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Chongqing Shunbo Aluminum Co Ltd
SZSE:002996

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Chongqing Shunbo Aluminum Co Ltd
SZSE:002996
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Price: 8.19 CNY 1.24% Market Closed
Updated: Apr 24, 2024

Income Statement

Earnings Waterfall
Chongqing Shunbo Aluminum Co Ltd

Revenue
11B CNY
Cost of Revenue
-10.9B CNY
Gross Profit
96.7m CNY
Operating Expenses
73.2m CNY
Operating Income
169.9m CNY
Other Expenses
-128.1m CNY
Net Income
41.8m CNY

Income Statement
Chongqing Shunbo Aluminum Co Ltd

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Income Statement
Currency: CNY
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
4 302
N/A
4 869
+13%
6 532
+34%
7 110
+9%
8 517
+20%
9 985
+17%
11 124
+11%
11 393
+2%
11 568
+2%
11 066
-4%
10 499
-5%
10 528
+0%
11 003
+5%
Gross Profit
Cost of Revenue
(3 977)
(4 495)
(6 038)
(6 596)
(7 935)
(9 430)
(10 592)
(10 929)
(11 244)
(10 762)
(10 357)
(10 445)
(10 906)
Gross Profit
324
N/A
374
+15%
494
+32%
514
+4%
582
+13%
555
-5%
532
-4%
464
-13%
324
-30%
304
-6%
142
-53%
83
-42%
97
+17%
Operating Income
Operating Expenses
(55)
(97)
(103)
(113)
(120)
(65)
34
89
137
22
67
80
73
Selling, General & Administrative
(94)
(114)
(146)
(170)
(178)
(206)
(183)
(143)
(155)
(167)
(109)
(102)
(105)
Depreciation & Amortization
0
(11)
0
0
0
(11)
0
0
0
(14)
0
0
0
Other Operating Expenses
39
28
42
58
58
152
217
232
292
203
176
183
178
Operating Income
269
N/A
277
+3%
391
+41%
401
+3%
462
+15%
489
+6%
566
+16%
553
-2%
461
-17%
326
-29%
210
-36%
163
-22%
170
+4%
Pre-Tax Income
Interest Income Expense
(37)
(27)
(35)
(33)
(37)
(55)
(77)
(77)
(73)
(66)
(65)
(73)
(96)
Non-Reccuring Items
3
0
0
1
1
0
0
(0)
(0)
(16)
0
2
2
Total Other Income
(1)
6
5
6
4
5
4
3
3
1
(3)
(3)
(6)
Pre-Tax Income
235
N/A
256
+9%
361
+41%
375
+4%
431
+15%
439
+2%
493
+12%
479
-3%
391
-18%
245
-37%
142
-42%
88
-38%
69
-21%
Net Income
Tax Provision
(39)
(35)
(51)
(49)
(71)
(53)
(62)
(50)
(20)
(38)
(20)
(25)
(27)
Income from Continuing Operations
196
221
310
325
359
386
431
428
371
207
122
63
42
Income to Minority Interest
(18)
(25)
(36)
(43)
(47)
(44)
(40)
(30)
(16)
(7)
2
2
(0)
Net Income (Common)
179
N/A
196
+10%
274
+40%
282
+3%
312
+11%
342
+10%
390
+14%
399
+2%
356
-11%
200
-44%
124
-38%
66
-47%
42
-37%
EPS (Diluted)
0.47
N/A
0.49
+4%
0.62
+27%
0.64
+3%
0.71
+11%
0.78
+10%
0.89
+14%
0.91
+2%
0.81
-11%
0.46
-43%
0.29
-37%
0.15
-48%
0.1
-33%

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