Yongxing Special Materials Technology Co Ltd
SZSE:002756

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Yongxing Special Materials Technology Co Ltd
SZSE:002756
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Price: 39.4 CNY -3.29% Market Closed
Market Cap: 21.2B CNY
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Income Statement

Earnings Waterfall
Yongxing Special Materials Technology Co Ltd

Revenue
8.7B CNY
Cost of Revenue
-7.1B CNY
Gross Profit
1.6B CNY
Operating Expenses
-188.6m CNY
Operating Income
1.4B CNY
Other Expenses
-105.1m CNY
Net Income
1.3B CNY

Income Statement
Yongxing Special Materials Technology Co Ltd

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Income Statement
Currency: CNY
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
4 019
N/A
3 863
-4%
3 710
-4%
3 536
-5%
3 360
-5%
3 171
-6%
3 054
-4%
3 068
+0%
3 163
+3%
3 421
+8%
3 625
+6%
3 772
+4%
4 031
+7%
4 261
+6%
4 502
+6%
4 744
+5%
4 794
+1%
4 829
+1%
4 848
+0%
4 856
+0%
4 909
+1%
4 644
-5%
4 662
+0%
4 849
+4%
4 973
+3%
5 408
+9%
5 786
+7%
6 258
+8%
7 199
+15%
8 476
+18%
10 566
+25%
13 143
+24%
15 579
+19%
16 285
+5%
15 820
-3%
14 417
-9%
12 189
-15%
11 152
-9%
10 026
-10%
8 716
-13%
Gross Profit
Cost of Revenue
(3 580)
(3 461)
(3 338)
(3 197)
(3 025)
(2 855)
(2 723)
(2 721)
(2 775)
(3 023)
(3 185)
(3 280)
(3 392)
(3 606)
(3 806)
(4 047)
(4 077)
(4 176)
(4 229)
(4 252)
(4 312)
(4 146)
(4 164)
(4 307)
(4 362)
(4 750)
(5 016)
(5 344)
(5 963)
(6 427)
(6 997)
(7 369)
(7 478)
(8 056)
(8 095)
(7 935)
(7 740)
(7 639)
(7 398)
(7 097)
Gross Profit
439
N/A
402
-8%
372
-8%
339
-9%
335
-1%
316
-6%
330
+4%
347
+5%
388
+12%
399
+3%
440
+10%
492
+12%
639
+30%
654
+2%
696
+6%
697
+0%
717
+3%
653
-9%
619
-5%
604
-3%
597
-1%
497
-17%
498
+0%
542
+9%
611
+13%
658
+8%
770
+17%
914
+19%
1 237
+35%
2 049
+66%
3 569
+74%
5 774
+62%
8 101
+40%
8 229
+2%
7 725
-6%
6 482
-16%
4 449
-31%
3 513
-21%
2 628
-25%
1 619
-38%
Operating Income
Operating Expenses
(124)
(93)
(109)
(108)
(121)
(111)
(114)
(118)
(147)
(141)
(143)
(159)
(255)
(204)
(204)
(181)
(232)
(161)
(184)
(195)
(238)
(210)
(193)
(229)
(256)
(286)
(313)
(337)
(324)
(268)
(296)
(333)
(636)
(547)
(579)
(386)
(403)
(75)
(51)
(189)
Selling, General & Administrative
(110)
(95)
(103)
(104)
(104)
(105)
(114)
(115)
(111)
(141)
(158)
(152)
(148)
(249)
(257)
(260)
(193)
(158)
(131)
(139)
(195)
(143)
(146)
(149)
(198)
(189)
(204)
(213)
(167)
(127)
(84)
(39)
(157)
(57)
(88)
(129)
(214)
(164)
(166)
(163)
Research & Development
(6)
0
0
0
(10)
0
0
0
(28)
0
0
(36)
(132)
0
0
(39)
(153)
(123)
(161)
(167)
(157)
(156)
(153)
(157)
(156)
(173)
(189)
(194)
(218)
(264)
(333)
(427)
(508)
(549)
(530)
(489)
(427)
(392)
(368)
(333)
Depreciation & Amortization
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(6)
0
0
0
(14)
0
0
0
(17)
0
0
0
(16)
0
0
0
(17)
0
0
0
(23)
0
0
0
(30)
0
0
0
Other Operating Expenses
(2)
2
(6)
(4)
(2)
(6)
(1)
(3)
(1)
