Shenzhen Prince New Materials Co Ltd
SZSE:002735
Income Statement
Earnings Waterfall
Shenzhen Prince New Materials Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
322.8m
CNY
|
Operating Expenses
|
-259.6m
CNY
|
Operating Income
|
63.3m
CNY
|
Other Expenses
|
-32.4m
CNY
|
Net Income
|
30.8m
CNY
|
Income Statement
Shenzhen Prince New Materials Co Ltd
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 |
480
N/A
|
482
+0%
|
477
-1%
|
465
-2%
|
441
-5%
|
429
-3%
|
436
+2%
|
439
+1%
|
474
+8%
|
499
+5%
|
531
+6%
|
568
+7%
|
598
+5%
|
613
+2%
|
620
+1%
|
755
+22%
|
912
+21%
|
1 011
+11%
|
1 122
+11%
|
1 203
+7%
|
1 326
+10%
|
1 331
+0%
|
1 421
+7%
|
1 464
+3%
|
1 542
+5%
|
1 663
+8%
|
1 723
+4%
|
1 734
+1%
|
1 735
+0%
|
1 731
0%
|
1 793
+4%
|
1 777
-1%
|
1 751
-1%
|
1 755
+0%
|
1 680
-4%
|
1 715
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(391)
|
(394)
|
(391)
|
(381)
|
(352)
|
(342)
|
(345)
|
(341)
|
(357)
|
(380)
|
(399)
|
(426)
|
(449)
|
(466)
|
(475)
|
(582)
|
(690)
|
(778)
|
(872)
|
(947)
|
(1 047)
|
(1 066)
|
(1 127)
|
(1 162)
|
(1 219)
|
(1 329)
|
(1 390)
|
(1 399)
|
(1 377)
|
(1 395)
|
(1 476)
|
(1 465)
|
(1 440)
|
(1 439)
|
(1 360)
|
(1 392)
|
|
Gross Profit |
89
N/A
|
88
-2%
|
86
-2%
|
83
-3%
|
89
+7%
|
87
-2%
|
92
+5%
|
98
+8%
|
116
+18%
|
119
+2%
|
133
+11%
|
141
+6%
|
149
+6%
|
147
-1%
|
145
-1%
|
174
+20%
|
222
+28%
|
233
+5%
|
250
+7%
|
256
+2%
|
279
+9%
|
265
-5%
|
294
+11%
|
302
+3%
|
322
+7%
|
334
+4%
|
332
-1%
|
336
+1%
|
358
+7%
|
335
-6%
|
317
-5%
|
311
-2%
|
310
0%
|
316
+2%
|
320
+1%
|
323
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(45)
|
(46)
|
(50)
|
(56)
|
(54)
|
(58)
|
(60)
|
(72)
|
(69)
|
(76)
|
(80)
|
(94)
|
(92)
|
(94)
|
(116)
|
(141)
|
(145)
|
(166)
|
(168)
|
(187)
|
(187)
|
(196)
|
(192)
|
(189)
|
(194)
|
(188)
|
(201)
|
(242)
|
(243)
|
(251)
|
(260)
|
(248)
|
(252)
|
(260)
|
(260)
|
|
Selling, General & Administrative |
(43)
|
(44)
|
(46)
|
(49)
|
(45)
|
(54)
|
(56)
|
(58)
|
(60)
|
(64)
|
(71)
|
(74)
|
(87)
|
(89)
|
(89)
|
(112)
|
(129)
|
(140)
|
(148)
|
(143)
|
(168)
|
(173)
|
(190)
|
(193)
|
(167)
|
(179)
|
(174)
|
(186)
|
(216)
|
(227)
|
(231)
|
(238)
|
(204)
|
(215)
|
(222)
|
(221)
|
|
Research & Development |
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(1)
|
(4)
|
0
|
(4)
|
(6)
|
(6)
|
(8)
|
(20)
|
(28)
|
(14)
|
(29)
|
(18)
|
(13)
|
(16)
|
(19)
|
(19)
|
(18)
|
(18)
|
(21)
|
(25)
|
(29)
|
(29)
|
(34)
|
(35)
|
(36)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
0
|
(3)
|
0
|
2
|
1
|
3
|
2
|
2
|
4
|
14
|
13
|
14
|
7
|
4
|
5
|
3
|
11
|
5
|
5
|
7
|
7
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
