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Shandong Donghong Pipe Industry Co Ltd
SSE:603856

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Shandong Donghong Pipe Industry Co Ltd Logo
Shandong Donghong Pipe Industry Co Ltd
SSE:603856
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Price: 10.91 CNY 1.58% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Shandong Donghong Pipe Industry Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
561.3m CNY
Operating Expenses
-375m CNY
Operating Income
186.3m CNY
Other Expenses
-34.4m CNY
Net Income
151.8m CNY

Income Statement
Shandong Donghong Pipe Industry Co Ltd

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Income Statement
Currency: CNY
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
1 844
N/A
1 507
-18%
1 639
+9%
1 654
+1%
1 743
+5%
1 638
-6%
1 680
+3%
1 740
+4%
1 749
+0%
1 839
+5%
1 808
-2%
2 028
+12%
2 145
+6%
2 393
+12%
2 478
+4%
2 474
0%
2 425
-2%
2 209
-9%
2 320
+5%
2 488
+7%
2 651
+7%
2 851
+8%
2 984
+5%
2 994
+0%
2 896
-3%
Gross Profit
Cost of Revenue
(1 384)
(1 176)
(1 281)
(1 304)
(1 366)
(1 272)
(1 303)
(1 335)
(1 332)
(1 363)
(1 345)
(1 488)
(1 556)
(1 767)
(1 851)
(1 887)
(1 908)
(1 781)
(1 894)
(2 049)
(2 197)
(2 302)
(2 420)
(2 430)
(2 335)
Gross Profit
460
N/A
330
-28%
359
+9%
350
-2%
376
+8%
366
-3%
377
+3%
405
+7%
416
+3%
475
+14%
463
-2%
540
+16%
589
+9%
625
+6%
627
+0%
587
-6%
517
-12%
428
-17%
425
-1%
439
+3%
455
+4%
550
+21%
564
+3%
563
0%
561
0%
Operating Income
Operating Expenses
(242)
(181)
(190)
(199)
(205)
(194)
(196)
(212)
(223)
(250)
(242)
(259)
(276)
(250)
(239)
(221)
(209)
(268)
(255)
(253)
(262)
(344)
(350)
(350)
(375)
Selling, General & Administrative
(223)
(142)
(203)
(212)
(213)
(145)
(177)
(181)
(181)
(187)
(191)
(213)
(226)
(179)
(181)
(165)
(155)
(199)
(208)
(209)
(194)
(243)
(265)
(248)
(288)
Research & Development
0
(42)
0
0
(10)
(41)
(33)
(47)
(46)
(51)
(49)
(52)
(58)
(59)
(66)
(66)
(60)
(50)
(55)
(53)
(67)
(81)
(92)
(99)
(98)
Depreciation & Amortization
0
(10)
0
0
0
(15)
0
0
0
(18)
0
0
0
(20)
0
0
0
(25)
0
0
0
(26)
0
0
0
Other Operating Expenses
(18)
13
14
13
18
7
14
16
4
7
(2)
7
8
9
8
9
6
5
8
10
(1)
7
7
(4)
11
Operating Income
218
N/A
149
-32%
169
+13%
151
-11%
172
+13%
172
+0%
181
+5%
193
+6%
194
+1%
226
+16%
222
-2%
281
+27%
314
+12%
376
+20%
388
+3%
366
-6%
308
-16%
159
-48%
170
+7%
186
+9%
192
+4%
206
+7%
214
+4%
213
0%
186
-13%
Pre-Tax Income
Interest Income Expense
(6)
(4)
(1)
(2)
0
4
1
4
4
4
1
0
(1)
(2)
(8)
(12)
(16)
(13)
(20)
(30)
(38)
(38)
(27)
(17)
(10)
Non-Reccuring Items
0
(1)
0
0
0
(0)
0
(0)
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
(0)
9
(0)
(0)
0
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
6
0
1
(1)
(2)
4
2
1
1
6
5
5
4
1
1
2
(0)
2
1
(0)
2
(0)
1
2
4
Pre-Tax Income
218
N/A
145
-34%
169
+17%
148
-12%
170
+15%
179
+5%
185
+3%
197
+7%
198
+1%
236
+19%
228
-3%
285
+25%
316
+11%
373
+18%
380
+2%
357
-6%
292
-18%
149
-49%
151
+1%
156
+3%
156
+0%
177
+13%
188
+6%
198
+6%
181
-9%
Net Income
Tax Provision
(33)
(23)
(27)
(22)
(25)
(25)
(27)
(26)
(25)
(34)
(32)
(44)
(48)
(55)
(55)
(50)
(41)
(16)
(17)
(17)
(15)
(27)
(32)
(31)
(23)
Income from Continuing Operations
185
122
143
127
145
155
158
171
173
201
197
241
267
319
325
306
252
133
134
139
141
150
156
167
157
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(2)
(5)
(6)
Net Income (Common)
186
N/A
122
-34%
143
+17%
127
-11%
145
+14%
155
+7%
158
+2%
171
+8%
173
+1%
201
+16%
197
-2%
241
+22%
267
+11%
319
+19%
325
+2%
306
-6%
252
-18%
133
-47%
134
+1%
139
+4%
141
+1%
149
+6%
154
+3%
163
+6%
152
-7%
EPS (Diluted)
0.97
N/A
0.48
-51%
0.55
+15%
0.49
-11%
0.57
+16%
0.6
+5%
0.62
+3%
0.67
+8%
0.68
+1%
0.79
+16%
0.77
-3%
0.94
+22%
1.04
+11%
1.24
+19%
1.26
+2%
1.19
-6%
0.97
-18%
0.52
-46%
0.52
N/A
0.54
+4%
0.55
+2%
0.58
+5%
0.59
+2%
0.64
+8%
0.59
-8%

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