Shanghai Yongguan Adhesive Products Corp Ltd
SSE:603681
Shanghai Yongguan Adhesive Products Corp Ltd
SSE:603681
Price:
18.24
CNY
1.05%
Market Cap:
¥4B
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Shanghai Yongguan Adhesive Products Corp Ltd
SSE:603681
|
CN |
Income Statement
Earnings Waterfall
Shanghai Yongguan Adhesive Products Corp Ltd
Shanghai Yongguan Adhesive Products Corp Ltd
Income Statement
Shanghai Yongguan Adhesive Products Corp Ltd
Shanghai Yongguan Adhesive Products Corp Ltd
Currency: CNY
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
10
|
8
|
9
|
7
|
7
|
6
|
10
|
14
|
18
|
22
|
25
|
33
|
35
|
34
|
40
|
48
|
74
|
84
|
93
|
97
|
81
|
77
|
71
|
66
|
79
|
77
|
0
|
0
|
|
| Revenue |
1 701
N/A
|
1 744
+3%
|
1 857
+7%
|
1 971
+6%
|
2 144
+9%
|
2 148
+0%
|
2 273
+6%
|
2 377
+5%
|
2 414
+2%
|
2 725
+13%
|
3 015
+11%
|
3 327
+10%
|
3 840
+15%
|
4 204
+9%
|
4 476
+6%
|
4 930
+10%
|
5 027
+2%
|
5 132
+2%
|
5 297
+3%
|
5 319
+0%
|
5 457
+3%
|
5 597
+3%
|
5 773
+3%
|
5 949
+3%
|
6 205
+4%
|
6 413
+3%
|
6 559
+2%
|
6 683
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 405)
|
(1 445)
|
(1 549)
|
(1 638)
|
(1 781)
|
(1 794)
|
(1 900)
|
(1 982)
|
(2 071)
|
(2 360)
|
(2 625)
|
(2 923)
|
(3 347)
|
(3 682)
|
(3 959)
|
(4 401)
|
(4 522)
|
(4 682)
|
(4 861)
|
(4 880)
|
(4 987)
|
(5 094)
|
(5 263)
|
(5 467)
|
(5 723)
|
(5 963)
|
(6 109)
|
(6 222)
|
|
| Gross Profit |
296
N/A
|
300
+1%
|
308
+3%
|
333
+8%
|
364
+9%
|
354
-3%
|
373
+5%
|
395
+6%
|
343
-13%
|
365
+6%
|
390
+7%
|
404
+3%
|
493
+22%
|
522
+6%
|
517
-1%
|
529
+2%
|
505
-5%
|
450
-11%
|
435
-3%
|
439
+1%
|
469
+7%
|
503
+7%
|
510
+1%
|
483
-5%
|
482
0%
|
450
-7%
|
449
0%
|
461
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(122)
|
(127)
|
(146)
|
(154)
|
(185)
|
(174)
|
(183)
|
(206)
|
(165)
|
(150)
|
(156)
|
(146)
|
(210)
|
(213)
|
(203)
|
(218)
|
(252)
|
(263)
|
(259)
|
(242)
|
(271)
|
(243)
|
(278)
|
(303)
|
(319)
|
(339)
|
(338)
|
(295)
|
|
| Selling, General & Administrative |
(77)
|
(80)
|
(85)
|
(86)
|
(102)
|
(101)
|
(106)
|
(121)
|
(70)
|
(58)
|
(52)
|
(38)
|
(100)
|
(101)
|
(107)
|
(119)
|
(130)
|
(128)
|
(138)
|
(144)
|
(172)
|
(176)
|
(181)
|
(183)
|
(185)
|
(185)
|
(192)
|
(206)
|
|
| Research & Development |
(47)
|
(53)
|
(62)
|
(74)
|
(87)
|
(94)
|
(96)
|
(99)
|
(103)
|
(113)
|
(125)
|
(140)
|
(134)
|
(146)
|
(142)
|
(138)
|
(153)
|
(159)
|
(161)
|
(164)
|
(150)
|
(163)
|
(176)
|
(187)
|
(189)
|
(201)
|
(206)
|
(215)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
