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Xinlun New Materials Co Ltd
SZSE:002341

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Xinlun New Materials Co Ltd Logo
Xinlun New Materials Co Ltd
SZSE:002341
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Price: 0.61 CNY Market Closed
Updated: Jul 12, 2024
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Income Statement

Earnings Waterfall
Xinlun New Materials Co Ltd

Revenue
613.2m CNY
Cost of Revenue
-541.1m CNY
Gross Profit
72.1m CNY
Operating Expenses
-603.2m CNY
Operating Income
-531.1m CNY
Other Expenses
-402.2m CNY
Net Income
-933.3m CNY

Income Statement
Xinlun New Materials Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
1 373
N/A
1 454
+6%
1 519
+4%
1 349
-11%
1 379
+2%
1 205
-13%
1 093
-9%
1 024
-6%
1 057
+3%
1 041
-2%
1 206
+16%
1 658
+38%
1 724
+4%
1 988
+15%
2 141
+8%
2 064
-4%
2 230
+8%
2 663
+19%
3 147
+18%
3 151
+0%
3 276
+4%
3 097
-5%
3 064
-1%
3 322
+8%
3 114
-6%
2 932
-6%
2 521
-14%
2 247
-11%
2 351
+5%
2 041
-13%
1 723
-16%
1 332
-23%
1 091
-18%
981
-10%
961
-2%
979
+2%
843
-14%
781
-7%
719
-8%
663
-8%
613
-8%
Gross Profit
Cost of Revenue
(992)
(1 034)
(1 095)
(919)
(957)
(839)
(754)
(767)
(784)
(772)
(898)
(1 250)
(1 313)
(1 548)
(1 642)
(1 505)
(1 648)
(1 949)
(2 281)
(2 328)
(2 494)
(2 435)
(2 519)
(2 724)
(2 574)
(2 398)
(2 026)
(1 847)
(1 910)
(1 645)
(1 436)
(1 099)
(904)
(849)
(835)
(912)
(758)
(721)
(673)
(606)
(541)
Gross Profit
380
N/A
419
+10%
424
+1%
430
+1%
422
-2%
366
-13%
339
-7%
257
-24%
273
+6%
269
-1%
308
+14%
409
+33%
410
+0%
440
+7%
499
+13%
560
+12%
582
+4%
714
+23%
867
+21%
824
-5%
782
-5%
662
-15%
545
-18%
598
+10%
540
-10%
534
-1%
494
-8%
400
-19%
440
+10%
396
-10%
286
-28%
233
-18%
187
-20%
132
-29%
127
-4%
67
-47%
85
+26%
61
-29%
47
-23%
57
+23%
72
+26%
Operating Income
Operating Expenses
(205)
(224)
(243)
(264)
(258)
(253)
(270)
(309)
(317)
(318)
(327)
(345)
(299)
(300)
(297)
(312)
(289)
(347)
(383)
(426)
(411)
(414)
(412)
(438)
(421)
(432)
(421)
(588)
(1 221)
(1 208)
(1 234)
(476)
(1 188)
(1 078)
(1 022)
(835)
(1 127)
(1 197)
(1 175)
(592)
(603)
Selling, General & Administrative
(180)
(206)
(222)
(201)
(243)
(249)
(254)
(234)
(263)
(270)
(280)
(262)
(305)
(303)
(300)
(251)
(292)
(291)
(297)
(324)
(299)
(321)
(354)
(337)
(351)
(386)
(394)
(466)
(475)
(448)
(462)
(409)
(471)
(346)
(281)
(598)
(589)
(666)
(639)
(210)
(224)
Research & Development
0
0
0
(38)
0
0
0
(43)
0
0
0
(25)
0
0
(8)
(36)
0
0
(37)
(63)
(81)
(104)
(104)
(88)
(89)
(77)
(66)
(60)
(57)
(57)
(57)
(56)
(77)
(82)
(85)
(30)
(43)
(41)
(38)
(28)
(45)
Depreciation & Amortization
0
0
0
(20)
0
0
0
(31)
0
0
0
(45)
0
0
0
(48)
0
0
0
(72)
0
0
0
(68)
0
0
0
(62)
0
0
0
(73)
0
0
0
(58)
0
0
0
(54)
0
Other Operating Expenses
(25)
(18)
(20)
(5)
(15)
(5)
(16)
(2)
(53)
(48)
(47)
(14)
7
4
11
22
2
(56)
(49)
32
(31)
11
45
55
20
31
40
1
(689)
(702)
(715)
62
(640)
(650)
(657)
(149)
(495)
(490)
(498)
(299)
(334)
Operating Income
175
N/A
195
+11%
181
-7%
166
-9%
