XiAn Manareco New Materials Co Ltd
SSE:688550

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XiAn Manareco New Materials Co Ltd Logo
XiAn Manareco New Materials Co Ltd
SSE:688550
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Price: 31.26 CNY -2.31% Market Closed
Market Cap: 5.5B CNY
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Income Statement

Earnings Waterfall
XiAn Manareco New Materials Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-804.5m CNY
Gross Profit
565.1m CNY
Operating Expenses
-336m CNY
Operating Income
229.1m CNY
Other Expenses
-7.7m CNY
Net Income
221.4m CNY

Income Statement
XiAn Manareco New Materials 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
Revenue
Revenue
1 643
N/A
1 736
+6%
1 581
-9%
1 480
-6%
1 329
-10%
1 199
-10%
1 223
+2%
1 208
-1%
1 262
+4%
1 286
+2%
1 370
+7%
Gross Profit
Cost of Revenue
(1 074)
(1 118)
(994)
(922)
(840)
(771)
(797)
(801)
(820)
(805)
(804)
Gross Profit
569
N/A
617
+8%
587
-5%
559
-5%
489
-12%
428
-12%
427
0%
407
-5%
443
+9%
480
+9%
565
+18%
Operating Income
Operating Expenses
(314)
(330)
(331)
(316)
(320)
(305)
(305)
(290)
(304)
(316)
(336)
Selling, General & Administrative
(207)
(217)
(211)
(194)
(202)
(195)
(196)
(176)
(204)
(214)
(224)
Research & Development
(91)
(99)
(103)
(88)
(102)
(98)
(100)
(78)
(98)
(103)
(110)
Depreciation & Amortization
0
0
0
(44)
0
0
0
(50)
0
0
0
Other Operating Expenses
(16)
(14)
(16)
10
(15)
(12)
(8)
15
(2)
(0)
(2)
Operating Income
255
N/A
287
+12%
256
-11%
243
-5%
170
-30%
124
-27%
122
-2%
118
-3%
139
+18%
164
+18%
229
+40%
Pre-Tax Income
Interest Income Expense
54
55
65
34
27
32
23
32
34
29
24
Non-Reccuring Items
0
0
0
(2)
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(4)
0
0
0
(2)
0
0
0
Total Other Income
(3)
(2)
(3)
0
(2)
(2)
(1)
1
(2)
(1)
(1)
Pre-Tax Income
306
N/A
340
+11%
318
-6%
272
-14%
195
-28%
154
-21%
144
-7%
148
+3%
171
+16%
192
+12%
252
+31%
Net Income
Tax Provision
(37)
(40)
(37)
(26)
(14)
(10)
(8)
(14)
(17)
(21)
(31)
Income from Continuing Operations
269
300
281
247
181
144
135
134
154
171
221
Net Income (Common)
269
N/A
300
+11%
281
-6%
247
-12%
181
-27%
144
-21%
135
-6%
134
-1%
154
+15%
171
+11%
221
+29%
EPS (Diluted)
2.73
N/A
17.35
+536%
2.04
-88%
1.38
-32%
1.32
-4%
0.74
-44%
4.42
+497%
0.75
-83%
0.87
+16%
1
+15%
1.26
+26%

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