Zhejiang Natural Outdoor Goods Inc
SSE:605080
Zhejiang Natural Outdoor Goods Inc
SSE:605080
Price:
19.12 CNY
0.16%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Zhejiang Natural Outdoor Goods Inc
Zhejiang Natural Outdoor Goods Inc
|
Revenue
|
823.3m
CNY
|
|
Cost of Revenue
|
-548.8m
CNY
|
|
Gross Profit
|
274.6m
CNY
|
|
Operating Expenses
|
-132m
CNY
|
|
Operating Income
|
142.6m
CNY
|
|
Other Expenses
|
-11.9m
CNY
|
|
Net Income
|
130.7m
CNY
|
Income Statement
Zhejiang Natural Outdoor Goods Inc
Zhejiang Natural Outdoor Goods Inc
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
1 027
N/A
|
983
-4%
|
981
0%
|
946
-4%
|
856
-10%
|
840
-2%
|
814
-3%
|
823
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(643)
|
(637)
|
(638)
|
(601)
|
(549)
|
(544)
|
(536)
|
(549)
|
|
| Gross Profit |
385
N/A
|
346
-10%
|
343
-1%
|
344
+0%
|
307
-11%
|
296
-4%
|
278
-6%
|
275
-1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(101)
|
(92)
|
(96)
|
(107)
|
(118)
|
(127)
|
(127)
|
(132)
|
|
| Selling, General & Administrative |
(67)
|
(57)
|
(59)
|
(67)
|
(64)
|
(72)
|
(73)
|
(91)
|
|
| Research & Development |
(31)
|
(34)
|
(37)
|
(34)
|
(36)
|
(37)
|
(36)
|
(34)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
|
| Other Operating Expenses |
(3)
|
(1)
|
(0)
|
1
|
(18)
|
(18)
|
(18)
|
3
|
|
| Operating Income |
284
N/A
|
255
-10%
|
247
-3%
|
238
-4%
|
189
-21%
|
169
-11%
|
151
-11%
|
143
-6%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
20
|
33
|
18
|
19
|
29
|
9
|
12
|
5
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(17)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
8
|
12
|
8
|
11
|
4
|
1
|
3
|
2
|
|
| Pre-Tax Income |
312
N/A
|
299
-4%
|
273
-9%
|
246
-10%
|
222
-10%
|
179
-19%
|
166
-7%
|
148
-11%
|
|
| Net Income | |||||||||
| Tax Provision |
(44)
|
(43)
|
(39)
|
(38)
|
(33)
|
(27)
|
(24)
|
(20)
|
|
| Income from Continuing Operations |
268
|
256
|
234
|
209
|
189
|
152
|
142
|
128
|
|
| Income to Minority Interest |
(2)
|
0
|
2
|
4
|
6
|
7
|
6
|
2
|
|
| Net Income (Common) |
266
N/A
|
256
-4%
|
236
-8%
|
213
-10%
|
195
-8%
|
159
-18%
|
147
-7%
|
131
-11%
|
|
| EPS (Diluted) |
2.63
N/A
|
2.54
-3%
|
1.66
-35%
|
1.5
-10%
|
1.37
-9%
|
1.12
-18%
|
1.04
-7%
|
0.92
-12%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
