Chengdu Galaxy Magnets Co Ltd
SZSE:300127

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Chengdu Galaxy Magnets Co Ltd Logo
Chengdu Galaxy Magnets Co Ltd
SZSE:300127
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Price: 32.34 CNY 14.15% Market Closed
Market Cap: 10.5B CNY
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Income Statement

Earnings Waterfall
Chengdu Galaxy Magnets Co Ltd

Revenue
784.1m CNY
Cost of Revenue
-549.6m CNY
Gross Profit
234.5m CNY
Operating Expenses
-105.9m CNY
Operating Income
128.5m CNY
Other Expenses
352.3k CNY
Net Income
128.9m CNY

Income Statement
Chengdu Galaxy Magnets 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
375
N/A
379
+1%
381
+1%
375
-1%
376
+0%
382
+2%
384
+0%
397
+3%
401
+1%
423
+6%
453
+7%
466
+3%
497
+7%
527
+6%
551
+5%
594
+8%
614
+3%
599
-2%
605
+1%
591
-2%
582
-2%
603
+4%
589
-2%
596
+1%
597
+0%
604
+1%
650
+8%
708
+9%
791
+12%
861
+9%
892
+4%
958
+7%
976
+2%
992
+2%
982
-1%
922
-6%
882
-4%
824
-7%
805
-2%
802
0%
784
-2%
Gross Profit
Cost of Revenue
(267)
(271)
(272)
(266)
(263)
(259)
(257)
(259)
(255)
(262)
(284)
(293)
(312)
(319)
(344)
(377)
(394)
(385)
(398)
(390)
(388)
(395)
(394)
(390)
(389)
(396)
(430)
(469)
(532)
(567)
(612)
(679)
(701)
(718)
(701)
(647)
(607)
(559)
(556)
(560)
(550)
Gross Profit
108
N/A
108
N/A
109
+1%
109
+1%
113
+3%
124
+9%
127
+3%
138
+9%
146
+6%
161
+10%
169
+5%
173
+2%
186
+7%
208
+12%
207
0%
217
+5%
220
+1%
215
-2%
207
-4%
201
-3%
194
-3%
207
+7%
195
-6%
206
+6%
208
+1%
208
+0%
221
+6%
240
+9%
259
+8%
294
+14%
280
-5%
279
0%
276
-1%
275
0%
281
+2%
275
-2%
275
0%
265
-3%
249
-6%
242
-3%
234
-3%
Operating Income
Operating Expenses
(44)
(47)
(44)
(45)
(45)
(49)
(47)
(47)
(46)
(57)
(54)
(53)
(56)
(60)
(54)
(57)
(58)
(67)
(59)
(57)
(57)
(64)
(56)
(59)
(57)
(54)
(52)
(53)
(58)
(83)
(77)
(84)
(87)
(108)
(97)
(93)
(95)
(103)
(100)
(106)
(106)
Selling, General & Administrative
(45)
(28)
(45)
(45)
(44)
(31)
(46)
(46)
(46)
(34)
(53)
(44)
(42)
(40)
(29)
(35)
(35)
(43)
(36)
(36)
(37)
(44)
(37)
(38)
(36)
(28)
(27)
(27)
(30)
(46)
(40)
(45)
(45)
(56)
(52)
(47)
(48)
(48)
(47)
(51)
(52)
Research & Development
0
(15)
0
0
0
(14)
0
0
0
(21)
0
0
(5)
(17)
(15)
(20)
(22)
(20)
(23)
(23)
(22)
(19)
(22)
(24)
(25)
(19)
(27)
(28)
(31)
(29)
(41)
(44)
(46)
(46)
(49)
(50)
(51)
(50)
(57)
(60)
(60)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(2)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(8)
0
0
0
(12)
0
0
0
(9)
0
0
0
(9)
0
0
0
Other Operating Expenses
0
(0)
1
(0)
(1)
(0)
(1)
(1)
0
(0)
(1)
(9)
(10)
1
(9)
(2)
(1)
