Yantai Zhenghai Magnetic Material Co Ltd
SZSE:300224

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Yantai Zhenghai Magnetic Material Co Ltd Logo
Yantai Zhenghai Magnetic Material Co Ltd
SZSE:300224
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Price: 14.44 CNY -1.63% Market Closed
Market Cap: 11.8B CNY
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Income Statement

Earnings Waterfall
Yantai Zhenghai Magnetic Material Co Ltd

Revenue
5.3B CNY
Cost of Revenue
-4.4B CNY
Gross Profit
893.6m CNY
Operating Expenses
-431.9m CNY
Operating Income
461.7m CNY
Other Expenses
-105.7m CNY
Net Income
356m CNY

Income Statement
Yantai Zhenghai Magnetic Material 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
620
N/A
717
+16%
769
+7%
837
+9%
1 035
+24%
1 155
+12%
1 366
+18%
1 497
+10%
1 470
-2%
1 494
+2%
1 588
+6%
1 402
-12%
1 267
-10%
1 218
-4%
1 192
-2%
1 348
+13%
1 580
+17%
1 612
+2%
1 680
+4%
1 734
+3%
1 701
-2%
1 773
+4%
1 799
+1%
1 786
-1%
1 812
+1%
1 884
+4%
1 954
+4%
2 227
+14%
2 592
+16%
3 011
+16%
3 370
+12%
3 813
+13%
4 662
+22%
5 526
+19%
6 319
+14%
6 630
+5%
6 722
+1%
6 389
-5%
5 874
-8%
5 671
-3%
5 255
-7%
Gross Profit
Cost of Revenue
(464)
(548)
(584)
(614)
(743)
(834)
(1 004)
(1 097)
(1 120)
(1 136)
(1 173)
(1 034)
(935)
(922)
(956)
(1 065)
(1 262)
(1 291)
(1 395)
(1 469)
(1 421)
(1 467)
(1 474)
(1 434)
(1 449)
(1 490)
(1 538)
(1 767)
(2 045)
(2 418)
(2 722)
(3 105)
(3 918)
(4 730)
(5 434)
(5 665)
(5 691)
(5 306)
(4 862)
(4 711)
(4 361)
Gross Profit
156
N/A
170
+9%
185
+9%
223
+20%
292
+31%
321
+10%
362
+13%
399
+10%
350
-12%
359
+3%
415
+16%
369
-11%
332
-10%
295
-11%
237
-20%
284
+20%
318
+12%
320
+1%
285
-11%
265
-7%
280
+6%
307
+9%
324
+6%
352
+8%
363
+3%
393
+8%
417
+6%
460
+10%
547
+19%
593
+8%
647
+9%
708
+9%
744
+5%
797
+7%
885
+11%
966
+9%
1 031
+7%
1 083
+5%
1 011
-7%
959
-5%
894
-7%
Operating Income
Operating Expenses
(70)
(73)
(76)
(90)
(127)
(156)
(222)
(263)
(259)
(274)
(262)
(251)
(281)
(269)
(234)
(350)
(337)
(340)
(260)
(432)
(432)
(446)
(290)
(312)
(311)
(318)
(300)
(323)
(341)
(358)
(332)
(342)
(346)
(384)
(465)
(488)
(555)
(546)
(446)
(442)
(432)
Selling, General & Administrative
(63)
(64)
(41)
(78)
(112)
(141)
(135)
(236)
(239)
(250)
(155)
(246)
(244)
(215)
(145)
(136)
(165)
(171)
(149)
(192)
(150)
(152)
(150)
(166)
(163)
(166)
(151)
(174)
(175)
(180)
(149)
(146)
(135)
(131)
(149)
(151)
(171)
(172)
(174)
(164)
(152)
Research & Development
0
0
(32)
0
0
0
(83)
0
0
0
(95)
0
0
(19)
(85)
(67)
0
(70)
(96)
(76)
(105)
(117)
(122)
(133)
(135)
(139)
(135)
(156)
(171)
(184)
(171)
(188)
(203)
(243)
(303)
(332)
(360)
(352)
(288)
(289)
(285)
Depreciation & Amortization
0
0
(2)
0
0
0
(8)
0
0
0
(12)
0
0
0
(14)
0
0
0
(18)
0
0
0
(23)
0
0
0
(30)
0
0
0
(27)
0
0
0
(27)
0
0
0
(30)
0
0
Other Operating Expenses
(8)
(9)
(1)
(12)
(15)
(15)
4
(26)
(20)
(24)
(0)
(6)
(38)
(36)
10
