China Sanjiang Fine Chemicals Co Ltd
HKEX:2198
Income Statement
Earnings Waterfall
China Sanjiang Fine Chemicals Co Ltd
Revenue
|
13.1B
CNY
|
Cost of Revenue
|
-12.9B
CNY
|
Gross Profit
|
194.3m
CNY
|
Operating Expenses
|
16.6m
CNY
|
Operating Income
|
210.9m
CNY
|
Other Expenses
|
-119.4m
CNY
|
Net Income
|
91.5m
CNY
|
Income Statement
China Sanjiang Fine Chemicals Co Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
9 586
N/A
|
9 034
-6%
|
9 191
+2%
|
8 779
-4%
|
8 323
-5%
|
9 321
+12%
|
9 499
+2%
|
9 586
+1%
|
8 818
-8%
|
8 545
-3%
|
13 128
+54%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(8 590)
|
(8 390)
|
(8 152)
|
(7 314)
|
(6 780)
|
(7 837)
|
(9 321)
|
(9 958)
|
(9 431)
|
(9 660)
|
(12 934)
|
|
Gross Profit |
996
N/A
|
645
-35%
|
1 039
+61%
|
1 465
+41%
|
1 542
+5%
|
1 484
-4%
|
178
-88%
|
(372)
N/A
|
(614)
-65%
|
(1 115)
-82%
|
194
N/A
|
|
Operating Income | ||||||||||||
Operating Expenses |
(383)
|
(286)
|
(236)
|
(264)
|
(236)
|
(295)
|
304
|
413
|
416
|
786
|
17
|
|
Selling, General & Administrative |
(403)
|
(308)
|
(295)
|
(350)
|
(420)
|
(369)
|
(283)
|
(255)
|
(201)
|
(149)
|
(201)
|
|
Other Operating Expenses |
20
|
22
|
58
|
86
|
184
|
74
|
587
|
668
|
617
|
935
|
218
|
|
Operating Income |
613
N/A
|
358
-42%
|
803
+124%
|
1 201
+50%
|
1 307
+9%
|
1 188
-9%
|
483
-59%
|
41
-91%
|
(198)
N/A
|
(330)
-67%
|
211
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(223)
|
(198)
|
(147)
|
(125)
|
119
|
126
|
44
|
26
|
(21)
|
(18)
|
(126)
|
|
Non-Reccuring Items |
(0)
|
3
|
5
|
3
|
2
|
7
|
0
|
7
|
(56)
|
141
|
24
|
|
Total Other Income |
0
|
2
|
(3)
|
(6)
|
(35)
|
0
|
(84)
|
(86)
|
(90)
|
(139)
|
(89)
|
|
Pre-Tax Income |
390
N/A
|
166
-57%
|
657
+295%
|
1 074
+63%
|
1 392
+30%
|
1 322
-5%
|
442
-67%
|
(11)
N/A
|
(364)
-3 139%
|
(345)
+5%
|
20
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(89)
|
(52)
|
(81)
|
(120)
|
(178)
|
(138)
|
(66)
|
(38)
|
10
|
73
|
24
|
|
Income from Continuing Operations |
301
|
115
|
576
|
954
|
1 214
|
1 184
|
376
|
(50)
|
(354)
|
(272)
|
44
|
|
Income to Minority Interest |
98
|
72
|
(27)
|
(64)
|
(91)
|
(107)
|
4
|
40
|
47
|
53
|
47
|
|
Net Income (Common) |
399
N/A
|
187
-53%
|
549
+194%
|
890
+62%
|
1 123
+26%
|
1 077
-4%
|
381
-65%
|
(10)
N/A
|
(308)
-3 074%
|
(219)
+29%
|
91
N/A
|
|
EPS (Diluted) |
0.39
N/A
|
0.18
-54%
|
0.46
+156%
|
0.75
+63%
|
0.95
+27%
|
0.91
-4%
|
0.32
-65%
|
-0.01
N/A
|
-0.26
-2 500%
|
-0.18
+31%
|
0.08
N/A
|