S

Shanghai Yanpu Metal Products Co Ltd
SSE:605128

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Shanghai Yanpu Metal Products Co Ltd
SSE:605128
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Price: 37.77 CNY 1.56%
Market Cap: 8B CNY

Income Statement

Earnings Waterfall
Shanghai Yanpu Metal Products Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
407.7m CNY
Operating Expenses
-207.2m CNY
Operating Income
200.5m CNY
Other Expenses
-47.4m CNY
Net Income
153.1m CNY

Income Statement
Shanghai Yanpu Metal Products Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
2
2
2
4
7
10
12
13
16
18
20
22
20
0
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%
2 140
-6%
2 205
+3%
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)
(1 748)
(1 797)
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%
393
+2%
408
+4%
Operating Income
Operating Expenses
(92)
(93)
(108)
(105)
(94)
(101)
(96)
(124)
(134)
(139)
(151)
(177)
(204)
(207)
Selling, General & Administrative
(70)
(70)
(77)
(55)
(59)
(64)
(61)
(59)
(92)
(91)
(99)
(92)
(111)
(109)
Research & Development
(31)
(32)
(35)
(43)
(45)
(46)
(45)
(44)
(48)
(54)
(61)
(64)
(74)
(82)
Depreciation & Amortization
0
0
0
(4)
0
0
0
(25)
0
0
0
(38)
0
0
Other Operating Expenses
9
9
4
(4)
9
9
10
5
6
7
8
18
(20)
(16)
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%
189
-9%
201
+6%
Pre-Tax Income
Interest Income Expense
5
6
5
1
(1)
(5)
(6)
(8)
(11)
(15)
(20)
(25)
(24)
(19)
Non-Reccuring Items
0
1
1
(0)
(0)
(0)
(3)
(1)
(1)
(1)
1
(19)
(3)
(2)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
Total Other Income
(1)
(1)
(1)
0
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(0)
(1)
(1)
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%
162
0%
178
+10%
Net Income
Tax Provision
(3)
(3)
1
4
4
5
(6)
(14)
(17)
(19)
(17)
(26)
(27)
(30)
Income from Continuing Operations
61
59
58
46
45
50
73
88
109
117
132
136
134
148
Income to Minority Interest
(0)
(0)
(0)
(0)
0
0
1
3
3
4
4
1
3
5
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%
138
+1%
153
+11%
EPS (Diluted)
0.34
N/A
0.33
-3%
0.32
-3%
0.26
-19%
0.25
-4%
0.28
+12%
0.42
+50%
0.52
+24%
0.63
+21%
0.68
+8%
0.78
+15%
0.77
-1%
0.73
-5%
0.68
-7%