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Nanjing Yunhai Special Metals Co Ltd
SZSE:002182

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Nanjing Yunhai Special Metals Co Ltd Logo
Nanjing Yunhai Special Metals Co Ltd
SZSE:002182
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Price: 18.51 CNY -0.91% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Nanjing Yunhai Special Metals Co Ltd

Revenue
7.6B CNY
Cost of Revenue
-6.7B CNY
Gross Profit
846.7m CNY
Operating Expenses
-468.1m CNY
Operating Income
378.6m CNY
Other Expenses
-138.8m CNY
Net Income
239.8m CNY

Income Statement
Nanjing Yunhai Special Metals Co Ltd

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Income Statement
Currency: CNY
Sep-2013 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
Revenue
Revenue
3 706
N/A
3 720
+0%
3 734
+0%
3 612
-3%
3 389
-6%
3 216
-5%
3 138
-2%
3 079
-2%
3 090
+0%
3 113
+1%
3 208
+3%
3 394
+6%
3 616
+7%
4 048
+12%
4 376
+8%
4 624
+6%
4 859
+5%
4 927
+1%
4 944
+0%
5 024
+2%
5 140
+2%
5 101
-1%
5 133
+1%
5 123
0%
5 228
+2%
5 572
+7%
5 489
-1%
5 630
+3%
5 704
+1%
5 946
+4%
6 576
+11%
7 022
+7%
7 528
+7%
8 117
+8%
8 881
+9%
9 483
+7%
9 573
+1%
9 105
-5%
8 296
-9%
7 672
-8%
7 559
-1%
Gross Profit
Cost of Revenue
(3 411)
(3 416)
(3 440)
(3 293)
(3 064)
(2 902)
(2 831)
(2 781)
(2 794)
(2 778)
(2 852)
(2 973)
(3 114)
(3 442)
(3 748)
(3 992)
(4 227)
(4 292)
(4 362)
(4 407)
(4 481)
(4 335)
(4 359)
(4 355)
(4 435)
(4 700)
(4 654)
(4 785)
(4 864)
(5 195)
(5 828)
(6 220)
(6 633)
(6 986)
(7 378)
(7 794)
(7 941)
(7 670)
(7 292)
(6 868)
(6 712)
Gross Profit
295
N/A
304
+3%
294
-3%
318
+8%
324
+2%
314
-3%
307
-2%
298
-3%
296
-1%
335
+13%
356
+6%
421
+18%
502
+19%
606
+21%
629
+4%
632
+1%
632
0%
635
+1%
582
-8%
617
+6%
659
+7%
766
+16%
774
+1%
768
-1%
793
+3%
873
+10%
835
-4%
845
+1%
840
-1%
750
-11%
748
0%
802
+7%
895
+12%
1 130
+26%
1 504
+33%
1 689
+12%
1 631
-3%
1 435
-12%
1 004
-30%
804
-20%
847
+5%
Operating Income
Operating Expenses
(207)
(221)
(210)
(220)
(221)
(230)
(231)
(230)
(237)
(253)
(251)
(270)
(299)
(345)
(346)
(364)
(343)
(386)
(250)
(220)
(210)
(385)
(436)
(465)
(540)
(474)
(443)
(469)
(455)
(397)
(361)
(381)
(394)
(440)
(497)
(509)
(494)
(572)
(459)
(431)
(468)
Selling, General & Administrative
(195)
(146)
(206)
(213)
(218)
(145)
(222)
(222)
(225)
(162)
(241)
(260)
(285)
(196)
(325)
(341)
(355)
(211)
(369)
(387)
(350)
(220)
(249)
(197)
(192)
(257)
(241)
(239)
(248)
(166)
(148)
(158)
(159)
(184)
(180)
(206)
(176)
(192)
(170)
(118)
(153)
Research & Development
0
(52)
0
0
0
(64)
0
0
0
(71)
0
0
0
(125)
0
0
0
(183)
0
0
(42)
(172)
(136)
(188)
(202)
(209)
(222)
(224)
(229)
(221)
(249)
(271)
(294)
(295)
(343)
(370)
(387)
(372)
(359)
(347)
(336)
Depreciation & Amortization
0
(22)
0
0
0
(20)
0
0
0
(20)
0
0
0
(22)
0
0
0
(20)
0
0
0
(33)
0
0
0
(29)
0
0
0
(29)
0
0
0
(32)
0
0
0
(45)
0
0
0
Other Operating Expenses
