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Fujian Yuanli Active Carbon Co Ltd
SZSE:300174

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Fujian Yuanli Active Carbon Co Ltd Logo
Fujian Yuanli Active Carbon Co Ltd
SZSE:300174
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Price: 16.14 CNY -3.58% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Fujian Yuanli Active Carbon Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
438.5m CNY
Operating Expenses
-197.7m CNY
Operating Income
240.8m CNY
Other Expenses
28.7m CNY
Net Income
269.4m CNY

Income Statement
Fujian Yuanli Active Carbon 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
366
N/A
448
+22%
499
+11%
545
+9%
605
+11%
615
+2%
613
0%
588
-4%
621
+5%
597
-4%
616
+3%
653
+6%
697
+7%
734
+5%
782
+7%
853
+9%
1 140
+34%
1 392
+22%
1 557
+12%
1 702
+9%
1 639
-4%
1 496
-9%
1 396
-7%
1 282
-8%
1 124
-12%
1 092
-3%
1 114
+2%
1 136
+2%
1 217
+7%
1 321
+8%
1 455
+10%
1 608
+10%
1 787
+11%
1 906
+7%
1 934
+1%
1 951
+1%
1 918
-2%
1 920
+0%
1 980
+3%
2 015
+2%
2 025
+0%
Gross Profit
Cost of Revenue
(290)
(361)
(406)
(446)
(499)
(507)
(503)
(480)
(514)
(491)
(498)
(506)
(521)
(529)
(558)
(601)
(834)
(1 046)
(1 177)
(1 260)
(1 277)
(1 158)
(1 075)
(964)
(828)
(794)
(807)
(857)
(944)
(1 042)
(1 161)
(1 231)
(1 366)
(1 450)
(1 467)
(1 479)
(1 476)
(1 484)
(1 548)
(1 570)
(1 587)
Gross Profit
76
N/A
87
+15%
93
+7%
99
+7%
106
+7%
108
+2%
110
+2%
108
-2%
107
-1%
105
-1%
118
+12%
147
+24%
176
+20%
205
+16%
224
+9%
252
+13%
306
+21%
346
+13%
380
+10%
442
+16%
362
-18%
338
-7%
321
-5%
317
-1%
296
-7%
298
+1%
307
+3%
279
-9%
273
-2%
278
+2%
295
+6%
377
+28%
421
+12%
457
+8%
467
+2%
472
+1%
442
-6%
436
-1%
432
-1%
446
+3%
438
-2%
Operating Income
Operating Expenses
(84)
(92)
(95)
(102)
(105)
(109)
(110)
(111)
(111)
(110)
(117)
(136)
(147)
(154)
(174)
(201)
(201)
(235)
(265)
(322)
(296)
(291)
(262)
(255)
(219)
(184)
(177)
(138)
(132)
(147)
(160)
(213)
(215)
(213)
(203)
(217)
(207)
(210)
(206)
(212)
(198)
Selling, General & Administrative
(84)
(92)
(95)
(87)
(106)
(110)
(110)
(94)
(111)
(110)
(116)
(101)
(147)
(163)
(196)
(127)
(240)
(213)
(206)
(230)
(180)
(203)
(184)
(176)
(170)
(159)
(168)
(128)
(133)
(144)
(144)
(164)
(173)
(168)
(164)
(166)
(177)
(179)
(176)
(167)
(172)
Research & Development
0
0
0
(10)
0
0
0
(12)
0
0
0
(30)
0
0
0
(98)
0
0
(33)
(115)
(82)
(113)
(99)
(87)
(73)
(49)
(36)
(22)
(31)
(35)
(44)
(50)
(61)
(65)
(66)
(54)
(66)
(69)
(71)
(59)
(76)
Depreciation & Amortization
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(11)
0
0
0
(12)
0
0
0
(15)
0
0
0
(23)
0
0
0
(28)
0
0
0
(32)
0
Other Operating Expenses
(1)
(0)
0
(0)
1
1
0
(0)
(0)
(1)
(1)
(1)
1
10
23
31
38
(22)
(27)
34
(34)
24
22
