ZYF Lopsking Material Technology Co Ltd
SZSE:002333
Income Statement
Earnings Waterfall
ZYF Lopsking Material Technology Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
196.1m
CNY
|
Operating Expenses
|
-173.8m
CNY
|
Operating Income
|
22.3m
CNY
|
Other Expenses
|
-3.4m
CNY
|
Net Income
|
18.9m
CNY
|
Income Statement
ZYF Lopsking Material Technology Co Ltd
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 |
1 088
N/A
|
1 064
-2%
|
1 068
+0%
|
1 059
-1%
|
1 058
0%
|
1 080
+2%
|
1 085
+0%
|
1 083
0%
|
1 085
+0%
|
1 080
0%
|
1 067
-1%
|
1 054
-1%
|
1 024
-3%
|
977
-5%
|
993
+2%
|
978
-1%
|
995
+2%
|
1 033
+4%
|
1 030
0%
|
1 049
+2%
|
1 068
+2%
|
1 103
+3%
|
1 040
-6%
|
957
-8%
|
851
-11%
|
711
-16%
|
651
-9%
|
611
-6%
|
608
-1%
|
840
+38%
|
1 021
+22%
|
1 214
+19%
|
1 408
+16%
|
1 443
+3%
|
1 285
-11%
|
1 248
-3%
|
1 223
-2%
|
1 380
+13%
|
1 479
+7%
|
1 490
+1%
|
1 593
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(882)
|
(863)
|
(872)
|
(866)
|
(869)
|
(900)
|
(930)
|
(961)
|
(984)
|
(981)
|
(962)
|
(939)
|
(908)
|
(863)
|
(892)
|
(889)
|
(906)
|
(946)
|
(958)
|
(981)
|
(1 014)
|
(1 038)
|
(989)
|
(915)
|
(809)
|
(659)
|
(609)
|
(564)
|
(559)
|
(738)
|
(895)
|
(1 072)
|
(1 244)
|
(1 255)
|
(1 100)
|
(1 065)
|
(1 041)
|
(1 242)
|
(1 326)
|
(1 318)
|
(1 396)
|
|
Gross Profit |
205
N/A
|
202
-2%
|
196
-3%
|
193
-1%
|
188
-3%
|
180
-4%
|
155
-14%
|
122
-22%
|
102
-16%
|
99
-2%
|
105
+6%
|
115
+10%
|
116
+1%
|
114
-1%
|
101
-12%
|
90
-11%
|
89
0%
|
87
-3%
|
72
-17%
|
69
-5%
|
54
-22%
|
65
+21%
|
51
-22%
|
42
-19%
|
42
+0%
|
53
+27%
|
42
-21%
|
47
+12%
|
49
+5%
|
102
+108%
|
125
+23%
|
142
+13%
|
163
+15%
|
188
+15%
|
184
-2%
|
183
-1%
|
181
-1%
|
138
-24%
|
153
+11%
|
172
+12%
|
196
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(111)
|
(111)
|
(109)
|
(114)
|
(121)
|
(121)
|
(124)
|
(124)
|
(125)
|
(143)
|
(135)
|
(140)
|
(143)
|
(150)
|
6
|
(148)
|
(151)
|
(158)
|
(163)
|
(162)
|
(159)
|
(163)
|
(211)
|
(202)
|
(194)
|
(122)
|
(129)
|
(117)
|
(102)
|
(91)
|
(86)
|
(95)
|
(109)
|
(142)
|
(143)
|
(154)
|
(159)
|
(163)
|
(175)
|
(174)
|
(174)
|
|
Selling, General & Administrative |
(110)
|
(99)
|
(109)
|
(114)
|
(121)
|
(97)
|
(124)
|
(124)
|
(125)
|
(122)
|
(135)
|
(140)
|
(142)
|
(130)
|
(144)
|
(144)
|
(145)
|
(141)
|
(156)
|
(150)
|
(152)
|
(140)
|
(137)
|
(130)
|
(120)
|
(108)
|
(97)
|
(90)
|
(74)
|
(67)
|
(68)
|
(66)
|
(72)
|
(88)
|
(91)
|
(95)
|
(100)
|
(127)
|
(130)
|
(138)
|
(141)
|
|
Research & Development |
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(4)
|
(13)
|
(8)
|
(12)
|
(11)
|
(12)
|
(13)
|
(10)
|
(8)
|
(16)
|
(21)
|
(27)
|
(36)
|
(43)
|
(47)
|
(50)
|
(52)
|
(29)
|
(28)
|
(24)
|
(20)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
149
|
(4)
|
(3)
|
6
|
(7)
|
(12)
|
(3)
|
5
|
(66)
|
(60)
|
(62)
|
6
|
(19)
|
(18)
|
(19)
|
1
|
4
|
(2)
|
(2)
|
(1)
|
(5)
|
(9)
|
(8)
|
8
|
(17)
|
(12)
|
(12)
|
|
Operating Income |
95
N/A
|
91
-4%
|
87
-4%
|
79
-9%
|
67
-15%
|
59
-12%
|
31
-48%
|
(3)
N/A
|
(23)
-836%
|
(44)
-87%
|
(30)
+32%
|
(25)
+17%
|
(27)
-8%
|
(36)
-36%
|
106
N/A
|
(59)
N/A
|
(61)
