Shandong Weifang Rainbow Chemical Co Ltd
SZSE:301035
Shandong Weifang Rainbow Chemical Co Ltd
SZSE:301035
Price:
80.98
CNY
-3.13%
Market Closed
Market Cap:
¥22.7B
Income Statement
Earnings Waterfall
Shandong Weifang Rainbow Chemical Co Ltd
Shandong Weifang Rainbow Chemical Co Ltd
Income Statement
Shandong Weifang Rainbow Chemical Co Ltd
Shandong Weifang Rainbow Chemical Co Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
29
|
33
|
29
|
26
|
27
|
24
|
24
|
26
|
24
|
26
|
35
|
60
|
64
|
81
|
104
|
115
|
131
|
142
|
0
|
0
|
|
| 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%
|
12 751
+5%
|
13 296
+4%
|
13 289
0%
|
14 145
+6%
|
14 422
+2%
|
|
| 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)
|
(10 283)
|
(10 695)
|
(10 754)
|
(11 334)
|
(11 449)
|
|
| 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%
|
2 468
-1%
|
2 601
+5%
|
2 535
-3%
|
2 811
+11%
|
2 974
+6%
|
|
| 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)
|
(1 400)
|
(1 631)
|
(1 599)
|
(1 699)
|
(1 805)
|
|
| Selling, General & Administrative |
(414)
|
(430)
|
(429)
|
(448)
|
(525)
|
(635)
|
(774)
|
(798)
|
(696)
|
(699)
|
(666)
|
(777)
|
(975)
|
(1 113)
|
(1 148)
|
(1 207)
|
(1 345)
|
(1 392)
|
(1 487)
|
(1 595)
|
|
| Research & Development |
(208)
|
(226)
|
(228)
|
(228)
|
(291)
|
(358)
|
(447)
|
(442)
|
(317)
|
(302)
|
(218)
|
(272)
|
(284)
|
(278)
|
(244)
|
(184)
|
(161)
|
(175)
|
(181)
|
(177)
|
|
| Depreciation & Amortization |
(46)
|
(27)
|
(28)
|
0
|
(71)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
12
|
10
|
(20)
|
2
|
(52)
|
(30)
|
(5)
|
(7)
|
5
|
1
|
5
|
(15)
|
(4)
|
(3)
|
(9)
|
(34)
|
(31)
|
(32)
|
(33)
|
|
| 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%
|
1 068
-2%
|
970
-9%
|
937
-3%
|
1 112
+19%
|
1 169
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(15)
|
(23)
|
37
|
74
|
57
|
43
|
85
|
(1)
|
(66)
|
(81)
|
(182)
|
(190)
|
(116)
|
(199)
|
(382)
|
(482)
|
(523)
|
(374)
|
(127)
|
(21)
|
|
| Non-Reccuring Items |
(15)
|
(4)
|
(3)
|
(3)
|
(36)
|
0
|
0
|
(25)
|
(28)
|
0
|
(0)
|
1
|
(9)
|
0
|
1
|
(1)
|
(21)
|
(0)
|
0
|
0
|
|
| Total Other Income |
(3)
|
(10)
|
(11)
|
(16)
|
(1)
|
(5)
|
(11)
|
(9)
|
2
|
(21)
|
(12)
|
(12)
|
3
|
(4)
|
(3)
|
(10)
|
(13)
|
(22)
|
(33)
|
(28)
|
|
| 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%
|
576
-19%
|
413
-28%
|
540
+31%
|
952
+76%
|
1 120
+18%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(83)
|
(89)
|
(87)
|
(98)
|
(143)
|
(177)
|
(216)
|
(251)
|
(265)
|
(225)
|
(205)
|
(177)
|
(90)
|
(105)
|
(95)
|
(102)
|
115
|
97
|
(16)
|
6
|
|
| 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
|
474
|
528
|
638
|
936
|
1 126
|
|
| Income to Minority Interest |
(28)
|
(38)
|
(40)
|
(40)
|
(46)
|
(41)
|
(43)
|
(54)
|
(74)
|
(80)
|
(82)
|
(89)
|
(79)
|
(81)
|
(86)
|
(83)
|
(78)
|
(84)
|
(112)
|
(128)
|
|
| 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%
|
391
-26%
|
450
+15%
|
554
+23%
|
824
+49%
|
998
+21%
|
|
| 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%
|
1.39
-27%
|
1.61
+16%
|
1.97
+22%
|
2.99
+52%
|
3.59
+20%
|
|
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