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Jiangxi Hungpai New Material Co Ltd
SSE:605366

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Jiangxi Hungpai New Material Co Ltd
SSE:605366
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Price: 7.06 CNY -1.12%
Market Cap: ¥4.6B

Income Statement

Earnings Waterfall
Jiangxi Hungpai New Material Co Ltd

Income Statement
Jiangxi Hungpai New Material 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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
11
16
20
21
22
23
23
24
25
32
39
46
0
0
Revenue
1 535
N/A
1 710
+11%
1 800
+5%
1 698
-6%
1 533
-10%
1 407
-8%
1 377
-2%
1 385
+1%
1 443
+4%
1 456
+1%
1 423
-2%
1 477
+4%
1 456
-1%
1 476
+1%
Gross Profit
Cost of Revenue
(1 080)
(1 153)
(1 178)
(1 122)
(1 091)
(1 079)
(1 136)
(1 184)
(1 253)
(1 282)
(1 271)
(1 329)
(1 323)
(1 364)
Gross Profit
456
N/A
556
+22%
623
+12%
575
-8%
442
-23%
328
-26%
241
-26%
201
-17%
190
-6%
175
-8%
153
-13%
149
-3%
133
-10%
113
-15%
Operating Income
Operating Expenses
(125)
(143)
(169)
(183)
(185)
(182)
(146)
(145)
(136)
(124)
(147)
(153)
(151)
(166)
Selling, General & Administrative
(97)
(106)
(116)
(127)
(129)
(125)
(116)
(102)
(112)
(107)
(114)
(110)
(114)
(121)
Research & Development
(43)
(52)
(65)
(61)
(61)
(51)
(38)
(37)
(43)
(41)
(45)
(40)
(48)
(51)
Depreciation & Amortization
0
0
0
(10)
0
0
0
(22)
0
0
0
(25)
0
0
Other Operating Expenses
14
16
12
16
5
(5)
8
16
20
24
12
21
11
6
Operating Income
331
N/A
413
+25%
454
+10%
393
-14%
257
-35%
146
-43%
95
-35%
56
-41%
54
-4%
51
-6%
6
-88%
(5)
N/A
(18)
-283%
(53)
-191%
Pre-Tax Income
Interest Income Expense
(2)
15
29
19
17
9
(15)
(12)
(10)
(25)
(27)
(23)
(23)
(19)
Non-Reccuring Items
(5)
(6)
(2)
(5)
(5)
(6)
(3)
3
3
2
(2)
(14)
(14)
(12)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
Total Other Income
(14)
(14)
(15)
(2)
0
2
7
4
5
8
3
(0)
(0)
(3)
Pre-Tax Income
310
N/A
409
+32%
466
+14%
404
-13%
268
-34%
150
-44%
84
-44%
51
-40%
52
+3%
35
-33%
(19)
N/A
(42)
-120%
(55)
-32%
(87)
-58%
Net Income
Tax Provision
(47)
(64)
(68)
(52)
(32)
(7)
1
14
16
12
18
11
12
19
Income from Continuing Operations
263
344
399
352
236
144
86
65
68
47
(1)
(31)
(44)
(68)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
263
N/A
344
+31%
399
+16%
352
-12%
236
-33%
144
-39%
86
-40%
65
-24%
68
+5%
47
-32%
(1)
N/A
(31)
-4 644%
(44)
-41%
(68)
-57%
EPS (Diluted)
0.61
N/A
0.8
+31%
0.64
-20%
0.57
-11%
0.39
-32%
0.23
-41%
0.14
-39%
0.11
-21%
0.11
N/A
0.08
-27%
0
N/A
-0.05
N/A
-0.07
-40%
-0.11
-57%