S
Shanghai Yanpu Metal Products Co Ltd
SSE:605128
Shanghai Yanpu Metal Products Co Ltd
SSE:605128
Price:
47.73
CNY
1.32%
Market Closed
Market Cap:
6.8B
CNY
Income Statement
Earnings Waterfall
Shanghai Yanpu Metal Products Co Ltd
Shanghai Yanpu Metal Products Co Ltd
|
Revenue
|
2.3B
CNY
|
|
Cost of Revenue
|
-1.9B
CNY
|
|
Gross Profit
|
383.8m
CNY
|
|
Operating Expenses
|
-177.1m
CNY
|
|
Operating Income
|
206.6m
CNY
|
|
Other Expenses
|
-69.6m
CNY
|
|
Net Income
|
137m
CNY
|
Income Statement
Shanghai Yanpu Metal Products Co Ltd
Shanghai Yanpu Metal Products Co Ltd
Currency: CNY
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
2
|
2
|
2
|
4
|
7
|
10
|
12
|
13
|
16
|
18
|
20
|
22
|
|
| Revenue |
862
N/A
|
900
+4%
|
1 013
+13%
|
1 122
+11%
|
1 165
+4%
|
1 285
+10%
|
1 397
+9%
|
1 519
+9%
|
1 808
+19%
|
1 885
+4%
|
1 998
+6%
|
2 276
+14%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(711)
|
(751)
|
(853)
|
(976)
|
(1 029)
|
(1 133)
|
(1 212)
|
(1 282)
|
(1 534)
|
(1 592)
|
(1 677)
|
(1 893)
|
|
| Gross Profit |
151
N/A
|
150
-1%
|
160
+7%
|
146
-9%
|
137
-6%
|
151
+11%
|
184
+22%
|
236
+28%
|
274
+16%
|
293
+7%
|
321
+10%
|
384
+20%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(92)
|
(93)
|
(108)
|
(105)
|
(94)
|
(101)
|
(96)
|
(124)
|
(134)
|
(139)
|
(151)
|
(177)
|
|
| Selling, General & Administrative |
(70)
|
(70)
|
(77)
|
(55)
|
(59)
|
(64)
|
(61)
|
(59)
|
(92)
|
(91)
|
(99)
|
(91)
|
|
| Research & Development |
(31)
|
(32)
|
(35)
|
(43)
|
(45)
|
(46)
|
(45)
|
(44)
|
(48)
|
(54)
|
(61)
|
(64)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(38)
|
|
| Other Operating Expenses |
9
|
9
|
4
|
(4)
|
9
|
9
|
10
|
5
|
6
|
7
|
8
|
17
|
|
| Operating Income |
60
N/A
|
56
-6%
|
52
-8%
|
41
-21%
|
43
+4%
|
50
+18%
|
88
+75%
|
112
+28%
|
140
+24%
|
154
+10%
|
169
+10%
|
207
+22%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
5
|
6
|
5
|
1
|
(1)
|
(5)
|
(6)
|
(8)
|
(11)
|
(15)
|
(20)
|
(25)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(19)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
|
| Pre-Tax Income |
64
N/A
|
62
-3%
|
56
-9%
|
42
-25%
|
41
-3%
|
45
+10%
|
79
+75%
|
102
+29%
|
126
+24%
|
136
+8%
|
149
+10%
|
162
+9%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(3)
|
(3)
|
1
|
4
|
4
|
5
|
(6)
|
(14)
|
(17)
|
(19)
|
(17)
|
(26)
|
|
| Income from Continuing Operations |
61
|
59
|
58
|
46
|
45
|
50
|
73
|
88
|
109
|
117
|
132
|
136
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
3
|
3
|
4
|
4
|
1
|
|
| Net Income (Common) |
61
N/A
|
59
-3%
|
58
-3%
|
46
-21%
|
45
-1%
|
50
+11%
|
74
+46%
|
91
+24%
|
112
+23%
|
121
+8%
|
136
+12%
|
137
+1%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.74
-4%
|
0.72
-3%
|
0.39
-46%
|
0.57
+46%
|
0.63
+11%
|
0.63
N/A
|
0.77
+22%
|
0.94
+22%
|
1.02
+9%
|
1.17
+15%
|
1.15
-2%
|
|
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