(148)
(172)
(99)
4
(163)
(175)
(176)
5
(13)
(13)
(13)
16
7
5
6
15
(7)
(9)
(9)
14
(5)
(24)
(22)
46
12
5
Operating Income
86
N/A
97
+13%
109
+13%
133
+22%
165
+24%
165
N/A
140
-15%
136
-3%
91
-34%
85
-6%
152
+80%
118
-23%
51
-57%
26
-49%
3
-89%
(67)
N/A
(19)
+71%
(20)
-4%
25
N/A
(167)
N/A
(152)
+9%
(139)
+8%
35
N/A
40
+14%
51
+29%
75
+46%
117
+55%
137
+17%
206
+50%
235
+14%
315
+34%
366
+16%
398
+9%
413
+4%
420
+2%
478
+14%
475
-1%
537
+13%
565
+5%
517
-8%
462
-11%
Pre-Tax Income
Interest Income Expense
24
21
19
14
21
25
29
38
36
34
32
33
29
29
29
19
19
23
27
30
47
49
50
55
40
31
21
17
9
7
(2)
(9)
(0)
6
12
(8)
(10)
(32)
(6)
2
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(103)
0
0
(0)
(167)
0
0
0
(0)
0
0
0
(1)
0
0
0
(19)
0
(1)
(0)
(0)
0
0
0
(7)
0
(0)
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
0
0
(0)
(1)
(0)
(0)
1
0
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
Total Other Income
2
2
3
3
3
5
14
15
24
22
24
22
13
12
143
142
142
142
0
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(0)
(4)
(4)
(7)
(14)
(12)
(12)
(8)
(0)
(2)
(1)
(0)
4
(1)
(3)
Pre-Tax Income
111
N/A
119
+7%
131
+10%
149
+14%
188
+26%
194
+4%
183
-6%
189
+3%
150
-21%
141
-5%
209
+48%
174
-17%
94
-46%
66
-29%
72
+8%
94
+32%
142
+51%
145
+2%
(115)
N/A
(137)
-19%
(106)
+23%
(91)
+14%
85
N/A
94
+12%
91
-4%
105
+15%
136
+30%
150
+10%
211
+40%
234
+11%
280
+20%
345
+23%
385
+12%
410
+6%
431
+5%
469
+9%
465
-1%
505
+9%
556
+10%
518
-7%
449
-13%
Net Income
Tax Provision
(15)
(17)
(18)
(20)
(24)
(25)
(23)
(23)
(13)
(12)
(14)
(9)
7
12
24
21
4
5
27
31
30
31
3
2
3
(1)
(3)
(2)
(12)
(12)
(14)
(22)
(25)
(21)
(24)
(28)
(25)
(37)
(108)
(108)
(93)
Income from Continuing Operations
95
102
113
129
163
170
160
166
137
130
195
165
101
78
95
115
146
150
(88)
(106)
(76)
(60)
88
96
94
104
133
149
199
222
267
323
360
389
407
440
440
469
448
409
356
Income to Minority Interest
(0)
0
0
0
(2)
(3)
(3)
(4)
(2)
(1)
(4)
(1)
2
4
7
6
6
6
6
7
8
5
5
4
1
2
(0)
0
(2)
(3)
(1)
(3)
(3)
(2)
(3)
(2)
(1)
(2)
(1)
(2)
0
Net Income (Common)
95
N/A
102
+7%
113
+11%
129
+14%
162
+25%
167
+3%
158
-5%
163
+3%
135
-17%
128
-5%
191
+49%
164
-14%
103
-37%
82
-20%
102
+24%
122
+20%
152
+25%
156
+3%
(82)
N/A
(100)
-22%
(68)
+32%
(55)
+19%
93
N/A
100
+7%
95
-5%
106
+12%
133
+25%
149
+12%
197
+33%
219
+11%
265
+21%
320
+21%
357
+12%
387
+8%
404
+5%
438
+8%
439
+0%
467
+6%
448
-4%
408
-9%
356
-13%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.16
+7%
0.19
+19%
0.23
+21%
0.23
N/A
0.21
-9%
0.21
N/A
0.17
-19%
0.16
-6%
0.25
+56%
0.21
-16%
0.13
-38%
0.1
-23%
0.12
+20%
0.14
+17%
0.18
+29%
0.19
+6%
-0.1
N/A
-0.12
-20%
-0.08
+33%
-0.07
+13%
0.11
N/A
0.12
+9%
0.11
-8%
0.13
+18%
0.16
+23%
0.18
+13%
0.24
+33%
0.27
+13%
0.32
+19%
0.39
+22%
0.44
+13%
0.47
+7%
0.49
+4%
0.53
+8%
0.53
N/A
0.57
+8%
0.55
-4%
0.5
-9%
0.41
-18%

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