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Yiwu Huading Nylon Co Ltd
SSE:601113

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Yiwu Huading Nylon Co Ltd
SSE:601113
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Price: 3.38 CNY Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Yiwu Huading Nylon Co Ltd

Revenue
8B CNY
Cost of Revenue
-6.5B CNY
Gross Profit
1.5B CNY
Operating Expenses
-1.4B CNY
Operating Income
81.3m CNY
Other Expenses
143.3m CNY
Net Income
224.6m CNY

Income Statement
Yiwu Huading Nylon Co Ltd

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Income Statement
Currency: CNY
Sep-2013 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
Revenue
Revenue
1 672
N/A
1 696
+1%
1 642
-3%
1 661
+1%
1 672
+1%
1 702
+2%
1 721
+1%
1 770
+3%
1 672
-6%
1 592
-5%
1 584
0%
1 586
+0%
1 796
+13%
2 143
+19%
2 397
+12%
2 546
+6%
2 747
+8%
2 834
+3%
2 967
+5%
4 082
+38%
5 251
+29%
6 603
+26%
7 596
+15%
7 808
+3%
8 095
+4%
8 565
+6%
8 721
+2%
9 635
+10%
9 873
+2%
9 763
-1%
10 256
+5%
10 021
-2%
9 400
-6%
8 654
-8%
7 663
-11%
6 642
-13%
6 489
-2%
6 548
+1%
6 525
0%
7 399
+13%
8 004
+8%
Gross Profit
Cost of Revenue
(1 437)
(1 474)
(1 448)
(1 488)
(1 496)
(1 592)
(1 565)
(1 598)
(1 553)
(1 476)
(1 493)
(1 498)
(1 631)
(1 874)
(2 048)
(2 236)
(2 421)
(2 496)
(2 660)
(3 319)
(4 073)
(4 890)
(5 402)
(5 581)
(5 750)
(6 064)
(6 108)
(6 442)
(6 302)
(7 383)
(7 848)
(8 023)
(8 112)
(7 084)
(6 471)
(5 866)
(5 783)
(5 393)
(5 369)
(6 080)
(6 503)
Gross Profit
235
N/A
222
-6%
194
-13%
173
-11%
177
+2%
110
-38%
156
+42%
172
+10%
120
-30%
116
-3%
91
-21%
88
-4%
165
+87%
270
+63%
349
+29%
310
-11%
326
+5%
338
+4%
307
-9%
764
+149%
1 177
+54%
1 713
+46%
2 194
+28%
2 228
+2%
2 345
+5%
2 500
+7%
2 613
+4%
3 193
+22%
3 572
+12%
2 380
-33%
2 409
+1%
1 999
-17%
1 288
-36%
1 570
+22%
1 192
-24%
776
-35%
706
-9%
1 155
+64%
1 156
+0%
1 319
+14%
1 501
+14%
Operating Income
Operating Expenses
(134)
(145)
(132)
(141)
(145)
(156)
(196)
(189)
(187)
(146)
(139)
(137)
(137)
(179)
(194)
(190)
(214)
(239)
(210)
(556)
(863)
(1 316)
(1 877)
(1 928)
(2 081)
(2 650)
(3 739)
(4 325)
(4 702)
(2 000)
(2 361)
(1 887)
(1 345)
(1 973)
(2 033)
(1 236)
(1 236)
(944)
(861)
(1 473)
(1 420)
Selling, General & Administrative
(131)
(83)
(131)
(139)
(141)
(84)
(147)
(147)
(141)
(89)
(141)
(137)
(144)
(120)
(183)
(186)
(205)
(152)
(221)
(557)
(828)
(1 177)
(1 604)
(1 627)
(1 797)
(2 543)
(2 688)
(3 289)
(3 688)
(1 914)
(1 857)
(1 380)
(840)
(1 869)
(1 558)
(772)
(729)
(755)
(661)
(1 232)
(1 196)
Research & Development
0
(47)
0
0
0
(51)
0
0
0
(37)
0
0
0
(40)
0
0
0
(74)
0
0
(38)
(100)
(93)
(122)
(114)
(100)
(105)
(97)
(85)
(86)
(107)
(104)
(105)
(100)
(102)
(117)
(137)
(102)
(121)
(147)
(141)
Depreciation & Amortization
0
(10)
0
0
0
(12)
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
(34)
0
0
0
(34)
0
0
0
(44)
0
0
0
(46)
0
0
0
(54)
0
0
0
Other Operating Expenses
(4)
(5)
(1)
(2)
(3)
(9)
(49)
(41)
(46)
(4)
2
0
7
(2)
(10)
(3)
(7)
3
11
1
3
(5)
