Yinbang Clad Material Co Ltd
SZSE:300337
Income Statement
Earnings Waterfall
Yinbang Clad Material Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-4B
CNY
|
Gross Profit
|
463.6m
CNY
|
Operating Expenses
|
-299.1m
CNY
|
Operating Income
|
164.5m
CNY
|
Other Expenses
|
-100.1m
CNY
|
Net Income
|
64.5m
CNY
|
Income Statement
Yinbang Clad Material Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 570
N/A
|
1 555
-1%
|
1 446
-7%
|
1 452
+0%
|
1 429
-2%
|
1 443
+1%
|
1 460
+1%
|
1 403
-4%
|
1 361
-3%
|
1 368
+1%
|
1 405
+3%
|
1 453
+3%
|
1 565
+8%
|
1 636
+5%
|
1 687
+3%
|
1 837
+9%
|
1 989
+8%
|
2 034
+2%
|
2 075
+2%
|
2 051
-1%
|
1 930
-6%
|
1 859
-4%
|
1 858
0%
|
1 854
0%
|
2 025
+9%
|
2 050
+1%
|
2 205
+8%
|
2 306
+5%
|
2 371
+3%
|
2 655
+12%
|
2 708
+2%
|
2 913
+8%
|
3 195
+10%
|
3 340
+5%
|
3 685
+10%
|
3 894
+6%
|
3 944
+1%
|
4 089
+4%
|
4 180
+2%
|
4 324
+3%
|
4 457
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 358)
|
(1 345)
|
(1 249)
|
(1 247)
|
(1 235)
|
(1 271)
|
(1 319)
|
(1 314)
|
(1 393)
|
(1 385)
|
(1 416)
|
(1 435)
|
(1 443)
|
(1 478)
|
(1 509)
|
(1 657)
|
(1 807)
|
(1 860)
|
(1 913)
|
(1 858)
|
(1 803)
|
(1 777)
|
(1 736)
|
(1 758)
|
(1 829)
|
(1 820)
|
(1 962)
|
(2 014)
|
(2 083)
|
(2 342)
|
(2 404)
|
(2 618)
|
(2 851)
|
(2 975)
|
(3 286)
|
(3 532)
|
(3 571)
|
(3 737)
|
(3 833)
|
(3 891)
|
(3 993)
|
|
Gross Profit |
212
N/A
|
210
-1%
|
197
-6%
|
206
+4%
|
194
-5%
|
172
-11%
|
141
-18%
|
89
-37%
|
(32)
N/A
|
(17)
+46%
|
(11)
+34%
|
18
N/A
|
122
+568%
|
158
+30%
|
178
+13%
|
181
+1%
|
183
+1%
|
174
-4%
|
162
-7%
|
194
+19%
|
128
-34%
|
82
-36%
|
121
+47%
|
96
-21%
|
196
+103%
|
230
+18%
|
243
+6%
|
292
+20%
|
288
-2%
|
313
+9%
|
303
-3%
|
295
-3%
|
345
+17%
|
365
+6%
|
399
+9%
|
362
-9%
|
373
+3%
|
352
-6%
|
347
-1%
|
433
+25%
|
464
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(132)
|
(125)
|
(123)
|
(134)
|
(130)
|
(147)
|
(144)
|
(137)
|
(143)
|
(152)
|
(151)
|
(153)
|
(133)
|
(143)
|
(158)
|
(168)
|
(138)
|
(118)
|
(96)
|
(88)
|
(138)
|
(134)
|
(171)
|
(187)
|
(182)
|
(194)
|
(191)
|
(186)
|
(173)
|
(171)
|
(163)
|
(166)
|
(203)
|
(193)
|
(202)
|
(184)
|
(211)
|
(237)
|
(259)
|
(293)
|
(299)
|
|
Selling, General & Administrative |
(124)
|
(117)
|
(123)
|
(134)
|
(72)
|
(139)
|
(127)
|
(120)
|
(90)
|
(120)
|
(132)
|
(133)
|
(73)
|
(137)
|
(141)
|
(149)
|
(95)
|
(158)
|
(146)
|
(133)
|
(104)
|
(120)
|
(120)
|
(132)
|
(134)
|
(141)
|
(142)
|
(129)
|
(94)
|
(91)
|
(82)
|
(82)
|
(90)
|
(91)
|
(94)
|
(82)
|
(80)
|
(89)
|
(99)
|
(104)
|
(119)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
(12)
|
(45)
|
(31)
|
(56)
|
(59)
|
(73)
|
(75)
|
(77)
|
(84)
|
(83)
|
(100)
|
(98)
|
(102)
|
(107)
|
(109)
|
(118)
|
(130)
|
(148)
|
(154)
|
(165)
|
(166)
|
(177)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(0)
|
(0)
|
(0)
|
(8)
|
(17)
|
(17)
|
(1)
|
(31)
|
(19)
|
(20)
|
(3)
|
(6)
|
(17)
|
(18)
|
28
|
40
|
50
|
57
|
23
|
16
|
5
|
4
|
43
|
21
|
28
|
28
|
22
|
20
|
17
|
17
|
12
|
7
|
9
|
29
|
32
|
5
|
5
|
(23)
|
13
|
|
Operating Income |
80
N/A
|
85
+7%
|
74
-13%
|
71
-3%
|
64
-10%
|
25
-62%
|
(3)
N/A
|
(48)
-1 339%
|
(175)
-268%
|
(169)
+4%
|
(162)
+4%
|
(135)
+17%
|
(11)
+92%
|
16
N/A
|
21
+33%
|
13
