Zhuzhou Times New Material Technology Co Ltd
SSE:600458
Zhuzhou Times New Material Technology Co Ltd
SSE:600458
Price:
11.89 CNY
-2.22%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Zhuzhou Times New Material Technology Co Ltd
Zhuzhou Times New Material Technology Co Ltd
|
Revenue
|
17.5B
CNY
|
|
Cost of Revenue
|
-14.7B
CNY
|
|
Gross Profit
|
2.8B
CNY
|
|
Operating Expenses
|
-2.4B
CNY
|
|
Operating Income
|
415.2m
CNY
|
|
Other Expenses
|
-29m
CNY
|
|
Net Income
|
386.2m
CNY
|
Income Statement
Zhuzhou Times New Material Technology Co Ltd
Zhuzhou Times New Material Technology Co Ltd
Currency: CNY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 165
N/A
|
4 172
+0%
|
4 325
+4%
|
4 876
+13%
|
6 008
+23%
|
7 859
+31%
|
9 384
+19%
|
10 565
+13%
|
10 825
+2%
|
10 971
+1%
|
11 191
+2%
|
10 858
-3%
|
11 739
+8%
|
11 222
-4%
|
11 119
-1%
|
11 571
+4%
|
11 400
-1%
|
11 467
+1%
|
11 638
+1%
|
11 619
0%
|
11 996
+3%
|
11 961
0%
|
11 579
-3%
|
11 677
+1%
|
11 872
+2%
|
11 750
-1%
|
12 608
+7%
|
13 892
+10%
|
15 080
+9%
|
16 450
+9%
|
16 846
+2%
|
15 822
-6%
|
14 051
-11%
|
14 065
+0%
|
13 558
-4%
|
13 842
+2%
|
15 035
+9%
|
15 248
+1%
|
16 120
+6%
|
17 087
+6%
|
17 538
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 442)
|
(3 418)
|
(3 507)
|
(3 934)
|
(4 959)
|
(6 638)
|
(7 981)
|
(9 013)
|
(8 980)
|
(9 059)
|
(9 199)
|
(8 888)
|
(9 768)
|
(9 361)
|
(9 351)
|
(9 793)
|
(9 501)
|
(9 607)
|
(9 763)
|
(9 711)
|
(10 225)
|
(10 180)
|
(9 843)
|
(9 938)
|
(9 943)
|
(9 939)
|
(10 668)
|
(11 602)
|
(12 415)
|
(13 608)
|
(14 031)
|
(13 469)
|
(12 195)
|
(12 358)
|
(12 046)
|
(12 272)
|
(13 255)
|
(13 378)
|
(13 883)
|
(14 503)
|
(14 736)
|
|
| Gross Profit |
723
N/A
|
754
+4%
|
819
+9%
|
942
+15%
|
1 049
+11%
|
1 221
+16%
|
1 404
+15%
|
1 552
+11%
|
1 845
+19%
|
1 913
+4%
|
1 993
+4%
|
1 970
-1%
|
1 971
+0%
|
1 861
-6%
|
1 768
-5%
|
1 779
+1%
|
1 899
+7%
|
1 859
-2%
|
1 876
+1%
|
1 908
+2%
|
1 771
-7%
|
1 781
+1%
|
1 736
-3%
|
1 740
+0%
|
1 930
+11%
|
1 812
-6%
|
1 941
+7%
|
2 290
+18%
|
2 665
+16%
|
2 842
+7%
|
2 815
-1%
|
2 353
-16%
|
1 856
-21%
|
1 707
-8%
|
1 512
-11%
|
1 570
+4%
|
1 780
+13%
|
1 870
+5%
|
2 237
+20%
|
2 585
+16%
|
2 802
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(560)
|
(626)
|
(698)
|
(847)
|
(1 082)
|
(1 219)
|
(1 376)
|
(1 415)
|
(1 610)
|
(1 589)
|
(1 683)
|
(1 699)
|
(1 740)
|
(1 711)
|
(1 583)
|
(1 608)
|
(1 663)
|
(1 614)
|
(1 686)
|
(1 728)
|
(1 667)
|
(2 193)
|
(2 165)
|
(2 174)
|
(2 051)