-5%
|
(72)
-17%
|
(91)
-27%
|
(93)
-3%
|
(105)
-12%
|
(98)
+7%
|
(160)
-64%
|
(160)
+0%
|
(152)
+5%
|
(69)
+54%
|
(87)
-25%
|
(71)
+19%
|
(53)
+25%
|
11
N/A
|
39
+264%
|
47
+21%
|
54
+15%
|
46
-15%
|
41
-11%
|
28
-31%
|
22
-23%
|
(25)
N/A
|
(22)
+10%
|
(2)
+91%
|
22
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
11
|
8
|
8
|
7
|
6
|
8
|
7
|
5
|
7
|
2
|
2
|
1
|
(5)
|
0
|
1
|
0
|
3
|
3
|
2
|
4
|
1
|
94
|
97
|
101
|
10
|
11
|
10
|
11
|
14
|
13
|
14
|
14
|
14
|
10
|
6
|
1
|
(3)
|
4
|
(0)
|
(2)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
157
|
0
|
153
|
153
|
(3)
|
0
|
0
|
(3)
|
(63)
|
0
|
0
|
1
|
98
|
30
|
30
|
30
|
(0)
|
(0)
|
(0)
|
(1)
|
(7)
|
(2)
|
(2)
|
(2)
|
(26)
|
(2)
|
(2)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
247
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
1
|
1
|
1
|
0
|
1
|
140
|
140
|
34
|
281
|
345
|
346
|
81
|
85
|
(98)
|
(89)
|
43
|
42
|
19
|
9
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(5)
|
(1)
|
3
|
2
|
2
|
(2)
|
(3)
|
(4)
|
(4)
|
0
|
(4)
|
(3)
|
(3)
|
|
Pre-Tax Income |
107
N/A
|
102
-4%
|
96
-6%
|
88
-9%
|
75
-15%
|
65
-13%
|
39
-41%
|
144
+273%
|
121
-16%
|
242
+99%
|
253
+5%
|
322
+27%
|
320
-1%
|
196
-39%
|
191
-3%
|
(2)
N/A
|
4
N/A
|
(28)
N/A
|
(46)
-63%
|
(72)
-58%
|
(94)
-30%
|
(161)
-71%
|
(69)
+57%
|
(64)
+7%
|
(53)
+18%
|
37
N/A
|
(51)
N/A
|
(36)
+31%
|
(18)
+50%
|
23
N/A
|
54
+135%
|
63
+16%
|
68
+9%
|
52
-24%
|
46
-12%
|
27
-40%
|
16
-40%
|
(53)
N/A
|
(24)
+55%
|
(7)
+71%
|
16
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(9)
|
(25)
|
(23)
|
(36)
|
(35)
|
(68)
|
(67)
|
(56)
|
(57)
|
(8)
|
(12)
|
(13)
|
(13)
|
(9)
|
(4)
|
3
|
3
|
4
|
(3)
|
3
|
3
|
3
|
10
|
2
|
(0)
|
(2)
|
(5)
|
(13)
|
(10)
|
(10)
|
(11)
|
9
|
6
|
6
|
8
|
|
Income from Continuing Operations |
90
|
87
|
81
|
74
|
63
|
54
|
29
|
119
|
99
|
206
|
217
|
254
|
252
|
141
|
135
|
(10)
|
(9)
|
(41)
|
(59)
|
(82)
|
(99)
|
(158)
|
(66)
|
(60)
|
(56)
|
41
|
(48)
|
(33)
|
(8)
|
25
|
54
|
60
|
63
|
39
|
36
|
17
|
6
|
(45)
|
(18)
|
(1)
|
24
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
8
|
8
|
9
|
9
|
5
|
2
|
(1)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
90
N/A
|
87
-4%
|
81
-6%
|
74
-9%
|
63
-14%
|
54
-15%
|
29
-46%
|
119
+308%
|
99
-17%
|
206
+109%
|
217
+5%
|
254
+17%
|
252
0%
|
141
-44%
|
135
-4%
|
(10)
N/A
|
(9)
+11%
|
(39)
-348%
|
(56)
-44%
|
(78)
-38%
|
(93)
-20%
|
(153)
-64%
|
(61)
+60%
|
(55)
+10%
|
(49)
+12%
|
49
N/A
|
(40)
N/A
|
(25)
+38%
|
(3)
+87%
|
27
N/A
|
53
+96%
|
57
+8%
|
57
0%
|
34
-41%
|
30
-11%
|
12
-59%
|
2
-83%
|
(49)
N/A
|
(23)
+54%
|
(6)
+75%
|
19
N/A
|
|
EPS (Diluted) |
0.18
N/A
|
0.17
-6%
|
0.16
-6%
|
0.15
-6%
|
0.13
-13%
|
0.11
-15%
|
0.07
-36%
|
0.25
+257%
|
0.21
-16%
|
0.41
+95%
|
0.44
+7%
|
0.51
+16%
|
0.5
-2%
|
0.28
-44%
|
0.27
-4%
|
-0.02
N/A
|
-0.01
+50%
|
-0.08
-700%
|
-0.11
-38%
|
-0.15
-36%
|
-0.18
-20%
|
-0.3
-67%
|
-0.11
+63%
|
-0.1
+9%
|
-0.09
+10%
|
0.1
N/A
|
-0.08
N/A
|
-0.05
+38%
|
-0.01
+80%
|
0.05
N/A
|
0.1
+100%
|
0.11
+10%
|
0.11
N/A
|
0.05
-55%
|
0.05
N/A
|
0.02
-60%
|
0
N/A
|
-0.08
N/A
|
-0.04
+50%
|
-0.01
+75%
|
0.03
N/A
|