(0)
15
28
31
45
53
118
128
121
107
112
131
90
106
77
114
75
81
70
78
123
121
134
52
60
39
232
267
481
483
307
Operating Income
316
N/A
310
-2%
263
-15%
232
-12%
214
-8%
205
-4%
216
+5%
229
+6%
242
+5%
258
+7%
297
+15%
333
+12%
384
+16%
451
+17%
492
+9%
516
+5%
485
-6%
493
+2%
435
-12%
409
-6%
359
-12%
288
-20%
306
+6%
313
+2%
355
+13%
372
+5%
457
+23%
577
+26%
913
+58%
1 781
+95%
3 274
+84%
5 442
+66%
7 465
+37%
7 682
+3%
7 146
-7%
6 096
-15%
4 046
-34%
3 438
-15%
2 577
-25%
1 430
-44%
Pre-Tax Income
Interest Income Expense
(26)
(26)
(10)
6
9
20
28
35
35
33
31
27
28
22
16
7
(30)
(37)
(32)
(25)
3
3
(4)
(11)
(3)
(1)
5
53
65
72
80
77
206
173
207
225
280
244
267
258
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
2
1
(3)
2
2
2
(4)
3
99
100
53
99
4
3
(29)
3
5
4
35
3
(1)
(1)
(3)
(3)
(6)
(7)
(62)
(1)
0
2
Gain/Loss on Disposition of Assets
(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
0
0
0
0
0
0
0
0
Total Other Income
25
26
25
43
41
41
31
17
19
18
4
(0)
(2)
(37)
(37)
(37)
(4)
(1)
(2)
4
(2)
(4)
(3)
(8)
(3)
(3)
(3)
(3)
(2)
(3)
(6)
(7)
(5)
(13)
(11)
(13)
(57)
(66)
(69)
(70)
Pre-Tax Income
314
N/A
310
-1%
279
-10%
281
+1%
264
-6%
266
+1%
275
+3%
280
+2%
295
+5%
309
+5%
334
+8%
360
+8%
407
+13%
437
+7%
473
+8%
489
+4%
446
-9%
458
+3%
501
+9%
487
-3%
413
-15%
387
-6%
302
-22%
297
-2%
321
+8%
371
+16%
464
+25%
630
+36%
1 010
+60%
1 852
+83%
3 347
+81%
5 511
+65%
7 664
+39%
7 839
+2%
7 336
-6%
6 301
-14%
4 207
-33%
3 615
-14%
2 775
-23%
1 620
-42%
Net Income
Tax Provision
(50)
(49)
(46)
(47)
(43)
(43)
(43)
(42)
(42)
(44)
(46)
(52)
(56)
(60)
(65)
(69)
(60)
(62)
(73)
(69)
(73)
(74)
(62)
(62)
(64)
(63)
(66)
(74)
(110)
(246)
(456)
(817)
(1 164)
(1 199)
(1 153)
(982)
(672)
(573)
(430)
(261)
Income from Continuing Operations
264
261
233
234
222
224
232
238
254
265
288
308
351
378
408
420
386
396
428
418
340
313
240
235
257
308
397
556
900
1 607
2 891
4 694
6 499
6 639
6 183
5 319
3 535
3 042
2 344
1 359
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
0
0
3
3
3
1
1
0
(0)
(2)
(13)
(33)
(43)
(87)
(180)
(200)
(223)
(217)
(128)
(98)
(73)
(34)
Net Income (Common)
264
N/A
261
-1%
233
-11%
234
+0%
222
-5%
224
+1%
232
+4%
238
+3%
254
+6%
265
+5%
288
+9%
308
+7%
352
+14%
378
+8%
409
+8%
422
+3%
387
-8%
397
+3%
428
+8%
418
-2%
344
-18%
316
-8%
242
-23%
236
-2%
258
+9%
308
+19%
397
+29%
554
+39%
887
+60%
1 574
+77%
2 848
+81%
4 607
+62%
6 320
+37%
6 440
+2%
5 960
-7%
5 102
-14%
3 407
-33%
2 944
-14%
2 272
-23%
1 325
-42%
EPS (Diluted)
0.98
N/A
0.95
-3%
0.77
-19%
0.64
-17%
0.69
+8%
0.62
-10%
0.66
+6%
0.67
+2%
0.7
+4%
0.73
+4%
0.79
+8%
0.85
+8%
0.98
+15%
1.04
+6%
1.13
+9%
1.17
+4%
1.08
-8%
1.11
+3%
1.19
+7%
1.16
-3%
0.95
-18%
0.88
-7%
0.68
-23%
0.66
-3%
0.71
+8%
0.75
+6%
1.03
+37%
1.36
+32%
1.68
+24%
3.88
+131%
7.07
+82%
8.67
+23%
11.93
+38%
12.01
+1%
11.04
-8%
9.55
-13%
6.33
-34%
5.52
-13%
4.24
-23%
2.46
-42%

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