Shandong Weifang Rainbow Chemical Co Ltd
SZSE:301035

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Shandong Weifang Rainbow Chemical Co Ltd Logo
Shandong Weifang Rainbow Chemical Co Ltd
SZSE:301035
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Price: 48.39 CNY 3.29%
Market Cap: 22.8B CNY
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Income Statement

Earnings Waterfall
Shandong Weifang Rainbow Chemical Co Ltd

Revenue
12.1B CNY
Cost of Revenue
-9.6B CNY
Gross Profit
2.5B CNY
Operating Expenses
-1.4B CNY
Operating Income
1.1B CNY
Other Expenses
-565.6m CNY
Net Income
528.5m CNY

Income Statement
Shandong Weifang Rainbow Chemical 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
Revenue
Revenue
7 290
N/A
7 856
+8%
7 721
-2%
8 175
+6%
9 797
+20%
11 104
+13%
13 562
+22%
14 954
+10%
14 460
-3%
13 574
-6%
11 725
-14%
11 063
-6%
11 485
+4%
11 945
+4%
12 123
+1%
Gross Profit
Cost of Revenue
(6 046)
(6 564)
(6 499)
(6 937)
(7 942)
(8 787)
(10 714)
(11 714)
(11 537)
(10 964)
(9 410)
(8 724)
(9 063)
(9 419)
(9 634)
Gross Profit
1 244
N/A
1 292
+4%
1 222
-5%
1 239
+1%
1 855
+50%
2 317
+25%
2 847
+23%
3 240
+14%
2 923
-10%
2 611
-11%
2 315
-11%
2 340
+1%
2 422
+4%
2 526
+4%
2 489
-1%
Operating Income
Operating Expenses
(662)
(672)
(676)
(696)
(885)
(1 046)
(1 250)
(1 245)
(1 078)
(996)
(883)
(1 044)
(1 360)
(1 396)
(1 395)
Selling, General & Administrative
(414)
(430)
(429)
(448)
(525)
(635)
(774)
(798)
(696)
(699)
(666)
(777)
(975)
(1 113)
(1 148)
Research & Development
(208)
(226)
(228)
(228)
(291)
(358)
(447)
(442)
(317)
(302)
(218)
(272)
(284)
(278)
(244)
Depreciation & Amortization
(46)
(27)
(28)
0
(71)
0
0
0
(58)
0
0
0
(86)
0
0
Other Operating Expenses
7
12
10
(20)
2
(52)
(30)
(5)
(7)
5
1
5
(15)
(4)
(3)
Operating Income
582
N/A
620
+7%
547
-12%
543
-1%
970
+79%
1 271
+31%
1 597
+26%
1 995
+25%
1 845
-8%
1 615
-12%
1 432
-11%
1 296
-10%
1 062
-18%
1 130
+6%
1 094
-3%
Pre-Tax Income
Interest Income Expense
(15)
(23)
37
74
57
43
85
(1)
(66)
(81)
(182)
(190)
(116)
(199)
(382)
Non-Reccuring Items
(15)
(4)
(3)
(3)
(36)
0
0
(25)
(28)
0
(0)
1
(9)
0
1
Total Other Income
(3)
(10)
(11)
(16)
(1)
(5)
(11)
(9)
2
(21)
(12)
(12)
3
(4)
(3)
Pre-Tax Income
548
N/A
583
+6%
570
-2%
597
+5%
989
+66%
1 309
+32%
1 671
+28%
1 961
+17%
1 753
-11%
1 513
-14%
1 237
-18%
1 095
-12%
940
-14%
927
-1%
710
-23%
Net Income
Tax Provision
(83)
(89)
(87)
(98)
(143)
(177)
(216)
(251)
(265)
(225)
(205)
(177)
(90)
(105)
(95)
Income from Continuing Operations
465
494
483
499
846
1 132
1 455
1 709
1 488
1 288
1 032
918
850
822
615
Income to Minority Interest
(28)
(38)
(40)
(40)
(46)
(41)
(43)
(54)
(74)
(80)
(82)
(89)
(79)
(81)
(86)
Net Income (Common)
438
N/A
456
+4%
443
-3%
459
+4%
800
+74%
1 091
+36%
1 413
+29%
1 656
+17%
1 413
-15%
1 208
-14%
950
-21%
829
-13%
771
-7%
741
-4%
529
-29%
EPS (Diluted)
1.58
N/A
1.65
+4%
1.6
-3%
1.66
+4%
3.39
+104%
3.96
+17%
5.11
+29%
5.99
+17%
5.07
-15%
4.36
-14%
3.42
-22%
2.98
-13%
2.77
-7%
2.67
-4%
1.9
-29%

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