Yiwu Huading Nylon Co Ltd
SSE:601113
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
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%
|