43
N/A
|
43
0%
|
40
-7%
|
34
-14%
|
33
-3%
|
33
N/A
|
34
+2%
|
38
+14%
|
45
+16%
|
50
+11%
|
57
+14%
|
61
+8%
|
55
-9%
|
56
+0%
|
51
-8%
|
58
+12%
|
81
+41%
|
88
+8%
|
85
-3%
|
88
+4%
|
92
+5%
|
78
-15%
|
98
+26%
|
111
+12%
|
134
+21%
|
141
+5%
|
144
+2%
|
135
-6%
|
116
-14%
|
93
-20%
|
66
-28%
|
51
-23%
|
62
+22%
|
64
+2%
|
60
-6%
|
63
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(0)
|
1
|
3
|
6
|
5
|
7
|
7
|
8
|
7
|
6
|
5
|
2
|
0
|
3
|
5
|
3
|
2
|
(0)
|
(1)
|
(4)
|
1
|
0
|
(6)
|
(12)
|
(9)
|
(12)
|
(8)
|
(13)
|
(11)
|
(5)
|
0
|
(5)
|
(5)
|
(6)
|
(15)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(9)
|
(1)
|
(0)
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
4
|
4
|
3
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
4
|
4
|
5
|
3
|
5
|
45
|
44
|
44
|
36
|
(7)
|
(6)
|
(1)
|
|
Pre-Tax Income |
44
N/A
|
46
+3%
|
44
-5%
|
39
-9%
|
38
-4%
|
37
-2%
|
39
+6%
|
44
+13%
|
52
+19%
|
58
+10%
|
63
+9%
|
66
+5%
|
57
-13%
|
56
-3%
|
54
-3%
|
62
+16%
|
84
+35%
|
90
+7%
|
84
-6%
|
87
+3%
|
87
+0%
|
78
-10%
|
97
+25%
|
104
+6%
|
126
+21%
|
135
+8%
|
137
+1%
|
127
-7%
|
104
-18%
|
123
+19%
|
103
-17%
|
93
-9%
|
84
-10%
|
51
-39%
|
47
-7%
|
48
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(26)
|
(26)
|
(24)
|
(24)
|
(19)
|
(19)
|
(21)
|
(23)
|
(23)
|
(26)
|
(29)
|
(28)
|
(10)
|
(1)
|
5
|
7
|
(13)
|
(18)
|
(12)
|
(9)
|
|
Income from Continuing Operations |
33
|
34
|
33
|
29
|
27
|
27
|
29
|
33
|
39
|
43
|
46
|
48
|
39
|
37
|
34
|
40
|
58
|
64
|
60
|
62
|
68
|
59
|
77
|
81
|
102
|
109
|
108
|
100
|
94
|
122
|
108
|
101
|
71
|
33
|
35
|
39
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
2
|
(1)
|
(8)
|
(9)
|
(9)
|
(10)
|
(13)
|
(9)
|
(17)
|
(16)
|
(15)
|
(17)
|
(11)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
(0)
|
(2)
|
(6)
|
(8)
|
|
Net Income (Common) |
33
N/A
|
34
+3%
|
32
-5%
|
28
-11%
|
26
-7%
|
26
-3%
|
27
+7%
|
31
+15%
|
37
+18%
|
41
+9%
|
44
+9%
|
46
+4%
|
39
-16%
|
37
-4%
|
36
-3%
|
39
+9%
|
50
+27%
|
55
+10%
|
51
-7%
|
52
+3%
|
55
+5%
|
51
-8%
|
60
+19%
|
65
+7%
|
87
+34%
|
93
+7%
|
97
+5%
|
92
-5%
|
84
-8%
|
112
+33%
|
100
-11%
|
93
-7%
|
70
-24%
|
31
-56%
|
29
-7%
|
31
+8%
|
|
EPS (Diluted) |
0.32
N/A
|
0.24
-25%
|
0.23
-4%
|
0.2
-13%
|
0.19
-5%
|
0.18
-5%
|
0.2
+11%
|
0.23
+15%
|
0.27
+17%
|
0.3
+11%
|
0.32
+7%
|
0.33
+3%
|
0.28
-15%
|
0.27
-4%
|
0.18
-33%
|
0.26
+44%
|
0.36
+38%
|
0.39
+8%
|
0.34
-13%
|
0.36
+6%
|
0.39
+8%
|
0.35
-10%
|
0.42
+20%
|
0.46
+10%
|
0.6
+30%
|
0.58
-3%
|
0.45
-22%
|
0.47
+4%
|
0.29
-38%
|
0.53
+83%
|
0.48
-9%
|
0.31
-35%
|
0.24
-23%
|
0.11
-54%
|
0.09
-18%
|
0.14
+56%
|