|
(2 219)
|
(2 305)
|
(2 460)
|
(2 058)
|
(2 286)
|
(2 216)
|
(1 941)
|
(1 589)
|
(1 440)
|
(1 302)
|
(1 392)
|
(1 596)
|
(1 671)
|
(2 003)
|
(2 304)
|
(2 387)
|
|
| Selling, General & Administrative |
(558)
|
(615)
|
(680)
|
(825)
|
(687)
|
(1 188)
|
(1 339)
|
(1 378)
|
(920)
|
(1 531)
|
(1 644)
|
(1 650)
|
(1 047)
|
(1 686)
|
(1 288)
|
(1 191)
|
(1 012)
|
(1 043)
|
(1 077)
|
(1 107)
|
(980)
|
(881)
|
(998)
|
(979)
|
(1 293)
|
(1 249)
|
(1 325)
|
(1 453)
|
(1 375)
|
(1 519)
|
(1 488)
|
(1 301)
|
(966)
|
(869)
|
(737)
|
(781)
|
(920)
|
(948)
|
(1 183)
|
(1 414)
|
(1 574)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(596)
|
0
|
(273)
|
(407)
|
(601)
|
0
|
(641)
|
(661)
|
(570)
|
(814)
|
(667)
|
(690)
|
(610)
|
(626)
|
(661)
|
(675)
|
(638)
|
(735)
|
(686)
|
(634)
|
(567)
|
(601)
|
(590)
|
(623)
|
(610)
|
(704)
|
(770)
|
(827)
|
(740)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(122)
|
|
| Other Operating Expenses |
(2)
|
(11)
|
(18)
|
(21)
|
(22)
|
(31)
|
(36)
|
(37)
|
(37)
|
(58)
|
(39)
|
(48)
|
(17)
|
(25)
|
(22)
|
(10)
|
20
|
(571)
|
33
|
40
|
16
|
(498)
|
(501)
|
(505)
|
3
|
(344)
|
(319)
|
(332)
|
60
|
(32)
|
(42)
|
(6)
|
47
|
30
|
25
|
12
|
47
|
(19)
|
(51)
|
(63)
|
49
|
|
| Operating Income |
163
N/A
|
128
-22%
|
121
-5%
|
96
-21%
|
(33)
N/A
|
2
N/A
|
28
+1 450%
|
136
+389%
|
235
+72%
|
324
+38%
|
310
-4%
|
271
-12%
|
232
-15%
|
151
-35%
|
185
+23%
|
171
-8%
|
235
+38%
|
245
+4%
|
190
-22%
|
180
-5%
|
104
-42%
|
(412)
N/A
|
(429)
-4%
|
(435)
-1%
|
(122)
+72%
|
(407)
-234%
|
(365)
+11%
|
(170)
+53%
|
607
N/A
|
556
-8%
|
599
+8%
|
412
-31%
|
267
-35%
|
267
+0%
|
210
-21%
|
178
-15%
|
184
+3%
|
199
+8%
|
234
+18%
|
280
+20%
|
415
+48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(52)
|
(43)
|
(33)
|
16
|
76
|
218
|
171
|
42
|
0
|
(230)
|
(173)
|
(133)
|
(79)
|
(43)
|
(141)
|
(139)
|
(188)
|
(186)
|
(65)
|
(72)
|
(49)
|
(21)
|
(79)
|
(67)
|
(108)
|
556
|
574
|
571
|
(127)
|
(104)
|
(86)
|
(72)
|
(60)
|
(66)
|
(46)
|
(0)
|
14
|
(36)
|
(39)
|
(72)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
(4)
|
(3)
|
(6)
|
(5)
|
(5)
|
(6)
|
(3)
|
(490)
|
3
|
3
|
2
|
437
|
40
|
42
|
44
|
(110)
|
4
|
5
|
3
|
1
|
(1)
|
(3)
|
(2)
|
48
|
97
|
98
|
98
|
(17)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(5)
|
(5)
|
14
|
14
|
(22)
|
(1)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
|
| Total Other Income |
21
|
22
|
16
|
21
|
31
|
35
|
40
|
44
|
59
|
47
|
121
|
114
|
124
|
124
|
65
|
78
|
22
|
17
|
2
