S

Shaanxi Sirui Advanced Materials Co Ltd
SSE:688102

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Shaanxi Sirui Advanced Materials Co Ltd
SSE:688102
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Price: 8.87 CNY -7.12% Market Closed
Market Cap: 6.5B CNY
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Income Statement

Earnings Waterfall
Shaanxi Sirui Advanced Materials Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-966.3m CNY
Gross Profit
249.1m CNY
Operating Expenses
-117.9m CNY
Operating Income
131.2m CNY
Other Expenses
-29.9m CNY
Net Income
101.3m CNY

Income Statement
Shaanxi Sirui Advanced Materials Co Ltd

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Income Statement
Currency: CNY
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
705
N/A
968
+37%
1 017
+5%
999
-2%
970
-3%
994
+2%
1 006
+1%
1 069
+6%
1 145
+7%
1 180
+3%
1 215
+3%
Gross Profit
Cost of Revenue
(573)
(785)
(837)
(825)
(797)
(807)
(810)
(863)
(924)
(933)
(966)
Gross Profit
132
N/A
183
+39%
180
-2%
174
-3%
173
-1%
186
+8%
195
+5%
205
+5%
220
+7%
246
+12%
249
+1%
Operating Income
Operating Expenses
(74)
(95)
(73)
(69)
(72)
(100)
(121)
(120)
(119)
(124)
(118)
Selling, General & Administrative
(43)
(60)
(61)
(62)
(65)
(67)
(72)
(76)
(79)
(77)
(81)
Research & Development
(26)
(39)
(35)
(39)
(44)
(49)
(60)
(60)
(57)
(56)
(62)
Depreciation & Amortization
(4)
(9)
0
0
0
(13)
0
0
0
(13)
0
Other Operating Expenses
(0)
12
24
32
37
29
11
16
17
22
25
Operating Income
58
N/A
89
+53%
108
+21%
105
-2%
100
-4%
87
-14%
75
-13%
85
+13%
101
+19%
122
+21%
131
+8%
Pre-Tax Income
Interest Income Expense
(16)
(22)
(24)
(21)
(17)
(10)
(8)
(6)
(10)
(9)
(14)
Non-Reccuring Items
(0)
(0)
(0)
(0)
(0)
(2)
(3)
(2)
(2)
0
1
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(0)
0
0
0
(1)
0
Total Other Income
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(3)
Pre-Tax Income
41
N/A
65
+61%
83
+26%
83
+1%
81
-3%
73
-10%
63
-14%
75
+20%
87
+17%
111
+27%
115
+4%
Net Income
Tax Provision
(1)
(3)
(2)
(5)
(5)
4
5
3
1
(10)
(10)
Income from Continuing Operations
40
62
80
79
76
77
67
77
88
101
105
Income to Minority Interest
1
1
1
1
1
1
1
1
0
(3)
(3)
Net Income (Common)
41
N/A
63
+56%
82
+29%
80
-2%
77
-3%
78
+1%
68
-12%
79
+15%
88
+12%
98
+12%
101
+3%
EPS (Diluted)
0.1
N/A
0.11
+10%
0.2
+82%
0.2
N/A
0.13
-35%
0.14
+8%
0.14
N/A
0.14
N/A
0.16
+14%
0.18
+13%
0.18
N/A

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