Yongxing Special Materials Technology Co Ltd
SZSE:002756
Yongxing Special Materials Technology Co Ltd
SZSE:002756
Price:
33.28
CNY
-0.69%
Market Cap:
17.9B
CNY
Income Statement
Earnings Waterfall
Yongxing Special Materials Technology Co Ltd
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
Yongxing Special Materials Technology Co Ltd
Currency: CNY
Millions
TTM
| 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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