Zhejiang Cayi Vacuum Container Co Ltd
SZSE:301004

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Zhejiang Cayi Vacuum Container Co Ltd Logo
Zhejiang Cayi Vacuum Container Co Ltd
SZSE:301004
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Price: 111.79 CNY -1.59% Market Closed
Market Cap: 11.6B CNY
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Income Statement

Earnings Waterfall
Zhejiang Cayi Vacuum Container Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
1B CNY
Operating Expenses
-221.8m CNY
Operating Income
783m CNY
Other Expenses
-93.8m CNY
Net Income
689.2m CNY

Income Statement
Zhejiang Cayi Vacuum Container Co Ltd

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Income Statement
Currency: CNY
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
356
N/A
362
+2%
428
+18%
522
+22%
586
+12%
690
+18%
825
+20%
1 028
+25%
1 260
+22%
1 319
+5%
1 455
+10%
1 652
+13%
1 775
+7%
1 965
+11%
2 286
+16%
2 532
+11%
Gross Profit
Cost of Revenue
(230)
(237)
(292)
(366)
(420)
(499)
(587)
(708)
(842)
(852)
(913)
(1 014)
(1 062)
(1 181)
(1 372)
(1 527)
Gross Profit
126
N/A
125
-1%
136
+9%
156
+15%
166
+6%
190
+15%
238
+25%
320
+35%
417
+30%
467
+12%
542
+16%
638
+18%
713
+12%
784
+10%
914
+17%
1 005
+10%
Operating Income
Operating Expenses
(50)
(49)
(56)
(60)
(70)
(75)
(99)
(113)
(120)
(149)
(150)
(158)
(177)
(183)
(202)
(222)
Selling, General & Administrative
(37)
(38)
(38)
(40)
(42)
(46)
(63)
(73)
(82)
(93)
(97)
(99)
(115)
(113)
(125)
(134)
Research & Development
(18)
(19)
(22)
(24)
(27)
(29)
(31)
(36)
(43)
(47)
(55)
(59)
(66)
(71)
(75)
(87)
Depreciation & Amortization
(4)
0
0
0
(4)
0
0
0
(7)
0
0
0
(7)
0
0
0
Other Operating Expenses
9
7
4
4
3
(0)
(4)
(3)
11
(9)
2
0
12
1
(2)
0
Operating Income
76
N/A
75
-1%
80
+6%
96
+21%
96
0%
115
+20%
139
+21%
207
+49%
297
+44%
317
+7%
392
+23%
480
+22%
537
+12%
602
+12%
712
+18%
783
+10%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(2)
2
3
4
19
13
19
18
10
4
10
10
18
17
Non-Reccuring Items
0
0
(0)
(0)
(5)
(1)
(1)
(1)
(5)
(3)
(3)
(3)
0
1
1
1
Total Other Income
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
Pre-Tax Income
75
N/A
73
-3%
78
+7%
99
+27%
93
-6%
118
+27%
156
+33%
218
+39%
310
+42%
332
+7%
398
+20%
480
+21%
545
+14%
610
+12%
729
+19%
799
+10%
Net Income
Tax Provision
(11)
(10)
(10)
(13)
(12)
(15)
(22)
(31)
(39)
(41)
(49)
(62)
(73)
(84)
(103)
(110)
Income from Continuing Operations
64
63
68
86
82
102
134
187
271
291
348
418
472
526
626
689
Income to Minority Interest
1
0
0
0
1
1
1
1
1
0
0
0
0
0
0
0
Net Income (Common)
65
N/A
38
-41%
44
+13%
62
+41%
82
+34%
103
+26%
136
+31%
188
+39%
272
+45%
292
+7%
349
+19%
418
+20%
472
+13%
526
+12%
626
+19%
689
+10%
EPS (Diluted)
0.65
N/A
0.38
-42%
0.43
+13%
0.61
+42%
0.82
+34%
1.03
+26%
1.36
+32%
1.88
+38%
2.72
+45%
2.85
+5%
3.47
+22%
4.15
+20%
4.64
+12%
5.09
+10%
6.11
+20%
6.76
+11%

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