Hunan Boyun New Materials Co Ltd
SZSE:002297
Income Statement
Earnings Waterfall
Hunan Boyun New Materials Co Ltd
Revenue
|
591.1m
CNY
|
Cost of Revenue
|
-441.8m
CNY
|
Gross Profit
|
149.2m
CNY
|
Operating Expenses
|
-105.7m
CNY
|
Operating Income
|
43.5m
CNY
|
Other Expenses
|
-14.3m
CNY
|
Net Income
|
29.3m
CNY
|
Income Statement
Hunan Boyun New Materials Co Ltd
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 |
367
N/A
|
357
-3%
|
349
-2%
|
359
+3%
|
380
+6%
|
370
-3%
|
349
-6%
|
325
-7%
|
319
-2%
|
346
+8%
|
377
+9%
|
450
+20%
|
515
+14%
|
539
+5%
|
569
+6%
|
559
-2%
|
545
-3%
|
565
+4%
|
552
-2%
|
559
+1%
|
509
-9%
|
446
-12%
|
395
-11%
|
366
-7%
|
349
-5%
|
334
-4%
|
354
+6%
|
340
-4%
|
345
+2%
|
394
+14%
|
413
+5%
|
448
+9%
|
479
+7%
|
510
+7%
|
537
+5%
|
543
+1%
|
557
+3%
|
546
-2%
|
557
+2%
|
588
+6%
|
591
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(278)
|
(271)
|
(275)
|
(285)
|
(295)
|
(289)
|
(277)
|
(263)
|
(274)
|
(292)
|
(315)
|
(368)
|
(385)
|
(409)
|
(434)
|
(428)
|
(407)
|
(426)
|
(412)
|
(414)
|
(373)
|
(338)
|
(300)
|
(284)
|
(263)
|
(261)
|
(271)
|
(251)
|
(244)
|
(283)
|
(296)
|
(318)
|
(337)
|
(355)
|
(383)
|
(395)
|
(408)
|
(400)
|
(411)
|
(434)
|
(442)
|
|
Gross Profit |
90
N/A
|
86
-4%
|
74
-14%
|
74
+1%
|
85
+14%
|
82
-4%
|
72
-11%
|
62
-14%
|
46
-26%
|
54
+17%
|
62
+15%
|
83
+34%
|
130
+57%
|
130
0%
|
136
+4%
|
131
-4%
|
137
+5%
|
139
+1%
|
140
+1%
|
144
+3%
|
137
-5%
|
109
-21%
|
95
-12%
|
82
-14%
|
86
+6%
|
73
-15%
|
83
+13%
|
89
+8%
|
101
+13%
|
111
+10%
|
117
+5%
|
131
+12%
|
142
+9%
|
155
+9%
|
154
0%
|
148
-4%
|
149
+1%
|
146
-2%
|
146
0%
|
153
+5%
|
149
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(103)
|
(104)
|
(109)
|
(107)
|
(78)
|
(79)
|
(77)
|
(78)
|
(124)
|
(146)
|
(152)
|
(157)
|
(102)
|
(113)
|
(117)
|
(126)
|
(132)
|
(146)
|
(141)
|
(129)
|
(133)
|
(140)
|
(139)
|
(137)
|
(107)
|
(232)
|
(228)
|
(226)
|
(28)
|
(35)
|
(41)
|
(54)
|
(101)
|
(114)
|
(112)
|
(106)
|
(108)
|
(110)
|
(117)
|
(119)
|
(106)
|
|
Selling, General & Administrative |
(75)
|
(77)
|
(81)
|
(79)
|
(56)
|
(74)
|
(74)
|
(75)
|
(79)
|
(109)
|
(115)
|
(119)
|
(70)
|
(94)
|
(93)
|
(93)
|
(99)
|
(111)
|
(111)
|
(111)
|
(95)
|
(98)
|
(89)
|
(86)
|
(62)
|
(62)
|
(66)
|
(60)
|
(70)
|
(77)
|
(76)
|
(88)
|
(75)
|
(79)
|
(79)
|
(74)
|
(78)
|
(81)
|
(84)
|
(84)
|
(74)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(2)
|
(15)
|
0
|
0
|
(9)
|
(21)
|
0
|
(27)
|
(28)
|
(25)
|
(49)
|
(44)
|
(46)
|
(18)
|
(35)
|
(38)
|
(43)
|
(25)
|
(42)
|
(40)
|
(41)
|
(27)
|
(45)
|
(46)
|
(50)
|
(32)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
|
Other Operating Expenses |
(27)
|
(27)
|
(28)
|
(28)
|
(0)
|
(5)
|
(3)
|
(3)
|
(0)
|
(37)
|
(37)
|
(38)
|
(22)
|
(19)
|
(24)
|
(31)
|
(17)
|
(35)
|
(30)
|
(8)
|
12
|
(43)
|
(23)
|
(24)
|
10
|
(122)
|
(119)
|
(120)
|
86
|
76
|
74
|
77
|
24
|
7
|
7
|
8
|
22
|
16
|
13
|
15
|
25
|
|
Operating Income |
(13)
N/A
|
(18)
-36%
|
(35)
-94%
|
(33)
+5%
|
7
N/A
|
3
-60%
|
(5)
N/A
|
(16)
-233%
|
(78)
-386%
|
(93)
-19%
|
(90)
+3%
|
(74)
+17%
|
28
N/A
|
17
-39%
|
19
+9%
|
5
-74%
|
5
+4%
|
(7)
N/A
|
(1)
+89%
|
16
N/A
|
4
-77%
|
(32)
N/A
