China Resources Chemical Innovative Materials Co Ltd
SZSE:301090
China Resources Chemical Innovative Materials Co Ltd
SZSE:301090
Price:
7.34
CNY
-4.68%
Market Closed
Market Cap:
10.9B
CNY
Income Statement
Earnings Waterfall
China Resources Chemical Innovative Materials Co Ltd
China Resources Chemical Innovative Materials Co Ltd
|
Revenue
|
17.2B
CNY
|
|
Cost of Revenue
|
-17.3B
CNY
|
|
Gross Profit
|
-32.2m
CNY
|
|
Operating Expenses
|
-345.8m
CNY
|
|
Operating Income
|
-378m
CNY
|
|
Other Expenses
|
61.9m
CNY
|
|
Net Income
|
-316.1m
CNY
|
Income Statement
China Resources Chemical Innovative Materials Co Ltd
China Resources Chemical Innovative Materials Co Ltd
Currency: CNY
Millions
TTM
| 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 |
12 810
N/A
|
12 276
-4%
|
11 927
-3%
|
13 210
+11%
|
13 265
+0%
|
14 745
+11%
|
16 360
+11%
|
17 327
+6%
|
18 255
+5%
|
18 304
+0%
|
17 986
-2%
|
17 225
-4%
|
16 414
-5%
|
16 590
+1%
|
17 239
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(11 370)
|
(10 895)
|
(11 120)
|
(12 451)
|
(12 486)
|
(13 981)
|
(15 185)
|
(16 129)
|
(17 123)
|
(17 259)
|
(17 076)
|
(16 445)
|
(15 959)
|
(16 405)
|
(17 271)
|
|
| Gross Profit |
1 440
N/A
|
1 380
-4%
|
807
-42%
|
760
-6%
|
780
+3%
|
764
-2%
|
1 175
+54%
|
1 198
+2%
|
1 132
-6%
|
1 044
-8%
|
911
-13%
|
780
-14%
|
455
-42%
|
185
-59%
|
(32)
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(506)
|
(548)
|
(282)
|
(210)
|
(111)
|
(7)
|
(261)
|
(293)
|
(269)
|
(266)
|
(253)
|
(333)
|
(317)
|
(340)
|
(346)
|
|
| Selling, General & Administrative |
(523)
|
(573)
|
(293)
|
(216)
|
(134)
|
(30)
|
(288)
|
(305)
|
(301)
|
(295)
|
(276)
|
(298)
|
(286)
|
(281)
|
(289)
|
|
| Research & Development |
(32)
|
(24)
|
(38)
|
(37)
|
(50)
|
(53)
|
(48)
|
(35)
|
(37)
|
(39)
|
(44)
|
(37)
|
(56)
|
(55)
|
(51)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
56
|
56
|
49
|
69
|
72
|
77
|
74
|
77
|
69
|
67
|
67
|
41
|
25
|
(4)
|
(5)
|
|
| Operating Income |
934
N/A
|
832
-11%
|
524
-37%
|
550
+5%
|
669
+22%
|
757
+13%
|
914
+21%
|
905
-1%
|
863
-5%
|
778
-10%
|
658
-15%
|
447
-32%
|
138
-69%
|
(155)
N/A
|
(378)
-144%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(10)
|
(6)
|
7
|
15
|
68
|
134
|
150
|
145
|
137
|
101
|
23
|
34
|
38
|
27
|
|
| Non-Reccuring Items |
0
|
6
|
6
|
4
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
|
| Total Other Income |
4
|
4
|
2
|
4
|
2
|
2
|
1
|
6
|
6
|
8
|
8
|
12
|
11
|
11
|
10
|
|
| Pre-Tax Income |
937
N/A
|
832
-11%
|
527
-37%
|
564
+7%
|
691
+23%
|
828
+20%
|
1 049
+27%
|
1 061
+1%
|
1 015
-4%
|
922
-9%
|
767
-17%
|
481
-37%
|
183
-62%
|
(105)
N/A
|
(340)
-223%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(223)
|
(204)
|
(112)
|
(132)
|
(156)
|
(183)
|
(229)
|
(239)
|
(233)
|
(211)
|
(190)
|
(102)
|
(47)
|
(7)
|
23
|
|
| Income from Continuing Operations |
714
|
628
|
415
|
432
|
535
|
644
|
819
|
822
|
782
|
711
|
578
|
379
|
137
|
(112)
|
(318)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Net Income (Common) |
714
N/A
|
628
-12%
|
415
-34%
|
432
+4%
|
535
+24%
|
645
+20%
|
820
+27%
|
824
+0%
|
784
-5%
|
713
-9%
|
580
-19%
|
381
-34%
|
138
-64%
|
(110)
N/A
|
(316)
-187%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.42
-13%
|
0.28
-33%
|
0.29
+4%
|
0.36
+24%
|
0.43
+19%
|
0.55
+28%
|
0.56
+2%
|
0.53
-5%
|
0.48
-9%
|
0.39
-19%
|
0.26
-33%
|
0.09
-65%
|
-0.07
N/A
|
-0.21
-200%
|
|
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