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Zhejiang Yinlun Machinery Co Ltd
SZSE:002126

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Zhejiang Yinlun Machinery Co Ltd Logo
Zhejiang Yinlun Machinery Co Ltd
SZSE:002126
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Price: 19.93 CNY 0.81% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Zhejiang Yinlun Machinery Co Ltd

Revenue
11B CNY
Cost of Revenue
-8.7B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1.4B CNY
Operating Income
858.6m CNY
Other Expenses
-246.5m CNY
Net Income
612.1m CNY

Income Statement
Zhejiang Yinlun Machinery Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 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 Dec-2023
Revenue
Revenue
1 915
N/A
2 094
+9%
2 230
+7%
2 335
+5%
2 415
+3%
2 518
+4%
2 634
+5%
2 667
+1%
2 722
+2%
2 723
+0%
2 743
+1%
2 872
+5%
3 119
+9%
3 379
+8%
3 684
+9%
4 010
+9%
4 323
+8%
4 598
+6%
4 942
+7%
5 047
+2%
5 019
-1%
5 203
+4%
5 089
-2%
5 062
-1%
5 521
+9%
5 407
-2%
5 835
+8%
6 172
+6%
6 324
+2%
7 049
+11%
7 369
+5%
7 647
+4%
7 816
+2%
7 872
+1%
7 629
-3%
7 985
+5%
8 480
+6%
8 980
+6%
9 875
+10%
10 471
+6%
11 018
+5%
Gross Profit
Cost of Revenue
(1 427)
(1 554)
(1 653)
(1 732)
(1 780)
(1 848)
(1 950)
(1 989)
(2 004)
(2 018)
(2 000)
(2 062)
(2 230)
(2 432)
(2 673)
(2 940)
(3 211)
(3 430)
(3 718)
(3 805)
(3 769)
(3 920)
(3 837)
(3 834)
(4 221)
(4 138)
(4 446)
(4 691)
(4 848)
(5 459)
(5 785)
(6 085)
(6 272)
(6 346)
(6 172)
(6 427)
(6 846)
(7 227)
(7 919)
(8 368)
(8 712)
Gross Profit
488
N/A
540
+11%
577
+7%
603
+4%
635
+5%
670
+6%
685
+2%
679
-1%
718
+6%
706
-2%
742
+5%
810
+9%
889
+10%
947
+7%
1 011
+7%
1 071
+6%
1 112
+4%
1 168
+5%
1 224
+5%
1 242
+1%
1 250
+1%
1 283
+3%
1 252
-2%
1 229
-2%
1 300
+6%
1 269
-2%
1 389
+10%
1 481
+7%
1 476
0%
1 590
+8%
1 584
0%
1 562
-1%
1 544
-1%
1 526
-1%
1 456
-5%
1 558
+7%
1 634
+5%
1 753
+7%
1 956
+12%
2 104
+8%
2 306
+10%
Operating Income
Operating Expenses
(335)
(362)
(382)
(399)
(408)
(420)
(427)
(420)
(450)
(448)
(470)
(501)
(552)
(575)
(596)
(629)
(677)
(690)
(741)
(754)
(785)
(822)
(843)
(890)
(950)
(945)
(1 004)
(1 043)
(1 007)
(1 120)
(1 152)
(1 146)
(1 143)
(1 190)
(1 131)
(1 179)
(1 180)
(1 191)
(1 291)
(1 329)
(1 447)
Selling, General & Administrative
(308)
(333)
(356)
(383)
(290)
(389)
(398)
(399)
(326)
(429)
(446)
(475)
(400)
(550)
(586)
(572)
(498)
(592)
(635)
(657)
(565)
(669)
(617)
(650)
(687)
(725)
(778)
(793)
(693)
(810)
(824)
(824)
(759)
(832)
(773)
(790)
(758)
(794)
(858)
(871)
(914)
Research & Development
0
0
0
0
(89)
0
0
0
(91)
0
0
0
(107)
0
0
(39)
(141)
0
0
(85)
(173)
(149)
(217)
(224)
(204)
(228)
(223)
(254)
(250)
(291)
(310)
(298)
(308)
(331)
(341)
(374)
(359)
(417)
(448)
(475)
(455)
Depreciation & Amortization
0
0
0
0
(26)
0
0
0
(31)
0
0
0
(42)
0
0
0
(57)
0
0
0
(71)
0
0
0
(98)
0
0
0
(104)
0
0
0
(114)
0
0
0
(118)
0
0
0
(138)
Other Operating Expenses
(27)
(28)
(25)
(17)
(3)
(31)
(29)
(21)
(3)
(20)