|
(43)
-37%
|
(56)
-29%
|
(21)
+63%
|
(159)
-664%
|
(145)
+9%
|
(136)
+6%
|
73
N/A
|
77
+5%
|
76
0%
|
76
+0%
|
41
-46%
|
41
+1%
|
42
+2%
|
42
0%
|
41
-3%
|
36
-12%
|
29
-19%
|
35
+19%
|
44
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(39)
|
(42)
|
(36)
|
(31)
|
(26)
|
(32)
|
(49)
|
(63)
|
(63)
|
(63)
|
(65)
|
(65)
|
(68)
|
(64)
|
(58)
|
(51)
|
(46)
|
(41)
|
(39)
|
(38)
|
(31)
|
48
|
52
|
55
|
(20)
|
(22)
|
(21)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(15)
|
(10)
|
(10)
|
(12)
|
(11)
|
(12)
|
(11)
|
(7)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
2
|
59
|
2
|
2
|
0
|
(134)
|
0
|
1
|
1
|
(11)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
2
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
13
|
12
|
12
|
30
|
30
|
30
|
30
|
8
|
10
|
10
|
12
|
74
|
72
|
72
|
71
|
2
|
1
|
(1)
|
(4)
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
(40)
N/A
|
(47)
-18%
|
(59)
-25%
|
(52)
+11%
|
9
N/A
|
(0)
N/A
|
(24)
-7 933%
|
(49)
-101%
|
(154)
-217%
|
(145)
+5%
|
(145)
+0%
|
(128)
+12%
|
21
N/A
|
25
+22%
|
34
+33%
|
25
-26%
|
(61)
N/A
|
(47)
+23%
|
(41)
+13%
|
(25)
+40%
|
31
N/A
|
19
-38%
|
11
-44%
|
(0)
N/A
|
(174)
-43 450%
|
(182)
-4%
|
(166)
+9%
|
(153)
+8%
|
43
N/A
|
57
+32%
|
58
+1%
|
56
-4%
|
27
-52%
|
31
+18%
|
31
-1%
|
29
-5%
|
30
+1%
|
26
-13%
|
20
-22%
|
29
+47%
|
35
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
7
|
7
|
9
|
9
|
(1)
|
(0)
|
0
|
1
|
14
|
13
|
12
|
11
|
(11)
|
(12)
|
(14)
|
(13)
|
(4)
|
(5)
|
(6)
|
(9)
|
(3)
|
(2)
|
1
|
3
|
8
|
8
|
9
|
9
|
(12)
|
(14)
|
(15)
|
(16)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
|
Income from Continuing Operations |
(33)
|
(40)
|
(50)
|
(43)
|
8
|
(0)
|
(24)
|
(47)
|
(140)
|
(132)
|
(132)
|
(117)
|
9
|
13
|
20
|
12
|
(66)
|
(52)
|
(47)
|
(33)
|
28
|
17
|
12
|
3
|
(167)
|
(173)
|
(156)
|
(144)
|
32
|
44
|
43
|
40
|
22
|
26
|
25
|
25
|
24
|
22
|
17
|
26
|
29
|
|
Income to Minority Interest |
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
4
|
2
|
3
|
2
|
(3)
|
(2)
|
(3)
|
0
|
3
|
2
|
2
|
(1)
|
(1)
|
3
|
3
|
4
|
3
|
2
|
2
|
1
|
(9)
|
(10)
|
(11)
|
(9)
|
(3)
|
(2)
|
(1)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Net Income (Common) |
(35)
N/A
|
(43)
-21%
|
(51)
-19%
|
(45)
+12%
|
5
N/A
|
(3)
N/A
|
(26)
-940%
|
(48)
-84%
|
(136)
-185%
|
(130)
+4%
|
(130)
+0%
|
(115)
+12%
|
6
N/A
|
10
+65%
|
17
+63%
|
13
-26%
|
(62)
N/A
|
(51)
+19%
|
(46)
+10%
|
(34)
+25%
|
27
N/A
|
20
-27%
|
15
-25%
|
7
-53%
|
(164)
N/A
|
(171)
-4%
|
(154)
+10%
|
(143)
+7%
|
23
N/A
|
34
+49%
|
32
-4%
|
31
-4%
|
19
-39%
|
24
+27%
|
24
+0%
|
22
-9%
|
24
+9%
|
21
-11%
|
17
-20%
|
26
+51%
|
29
+12%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.1
+17%
|
-0.12
-20%
|
-0.11
+8%
|
0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.12
-71%
|
-0.34
-183%
|
-0.33
+3%
|
-0.32
+3%
|
-0.28
+13%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.13
N/A
|
-0.11
+15%
|
-0.1
+9%
|
-0.08
+20%
|
0.06
N/A
|
0.03
-50%
|
0.02
-33%
|
0.01
-50%
|
-0.35
N/A
|
-0.36
-3%
|
-0.32
+11%
|
-0.3
+6%
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.04
-33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.05
+67%
|
0.05
N/A
|