Xinxiang Richful Lube Additive Co Ltd
SZSE:300910

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Xinxiang Richful Lube Additive Co Ltd Logo
Xinxiang Richful Lube Additive Co Ltd
SZSE:300910
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Price: 45.25 CNY -5.49% Market Closed
Market Cap: 13.2B CNY
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Income Statement

Earnings Waterfall
Xinxiang Richful Lube Additive Co Ltd

Revenue
3B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
1.1B CNY
Operating Expenses
-331.1m CNY
Operating Income
735.4m CNY
Other Expenses
-59.9m CNY
Net Income
675.4m CNY

Income Statement
Xinxiang Richful Lube Additive Co Ltd

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Income Statement
Currency: CNY
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
805
N/A
861
+7%
1 108
+29%
989
-11%
925
-6%
1 081
+17%
1 231
+14%
1 616
+31%
2 447
+51%
3 046
+24%
3 274
+7%
3 364
+3%
3 157
-6%
2 816
-11%
2 906
+3%
2 978
+2%
Gross Profit
Cost of Revenue
(521)
(564)
(728)
(656)
(635)
(752)
(896)
(1 195)
(1 773)
(2 129)
(2 273)
(2 289)
(2 089)
(1 830)
(1 879)
(1 911)
Gross Profit
284
N/A
297
+5%
380
+28%
332
-12%
290
-13%
329
+14%
334
+2%
421
+26%
674
+60%
917
+36%
1 001
+9%
1 074
+7%
1 067
-1%
985
-8%
1 026
+4%
1 066
+4%
Operating Income
Operating Expenses
(100)
(89)
(115)
(104)
(104)
(135)
(167)
(219)
(286)
(342)
(348)
(354)
(338)
(345)
(324)
(331)
Selling, General & Administrative
(78)
(63)
(84)
(73)
(68)
(92)
(122)
(156)
(206)
(228)
(239)
(241)
(228)
(225)
(225)
(226)
Research & Development
(20)
(22)
(29)
(32)
(34)
(35)
(51)
(65)
(83)
(102)
(109)
(117)
(121)
(116)
(114)
(121)
Depreciation & Amortization
0
(6)
0
0
0
(8)
0
0
0
(11)
0
0
0
(16)
0
0
Other Operating Expenses
(1)
1
(2)
2
(0)
0
6
1
3
(0)
(0)
4
11
12
15
16
Operating Income
185
N/A
208
+13%
264
+27%
228
-14%
186
-19%
194
+5%
168
-14%
201
+20%
388
+93%
576
+48%
653
+13%
721
+10%
730
+1%
640
-12%
702
+10%
735
+5%
Pre-Tax Income
Interest Income Expense
6
6
18
20
32
38
59
81
100
93
65
69
50
61
67
44
Non-Reccuring Items
0
0
0
0
0
(0)
(0)
(0)
(0)
(1)
0
(1)
(1)
(1)
(1)
0
Total Other Income
(2)
(0)
(1)
1
0
(1)
(1)
3
3
3
3
(2)
(1)
(1)
(1)
(0)
Pre-Tax Income
189
N/A
213
+13%
282
+32%
249
-12%
218
-13%
231
+6%
225
-2%
285
+26%
491
+72%
672
+37%
722
+7%
787
+9%
778
-1%
699
-10%
767
+10%
779
+2%
Net Income
Tax Provision
(27)
(30)
(40)
(34)
(28)
(30)
(32)
(42)
(62)
(84)
(88)
(94)
(101)
(90)
(102)
(101)
Income from Continuing Operations
163
183
242
216
189
201
194
243
429
588
634
693
677
609
665
678
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(3)
(3)
(3)
Net Income (Common)
163
N/A
183
+13%
242
+32%
216
-11%
189
-12%
201
+6%
194
-4%
243
+26%
429
+76%
588
+37%
633
+8%
692
+9%
675
-2%
606
-10%
662
+9%
675
+2%
EPS (Diluted)
1.44
N/A
1.58
+10%
1.61
+2%
1.43
-11%
1.26
-12%
0.71
-44%
1.29
+82%
1.61
+25%
1.5
-7%
2.03
+35%
2.22
+9%
11.13
+401%
2.26
-80%
2.55
+13%
2.29
-10%
2.31
+1%

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