J

Jiangsu Changhai Composite Materials Co Ltd
SZSE:300196

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Jiangsu Changhai Composite Materials Co Ltd
SZSE:300196
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Price: 12.19 CNY -0.57% Market Closed
Market Cap: 5B CNY
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Income Statement

Earnings Waterfall
Jiangsu Changhai Composite Materials Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-2B CNY
Gross Profit
541.8m CNY
Operating Expenses
-303.9m CNY
Operating Income
237.9m CNY
Other Expenses
-30.3m CNY
Net Income
207.7m CNY

Income Statement
Jiangsu Changhai Composite 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
1 031
N/A
1 079
+5%
1 113
+3%
1 110
0%
1 253
+13%
1 348
+8%
1 516
+12%
1 660
+9%
1 703
+3%
1 751
+3%
1 768
+1%
1 788
+1%
1 837
+3%
1 972
+7%
2 027
+3%
2 066
+2%
2 088
+1%
2 103
+1%
2 198
+5%
2 269
+3%
2 296
+1%
2 282
-1%
2 210
-3%
2 086
-6%
2 031
-3%
2 022
0%
2 043
+1%
2 201
+8%
2 315
+5%
2 399
+4%
2 506
+4%
2 706
+8%
2 865
+6%
2 969
+4%
3 017
+2%
2 866
-5%
2 787
-3%
2 709
-3%
2 607
-4%
2 585
-1%
2 523
-2%
Gross Profit
Cost of Revenue
(770)
(798)
(812)
(805)
(903)
(942)
(1 044)
(1 144)
(1 154)
(1 199)
(1 205)
(1 256)
(1 332)
(1 469)
(1 514)
(1 566)
(1 584)
(1 585)
(1 632)
(1 696)
(1 682)
(1 655)
(1 567)
(1 487)
(1 457)
(1 447)
(1 412)
(1 521)
(1 576)
(1 609)
(1 664)
(1 767)
(1 847)
(1 945)
(2 012)
(2 005)
(2 026)
(2 013)
(1 984)
(2 011)
(1 981)
Gross Profit
261
N/A
282
+8%
301
+7%
305
+1%
350
+15%
407
+16%
472
+16%
516
+9%
549
+6%
551
+0%
564
+2%
532
-6%
505
-5%
503
0%
513
+2%
500
-3%
505
+1%
518
+3%
566
+9%
573
+1%
614
+7%
628
+2%
643
+2%
600
-7%
574
-4%
575
+0%
631
+10%
680
+8%
739
+9%
789
+7%
842
+7%
940
+12%
1 018
+8%
1 025
+1%
1 005
-2%
861
-14%
761
-12%
696
-9%
622
-11%
574
-8%
542
-6%
Operating Income
Operating Expenses
(121)
(126)
(134)
(127)
(147)
(181)
(225)
(243)
(247)
(237)
(260)
(230)
(232)
(243)
(272)
(255)
(271)
(272)
(295)
(294)
(291)
(297)
(323)
(292)
(294)
(287)
(308)
(298)
(275)
(264)
(258)
(248)
(276)
(288)
(309)
(286)
(289)
(294)
(317)
(311)
(304)
Selling, General & Administrative
(121)
(125)
(93)
(125)
(146)
(180)
(150)
(239)
(241)
(232)
(176)
(222)
(228)
(221)
(193)
(223)
(235)
(236)
(201)
(236)
(214)
(215)
(219)
(216)
(220)
(217)
(210)
(220)
(193)
(181)
(146)
(150)
(170)
(173)
(175)
(168)
(170)
(174)
(182)
(197)
(193)
Research & Development
0
0
(35)
0
0
0
(58)
0
0
0
(63)
0
0
(16)
(66)
0
0
(41)
(77)
(65)
(88)
(94)
(83)
(89)
(87)
(81)
(78)
(89)
(92)
(95)
(96)
(111)
(120)
(130)
(121)
(136)
(136)
(135)
(120)
(123)
(121)
Depreciation & Amortization
0
0
(5)
0
0
0
(14)
0
0
0
(19)
0
0
0
(23)
0
0
0
(29)
0
0
0
(32)
0
0
0
(31)
0
0
0
(29)
0
0
0
(31)
0
0
0
(40)
0
0
Other Operating Expenses
(1)
0
(1)
(1)
(1)
(1)
(2)
(4)
(6)
(6)
(2)
(8)
(5)
(5)
11
(32)
(35)
5
12
6
11
