Yantai Zhenghai Magnetic Material Co Ltd
SZSE:300224

Watchlist Manager
Yantai Zhenghai Magnetic Material Co Ltd Logo
Yantai Zhenghai Magnetic Material Co Ltd
SZSE:300224
Watchlist
Price: 15.3 CNY 3.1% Market Closed
Market Cap: 14.2B CNY

Income Statement

Earnings Waterfall
Yantai Zhenghai Magnetic Material Co Ltd

Revenue
6.7B CNY
Cost of Revenue
-5.9B CNY
Gross Profit
772.7m CNY
Operating Expenses
-576.6m CNY
Operating Income
196.1m CNY
Other Expenses
-65m CNY
Net Income
131.1m CNY

Income Statement
Yantai Zhenghai Magnetic Material Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
8
0
0
0
3
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
2
1
1
3
2
14
14
13
3
4
6
6
4
5
4
4
8
8
7
7
12
26
42
58
61
61
61
62
69
66
0
0
Revenue
671
N/A
749
+12%
853
+14%
1 069
+25%
1 173
+10%
1 241
+6%
1 224
-1%
963
-21%
812
-16%
652
-20%
558
-14%
542
-3%
548
+1%
574
+5%
620
+8%
717
+16%
769
+7%
837
+9%
1 035
+24%
1 155
+12%
1 366
+18%
1 497
+10%
1 470
-2%
1 494
+2%
1 588
+6%
1 402
-12%
1 267
-10%
1 218
-4%
1 192
-2%
1 348
+13%
1 580
+17%
1 612
+2%
1 680
+4%
1 734
+3%
1 701
-2%
1 773
+4%
1 799
+1%
1 786
-1%
1 812
+1%
1 884
+4%
1 954
+4%
2 227
+14%
2 592
+16%
3 011
+16%
3 370
+12%
3 813
+13%
4 662
+22%
5 526
+19%
6 319
+14%
6 630
+5%
6 722
+1%
6 389
-5%
5 874
-8%
5 671
-3%
5 255
-7%
5 056
-4%
5 539
+10%
5 825
+5%
6 058
+4%
6 703
+11%
Gross Profit
Cost of Revenue
(486)
(554)
(619)
(758)
(856)
(916)
(913)
(728)
(592)
(478)
(415)
(405)
(413)
(433)
(464)
(548)
(584)
(614)
(743)
(834)
(1 004)
(1 097)
(1 120)
(1 136)
(1 173)
(1 034)
(935)
(922)
(956)
(1 065)
(1 262)
(1 291)
(1 395)
(1 469)
(1 421)
(1 467)
(1 474)
(1 434)
(1 449)
(1 490)
(1 538)
(1 767)
(2 045)
(2 418)
(2 722)
(3 105)
(3 918)
(4 730)
(5 434)
(5 665)
(5 691)
(5 306)
(4 862)
(4 711)
(4 361)
(4 244)
(4 895)
(5 091)
(5 379)
(5 930)
Gross Profit
185
N/A
195
+6%
234
+20%
311
+33%
317
+2%
325
+2%
311
-4%
235
-25%
221
-6%
173
-21%
142
-18%
137
-4%
134
-2%
142
+6%
156
+10%
170
+9%
185
+9%
223
+20%
292
+31%
321
+10%
362
+13%
399
+10%
350
-12%
359
+3%
415
+16%
369
-11%
332
-10%
295
-11%
237
-20%
284
+20%
318
+12%
320
+1%
285
-11%
265
-7%
280
+6%
307
+9%
324
+6%
352
+8%
363
+3%
393
+8%
417
+6%
460
+10%
547
+19%
593
+8%
647
+9%
708
+9%
744
+5%
797
+7%
885
+11%
966
+9%
1 031
+7%
1 083
+5%
1 011
-7%
959
-5%
894
-7%
813
-9%
644
-21%
734
+14%
679
-8%
773
+14%
Operating Income
Operating Expenses
(57)
(60)
(79)
(90)
(93)
(94)
(78)
(67)
(75)
(67)
(75)
(76)
(70)
(73)
(70)
(73)
(76)
(90)
(127)
(156)
(222)
(263)
(259)
(274)
(262)
(251)
(281)
