Hunan Nanling Industrial Explosive Materials Co Ltd
SZSE:002096

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Hunan Nanling Industrial Explosive Materials Co Ltd Logo
Hunan Nanling Industrial Explosive Materials Co Ltd
SZSE:002096
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Price: 12.92 CNY -2.86% Market Closed
Market Cap: 16B CNY
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Income Statement

Earnings Waterfall
Hunan Nanling Industrial Explosive Materials Co Ltd

Revenue
8.3B CNY
Cost of Revenue
-6.2B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.3B CNY
Operating Income
859.7m CNY
Other Expenses
-178.9m CNY
Net Income
680.8m CNY

Income Statement
Hunan Nanling Industrial Explosive Materials Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 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
Revenue
Revenue
1 568
N/A
1 656
+6%
1 795
+8%
1 839
+2%
1 862
+1%
1 888
+1%
2 199
+16%
2 344
+7%
2 547
+9%
2 827
+11%
2 661
-6%
2 863
+8%
2 995
+5%
2 901
-3%
2 624
-10%
2 331
-11%
2 124
-9%
2 044
-4%
2 174
+6%
2 276
+5%
2 338
+3%
2 518
+8%
2 522
+0%
2 407
-5%
2 313
-4%
2 080
-10%
1 999
-4%
2 040
+2%
1 928
-5%
1 877
-3%
1 931
+3%
2 001
+4%
2 147
+7%
2 210
+3%
5 512
+149%
3 529
-36%
5 232
+48%
6 970
+33%
8 428
+21%
8 504
+1%
8 342
-2%
Gross Profit
Cost of Revenue
(927)
(971)
(1 050)
(1 091)
(1 106)
(1 134)
(1 490)
(1 687)
(1 888)
(2 171)
(2 005)
(2 208)
(2 343)
(2 251)
(1 950)
(1 695)
(1 510)
(1 443)
(1 566)
(1 689)
(1 729)
(1 878)
(1 820)
(1 742)
(1 654)
(1 432)
(1 365)
(1 395)
(1 293)
(1 263)
(1 317)
(1 404)
(1 541)
(1 622)
(4 235)
(2 650)
(4 017)
(5 314)
(6 263)
(6 389)
(6 192)
Gross Profit
641
N/A
684
+7%
745
+9%
748
+0%
756
+1%
754
0%
709
-6%
657
-7%
659
+0%
656
0%
657
+0%
655
0%
653
0%
650
0%
674
+4%
636
-6%
614
-3%
601
-2%
608
+1%
587
-3%
610
+4%
640
+5%
702
+10%
665
-5%
658
-1%
647
-2%
635
-2%
645
+2%
636
-1%
614
-3%
614
+0%
598
-3%
606
+1%
588
-3%
1 277
+117%
880
-31%
1 215
+38%
1 656
+36%
2 165
+31%
2 115
-2%
2 149
+2%
Operating Income
Operating Expenses
(415)
(428)
(481)
(482)
(502)
(516)
(501)
(492)
(498)
(506)
(547)
(528)
(535)
(541)
(583)
(552)
(528)
(518)
(543)
(523)
(540)
(570)
(626)
(600)
(583)
(576)
(531)
(587)
(583)
(550)
(539)
(491)
(525)
(512)
(615)
(609)
(774)
(1 031)
(1 342)
(1 294)
(1 290)
Selling, General & Administrative
(415)
(427)
(433)
(476)
(496)
(511)
(445)
(481)
(486)
(494)
(487)
(518)
(530)
(525)
(526)
(534)
(512)
(505)
(471)
(473)
(475)
(503)
(544)
(547)
(527)
(516)
(442)
(462)
(456)
(429)
(445)
(431)
(463)
(432)
(388)
(523)
(648)
(820)
(938)
(956)
(916)
Research & Development
0
0
(21)
0
0
0
(26)
0
0
0
(30)
0
0
(10)
(41)
0
0
(11)
(51)
(42)
(55)
(57)
(60)
(64)
(66)
(71)
(67)
(81)
(84)
(83)
(75)
(76)
(79)
(82)
(189)
(91)
(130)
(226)
(339)
(355)
(388)
Depreciation & Amortization
0
0
(27)
0
0
0
(29)
0
0
0
(28)
0
0
0
(30)
0
0
0
(33)
0
0
0
(33)
0
0
0
(34)
0
0
0
(32)
0
0
0
(39)
0
0
0
(81)
0
0