-36%
|
45
+244%
|
56
+25%
|
66
+18%
|
105
+59%
|
(10)
N/A
|
(52)
-424%
|
(50)
+4%
|
(91)
-82%
|
13
N/A
|
36
+169%
|
52
+45%
|
106
+103%
|
115
+8%
|
142
+24%
|
140
-2%
|
129
-8%
|
142
+10%
|
172
+21%
|
197
+15%
|
178
-10%
|
162
-9%
|
115
-29%
|
87
-24%
|
140
+60%
|
165
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
2
|
(0)
|
(3)
|
(4)
|
(7)
|
(14)
|
(19)
|
(17)
|
(23)
|
(7)
|
(7)
|
(9)
|
(12)
|
(28)
|
(31)
|
(36)
|
(46)
|
(52)
|
(50)
|
(48)
|
(52)
|
(55)
|
(59)
|
9
|
7
|
8
|
(2)
|
(85)
|
(85)
|
(95)
|
(95)
|
(98)
|
(100)
|
(85)
|
(87)
|
(67)
|
(71)
|
(74)
|
(71)
|
(78)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
0
|
(0)
|
1
|
0
|
(1)
|
0
|
0
|
(1)
|
1
|
1
|
(1)
|
1
|
1
|
1
|
(22)
|
0
|
1
|
1
|
(23)
|
|
Gain/Loss on Disposition of Assets |
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
3
|
6
|
7
|
8
|
5
|
11
|
6
|
6
|
8
|
19
|
30
|
40
|
47
|
28
|
(3)
|
(15)
|
(21)
|
(23)
|
(4)
|
(3)
|
(5)
|
(4)
|
10
|
10
|
11
|
9
|
(5)
|
(8)
|
(8)
|
(8)
|
(2)
|
(4)
|
(2)
|
(8)
|
(7)
|
(6)
|
(8)
|
(5)
|
(2)
|
|
Pre-Tax Income |
88
N/A
|
91
+3%
|
77
-15%
|
74
-4%
|
67
-9%
|
25
-63%
|
(12)
N/A
|
(56)
-370%
|
(194)
-250%
|
(186)
+5%
|
(161)
+13%
|
(123)
+24%
|
14
N/A
|
44
+218%
|
39
-11%
|
10
-75%
|
10
N/A
|
(2)
N/A
|
(3)
-113%
|
36
N/A
|
(63)
N/A
|
(107)
-72%
|
(109)
-2%
|
(154)
-40%
|
34
N/A
|
53
+55%
|
70
+33%
|
114
+62%
|
22
-81%
|
49
+122%
|
38
-22%
|
26
-31%
|
40
+54%
|
70
+72%
|
112
+60%
|
85
-24%
|
66
-22%
|
38
-43%
|
7
-81%
|
65
+823%
|
60
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(13)
|
(11)
|
(11)
|
(12)
|
(8)
|
(3)
|
(1)
|
7
|
7
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
0
|
(5)
|
(7)
|
(5)
|
(5)
|
(10)
|
(9)
|
(5)
|
(5)
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
3
|
|
Income from Continuing Operations |
76
|
78
|
66
|
63
|
56
|
17
|
(15)
|
(57)
|
(187)
|
(178)
|
(154)
|
(116)
|
7
|
37
|
33
|
3
|
8
|
(3)
|
(5)
|
34
|
(67)
|
(112)
|
(115)
|
(161)
|
29
|
48
|
60
|
105
|
17
|
44
|
39
|
28
|
40
|
70
|
112
|
84
|
66
|
38
|
8
|
66
|
63
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(7)
|
(6)
|
(10)
|
(2)
|
(13)
|
(14)
|
(20)
|
(19)
|
(0)
|
0
|
10
|
13
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
76
N/A
|
78
+3%
|
66
-15%
|
64
-3%
|
56
-12%
|
17
-69%
|
(15)
N/A
|
(57)
-274%
|
(187)
-228%
|
(178)
+5%
|
(154)
+13%
|
(116)
+25%
|
7
N/A
|
37
+412%
|
33
-13%
|
3
-90%
|
8
+152%
|
(3)
N/A
|
(5)
-53%
|
23
N/A
|
(74)
N/A
|
(118)
-59%
|
(125)
-6%
|
(163)
-31%
|
17
N/A
|
34
+102%
|
41
+21%
|
86
+111%
|
17
-80%
|
44
+158%
|
49
+11%
|
40
-17%
|
41
+0%
|
70
+74%
|
112
+59%
|
85
-24%
|
67
-21%
|
39
-42%
|
10
-76%
|
67
+601%
|
64
-3%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.07
-13%
|
0.07
N/A
|
0.01
-86%
|
-0.03
N/A
|
-0.08
-167%
|
-0.23
-188%
|
-0.22
+4%
|
-0.19
+14%
|
-0.14
+26%
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
0.01
-80%
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.02
N/A
|
-0.09
N/A
|
-0.15
-67%
|
-0.15
N/A
|
-0.2
-33%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.1
+150%
|
0.02
-80%
|
0.05
+150%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.09
+80%
|
0.14
+56%
|
0.1
-29%
|
0.08
-20%
|
0.05
-38%
|
0.01
-80%
|
0.08
+700%
|
0.08
N/A
|