5
|
1
|
7
|
10
|
22
|
20
|
14
|
15
|
21
|
21
|
31
|
32
|
34
|
46
|
39
|
44
|
24
|
39
|
67
|
67
|
96
|
78
|
67
|
75
|
47
|
60
|
126
|
|
| Operating Income |
174
N/A
|
172
-1%
|
163
-6%
|
178
+10%
|
178
0%
|
180
+1%
|
191
+6%
|
189
-1%
|
179
-5%
|
216
+21%
|
234
+9%
|
257
+10%
|
283
+10%
|
309
+9%
|
314
+2%
|
312
-1%
|
254
-19%
|
187
-26%
|
176
-6%
|
197
+12%
|
198
+0%
|
260
+32%
|
231
-11%
|
180
-22%
|
163
-10%
|
110
-32%
|
112
+1%
|
166
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(18)
|
(2)
|
(25)
|
(11)
|
(22)
|
(32)
|
9
|
18
|
32
|
36
|
3
|
(28)
|
(42)
|
(17)
|
6
|
11
|
(28)
|
(140)
|
(179)
|
(139)
|
(122)
|
(44)
|
(25)
|
9
|
17
|
(0)
|
(4)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(5)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(14)
|
1
|
0
|
(0)
|
4
|
4
|
5
|
4
|
(3)
|
1
|
(0)
|
(2)
|
|
| Total Other Income |
0
|
2
|
3
|
3
|
0
|
(2)
|
1
|
(2)
|
3
|
(1)
|
(4)
|
(4)
|
(1)
|
(4)
|
(12)
|
(15)
|
(0)
|
(14)
|
(6)
|
(0)
|
5
|
5
|
4
|
2
|
1
|
(2)
|
(3)
|
(1)
|
|
| Pre-Tax Income |
151
N/A
|
155
+3%
|
163
+5%
|
156
-4%
|
167
+7%
|
156
-6%
|
159
+2%
|
196
+23%
|
196
N/A
|
245
+25%
|
266
+8%
|
255
-4%
|
251
-2%
|
262
+4%
|
286
+9%
|
303
+6%
|
251
-17%
|
146
-42%
|
29
-80%
|
18
-38%
|
68
+274%
|
148
+117%
|
197
+33%
|
162
-18%
|
170
+5%
|
126
-26%
|
109
-14%
|
159
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(20)
|
(21)
|
(22)
|
(18)
|
(16)
|
(14)
|
(17)
|
(20)
|
(28)
|
(28)
|
(24)
|
(26)
|
(29)
|
(33)
|
(34)
|
(24)
|
(2)
|
18
|
20
|
14
|
2
|
(7)
|
(1)
|
(6)
|
(1)
|
(0)
|
(11)
|
|
| Income from Continuing Operations |
131
|
135
|
142
|
134
|
148
|
140
|
145
|
179
|
176
|
218
|
238
|
231
|
226
|
233
|
252
|
269
|
227
|
144
|
48
|
38
|
82
|
149
|
190
|
161
|
163
|
125
|
109
|
148
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
131
N/A
|
135
+3%
|
142
+5%
|
134
-6%
|
148
+11%
|
140
-5%
|
145
+4%
|
179
+23%
|
176
-2%
|
218
+24%
|
238
+9%
|
231
-3%
|
226
-2%
|
233
+3%
|
253
+9%
|
269
+7%
|
228
-15%
|
145
-36%
|
48
-67%
|
38
-21%
|
83
+116%
|
149
+81%
|
190
+27%
|
161
-15%
|
163
+1%
|
125
-23%
|
109
-13%
|
148
+36%
|
|
| EPS (Diluted) |
1.05
N/A
|
1.08
+3%
|
0.85
-21%
|
0.82
-4%
|
0.89
+9%
|
0.84
-6%
|
0.87
+4%
|
1.07
+23%
|
1.05
-2%
|
1.3
+24%
|
1.14
-12%
|
1.38
+21%
|
1.18
-14%
|
1.21
+3%
|
1.32
+9%
|
1.35
+2%
|
1.19
-12%
|
0.74
-38%
|
0.24
-68%
|
0.22
-8%
|
0.43
+95%
|
0.79
+84%
|
1.04
+32%
|
0.77
-26%
|
0.81
+5%
|
0.65
-20%
|
0.61
-6%
|
0.69
+13%
|
|
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