(180)
(179)
(171)
27
(946)
(939)
(929)
44
(398)
(404)
(400)
42
(374)
(347)
(370)
(33)
(78)
(94)
(83)
Operating Income
101
N/A
77
-24%
62
-19%
32
-49%
32
+2%
(46)
N/A
(40)
+13%
(17)
+58%
(67)
-305%
(30)
+56%
(48)
-61%
(49)
-3%
28
N/A
91
+226%
155
+70%
120
-22%
112
-7%
99
-12%
97
-2%
207
+113%
315
+52%
397
+26%
317
-20%
300
-6%
263
-12%
(149)
N/A
(1 127)
-655%
(1 132)
0%
(1 130)
+0%
380
N/A
47
-88%
111
+135%
(56)
N/A
(404)
-616%
(841)
-108%
(460)
+45%
(530)
-15%
211
N/A
295
+40%
(154)
N/A
81
N/A
Pre-Tax Income
Interest Income Expense
(4)
7
(6)
(22)
(39)
(50)
(67)
(67)
(77)
(54)
129
131
162
(10)
(3)
9
16
27
19
45
34
134
130
69
98
(174)
(209)
(184)
(261)
(114)
(137)
(155)
(116)
(36)
(50)
3
43
20
33
32
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
169
0
0
0
(1)
0
0
0
0
0
0
0
(173)
(0)
(0)
0
(932)
0
(0)
(0)
(403)
0
0
0
(259)
(0)
(0)
1
(10)
1
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
(0)
0
Total Other Income
20
14
18
15
38
20
17
19
(7)
15
19
20
20
20
14
12
11
3
(1)
(1)
(5)
(0)
(0)
0
3
22
25
19
17
(1)
28
31
138
133
123
123
14
162
140
132
135
Pre-Tax Income
118
N/A
98
-17%
74
-25%
25
-66%
31
+24%
(76)
N/A
(90)
-18%
(64)
+28%
(152)
-135%
100
N/A
100
-1%
102
+2%
210
+106%
99
-53%
166
+66%
142
-15%
140
-1%
129
-8%
115
-11%
251
+118%
343
+37%
359
+5%
447
+25%
369
-17%
365
-1%
(1 234)
N/A
(1 311)
-6%
(1 297)
+1%
(1 375)
-6%
(139)
+90%
(61)
+56%
(13)
+79%
(35)
-173%
(565)
-1 524%
(768)
-36%
(334)
+57%
(472)
-41%
383
N/A
469
+23%
11
-98%
198
+1 630%
Net Income
Tax Provision
(21)
(18)
(14)
(11)
(8)
2
(2)
1
3
(0)
0
(3)
(6)
(20)
(26)
(20)
(28)
(24)
(21)
(40)
(54)
(79)
(100)
(88)
(62)
(78)
(65)
(72)
(82)
(51)
(72)
(83)
(52)
(51)
(18)
(4)
(19)
(20)
(20)
(13)
(32)
Income from Continuing Operations
96
80
60
14
23
(74)
(91)
(64)
(149)
100
100
100
204
80
139
121
112
105
95
211
289
279
347
281
303
(1 312)
(1 376)
(1 368)
(1 456)
(189)
(134)
(95)
(87)
(616)
(787)
(337)
(490)
363
449
(1)
166
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(7)
(7)
(8)
(10)
(12)
(12)
(12)
(16)
(18)
(19)
(21)
(19)
(18)
(21)
(20)
(12)
(8)
(2)
2
7
9
16
15
16
66
61
63
58
Net Income (Common)
96
N/A
80
-18%
60
-25%
14
-76%
23
+64%
(74)
N/A
(91)
-23%
(64)
+30%
(149)
-134%
100
N/A
100
0%
99
-1%
202
+104%
73
-64%
132
+81%
113
-14%
102
-10%
94
-8%
83
-11%
200
+139%
273
+37%
261
-4%
328
+25%
260
-21%
284
+9%
(1 329)
N/A
(1 397)
-5%
(1 388)
+1%
(1 469)
-6%
(197)
+87%
(136)
+31%
(94)
+31%
(80)
+15%
(607)
-659%
(771)
-27%
(322)
+58%
(475)
-47%
429
N/A
510
+19%
62
-88%
225
+262%
EPS (Diluted)
0.16
N/A
0.12
-25%
0.09
-25%
0.01
-89%
0.02
+100%
-0.12
N/A
-0.15
-25%
-0.1
+33%
-0.23
-130%
0.12
N/A
0.1
-17%
0.11
+10%
0.24
+118%
0.09
-63%
0.17
+89%
0.15
-12%
0.13
-13%
0.11
-15%
0.09
-18%
0.17
+89%
0.26
+53%
0.25
-4%
0.29
+16%
0.23
-21%
0.25
+9%
-1.16
N/A
-1.22
-5%
-1.21
+1%
-1.29
-7%
-0.17
+87%
-0.12
+29%
-0.09
+25%
-0.07
+22%
-0.53
-657%
-0.68
-28%
-0.28
+59%
-0.42
-50%
0.38
N/A
0.45
+18%
0.06
-87%
0.2
+233%

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