164
-1%
112
-32%
69
-38%
(53)
N/A
(44)
+17%
(49)
-12%
(19)
+61%
63
N/A
111
+76%
140
+26%
201
+43%
248
+23%
292
+18%
367
+25%
484
+32%
397
-18%
371
-7%
249
-33%
133
-47%
159
+20%
119
-25%
103
-14%
73
-29%
(188)
N/A
(781)
-314%
(812)
-4%
(948)
-17%
(242)
+74%
(1 002)
-314%
(946)
+6%
(896)
+5%
(768)
+14%
(1 042)
-36%
(1 136)
-9%
(1 129)
+1%
(535)
+53%
(531)
+1%
Pre-Tax Income
Interest Income Expense
(50)
(59)
(65)
(61)
(71)
(66)
(63)
(60)
(57)
(54)
(48)
(59)
(87)
(95)
(111)
(105)
(106)
(121)
(116)
(116)
(125)
(130)
(156)
(172)
(177)
(161)
(171)
(200)
(338)
(382)
(380)
(239)
(212)
(179)
(167)
(210)
(208)
(245)
(261)
(229)
(241)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
33
0
24
24
19
8
14
17
54
56
49
46
2
(7)
(6)
(7)
(789)
(12)
(12)
(11)
(658)
(3)
(3)
66
(210)
64
65
(4)
(15)
(2)
Gain/Loss on Disposition of Assets
0
0
0
(4)
0
0
0
(18)
(11)
(13)
0
0
(3)
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
3
(1)
(1)
3
0
(3)
(3)
3
(4)
6
(5)
16
33
28
25
22
25
18
20
8
(1)
9
8
4
4
1
1
(158)
(159)
(162)
(164)
(202)
(219)
(228)
(234)
(65)
(72)
(93)
(84)
(31)
(31)
Pre-Tax Income
129
N/A
136
+5%
115
-15%
104
-10%
93
-10%
43
-54%
4
-92%
(127)
N/A
(115)
+10%
(110)
+5%
(72)
+35%
54
N/A
54
+1%
97
+79%
138
+43%
184
+33%
219
+19%
277
+26%
404
+46%
343
-15%
300
-13%
177
-41%
30
-83%
(7)
N/A
(61)
-761%
(63)
-3%
(104)
-64%
(1 334)
-1 185%
(1 290)
+3%
(1 368)
-6%
(1 503)
-10%
(1 340)
+11%
(1 435)
-7%
(1 356)
+5%
(1 231)
+9%
(1 252)
-2%
(1 258)
0%
(1 409)
-12%
(1 477)
-5%
(810)
+45%
(804)
+1%
Net Income
Tax Provision
(17)
(19)
(13)
(14)
(11)
(5)
1
7
6
6
(2)
(4)
(3)
(13)
(15)
(19)
(25)
(30)
(58)
(70)
(69)
(47)
(18)
6
11
17
24
31
34
30
48
63
61
55
34
13
15
16
27
(139)
(131)
Income from Continuing Operations
112
117
102
90
82
38
4
(120)
(110)
(104)
(74)
49
51
84
123
165
195
247
346
273
232
131
12
(1)
(51)
(46)
(80)
(1 303)
(1 256)
(1 338)
(1 455)
(1 277)
(1 374)
(1 301)
(1 197)
(1 239)
(1 243)
(1 393)
(1 451)
(950)
(936)
Income to Minority Interest
(3)
(5)
(7)
(3)
(1)
2
7
14
14
16
14
1
2
(2)
(2)
8
6
8
11
16
16
14
12
11
10
2
1
14
14
23
24
8
9
9
9
6
5
5
5
3
2
Net Income (Common)
109
N/A
112
+3%
95
-15%
87
-9%
81
-7%
40
-51%
11
-72%
(107)
N/A
(96)
+10%
(88)
+8%
(60)
+32%
50
N/A
52
+5%
82
+57%
121
+47%
173
+43%
201
+16%
255
+27%
356
+40%
289
-19%
248
-14%
145
-42%
24
-84%
10
-58%
(40)
N/A
(44)
-9%
(79)
-79%
(1 290)
-1 537%
(1 242)
+4%
(1 315)
-6%
(1 431)
-9%
(1 268)
+11%
(1 366)
-8%
(1 292)
+5%
(1 189)
+8%
(1 233)
-4%
(1 237)
0%
(1 389)
-12%
(1 446)
-4%
(947)
+34%
(933)
+1%
EPS (Diluted)
0.16
N/A
0.15
-6%
0.12
-20%
0.12
N/A
0.1
-17%
0.05
-50%
0.02
-60%
-0.14
N/A
-0.12
+14%
-0.11
+8%
-0.08
+27%
0.07
N/A
0.06
-14%
0.08
+33%
0.12
+50%
0.17
+42%
0.2
+18%
0.21
+5%
0.33
+57%
0.26
-21%
0.22
-15%
0.13
-41%
0.01
-92%
0.01
N/A
-0.04
N/A
-0.04
N/A
-0.07
-75%
-1.12
-1 500%
-1.08
+4%
-1.14
-6%
-1.24
-9%
-1.1
+11%
-1.18
-7%
-1.12
+5%
-1.03
+8%
-1.07
-4%
-1.07
N/A
-1.21
-13%
-1.25
-3%
-0.82
+34%
-0.81
+1%

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