Hubei Xiangyuan New Material Technology Inc
SZSE:300980

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Hubei Xiangyuan New Material Technology Inc Logo
Hubei Xiangyuan New Material Technology Inc
SZSE:300980
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Price: 22.33 CNY -2.91% Market Closed
Market Cap: 2.8B CNY
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Income Statement

Earnings Waterfall
Hubei Xiangyuan New Material Technology Inc

Revenue
420.2m CNY
Cost of Revenue
-279.8m CNY
Gross Profit
140.4m CNY
Operating Expenses
-93.1m CNY
Operating Income
47.2m CNY
Other Expenses
-14.7m CNY
Net Income
32.6m CNY

Income Statement
Hubei Xiangyuan New Material Technology Inc

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Income Statement
Currency: CNY
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
284
N/A
321
+13%
397
+24%
282
-29%
317
+12%
384
+21%
414
+8%
438
+6%
462
+5%
451
-2%
459
+2%
416
-9%
374
-10%
342
-9%
331
-3%
356
+7%
384
+8%
410
+7%
420
+2%
Gross Profit
Cost of Revenue
(162)
(183)
(221)
(153)
(168)
(208)
(238)
(264)
(293)
(298)
(303)
(283)
(259)
(241)
(230)
(242)
(243)
(262)
(280)
Gross Profit
122
N/A
138
+13%
176
+27%
130
-26%
148
+15%
176
+19%
176
+0%
174
-2%
169
-3%
153
-9%
155
+1%
133
-14%
114
-14%
101
-12%
102
+1%
114
+12%
141
+24%
149
+6%
140
-6%
Operating Income
Operating Expenses
(55)
(59)
(73)
(54)
(58)
(65)
(66)
(63)
(64)
(65)
(69)
(70)
(68)
(66)
(74)
(72)
(87)
(91)
(93)
Selling, General & Administrative
(42)
(42)
(53)
(42)
(39)
(45)
(51)
(50)
(52)
(57)
(53)
(51)
(45)
(46)
(51)
(54)
(61)
(72)
(77)
Research & Development
(13)
(15)
(19)
(13)
(16)
(21)
(20)
(27)
(23)
(22)
(26)
(22)
(21)
(26)
(29)
(26)
(27)
(29)
(26)
Depreciation & Amortization
(3)
0
0
(2)
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(10)
0
0
Other Operating Expenses
3
(2)
(1)
2
1
3
7
15
17
14
9
3
6
6
6
8
11
10
10
Operating Income
68
N/A
79
+17%
103
+30%
76
-27%
91
+20%
111
+22%
111
0%
111
+0%
105
-5%
88
-16%
86
-2%
63
-27%
46
-26%
35
-25%
27
-21%
42
+52%
54
+29%
57
+6%
47
-17%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(1)
(1)
(2)
(2)
(1)
0
0
12
18
15
16
8
(4)
(7)
(6)
(8)
Non-Reccuring Items
(0)
0
(0)
0
0
(2)
(2)
(2)
(3)
0
0
0
(1)
(0)
(0)
(0)
0
1
1
Total Other Income
0
(2)
(3)
(3)
(3)
(1)
(2)
(1)
(1)
(3)
(2)
(2)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
Pre-Tax Income
65
N/A
74
+13%
97
+32%
72
-26%
87
+21%
107
+23%
105
-2%
107
+2%
101
-5%
85
-16%
97
+14%
79
-18%
60
-24%
50
-17%
35
-30%
37
+8%
47
+26%
51
+8%
39
-23%
Net Income
Tax Provision
(10)
(11)
(14)
(12)
(12)
(13)
(14)
(13)
(14)
(13)
(12)
(9)
(3)
(1)
1
1
(6)
(7)
(6)
Income from Continuing Operations
55
62
83
59
75
94
91
94
88
72
85
70
57
49
36
38
41
44
33
Net Income (Common)
55
N/A
62
+13%
83
+33%
59
-28%
75
+26%
94
+25%
91
-3%
94
+4%
88
-7%
72
-18%
85
+18%
70
-17%
57
-19%
49
-14%
36
-27%
38
+7%
41
+8%
44
+7%
33
-26%
EPS (Diluted)
1.1
N/A
1.15
+5%
1.53
+33%
1.11
-27%
1.39
+25%
1.74
+25%
0.84
-52%
1.3
+55%
0.86
-34%
0.66
-23%
0.8
+21%
0.66
-18%
0.53
-20%
0.46
-13%
0.33
-28%
0.35
+6%
0.38
+9%
0.41
+8%
0.3
-27%

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