Beijing Oriental Yuhong Waterproof Technology Co Ltd
SZSE:002271

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Beijing Oriental Yuhong Waterproof Technology Co Ltd Logo
Beijing Oriental Yuhong Waterproof Technology Co Ltd
SZSE:002271
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Price: 12.98 CNY 0.23%
Market Cap: 31.6B CNY
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Income Statement

Earnings Waterfall
Beijing Oriental Yuhong Waterproof Technology Co Ltd

Revenue
29.2B CNY
Cost of Revenue
-21.4B CNY
Gross Profit
7.8B CNY
Operating Expenses
-5.8B CNY
Operating Income
1.9B CNY
Other Expenses
-735m CNY
Net Income
1.2B CNY

Income Statement
Beijing Oriental Yuhong Waterproof Technology Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
4 745
N/A
5 006
+6%
4 999
0%
4 841
-3%
5 013
+4%
5 304
+6%
5 514
+4%
6 029
+9%
6 470
+7%
7 000
+8%
7 472
+7%
8 390
+12%
9 173
+9%
10 293
+12%
10 700
+4%
11 595
+8%
12 623
+9%
14 046
+11%
14 827
+6%
16 341
+10%
17 640
+8%
18 154
+3%
17 934
-1%
19 030
+6%
20 237
+6%
21 730
+7%
24 643
+13%
27 177
+10%
29 435
+8%
31 934
+8%
32 865
+3%
33 012
+0%
32 631
-1%
31 214
-4%
32 400
+4%
32 759
+1%
33 195
+1%
32 823
-1%
32 477
-1%
31 189
-4%
29 161
-7%
Gross Profit
Cost of Revenue
(3 089)
(3 265)
(3 288)
(3 118)
(3 159)
(3 200)
(3 319)
(3 589)
(3 737)
(4 050)
(4 385)
(5 000)
(5 642)
(6 400)
(6 839)
(7 501)
(8 238)
(9 189)
(9 856)
(10 785)
(11 615)
(11 673)
(11 683)
(12 076)
(12 620)
(13 684)
(15 855)
(18 356)
(20 650)
(22 184)
(23 320)
(23 863)
(24 025)
(23 174)
(24 252)
(24 236)
(24 103)
(23 735)
(23 700)
(22 811)
(21 391)
Gross Profit
1 656
N/A
1 741
+5%
1 711
-2%
1 723
+1%
1 854
+8%
2 104
+13%
2 195
+4%
2 440
+11%
2 732
+12%
2 951
+8%
3 087
+5%
3 390
+10%
3 530
+4%
3 893
+10%
3 861
-1%
4 095
+6%
4 385
+7%
4 857
+11%
4 971
+2%
5 555
+12%
6 025
+8%
6 481
+8%
6 250
-4%
6 953
+11%
7 618
+10%
8 046
+6%
8 787
+9%
8 820
+0%
8 785
0%
9 750
+11%
9 545
-2%
9 149
-4%
8 606
-6%
8 039
-7%
8 148
+1%
8 523
+5%
9 093
+7%
9 087
0%
8 777
-3%
8 378
-5%
7 770
-7%
Operating Income
Operating Expenses
(974)
(1 072)
(1 032)
(1 062)
(1 197)
(1 362)
(1 428)
(1 524)
(1 605)
(1 851)
(1 955)
(2 115)
(2 199)
(2 385)
(2 283)
(2 376)
(2 544)
(2 926)
(2 896)
(3 132)
(3 220)
(3 531)
(3 297)
(3 641)
(3 946)
(3 692)
(4 164)
(4 052)
(3 875)
(4 612)
(4 209)
(4 541)
(4 609)
(5 329)
(5 178)
(5 054)
(5 275)
(6 022)
(5 673)
(5 664)
(5 837)
Selling, General & Administrative
(907)
(915)
(1 009)
(1 060)
(1 173)
(1 157)
(1 340)
(1 431)
(1 482)
(1 561)
(1 843)
(2 021)
(2 130)
(2 203)
(2 277)
(2 378)
(2 550)
(2 722)
(2 816)
(3 171)
(3 269)
(3 293)
(3 356)
(3 628)
(3 937)
(3 377)
(3 904)
(3 697)
(3 592)
(4 183)
(4 145)
(4 491)
(4 574)
(4 887)
(5 034)
(4 906)
(5 135)
(5 396)
(5 249)
(5 236)
(5 244)
Research & Development
0
(119)
0
0
0
(160)
0
0
0
(224)
0
0
0
(204)
0
0
(55)
(263)
(210)
(303)
(310)
(349)
(353)
(362)
(374)
(455)
(510)
(524)
(568)
(547)
(572)
(608)
(619)
(539)
(566)
(558)
(573)
(579)
(623)
(640)
(629)
Depreciation & Amortization
0
(31)
0
0
0
(33)
0
0
0
(46)
0
0
0
(56)
0
0
0
(81)
0
0
0
(95)
0
0
0
(126)
0
0
0
(169)
0
0
0
(225)
0
0
0
(274)
0
0
0
Other Operating Expenses
(66)
(8)
(23)
(2)
(24)
(12)
(87)
(93)
(123)
(20)
(112)
(94)
(70)
78