(269)
(234)
(350)
(337)
(340)
(260)
(432)
(432)
(446)
(290)
(312)
(311)
(318)
(300)
(323)
(341)
(358)
(332)
(342)
(346)
(384)
(465)
(488)
(555)
(546)
(446)
(442)
(432)
(438)
(445)
(570)
(548)
(577)
Selling, General & Administrative
(56)
(60)
(79)
(90)
(92)
(94)
(79)
(68)
(40)
(65)
(67)
(68)
(46)
(64)
(63)
(64)
(41)
(78)
(112)
(141)
(135)
(236)
(239)
(250)
(155)
(246)
(244)
(215)
(145)
(136)
(165)
(171)
(149)
(192)
(150)
(152)
(150)
(166)
(163)
(166)
(151)
(174)
(175)
(180)
(149)
(146)
(135)
(131)
(149)
(151)
(171)
(172)
(174)
(164)
(152)
(160)
(161)
(157)
(150)
(137)
Research & Development
0
0
0
0
0
0
0
0
(31)
0
0
0
(22)
0
0
0
(32)
0
0
0
(83)
0
0
0
(95)
0
0
(19)
(85)
(67)
0
(70)
(96)
(76)
(105)
(117)
(122)
(133)
(135)
(139)
(135)
(156)
(171)
(184)
(171)
(188)
(203)
(243)
(303)
(332)
(360)
(352)
(288)
(289)
(285)
(287)
(302)
(340)
(347)
(380)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(3)
0
0
0
(2)
0
0
0
(2)
0
0
0
(8)
0
0
0
(12)
0
0
0
(14)
0
0
0
(18)
0
0
0
(23)
0
0
0
(30)
0
0
0
(27)
0
0
0
(27)
0
0
0
(30)
0
0
0
(35)
0
0
0
Other Operating Expenses
(1)
0
(0)
(0)
(1)
(0)
0
1
(1)
(2)
(8)
(7)
(0)
(8)
(8)
(9)
(1)
(12)
(15)
(15)
4
(26)
(20)
(24)
(0)
(6)
(38)
(36)
10
(148)
(172)
(99)
4
(163)
(175)
(176)
5
(13)
(13)
(13)
16
7
5
6
15
(7)
(9)
(9)
14
(5)
(24)
(22)
46
12
5
8
54
(73)
(51)
(60)
Operating Income
128
N/A
135
+5%
154
+14%
220
+43%
225
+2%
231
+3%
232
+1%
167
-28%
146
-13%
106
-27%
67
-37%
62
-8%
64
+4%
70
+9%
86
+23%
97
+13%
109
+13%
133
+22%
165
+24%
165
N/A
140
-15%
136
-3%
91
-34%
85
-6%
152
+80%
118
-23%
51
-57%
26
-49%
3
-89%
(67)
N/A
(19)
+71%
(20)
-4%
25
N/A
(167)
N/A
(152)
+9%
(139)
+8%
35
N/A
40
+14%
51
+29%
75
+46%
117
+55%
137
+17%
206
+50%
235
+14%
315
+34%
366
+16%
398
+9%
413
+4%
420
+2%
478
+14%
475
-1%
537
+13%
565
+5%
517
-8%
462
-11%
374
-19%
199
-47%
164
-18%
131
-20%
196
+50%
Pre-Tax Income
Interest Income Expense
(8)
(7)
(4)
0
7
14
15
19
22
20
25
24
24
23
24
21
19
14
21
25
29
38
36
34
32
33
29
29
29
19
19
23
27
30
47
49
50
55
40
31
21
17
9
7
(2)
(9)
(0)
6
12
(8)
(10)
(32)
(6)
2
(10)
1
(19)
(19)
(11)
(14)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(103)
0
0
(0)
(167)
0
0
0
(0)
0
0
0
(1)
0
0
0
(19)
0
(1)
(0)
(0)
0
0
0
(7)
0
(0)
(9)
(19)
0
(9)
(1)
Gain/Loss on Disposition of Assets
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
(0)
(0)
(0)
0
0
(0)
(1)
(0)
(0)
1
0
0
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
0
0
0
0
0
Total Other Income
2
7
11
11
13
8
4
4
5
6
6
4
3
1
2
2
3
3
3
5
14
15
24
22
24
22
13
12
143
142
142
142
