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Sanxiang Advanced Materials Co Ltd
SSE:603663

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Sanxiang Advanced Materials Co Ltd
SSE:603663
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Price: 17.05 CNY -8.97% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Sanxiang Advanced Materials Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-780.8m CNY
Gross Profit
302m CNY
Operating Expenses
-155.6m CNY
Operating Income
146.4m CNY
Other Expenses
-41m CNY
Net Income
105.4m CNY

Income Statement
Sanxiang Advanced Materials Co Ltd

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Income Statement
Currency: CNY
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
277
N/A
271
-2%
270
0%
268
-1%
278
+4%
300
+8%
333
+11%
372
+12%
408
+10%
466
+14%
512
+10%
561
+10%
599
+7%
624
+4%
705
+13%
721
+2%
761
+6%
772
+1%
701
-9%
674
-4%
733
+9%
778
+6%
824
+6%
862
+5%
789
-8%
745
-6%
817
+10%
902
+10%
972
+8%
1 088
+12%
1 105
+2%
1 083
-2%
Gross Profit
Cost of Revenue
(199)
(191)
(187)
(186)
(189)
(211)
(239)
(268)
(295)
(337)
(367)
(405)
(440)
(467)
(512)
(507)
(523)
(519)
(481)
(481)
(542)
(591)
(622)
(641)
(544)
(507)
(541)
(581)
(648)
(736)
(759)
(781)
Gross Profit
78
N/A
80
+3%
83
+4%
82
-2%
89
+9%
90
+1%
94
+5%
104
+10%
113
+9%
129
+14%
145
+12%
156
+8%
158
+2%
156
-1%
193
+24%
214
+11%
238
+11%
253
+6%
220
-13%
192
-12%
191
-1%
188
-2%
202
+8%
220
+9%
245
+11%
238
-3%
276
+16%
321
+16%
324
+1%
352
+9%
346
-2%
302
-13%
Operating Income
Operating Expenses
(41)
(41)
(43)
(40)
(46)
(45)
(47)
(52)
(52)
(54)
(59)
(63)
(73)
(68)
(79)
(87)
(98)
(105)
(97)
(93)
(88)
(81)
(85)
(91)
(101)
(96)
(103)
(116)
(124)
(139)
(146)
(156)
Selling, General & Administrative
(30)
(38)
(39)
(40)
(34)
(47)
(50)
(52)
(38)
(54)
(52)
(52)
(56)
(50)
(63)
(67)
(69)
(81)
(74)
(74)
(62)
(62)
(61)
(66)
(69)
(73)
(75)
(78)
(69)
(74)
(75)
(70)
Research & Development
(9)
(2)
0
0
(10)
0
0
0
(14)
0
0
(5)
(18)
(14)
(21)
(24)
(25)
(27)
(27)
(25)
(23)
(26)
(30)
(31)
(32)
(31)
(34)
(44)
(46)
(56)
(57)
(52)
Depreciation & Amortization
(2)
(1)
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(6)
0
0
0
(8)
0
0
0
(8)
0
0
0
(14)
0
0
0
Other Operating Expenses
1
(1)
(4)
(0)
(0)
2
3
(1)
2
0
(8)
(7)
3
(4)
5
4
3
3
4
5
6
6
6
6
9
8
6
6
4
(10)
(14)
(34)
Operating Income
37
N/A
39
+4%
40
+4%
41
+2%
43
+3%
45
+4%
47
+7%
52
+10%
62
+18%
75
+22%
85
+13%
92
+8%
85
-8%
88
+4%
114
+29%
127
+11%
140
+10%
148
+6%
123
-17%
100
-19%
103
+4%
107
+3%
117
+10%
129
+10%
144
+12%
142
-1%
173
+22%
205
+19%
200
-2%
213
+7%
200
-6%
146
-27%
Pre-Tax Income
Interest Income Expense
(0)
1
1
3
1
2
3
2
4
3
3
4
3
2
(2)
(7)
(10)
(13)
(16)
(19)
(16)
(18)
(17)
(15)
(13)
(10)
(9)
(10)
(16)
(18)
(18)
(21)
Non-Reccuring Items
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
(2)
0
0
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
Total Other Income
2
2
2
2
4
3
4
4
(1)
(1)
(3)
(4)
(2)
(3)
(2)
(1)
1
0
(0)
(2)
(2)
(2)
(2)
(1)
(10)
(10)
(2)
(4)
4
3
(5)
(5)
Pre-Tax Income
40
N/A
42
+6%
44
+5%
47
+5%
48
+2%
50
+5%
54
+9%
58
+7%
64
+11%
77
+20%
86
+12%
92
+7%
85
-8%
87
+3%
110
+26%
119
+8%
131
+10%
135
+3%
107
-21%
79
-26%
86
+8%
87
+1%
97
+13%
112
+15%
121
+7%
122
+1%
161
+32%
191
+18%
187
-2%
197
+6%
178
-10%
121
-32%
Net Income
Tax Provision
(7)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(12)
(13)
(14)
(12)
(14)
(20)
(23)
(24)
(24)
(17)
(11)
(11)
(9)
(9)
(10)
(14)
(14)
(20)
(25)
(20)
(21)
(13)
(4)
Income from Continuing Operations
33
35
36
39
39
42
46
49
54
65
73
78
73
74
91
97
108
111
89
68
75
78
88
103
107
108
141
166
167
176
164
117
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
(1)
(15)
(21)
(25)
(27)
(15)
(8)
(10)
(11)
(13)
(12)
(6)
0
(5)
(8)
(16)
(20)
(16)
(12)
Net Income (Common)
33
N/A
35
+4%
36
+5%
39
+6%
39
+2%
42
+6%
46
+9%
49
+7%
54
+10%
65
+21%
73
+12%
78
+7%
74
-5%
72
-3%
76
+5%
75
-1%
83
+10%
84
+2%
75
-11%
60
-20%
65
+8%
67
+4%
76
+13%
91
+20%
100
+11%
108
+7%
136
+26%
158
+17%
151
-5%
156
+4%
148
-5%
105
-29%
EPS (Diluted)
0.23
N/A
0.25
+9%
0.26
+4%
0.26
N/A
0.24
-8%
0.23
-4%
0.22
-4%
0.27
+23%
0.29
+7%
0.34
+17%
0.38
+12%
0.41
+8%
0.39
-5%
0.38
-3%
0.4
+5%
0.4
N/A
0.44
+10%
0.44
N/A
0.39
-11%
0.31
-21%
0.34
+10%
0.35
+3%
0.29
-17%
0.31
+7%
0.26
-16%
0.35
+35%
0.46
+31%
0.37
-20%
0.36
-3%
0.37
+3%
0.35
-5%
0.25
-29%

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