1
0
1
1
3
3
4
4
1
2
3
4
4
4
5
4
4
4
3
4
4
4
4
6
Operating Income
63
N/A
61
-3%
64
+5%
64
0%
68
+5%
75
+11%
80
+7%
91
+13%
100
+10%
104
+3%
116
+11%
121
+4%
130
+7%
148
+14%
153
+4%
160
+4%
162
+1%
148
-9%
148
+0%
143
-3%
137
-4%
143
+5%
138
-4%
147
+6%
150
+2%
154
+3%
169
+10%
187
+10%
201
+8%
211
+5%
203
-4%
195
-4%
188
-3%
167
-11%
184
+10%
182
-1%
180
-1%
162
-10%
149
-8%
135
-9%
129
-5%
Pre-Tax Income
Interest Income Expense
17
18
18
19
26
33
33
36
30
33
29
22
21
14
15
27
33
34
36
32
30
29
31
28
22
18
16
11
14
13
11
19
25
28
26
26
18
18
20
15
14
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
63
63
63
63
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
Gain/Loss on Disposition of Assets
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
0
0
Total Other Income
3
6
4
4
4
2
2
2
2
2
2
2
2
3
3
3
3
0
0
(1)
(0)
0
(0)
2
0
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(1)
(1)
(1)
Pre-Tax Income
83
N/A
84
+2%
86
+2%
88
+2%
98
+12%
109
+12%
115
+5%
128
+12%
132
+3%
139
+5%
147
+6%
207
+40%
215
+4%
227
+6%
234
+3%
190
-19%
198
+4%
182
-8%
184
+1%
174
-5%
167
-4%
172
+3%
169
-1%
177
+4%
172
-3%
173
+0%
185
+7%
198
+7%
215
+9%
224
+4%
214
-5%
213
-1%
213
0%
194
-9%
210
+8%
207
-1%
198
-4%
180
-9%
168
-6%
149
-11%
141
-5%
Net Income
Tax Provision
(12)
(12)
(12)
(12)
(14)
(16)
(17)
(19)
(20)
(20)
(21)
(30)
(31)
(33)
(34)
(27)
(28)
(25)
(25)
(24)
(23)
(23)
(23)
(25)
(24)
(24)
(25)
(27)
(25)
(28)
(27)
(26)
(25)
(22)
(24)
(22)
(23)
(19)
(17)
(13)
(12)
Income from Continuing Operations
71
73
75
76
84
94
98
109
112
119
127
177
184
194
200
163
170
158
159
151
144
148
146
152
148
149
160
172
190
196
188
188
188
172
185
186
175
161
151
136
129
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(2)
(2)
(1)
(1)
0
0
0
0
0
0
0
Net Income (Common)
71
N/A
72
+2%
74
+3%
75
+1%
84
+12%
93
+11%
97
+5%
109
+12%
112
+3%
118
+6%
126
+6%
176
+40%
183
+4%
193
+6%
199
+3%
161
-19%
168
+4%
156
-7%
158
+1%
150
-5%
143
-4%
148
+3%
145
-2%
151
+4%
147
-3%
148
+1%
158
+7%
169
+7%
188
+11%
194
+3%
185
-4%
186
+0%
187
+1%
171
-8%
185
+8%
186
+0%
174
-6%
161
-8%
151
-6%
136
-10%
129
-5%
EPS (Diluted)
0.21
N/A
0.22
+5%
0.23
+5%
0.24
+4%
0.27
+13%
0.29
+7%
0.31
+7%
0.34
+10%
0.35
+3%
0.37
+6%
0.39
+5%
0.55
+41%
0.57
+4%
0.6
+5%
0.62
+3%
0.47
-24%
0.52
+11%
0.48
-8%
0.48
N/A
0.46
-4%
0.44
-4%
0.46
+5%
0.46
N/A
0.48
+4%
0.47
-2%
0.46
-2%
0.5
+9%
0.53
+6%
0.58
+9%
0.6
+3%
0.57
-5%
0.58
+2%
0.58
N/A
0.53
-9%
0.58
+9%
0.57
-2%
0.54
-5%
0.5
-7%
0.47
-6%
0.42
-11%
0.4
-5%

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