12
12
13
14
12
11
10
10
12
13
13
14
16
17
18
17
15
26
9
10
Operating Income
140
N/A
156
+12%
166
+7%
179
+7%
203
+14%
226
+11%
247
+9%
273
+10%
302
+11%
314
+4%
303
-3%
302
0%
272
-10%
260
-4%
242
-7%
245
+1%
234
-5%
246
+5%
271
+10%
279
+3%
324
+16%
331
+2%
320
-3%
307
-4%
281
-9%
288
+3%
323
+12%
382
+18%
464
+22%
525
+13%
584
+11%
691
+18%
743
+7%
737
-1%
696
-6%
576
-17%
472
-18%
402
-15%
305
-24%
263
-14%
238
-10%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(5)
(5)
(10)
(12)
(13)
(22)
(17)
(18)
3
13
7
4
(7)
(34)
(2)
22
25
43
24
17
11
24
22
(1)
(12)
(15)
(22)
(6)
1
(12)
12
40
34
29
47
15
29
39
1
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
0
0
(1)
(0)
(0)
(0)
(1)
0
0
0
7
(0)
0
0
(0)
0
0
0
(2)
(2)
27
50
75
120
97
89
102
60
59
45
2
(1)
(6)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(61)
(0)
(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
9
8
12
13
18
28
27
86
19
11
9
10
7
5
3
1
4
4
1
(1)
(2)
(3)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
0
(0)
(0)
(1)
(1)
(0)
(0)
(1)
(1)
(0)
(2)
(3)
Pre-Tax Income
145
N/A
161
+11%
173
+8%
187
+8%
211
+13%
242
+15%
260
+8%
276
+6%
303
+10%
305
+1%
315
+3%
325
+3%
286
-12%
269
-6%
236
-12%
213
-10%
236
+11%
273
+15%
304
+11%
321
+5%
346
+8%
345
0%
329
-5%
331
+1%
302
-9%
286
-6%
309
+8%
364
+18%
468
+29%
568
+21%
660
+16%
799
+21%
852
+7%
865
+2%
832
-4%
664
-20%
578
-13%
461
-20%
336
-27%
299
-11%
231
-23%
Net Income
Tax Provision
(18)
(20)
(24)
(27)
(30)
(35)
(36)
(38)
(40)
(41)
(44)
(45)
(42)
(41)
(34)
(33)
(35)
(41)
(42)
(44)
(45)
(42)
(39)
(40)
(34)
(35)
(39)
(44)
(62)
(73)
(88)
(106)
(111)
(112)
(15)
6
21
41
(41)
(34)
(24)
Income from Continuing Operations
127
141
149
160
181
207
225
239
263
265
271
280
243
228
202
181
202
232
262
277
301
304
290
292
268
251
270
320
406
495
572
694
740
753
816
670
599
502
295
265
207
Income to Minority Interest
(2)
(2)
(2)
(2)
(5)
(9)
(11)
(14)
(16)
(16)
(13)
(11)
(6)
(0)
0
2
3
1
1
1
0
(0)
(1)
(1)
(1)
(0)
0
1
0
0
1
1
1
1
1
1
1
1
1
1
1
Net Income (Common)
125
N/A
139
+11%
147
+5%
158
+7%
176
+12%
198
+13%
214
+8%
224
+5%
246
+10%
250
+1%
258
+3%
269
+4%
237
-12%
228
-4%
202
-11%
182
-10%
205
+13%
232
+13%
263
+13%
278
+6%
301
+8%
303
+1%
290
-4%
291
+0%
268
-8%
251
-6%
271
+8%
321
+18%
406
+27%
495
+22%
572
+16%
694
+21%
741
+7%
754
+2%
817
+8%
671
-18%
600
-11%
503
-16%
296
-41%
266
-10%
208
-22%
EPS (Diluted)
0.33
N/A
0.36
+9%
0.38
+6%
0.41
+8%
0.45
+10%
0.51
+13%
0.56
+10%
0.58
+4%
0.64
+10%
0.58
-9%
0.65
+12%
0.63
-3%
0.57
-10%
0.55
-4%
0.48
-13%
0.43
-10%
0.48
+12%
0.54
+13%
0.63
+17%
0.65
+3%
0.78
+20%
0.71
-9%
0.71
N/A
0.69
-3%
0.65
-6%
0.62
-5%
0.66
+6%
0.78
+18%
0.99
+27%
1.23
+24%
1.29
+5%
1.69
+31%
1.82
+8%
1.77
-3%
1.89
+7%
1.64
-13%
1.46
-11%
1.23
-16%
0.72
-41%
0.65
-10%
0.51
-22%

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