(12)
(2)
(4)
(6)
(3)
(1)
(9)
(8)
(12)
(1)
(10)
(10)
(14)
(2)
(21)
(23)
12
28
119
167
182
40
(51)
(80)
(145)
21
19
(6)
22
19
36
48
59
71
27
67
68
36
70
34
21
Operating Income
88
N/A
83
-6%
84
+1%
99
+17%
103
+5%
84
-19%
76
-10%
68
-10%
60
-13%
82
+37%
105
+28%
150
+44%
203
+35%
261
+29%
283
+8%
268
-5%
289
+8%
249
-14%
332
+33%
397
+20%
449
+13%
381
-15%
338
-11%
302
-11%
253
-17%
398
+58%
392
-2%
376
-4%
385
+3%
354
-8%
387
+9%
421
+9%
501
+19%
691
+38%
1 007
+46%
1 180
+17%
1 137
-4%
862
-24%
545
-37%
373
-32%
379
+1%
Pre-Tax Income
Interest Income Expense
(72)
(71)
(75)
(75)
(75)
(75)
(71)
(72)
(69)
(63)
(65)
(59)
(62)
(66)
(72)
(82)
(87)
(84)
(93)
(89)
(89)
(86)
(94)
(89)
(84)
(78)
(71)
(69)
(73)
(73)
(70)
(90)
(101)
(115)
(138)
(117)
(106)
(91)
(89)
(101)
(115)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
0
0
(1)
(6)
(34)
(34)
115
122
331
557
715
716
534
309
0
1
0
(2)
7
(1)
(0)
3
13
16
12
14
Gain/Loss on Disposition of Assets
0
(4)
(0)
(0)
(1)
(5)
0
0
(1)
(4)
0
(5)
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
6
11
7
7
10
10
8
9
10
16
14
17
17
26
55
57
32
23
(43)
(23)
(5)
(7)
23
(6)
(27)
1
(3)
1
23
1
3
2
(0)
(2)
(4)
(5)
(13)
(2)
(2)
0
14
Pre-Tax Income
22
N/A
18
-15%
16
-12%
30
+88%
38
+25%
15
-60%
12
-20%
4
-66%
(1)
N/A
31
N/A
53
+74%
103
+94%
158
+53%
218
+38%
262
+20%
243
-7%
234
-4%
189
-19%
190
+1%
252
+32%
322
+28%
402
+25%
389
-3%
538
+38%
698
+30%
1 037
+49%
1 034
0%
843
-18%
645
-23%
282
-56%
321
+14%
333
+4%
398
+19%
581
+46%
863
+49%
1 057
+22%
1 022
-3%
782
-23%
470
-40%
284
-39%
291
+2%
Net Income
Tax Provision
(17)
(15)
(12)
(17)
(16)
3
7
12
17
(7)
(11)
(21)
(35)
(43)
(47)
(44)
(42)
(35)
(38)
(48)
(55)
(74)
(71)
(77)
(102)
(126)
(132)
(113)
(79)
(40)
(41)
(46)
(55)
(64)
(89)
(131)
(142)
(98)
(61)
(12)
3
Income from Continuing Operations
5
3
4
14
22
18
19
16
16
23
42
82
123
175
216
200
192
153
152
204
267
329
318
461
596
911
902
730
566
243
280
287
343
517
774
927
879
684
408
272
293
Income to Minority Interest
18
22
23
16
13
10
11
12
9
7
5
3
0
(5)
(6)
(5)
(5)
2
(1)
0
0
1
1
1
3
(1)
(1)
0
(2)
1
2
2
(7)
(25)
(53)
(74)
(71)
(72)
(50)
(42)
(54)
Net Income (Common)
23
N/A
25
+11%
28
+9%
29
+6%
35
+18%
28
-20%
29
+7%
28
-5%
25
-9%
30
+19%
47
+56%
85
+80%
123
+44%
169
+38%
210
+24%
195
-7%
187
-4%
155
-17%
151
-2%
204
+35%
268
+31%
330
+23%
319
-3%
462
+45%
599
+30%
910
+52%
901
-1%
730
-19%
564
-23%
244
-57%
281
+15%
289
+3%
336
+16%
493
+47%
721
+46%
853
+18%
808
-5%
611
-24%
358
-41%
230
-36%
240
+4%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.08
+60%
0.14
+75%
0.19
+36%
0.26
+37%
0.32
+23%
0.29
-9%
0.28
-3%
0.24
-14%
0.23
-4%
0.32
+39%
0.42
+31%
0.51
+21%
0.5
-2%
0.72
+44%
0.93
+29%
1.41
+52%
1.4
-1%
1.13
-19%
0.88
-22%
0.38
-57%
0.44
+16%
0.45
+2%
0.52
+16%
0.76
+46%
1.12
+47%
1.32
+18%
1.25
-5%
0.95
-24%
0.55
-42%
0.36
-35%
0.37
+3%

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