|
(7)
|
29
|
25
|
25
|
22
|
18
|
16
|
12
|
4
|
25
|
28
|
13
|
27
|
68
|
65
|
93
|
86
|
39
|
41
|
31
|
39
|
31
|
|
| Pre-Tax Income |
132
N/A
|
107
-19%
|
105
-2%
|
133
+27%
|
71
-46%
|
250
+252%
|
252
+1%
|
235
-7%
|
269
+14%
|
139
-48%
|
236
+69%
|
231
-2%
|
273
+18%
|
227
-17%
|
106
-53%
|
104
-2%
|
64
-38%
|
71
+10%
|
120
+70%
|
98
-18%
|
(406)
N/A
|
(405)
+0%
|
(481)
-19%
|
(477)
+1%
|
223
N/A
|
204
-8%
|
264
+29%
|
449
+70%
|
394
-12%
|
484
+23%
|
531
+10%
|
370
-30%
|
275
-26%
|
266
-3%
|
255
-4%
|
262
+3%
|
285
+9%
|
301
+6%
|
324
+8%
|
345
+6%
|
399
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(4)
|
(4)
|
(6)
|
(3)
|
(40)
|
(36)
|
(48)
|
(11)
|
16
|
(3)
|
5
|
(40)
|
(41)
|
(26)
|
(27)
|
3
|
8
|
(6)
|
3
|
(29)
|
(33)
|
(30)
|
(42)
|
(133)
|
(136)
|
(170)
|
(200)
|
(72)
|
(87)
|
(59)
|
(18)
|
(57)
|
(45)
|
(61)
|
(55)
|
(34)
|
(48)
|
(33)
|
(59)
|
(73)
|
|
| Income from Continuing Operations |
124
|
102
|
100
|
127
|
69
|
210
|
216
|
188
|
257
|
155
|
233
|
236
|
234
|
185
|
80
|
78
|
67
|
79
|
114
|
101
|
(435)
|
(437)
|
(511)
|
(519)
|
91
|
68
|
94
|
249
|
322
|
397
|
472
|
352
|
218
|
221
|
194
|
207
|
251
|
253
|
291
|
286
|
327
|
|
| Income to Minority Interest |
(2)
|
(2)
|
1
|
(0)
|
3
|
5
|
1
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
10
|
11
|
14
|
15
|
2
|
3
|
(0)
|
2
|
8
|
9
|
18
|
19
|
(1)
|
(1)
|
5
|
(17)
|
5
|
(3)
|
(31)
|
(29)
|
(36)
|
(39)
|
(5)
|
31
|
106
|
135
|
127
|
137
|
60
|
|
| Net Income (Common) |
122
N/A
|
101
-17%
|
101
N/A
|
127
+26%
|
72
-43%
|
215
+198%
|
217
+1%
|
187
-14%
|
256
+37%
|
151
-41%
|
231
+54%
|
234
+1%
|
244
+4%
|
196
-20%
|
94
-52%
|
92
-2%
|
69
-25%
|
82
+19%
|
114
+39%
|
103
-10%
|
(427)
N/A
|
(429)
0%
|
(493)
-15%
|
(500)
-1%
|
90
N/A
|
67
-25%
|
99
+46%
|
232
+136%
|
327
+41%
|
394
+20%
|
441
+12%
|
323
-27%
|
181
-44%
|
182
+0%
|
188
+4%
|
238
+26%
|
357
+50%
|
388
+9%
|
418
+8%
|
423
+1%
|
386
-9%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.16
-20%
|
0.16
N/A
|
0.2
+25%
|
0.11
-45%
|
0.32
+191%
|
0.32
N/A
|
0.28
-13%
|
0.32
+14%
|
0.18
-44%
|
0.3
+67%
|
0.3
N/A
|
0.3
N/A
|
0.25
-17%
|
0.12
-52%
|
0.11
-8%
|
0.09
-18%
|
0.09
N/A
|
0.13
+44%
|
0.12
-8%
|
-0.53
N/A
|
-0.54
-2%
|
-0.62
-15%
|
-0.63
-2%
|
0.11
N/A
|
0.08
-27%
|
0.14
+75%
|
0.29
+107%
|
0.41
+41%
|
0.49
+20%
|
0.55
+12%
|
0.4
-27%
|
0.23
-43%
|
0.23
N/A
|
0.23
N/A
|
0.3
+30%
|
0.44
+47%
|
0.48
+9%
|
0.52
+8%
|
0.53
+2%
|
0.48
-9%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