0
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(0)
(4)
(4)
(7)
(14)
(12)
(12)
(8)
(0)
(2)
(1)
(0)
4
(1)
(3)
(3)
18
16
17
17
Pre-Tax Income
123
N/A
136
+11%
161
+19%
232
+44%
244
+5%
252
+3%
251
0%
191
-24%
173
-9%
132
-24%
98
-25%
90
-8%
90
0%
94
+4%
111
+18%
119
+7%
131
+10%
149
+14%
188
+26%
194
+4%
183
-6%
189
+3%
150
-21%
141
-5%
209
+48%
174
-17%
94
-46%
66
-29%
72
+8%
94
+32%
142
+51%
145
+2%
(115)
N/A
(137)
-19%
(106)
+23%
(91)
+14%
85
N/A
94
+12%
91
-4%
105
+15%
136
+30%
150
+10%
211
+40%
234
+11%
280
+20%
345
+23%
385
+12%
410
+6%
431
+5%
469
+9%
465
-1%
505
+9%
556
+10%
518
-7%
449
-13%
363
-19%
179
-51%
161
-10%
128
-21%
199
+56%
Net Income
Tax Provision
(17)
(19)
(22)
(32)
(34)
(35)
(35)
(27)
(25)
(19)
(14)
(12)
(12)
(13)
(15)
(17)
(18)
(20)
(24)
(25)
(23)
(23)
(13)
(12)
(14)
(9)
7
12
24
21
4
5
27
31
30
31
3
2
3
(1)
(3)
(2)
(12)
(12)
(14)
(22)
(25)
(21)
(24)
(28)
(25)
(37)
(108)
(108)
(93)
(96)
(89)
(81)
(72)
(67)
Income from Continuing Operations
105
116
139
200
210
217
216
164
148
113
84
78
78
81
95
102
113
129
163
170
160
166
137
130
195
165
101
78
95
115
146
150
(88)
(106)
(76)
(60)
88
96
94
104
133
149
199
222
267
323
360
389
407
440
440
469
448
409
356
267
90
80
56
132
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
(2)
(3)
(3)
(4)
(2)
(1)
(4)
(1)
2
4
7
6
6
6
6
7
8
5
5
4
1
2
(0)
0
(2)
(3)
(1)
(3)
(3)
(2)
(3)
(2)
(1)
(2)
(1)
(2)
0
2
2
4
0
(1)
Net Income (Common)
105
N/A
116
+11%
139
+19%
200
+44%
210
+5%
217
+3%
216
0%
164
-24%
148
-10%
113
-24%
84
-26%
78
-7%
78
-1%
81
+4%
95
+18%
102
+7%
113
+11%
129
+14%
162
+25%
167
+3%
158
-5%
163
+3%
135
-17%
128
-5%
191
+49%
164
-14%
103
-37%
82
-20%
102
+24%
122
+20%
152
+25%
156
+3%
(82)
N/A
(100)
-22%
(68)
+32%
(55)
+19%
93
N/A
100
+7%
95
-5%
106
+12%
133
+25%
149
+12%
197
+33%
219
+11%
265
+21%
320
+21%
357
+12%
387
+8%
404
+5%
438
+8%
439
+0%
467
+6%
448
-4%
408
-9%
356
-13%
269
-24%
92
-66%
84
-9%
56
-33%
131
+135%
EPS (Diluted)
0.15
N/A
0.17
+13%
0.21
+24%
0.29
+38%
0.31
+7%
0.31
N/A
0.3
-3%
0.23
-23%
0.22
-4%
0.16
-27%
0.12
-25%
0.11
-8%
0.11
N/A
0.12
+9%
0.14
+17%
0.15
+7%
0.16
+7%
0.19
+19%
0.23
+21%
0.23
N/A
0.21
-9%
0.21
N/A
0.17
-19%
0.16
-6%
0.25
+56%
0.21
-16%
0.13
-38%
0.1
-23%
0.12
+20%
0.14
+17%
0.18
+29%
0.19
+6%
-0.1
N/A
-0.12
-20%
-0.08
+33%
-0.07
+13%
0.11
N/A
0.12
+9%
0.11
-8%
0.13
+18%
0.16
+23%
0.18
+13%
0.24
+33%
0.27
+13%
0.32
+19%
0.39
+22%
0.44
+13%
0.47
+7%
0.49
+4%
0.53
+8%
0.53
N/A
0.57
+8%
0.55
-4%
0.5
-9%
0.41
-18%
0.33
-20%
0.11
-67%
0.11
N/A
0.08
-27%
0.16
+100%