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Zhejiang Zhongxin Fluoride Materials Co Ltd
SZSE:002915

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Zhejiang Zhongxin Fluoride Materials Co Ltd
SZSE:002915
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Price: 12.89 CNY 3.12% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Zhejiang Zhongxin Fluoride Materials Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
157.3m CNY
Operating Expenses
-156.2m CNY
Operating Income
1.1m CNY
Other Expenses
-189.2m CNY
Net Income
-188.2m CNY

Income Statement
Zhejiang Zhongxin Fluoride Materials Co Ltd

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Income Statement
Currency: CNY
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
372
N/A
401
+8%
431
+8%
437
+1%
453
+4%
439
-3%
467
+6%
507
+9%
562
+11%
709
+26%
789
+11%
890
+13%
1 034
+16%
1 034
+0%
1 196
+16%
1 328
+11%
1 414
+6%
1 526
+8%
1 560
+2%
1 575
+1%
1 554
-1%
1 602
+3%
1 499
-6%
1 380
-8%
1 344
-3%
1 344
0%
Gross Profit
Cost of Revenue
(264)
(287)
(312)
(334)
(345)
(333)
(352)
(373)
(427)
(555)
(632)
(701)
(791)
(782)
(893)
(1 014)
(1 081)
(1 153)
(1 186)
(1 199)
(1 216)
(1 246)
(1 165)
(1 114)
(1 123)
(1 186)
Gross Profit
108
N/A
113
+5%
118
+5%
103
-13%
108
+5%
106
-2%
115
+9%
134
+17%
135
+1%
154
+14%
156
+1%
189
+21%
243
+28%
253
+4%
303
+20%
314
+4%
333
+6%
373
+12%
373
+0%
376
+1%
339
-10%
356
+5%
334
-6%
266
-20%
221
-17%
157
-29%
Operating Income
Operating Expenses
(39)
(51)
(58)
(56)
(64)
(69)
(71)
(81)
(79)
(79)
(332)
(339)
(353)
(81)
(93)
(94)
(94)
(132)
(133)
(136)
(139)
(137)
(121)
(136)
(157)
(156)
Selling, General & Administrative
(45)
(21)
(50)
(48)
(50)
(41)
(53)
(56)
(57)
(52)
(62)
(69)
(82)
(55)
(61)
(61)
(59)
(92)
(96)
(98)
(97)
(91)
(95)
(106)
(123)
(116)
Research & Development
(5)
(22)
0
0
(15)
(22)
(17)
(23)
(21)
(23)
(22)
(21)
(22)
(25)
(27)
(31)
(33)
(35)
(39)
(40)
(43)
(40)
(36)
(31)
(28)
(29)
Depreciation & Amortization
0
(9)
0
0
0
(8)
0
0
0
(8)
0
0
0
(10)
0
0
0
(9)
0
0
0
(11)
0
0
0
(19)
Other Operating Expenses
11
1
(7)
(8)
1
1
(2)
(2)
(0)
4
(249)
(250)
(249)
8
(5)
(2)
(2)
5
3
2
1
6
10
1
(6)
8
Operating Income
70
N/A
63
-10%
61
-3%
47
-23%
44
-5%
37
-17%
44
+19%
54
+23%
57
+5%
75
+33%
(176)
N/A
(150)
+15%
(110)
+27%
172
N/A
209
+22%
220
+5%
239
+8%
241
+1%
241
0%
240
0%
200
-17%
219
+10%
213
-3%
130
-39%
63
-51%
1
-98%
Pre-Tax Income
Interest Income Expense
(5)
(6)
(7)
(5)
(4)
(1)
(2)
(3)
(2)
156
153
148
141
(19)
(19)
(18)
(14)
(18)
(14)
(4)
5
6
(1)
(4)
(17)
(21)
Non-Reccuring Items
0
0
0
0
0
1
1
(1)
(1)
(254)
(1)
0
(3)
(10)
(5)
(8)
(5)
(5)
(6)
(3)
(3)
(2)
(2)
(1)
(5)
(158)
Total Other Income
(2)
(2)
2
4
4
3
0
0
1
2
3
5
5
(0)
(4)
(5)
(6)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
Pre-Tax Income
62
N/A
55
-12%
56
+1%
46
-18%
44
-3%
40
-9%
43
+6%
51
+19%
55
+8%
(21)
N/A
(20)
+5%
4
N/A
33
+792%
142
+330%
182
+29%
190
+4%
215
+13%
216
+0%
219
+1%
231
+5%
200
-13%
223
+11%
209
-6%
122
-42%
40
-67%
(180)
N/A
Net Income
Tax Provision
(9)
(8)
(7)
(6)
(6)
(4)
(5)
(5)
(5)
(34)
(33)
(45)
(55)
(23)
(34)
(30)
(32)
(42)
(41)
(45)
(39)
(35)
(33)
(15)
(7)
7
Income from Continuing Operations
54
47
48
40
38
36
38
46
50
(55)
(53)
(41)
(22)
118
148
160
183
174
178
185
161
188
176
107
33
(172)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(6)
(7)
(8)
(16)
Net Income (Common)
54
N/A
47
-13%
48
+3%
40
-18%
38
-5%
36
-4%
38
+5%
46
+20%
50
+10%
(55)
N/A
(53)
+3%
(41)
+22%
(22)
+48%
118
N/A
148
+25%
160
+8%
183
+14%
174
-5%
178
+2%
185
+4%
159
-14%
185
+17%
170
-8%
100
-41%
25
-75%
(188)
N/A
EPS (Diluted)
0.42
N/A
0.36
-14%
0.28
-22%
0.23
-18%
0.24
+4%
0.22
-8%
0.23
+5%
0.27
+17%
0.29
+7%
-0.31
N/A
-0.24
+23%
-0.2
+17%
-0.1
+50%
0.58
N/A
0.73
+26%
0.54
-26%
0.61
+13%
0.58
-5%
0.54
-7%
0.59
+9%
1.06
+80%
0.56
-47%
0.52
-7%
0.3
-42%
0.08
-73%
-0.57
N/A

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