Yangzhou Chenhua New Material Co Ltd
SZSE:300610

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Yangzhou Chenhua New Material Co Ltd Logo
Yangzhou Chenhua New Material Co Ltd
SZSE:300610
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Price: 10.01 CNY -6.01% Market Closed
Market Cap: 2.1B CNY
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Income Statement

Earnings Waterfall
Yangzhou Chenhua New Material Co Ltd

Revenue
897.1m CNY
Cost of Revenue
-727.6m CNY
Gross Profit
169.5m CNY
Operating Expenses
-111.5m CNY
Operating Income
58m CNY
Other Expenses
30.1m CNY
Net Income
88.1m CNY

Income Statement
Yangzhou Chenhua New Material Co Ltd

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Income Statement
Currency: CNY
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
586
N/A
613
+5%
647
+6%
693
+7%
703
+1%
734
+4%
763
+4%
791
+4%
787
0%
809
+3%
786
-3%
785
0%
805
+3%
768
-5%
795
+4%
826
+4%
900
+9%
1 037
+15%
1 146
+10%
1 216
+6%
1 193
-2%
1 161
-3%
1 158
0%
1 099
-5%
1 078
-2%
1 041
-3%
947
-9%
955
+1%
930
-3%
920
-1%
926
+1%
897
-3%
Gross Profit
Cost of Revenue
(435)
(461)
(492)
(529)
(538)
(569)
(591)
(615)
(612)
(631)
(609)
(598)
(598)
(558)
(565)
(579)
(643)
(751)
(853)
(936)
(909)
(884)
(873)
(823)
(834)
(837)
(792)
(809)
(777)
(764)
(762)
(728)
Gross Profit
151
N/A
151
+1%
155
+2%
165
+7%
166
+1%
166
0%
172
+4%
175
+2%
175
0%
179
+2%
177
-1%
188
+6%
207
+10%
209
+1%
230
+10%
246
+7%
257
+4%
287
+12%
293
+2%
280
-5%
283
+1%
277
-2%
285
+3%
276
-3%
244
-12%
204
-17%
155
-24%
146
-6%
153
+5%
156
+2%
164
+5%
169
+3%
Operating Income
Operating Expenses
(95)
(97)
(91)
(93)
(80)
(80)
(92)
(88)
(92)
(93)
(89)
(95)
(113)
(112)
(119)
(129)
(118)
(118)
(119)
(116)
(128)
(126)
(127)
(127)
(131)
(123)
(122)
(123)
(119)
(117)
(116)
(111)
Selling, General & Administrative
(86)
(93)
(90)
(94)
(77)
(84)
(94)
(91)
(84)
(93)
(90)
(94)
(104)
(107)
(110)
(118)
(92)
(102)
(93)
(87)
(94)
(100)
(102)
(103)
(94)
(98)
(99)
(100)
(87)
(95)
(93)
(89)
Research & Development
(8)
0
0
(6)
(17)
0
0
(12)
(24)
(20)
(27)
(27)
(23)
(23)
(22)
(28)
(29)
(35)
(42)
(42)
(39)
(44)
(43)
(46)
(40)
(39)
(38)
(33)
(36)
(39)
(39)
(39)
Depreciation & Amortization
(2)
0
0
0
(1)
0
0
0
(4)
0
0
0
(8)
0
0
0
(13)
0
0
0
(14)
0
0
0
(15)
0
0
0
(16)
0
0
0
Other Operating Expenses
(0)
(3)
(1)
7
15
4
3
15
19
21
28
26
23
18
13
17
15
19
16
13
20
17
18
22
18
14
15
10
20
17
16
16
Operating Income
55
N/A
54
-2%
64
+18%
72
+13%
86
+19%
86
0%
81
-6%
87
+8%
83
-5%
86
+4%
88
+2%
93
+6%
95
+2%
97
+2%
111
+14%
118
+6%
139
+18%
169
+22%
174
+3%
164
-6%
155
-5%
151
-3%
158
+5%
149
-6%
113
-24%
81
-29%
34
-59%
23
-32%
34
+47%
38
+15%
48
+26%
58
+20%
Pre-Tax Income
Interest Income Expense
3
3
2
4
2
1
5
8
14
15
14
12
17
20
21
23
16
17
17
19
20
21
23
24
21
22
22
20
28
30
30
32
Non-Reccuring Items
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
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
Total Other Income
9
11
9
10
3
(3)
(3)
(3)
(2)
(2)
(3)
(6)
(6)
(6)
(6)
(5)
(4)
(4)
(4)
(5)
(7)
(13)
(13)
(13)
(6)
(3)
(1)
1
(0)
0
(1)
(1)
Pre-Tax Income
66
N/A
68
+2%
76
+11%
86
+14%
90
+5%
84
-7%
84
-1%
92
+10%
96
+4%
98
+3%
99
+1%
99
0%
104
+6%
111
+6%
125
+13%
136
+8%
150
+10%
182
+22%
187
+3%
178
-5%
168
-6%
159
-5%
168
+6%
160
-5%
128
-20%
100
-22%
54
-46%
44
-19%
62
+40%
69
+12%
78
+13%
89
+14%
Net Income
Tax Provision
(11)
(10)
(9)
(10)
(12)
(11)
(11)
(12)
(9)
(10)
(9)
(10)
(11)
(12)
(14)
(15)
(15)
(17)
(21)
(16)
(15)
(16)
(13)
(15)
(11)
(9)
(5)
(4)
(3)
(4)
(3)
(3)
Income from Continuing Operations
55
58
66
76
79
73
73
81
86
89
90
89
94
99
111
121
135
165
166
162
152
143
155
146
117
91
50
40
58
65
74
86
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
2
2
3
3
3
3
3
3
2
3
3
3
2
2
2
2
2
2
2
2
Net Income (Common)
56
N/A
58
+4%
66
+15%
76
+14%
79
+4%
73
-7%
73
-1%
81
+11%
86
+7%
89
+3%
91
+2%
90
-1%
95
+6%
101
+5%
114
+13%
124
+9%
137
+11%
168
+22%
169
+1%
165
-3%
155
-6%
146
-6%
158
+8%
148
-6%
119
-19%
93
-22%
52
-44%
42
-19%
61
+44%
67
+11%
77
+14%
88
+15%
EPS (Diluted)
0.35
N/A
0.31
-11%
0.28
-10%
0.36
+29%
0.39
+8%
0.35
-10%
0.35
N/A
0.39
+11%
0.41
+5%
0.43
+5%
0.43
N/A
0.42
-2%
0.45
+7%
0.46
+2%
0.53
+15%
0.58
+9%
0.65
+12%
0.8
+23%
1.51
+89%
0.78
-48%
0.73
-6%
0.69
-5%
0.75
+9%
0.7
-7%
0.56
-20%
0.44
-21%
0.25
-43%
0.19
-24%
0.29
+53%
0.33
+14%
0.37
+12%
0.4
+8%

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