21
24
24
27
28
32
32
28
24
19
20
26
30
35
38
41
46
50
Operating Income
(9)
N/A
(5)
+41%
(2)
+57%
(3)
-18%
1
N/A
(1)
N/A
0
N/A
(3)
N/A
(4)
-41%
(5)
-22%
1
N/A
10
+1 940%
29
+184%
51
+77%
51
-1%
52
+2%
105
+103%
111
+6%
114
+3%
120
+5%
66
-45%
46
-30%
60
+28%
63
+6%
77
+22%
114
+48%
130
+14%
141
+8%
142
+1%
131
-7%
135
+3%
164
+21%
206
+26%
244
+18%
264
+8%
255
-3%
234
-8%
226
-4%
226
+0%
234
+4%
241
+3%
Pre-Tax Income
Interest Income Expense
(2)
7
11
15
19
22
24
21
26
24
27
29
24
18
14
11
8
8
10
10
15
42
52
31
32
5
(1)
35
40
42
43
28
26
27
28
41
51
65
75
77
97
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
1
(1)
(1)
(0)
(2)
0
(0)
0
0
0
0
0
2
0
(0)
(0)
(12)
0
0
0
(3)
(0)
Gain/Loss on Disposition of Assets
0
0
0
(1)
(0)
0
0
(2)
0
(2)
0
(7)
0
0
0
(1)
0
0
0
(0)
0
0
0
(7)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
16
17
17
19
27
29
30
29
27
28
27
36
20
7
5
(0)
(4)
(2)
1
3
3
0
(5)
(1)
(8)
(6)
(4)
0
(3)
(2)
(2)
2
2
1
(3)
0
(11)
(11)
(7)
2
(1)
Pre-Tax Income
5
N/A
19
+300%
26
+33%
31
+21%
47
+51%
50
+7%
54
+9%
45
-17%
49
+8%
46
-6%
53
+15%
68
+29%
72
+5%
76
+7%
69
-10%
62
-11%
108
+76%
117
+8%
125
+6%
133
+7%
83
-38%
88
+6%
107
+21%
84
-22%
100
+20%
113
+13%
124
+10%
173
+39%
178
+3%
172
-4%
177
+3%
196
+11%
234
+19%
272
+16%
289
+6%
284
-2%
274
-3%
280
+2%
293
+5%
309
+6%
336
+9%
Net Income
Tax Provision
3
2
1
1
(2)
(2)
(2)
(1)
1
1
(10)
(5)
(5)
(7)
2
4
(4)
(8)
(4)
(28)
(17)
(9)
(18)
(6)
(11)
(20)
(19)
(19)
(19)
(13)
(15)
(20)
(29)
(40)
(42)
(28)
(23)
(18)
(17)
(32)
(34)
Income from Continuing Operations
7
21
27
32
45
48
52
45
49
47
43
63
66
70
71
65
105
109
120
105
65
79
89
77
89
93
105
154
160
159
162
176
205
232
247
256
252
262
277
277
302
Income to Minority Interest
0
(7)
(10)
(12)
(15)
(17)
(17)
(14)
(18)
(16)
(18)
(20)
(19)
(18)
(17)
(17)
(17)
(19)
(22)
(23)
(23)
(23)
(23)
(24)
(26)
(26)
(25)
(28)
(29)
(30)
(29)
(24)
(23)
(23)
(24)
(32)
(33)
(37)
(43)
(40)
(33)
Net Income (Common)
7
N/A
14
+86%
17
+25%
20
+18%
30
+47%
31
+4%
35
+12%
31
-11%
31
+1%
32
+2%
26
-19%
43
+66%
47
+11%
52
+10%
54
+3%
49
-9%
88
+80%
90
+3%
99
+9%
83
-16%
42
-49%
56
+32%
66
+19%
54
-19%
64
+19%
67
+6%
80
+19%
126
+58%
131
+4%
129
-2%
134
+4%
152
+14%
182
+19%
209
+15%
222
+6%
224
+1%
219
-2%
225
+3%
234
+4%
237
+1%
269
+14%
EPS (Diluted)
0.03
N/A
0.05
+67%
0.07
+40%
0.08
+14%
0.12
+50%
0.13
+8%
0.14
+8%
0.13
-7%
0.12
-8%
0.12
N/A
0.1
-17%
0.17
+70%
0.19
+12%
0.21
+11%
0.21
N/A
0.2
-5%
0.35
+75%
0.36
+3%
0.4
+11%
0.34
-15%
0.18
-47%
0.24
+33%
0.28
+17%
0.22
-21%
0.27
+23%
0.28
+4%
0.25
-11%
0.45
+80%
0.42
-7%
0.41
-2%
0.43
+5%
0.49
+14%
0.58
+18%
0.67
+16%
0.71
+6%
0.7
-1%
0.6
-14%
0.62
+3%
0.66
+6%
0.66
N/A
0.75
+14%

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