(5)
1
61
139
129
342
360
206
413
350
365
266
250
169
284
287
508
558
584
322
421
410
433
226
199
212
36
Operating Income
682
N/A
669
-2%
679
+2%
661
-3%
657
-1%
742
+13%
768
+3%
916
+19%
1 128
+23%
1 100
-2%
1 132
+3%
1 275
+13%
1 331
+4%
1 508
+13%
1 578
+5%
1 718
+9%
1 842
+7%
1 930
+5%
2 075
+7%
2 424
+17%
2 805
+16%
2 950
+5%
2 954
+0%
3 313
+12%
3 671
+11%
4 354
+19%
4 623
+6%
4 769
+3%
4 910
+3%
5 138
+5%
5 337
+4%
4 608
-14%
3 997
-13%
2 710
-32%
2 970
+10%
3 469
+17%
3 818
+10%
3 065
-20%
3 104
+1%
2 714
-13%
1 932
-29%
Pre-Tax Income
Interest Income Expense
(66)
(45)
(49)
(38)
(31)
(14)
(34)
(42)
(53)
(27)
(21)
(26)
(42)
(70)
(105)
(136)
(168)
(121)
(237)
(311)
(371)
(328)
(414)
(383)
(326)
(251)
(175)
(88)
(88)
(40)
(225)
(256)
(248)
(132)
(261)
(279)
(238)
(121)
(192)
(216)
(225)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
24
0
0
0
(6)
0
0
0
2
5
5
4
(9)
0
1
1
72
1
0
1
0
(0)
(1)
(1)
(16)
0
1
2
5
2
2
3
Gain/Loss on Disposition of Assets
(1)
0
0
0
(1)
(6)
(2)
(3)
(3)
1
(3)
(2)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
25
28
4
85
78
115
120
62
74
59
73
48
32
4
(13)
4
13
10
5
9
(5)
(21)
(31)
(39)
(34)
(20)
(50)
(40)
(44)
11
7
19
36
40
28
15
24
4
(0)
(7)
(26)
Pre-Tax Income
642
N/A
651
+1%
634
-3%
708
+12%
703
-1%
837
+19%
851
+2%
933
+10%
1 147
+23%
1 157
+1%
1 182
+2%
1 296
+10%
1 318
+2%
1 437
+9%
1 461
+2%
1 587
+9%
1 687
+6%
1 822
+8%
1 848
+1%
2 126
+15%
2 433
+14%
2 592
+7%
2 510
-3%
2 892
+15%
3 312
+15%
4 155
+25%
4 399
+6%
4 641
+5%
4 779
+3%
5 100
+7%
5 118
+0%
4 370
-15%
3 783
-13%
2 603
-31%
2 736
+5%
3 207
+17%
3 606
+12%
2 953
-18%
2 913
-1%
2 493
-14%
1 684
-32%
Net Income
Tax Provision
(81)
(69)
(64)
(65)
(90)
(108)
(113)
(129)
(162)
(131)
(133)
(140)
(123)
(195)
(198)
(219)
(217)
(311)
(311)
(388)
(541)
(517)
(516)
(649)
(680)
(769)
(846)
(817)
(844)
(887)
(883)
(738)
(616)
(486)
(552)
(703)
(769)
(666)
(662)
(609)
(490)
Income from Continuing Operations
561
583
570
642
613
729
739
804
984
1 026
1 049
1 155
1 195
1 242
1 262
1 368
1 470
1 511
1 536
1 738
1 892
2 075
1 994
2 243
2 632
3 387
3 553
3 824
3 935
4 213
4 236
3 632
3 167
2 118
2 185
2 504
2 837
2 287
2 251
1 884
1 194
Income to Minority Interest
(7)
(6)
(6)
(6)
(1)
1
3
6
2
2
3
3
(18)
(3)
(4)
(4)
15
(3)
0
(12)
(12)
(9)
(5)
4
(2)
2
1
5
1
(9)
(10)
2
15
2
4
(16)
(18)
(14)
(15)
(2)
3
Net Income (Common)
554
N/A
577
+4%
563
-2%
636
+13%
612
-4%
730
+19%
742
+2%
810
+9%
986
+22%
1 029
+4%
1 052
+2%
1 158
+10%
1 177
+2%
1 239
+5%
1 259
+2%
1 364
+8%
1 485
+9%
1 508
+2%
1 537
+2%
1 726
+12%
1 880
+9%
2 066
+10%
1 990
-4%
2 247
+13%
2 630
+17%
3 389
+29%
3 554
+5%
3 829
+8%
3 936
+3%
4 205
+7%
4 226
+0%
3 634
-14%
3 182
-12%
2 120
-33%
2 189
+3%
2 488
+14%
2 819
+13%
2 273
-19%
2 236
-2%
1 882
-16%
1 197
-36%
EPS (Diluted)
0.28
N/A
0.27
-4%
0.32
+19%
0.32
N/A
0.3
-6%
0.38
+27%
0.37
-3%
0.41
+11%
0.46
+12%
0.46
N/A
0.46
N/A
0.52
+13%
0.52
N/A
0.53
+2%
0.54
+2%
0.59
+9%
0.66
+12%
0.67
+2%
0.69
+3%
0.74
+7%
0.87
+18%
0.93
+7%
0.84
-10%
1.13
+35%
1.18
+4%
1.46
+24%
1.55
+6%
1.51
-3%
1.66
+10%
1.7
+2%
1.73
+2%
1.37
-21%
1.3
-5%
0.84
-35%
0.86
+2%
1
+16%
1.13
+13%
0.9
-20%
0.9
N/A
0.8
-11%
0.47
-41%

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