-21%
45
-1%
50
+11%
74
+46%
91
+24%
112
+23%
EPS (Diluted)
0.77
N/A
0.74
-4%
0.72
-3%
0.39
-46%
0.57
+46%
0.63
+11%
0.63
N/A
0.77
+22%
0.94
+22%

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