(25)
(27)
(2)
(25)
(10)
(18)
20
(99)
(107)
(11)
24
(4)
(8)
(15)
39
7
(2)
5
40
(19)
(17)
(24)
37
(28)
(17)
(15)
55
20
16
17
60
Operating Income
152
N/A
178
+17%
196
+10%
203
+4%
227
+11%
250
+10%
257
+3%
258
+0%
268
+4%
257
-4%
272
+6%
309
+13%
337
+9%
372
+10%
415
+12%
442
+6%
435
-2%
478
+10%
484
+1%
489
+1%
465
-5%
461
-1%
409
-11%
339
-17%
350
+3%
324
-8%
386
+19%
438
+14%
470
+7%
470
+0%
433
-8%
416
-4%
401
-4%
335
-16%
326
-3%
380
+17%
454
+20%
562
+24%
665
+18%
775
+16%
859
+11%
Pre-Tax Income
Interest Income Expense
(31)
(27)
(25)
(31)
(36)
(45)
(43)
(30)
(17)
(10)
(11)
(22)
(22)
(29)
(28)
(30)
(29)
(34)
(30)
(23)
(14)
(3)
22
48
64
57
34
11
(21)
(27)
(43)
(63)
(88)
(112)
(102)
(87)
9
(6)
4
(15)
(46)
Non-Reccuring Items
0
0
0
0
(1)
0
0
0
(5)
0
0
0
(1)
0
1
0
(0)
1
1
(0)
(2)
(0)
(1)
0
(17)
(0)
0
1
(26)
5
4
4
(28)
24
25
26
23
1
0
(0)
(17)
Gain/Loss on Disposition of Assets
0
0
0
0
(2)
(0)
(3)
(4)
(4)
(5)
(4)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5
8
8
10
13
10
17
15
17
21
15
19
11
11
3
(1)
(1)
(9)
(3)
(4)
14
11
12
9
2
(1)
(3)
(6)
(4)
(10)
(9)
(4)
(1)
(9)
(9)
(8)
(3)
(3)
(4)
(10)
(7)
Pre-Tax Income
127
N/A
159
+25%
178
+12%
182
+2%
200
+10%
215
+7%
228
+6%
240
+5%
260
+8%
264
+2%
272
+3%
303
+11%
325
+7%
354
+9%
390
+10%
411
+5%
404
-2%
436
+8%
451
+4%
461
+2%
462
+0%
469
+2%
442
-6%
396
-10%
400
+1%
380
-5%
416
+10%
444
+7%
419
-6%
438
+5%
386
-12%
354
-8%
284
-20%
239
-16%
240
+0%
310
+30%
483
+56%
553
+14%
665
+20%
750
+13%
788
+5%
Net Income
Tax Provision
(21)
(25)
(29)
(30)
(37)
(39)
(43)
(46)
(47)
(48)
(49)
(54)
(55)
(57)
(61)
(62)
(60)
(64)
(64)
(65)
(63)
(68)
(50)
(40)
(50)
(44)
(63)
(62)
(53)
(53)
(39)
(45)
(20)
(7)
(13)
(20)
(34)
(51)
(57)
(68)
(88)
Income from Continuing Operations
106
134
149
153
163
175
185
194
213
216
223
249
270
296
330
349
343
371
387
396
398
401
392
356
349
335
353
382
366
385
346
309
264
232
226
290
449
502
608
682
701
Income to Minority Interest
(10)
(11)
(11)
(11)
(11)
(12)
(10)
(11)
(12)
(10)
(9)
(12)
(14)
(17)
(24)
(31)
(32)
(37)
(41)
(41)
(49)
(46)
(43)
(35)
(32)
(33)
(34)
(41)
(44)
(51)
(53)
(50)
(44)
(46)
(50)
(54)
(66)
(62)
(71)
(86)
(88)
Net Income (Common)
96
N/A
123
+27%
139
+13%
141
+2%
152
+8%
164
+8%
175
+7%
183
+5%
200
+9%
206
+3%
214
+4%
237
+11%
257
+8%
279
+9%
306
+9%
319
+4%
311
-2%
335
+8%
346
+3%
354
+2%
349
-1%
356
+2%
349
-2%
321
-8%
318
-1%
302
-5%
320
+6%
341
+7%
322
-6%
334
+4%
293
-12%
258
-12%
220
-15%
185
-16%
177
-5%
236
+34%
383
+62%
440
+15%
537
+22%
595
+11%
612
+3%
EPS (Diluted)
0.15
N/A
0.19
+27%
0.22
+16%
0.22
N/A
0.24
+9%
0.25
+4%
0.26
+4%
0.27
+4%
0.29
+7%
0.29
N/A
0.3
+3%
0.33
+10%
0.36
+9%
0.39
+8%
0.42
+8%
0.39
-7%
0.41
+5%
0.43
+5%
0.43
N/A
0.44
+2%
0.44
N/A
0.44
N/A
0.44
N/A
0.41
-7%
0.4
-2%
0.39
-3%
0.41
+5%
0.44
+7%
0.41
-7%
0.42
+2%
0.37
-12%
0.32
-14%
0.28
-13%
0.23
-18%
0.23
N/A
0.29
+26%
0.48
+66%
0.51
+6%
0.66
+29%
0.65
-2%
0.73
+12%

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