Kunshan Kinglai Hygienic Materials Co Ltd
SZSE:300260

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Kunshan Kinglai Hygienic Materials Co Ltd Logo
Kunshan Kinglai Hygienic Materials Co Ltd
SZSE:300260
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Price: 26.53 CNY -2.78% Market Closed
Market Cap: 10.8B CNY
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Income Statement

Earnings Waterfall
Kunshan Kinglai Hygienic Materials Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
724.6m CNY
Operating Expenses
-389.8m CNY
Operating Income
334.8m CNY
Other Expenses
-69.2m CNY
Net Income
265.6m CNY

Income Statement
Kunshan Kinglai Hygienic Materials 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
399
N/A
422
+6%
428
+1%
428
0%
442
+3%
427
-4%
429
+1%
424
-1%
437
+3%
490
+12%
538
+10%
596
+11%
616
+3%
638
+4%
657
+3%
801
+22%
993
+24%
1 175
+18%
1 347
+15%
1 339
-1%
1 349
+1%
1 387
+3%
1 320
-5%
1 351
+2%
1 372
+2%
1 323
-4%
1 478
+12%
1 613
+9%
1 821
+13%
2 054
+13%
2 256
+10%
2 382
+6%
2 567
+8%
2 620
+2%
2 630
+0%
2 664
+1%
2 606
-2%
2 711
+4%
2 761
+2%
2 861
+4%
2 896
+1%
Gross Profit
Cost of Revenue
(305)
(322)
(330)
(328)
(342)
(330)
(331)
(327)
(335)
(362)
(401)
(448)
(461)
(479)
(503)
(601)
(748)
(894)
(1 030)
(1 025)
(1 015)
(1 005)
(960)
(971)
(988)
(970)
(1 098)
(1 212)
(1 383)
(1 546)
(1 689)
(1 765)
(1 864)
(1 845)
(1 880)
(1 928)
(1 919)
(2 021)
(2 064)
(2 133)
(2 172)
Gross Profit
94
N/A
100
+6%
99
-2%
100
+1%
100
+0%
97
-3%
99
+2%
97
-2%
102
+5%
128
+26%
137
+7%
148
+8%
155
+5%
159
+2%
154
-3%
201
+30%
245
+22%
281
+15%
317
+13%
314
-1%
334
+6%
382
+14%
360
-6%
379
+5%
384
+1%
353
-8%
381
+8%
400
+5%
438
+9%
508
+16%
567
+12%
617
+9%
703
+14%
775
+10%
750
-3%
736
-2%
687
-7%
690
+0%
697
+1%
729
+5%
725
-1%
Operating Income
Operating Expenses
(87)
(90)
(90)
(87)
(90)
(93)
(92)
(94)
(90)
(104)
(114)
(116)
(127)
(121)
(111)
(142)
(172)
(219)
(244)
(231)
(234)
(279)
(253)
(269)
(266)
(223)
(228)
(233)
(250)
(282)
(282)
(287)
(294)
(336)
(339)
(346)
(361)
(391)
(376)
(392)
(390)
Selling, General & Administrative
(85)
(66)
(85)
(84)
(85)
(66)
(90)
(89)
(88)
(80)
(104)
(108)
(117)
(92)
(119)
(152)
(165)
(160)
(201)
(182)
(194)
(210)
(205)
(215)
(213)
(163)
(177)
(175)
(182)
(202)
(214)
(219)
(222)
(227)
(245)
(253)
(263)
(276)
(278)
(292)
(295)
Research & Development
0
(16)
0
0
0
(18)
0
0
0
(18)
0
0
0
(21)
0
0
(13)
(45)
(45)
(53)
(48)
(54)
(59)
(62)
(67)
(58)
(70)
(77)
(88)
(68)
(74)
(75)
(75)
(90)
(103)
(105)
(114)
(103)
(116)
(116)
(113)
Depreciation & Amortization
0
(7)
0
0
0
(8)
0
0
0
(6)
0
0
0
(7)
0
0
0
(19)
0
0
0
(22)
0
0
0
(19)
0
0
0
(19)
0
0
0
(23)
0
0
0
(24)
0
0
0
Other Operating Expenses
(2)
(1)
(5)
(4)
(5)
(1)
(3)
(4)
(3)
(1)
(8)
