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Guangzhou Lushan New Materials Co Ltd
SSE:603051

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Guangzhou Lushan New Materials Co Ltd
SSE:603051
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Price: 27.3 CNY 4.2% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Guangzhou Lushan New Materials Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-2.8B CNY
Gross Profit
124.5m CNY
Operating Expenses
-204m CNY
Operating Income
-79.5m CNY
Other Expenses
-1.1m CNY
Net Income
-80.6m CNY

Income Statement
Guangzhou Lushan New Materials Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
2 865
N/A
3 260
+14%
3 932
+21%
2 618
-33%
2 824
+8%
2 767
-2%
2 911
+5%
Gross Profit
Cost of Revenue
(2 478)
(2 823)
(3 444)
(2 369)
(2 616)
(2 649)
(2 787)
Gross Profit
388
N/A
437
+13%
489
+12%
249
-49%
209
-16%
118
-44%
124
+6%
Operating Income
Operating Expenses
(145)
(168)
(203)
(163)
(201)
(192)
(204)
Selling, General & Administrative
(71)
(88)
(109)
(97)
(113)
(104)
(109)
Research & Development
(84)
(98)
(118)
(80)
(99)
(96)
(99)
Depreciation & Amortization
0
0
0
(6)
0
0
0
Other Operating Expenses
11
20
26
20
12
8
4
Operating Income
242
N/A
269
+11%
285
+6%
87
-70%
8
-91%
(74)
N/A
(80)
-7%
Pre-Tax Income
Interest Income Expense
(21)
(20)
(23)
(16)
(21)
(27)
(32)
Non-Reccuring Items
0
0
(0)
(0)
0
(0)
0
Total Other Income
1
0
1
1
1
(0)
(0)
Pre-Tax Income
222
N/A
250
+13%
262
+5%
72
-73%
(12)
N/A
(101)
-720%
(112)
-10%
Net Income
Tax Provision
(9)
(14)
(12)
3
19
32
31
Income from Continuing Operations
213
236
250
75
7
(69)
(81)
Net Income (Common)
213
N/A
236
+11%
250
+6%
75
-70%
7
-91%
(69)
N/A
(81)
-16%
EPS (Diluted)
2.31
N/A
3.43
+48%
2.71
-21%
0.81
-70%
0.07
-91%
-0.75
N/A
-0.88
-17%

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