Other Operating Expenses
(0)
0
(0)
(5)
(6)
(6)
(2)
(12)
(12)
(12)
(2)
(10)
(4)
(5)
13
(18)
(16)
(3)
12
(9)
(10)
(11)
11
11
10
11
12
(44)
(43)
(38)
13
16
17
3
2
5
5
15
17
16
14
Operating Income
226
N/A
257
+14%
264
+3%
267
+1%
254
-5%
238
-6%
208
-13%
164
-21%
161
-2%
150
-7%
110
-27%
127
+16%
118
-7%
109
-8%
91
-16%
84
-8%
86
+3%
83
-3%
65
-21%
64
-3%
70
+10%
70
+0%
76
+9%
65
-14%
75
+16%
71
-6%
103
+46%
59
-43%
53
-10%
64
+20%
75
+17%
106
+43%
81
-24%
76
-6%
662
+774%
271
-59%
441
+63%
625
+42%
823
+32%
821
0%
860
+5%
Pre-Tax Income
Interest Income Expense
(16)
(22)
(14)
(12)
(15)
(12)
(59)
(62)
(65)
(65)
(52)
(56)
(51)
(55)
(35)
(32)
(32)
(35)
(34)
(37)
(39)
(36)
(21)
(21)
(19)
(15)
(16)
(11)
(14)
(15)
(24)
(34)
(19)
(19)
(4)
(15)
(12)
4
11
20
21
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(8)
0
(0)
(0)
(0)
2
2
0
(9)
1
1
3
(65)
3
6
3
20
23
20
20
125
(0)
0
(0)
(23)
(0)
(1)
Gain/Loss on Disposition of Assets
(2)
0
2
(2)
(2)
(2)
(1)
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
18
17
14
15
10
7
15
13
16
19
6
(5)
(8)
(9)
4
(5)
(7)
(9)
2
1
2
2
(4)
(11)
(13)
(12)
(1)
(13)
(13)
(12)
(19)
(20)
(19)
(19)
1
2
4
(11)
7
(11)
(8)
Pre-Tax Income
226
N/A
251
+11%
266
+6%
268
+1%
248
-8%
232
-6%
162
-30%
114
-30%
111
-2%
102
-8%
63
-38%
65
+3%
59
-9%
45
-24%
52
+16%
46
-11%
47
+1%
39
-17%
33
-14%
29
-12%
34
+18%
36
+5%
42
+16%
33
-21%
45
+36%
47
+5%
22
-54%
38
+75%
32
-15%
40
+23%
52
+32%
76
+45%
62
-18%
57
-8%
783
+1 267%
258
-67%
434
+68%
617
+42%
819
+33%
829
+1%
872
+5%
Net Income
Tax Provision
(46)
(49)
(47)
(47)
(46)
(45)
(37)
(32)
(29)
(25)
(24)
(24)
(23)
(21)
(26)
(25)
(22)
(19)
(10)
(9)
(10)
(10)
(14)
(13)
(13)
(14)
4
5
4
7
(0)
1
5
1
(127)
(54)
(79)
(102)
(143)
(147)
(150)
Income from Continuing Operations
179
202
219
221
202
187
126
82
82
77
40
41
36
23
26
21
25
20
23
20
25
26
28
20
32
33
26
42
37
46
52
77
67
58
657
204
355
515
675
682
722
Income to Minority Interest
(20)
(22)
(22)
(23)
(21)
(18)
(16)
(8)
(11)
(11)
(6)
(9)
(3)
1
2
1
(1)
(1)
(1)
(0)
(0)
(0)
(4)
(5)
(5)
(6)
(6)
(5)
(4)
(3)
(3)
(3)
(5)
(6)
(21)
(14)
(25)
(31)
(42)
(43)
(41)
Net Income (Common)
159
N/A
180
+13%
198
+10%
198
+0%
181
-9%
169
-7%
109
-35%
73
-33%
71
-4%
66
-7%
34
-48%
32
-4%
33
+3%
25
-26%
27
+9%
22
-17%
24
+7%
18
-24%
23
+25%
19
-15%
24
+26%
26
+8%
24
-9%
15
-38%
27
+80%
27
+2%
20
-26%
37
+83%
33
-11%
43
+32%
49
+13%
75
+52%
62
-16%
52
-16%
635
+1 116%
190
-70%
330
+74%
484
+47%
634
+31%
639
+1%
681
+6%
EPS (Diluted)
0.43
N/A
0.49
+14%
0.53
+8%
0.54
+2%
0.49
-9%
0.46
-6%
0.29
-37%
0.2
-31%
0.2
N/A
0.18
-10%
0.09
-50%
0.09
N/A
0.09
N/A
0.07
-22%
0.07
N/A
0.06
-14%
0.06
N/A
0.04
-33%
0.06
+50%
0.04
-33%
0.06
+50%
0.07
+17%
0.06
-14%
0.05
-17%
0.08
+60%
0.08
N/A
0.05
-38%
0.1
+100%
0.09
-10%
0.12
+33%
0.13
+8%
0.2
+54%
0.16
-20%
0.14
-13%
1.71
+1 121%
0.21
-88%
0.22
+5%
0.39
+77%
0.56
+44%
0.53
-5%
0.54
+2%

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