(8)
(8)
(0)
8
10
6
5
2
4
7
7
11
9
13
17
19
19
20
8
6
6
3
4
9
12
15
12
19
16
18
Operating Income
8
N/A
11
+40%
9
-15%
13
+45%
10
-20%
4
-57%
6
+45%
3
-52%
12
+277%
24
+103%
23
-3%
32
+39%
28
-12%
38
+35%
44
+15%
58
+33%
73
+24%
62
-15%
74
+20%
84
+13%
100
+19%
103
+3%
107
+3%
110
+4%
118
+7%
130
+11%
153
+17%
167
+9%
188
+13%
226
+20%
286
+26%
330
+15%
409
+24%
440
+8%
411
-7%
390
-5%
326
-16%
299
-8%
321
+8%
337
+5%
335
-1%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(5)
(8)
(5)
(6)
(8)
(6)
(11)
(8)
(8)
(8)
(7)
(10)
(13)
(17)
(23)
(24)
(30)
(38)
(44)
(36)
(40)
(37)
(31)
(39)
(38)
(36)
(33)
(32)
(35)
(36)
(36)
(38)
(43)
(40)
(46)
(36)
(40)
(42)
(43)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(5)
0
(2)
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
(1)
(1)
(1)
(1)
(0)
0
0
0
0
(1)
0
(0)
(0)
(1)
(1)
(1)
(1)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(1)
0
0
0
(2)
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
1
1
2
2
2
1
(1)
(1)
(0)
4
1
3
2
2
(1)
(2)
(0)
2
1
1
(0)
1
(0)
(1)
(1)
(2)
(1)
0
0
3
3
2
2
(5)
(7)
(11)
(11)
0
0
3
3
Pre-Tax Income
5
N/A
7
+37%
6
-17%
7
+16%
7
+1%
(1)
N/A
(2)
-175%
(4)
-77%
(0)
+95%
12
N/A
16
+32%
25
+52%
24
-6%
29
+24%
31
+5%
40
+28%
50
+26%
38
-23%
45
+17%
47
+6%
55
+17%
68
+22%
66
-2%
73
+9%
85
+17%
89
+4%
114
+28%
130
+14%
156
+20%
198
+27%
253
+28%
296
+17%
375
+27%
395
+5%
362
-8%
339
-6%
269
-21%
262
-2%
281
+7%
297
+6%
294
-1%
Net Income
Tax Provision
(0)
(2)
(2)
(4)
(4)
(1)
(1)
1
1
(3)
(5)
(6)
(6)
(8)
(7)
(7)
(9)
0
(0)
(1)
(2)
(6)
(5)
(8)
(8)
(6)
(10)
(14)
(15)
(27)
(35)
(37)
(50)
(50)
(43)
(40)
(31)
(27)
(30)
(31)
(29)
Income from Continuing Operations
5
5
4
3
3
(2)
(3)
(3)
1
10
12
19
17
22
24
32
41
38
44
47
53
62
61
65
77
82
104
116
140
170
218
259
325
345
319
299
238
236
250
265
265
Income to Minority Interest
3
4
4
5
5
4
4
2
1
3
3
3
3
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
1
0
0
(0)
(0)
(1)
(1)
(0)
0
0
(0)
0
0
0
1
Net Income (Common)
8
N/A
9
+10%
8
-9%
8
-4%
7
-5%
2
-71%
1
-67%
(1)
N/A
2
N/A
12
+430%
14
+15%
22
+59%
21
-8%
22
+5%
24
+12%
31
+30%
40
+28%
39
-4%
45
+15%
47
+6%
53
+13%
62
+17%
62
-1%
66
+6%
77
+18%
83
+7%
104
+26%
117
+12%
140
+20%
170
+21%
218
+28%
258
+19%
324
+26%
345
+6%
319
-8%
299
-6%
238
-20%
236
-1%
251
+6%
266
+6%
266
0%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
0.01
-67%
0
N/A
0
N/A
0.02
N/A
0.06
+200%
0.08
+33%
0.12
+50%
0.11
-8%
0.11
N/A
0.12
+9%
0.15
+25%
0.19
+27%
0.19
N/A
0.22
+16%
0.23
+5%
0.28
+22%
0.31
+11%
0.3
-3%
0.28
-7%
0.34
+21%
0.36
+6%
0.45
+25%
0.51
+13%
0.61
+20%
0.42
-31%
0.96
+129%
1.14
+19%
0.79
-31%
0.85
+8%
0.78
-8%
0.73
-6%
0.58
-21%
0.58
N/A
0.62
+7%
0.65
+5%
0.65
N/A

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