Watchlist Manager

Watchlist

Price: 73.29 CNY 2.33% Market Closed

Market Cap: ¥37.3B

S	Sunresin New Materials Co Ltd SZSE:300487	CN

Income Statement

Currency: CNY

	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	0	0	1	0	0	0	0	0	0	0	0	0	0	3	5	9	12	15	15	15	17	15	14	12	9	8	8	8	8	8	6	6	11	19	29	39	40	40	42	41	0	0
Revenue	308 N/A	296 -4%	295 0%	282 -5%	294 +4%	333 +13%	332 0%	370 +11%	389 +5%	423 +9%	444 +5%	478 +8%	526 +10%	531 +1%	632 +19%	745 +18%	893 +20%	1 064 +19%	1 012 -5%	896 -11%	899 +0%	844 -6%	923 +9%	1 086 +18%	1 043 -4%	1 131 +8%	1 195 +6%	1 234 +3%	1 392 +13%	1 481 +6%	1 920 +30%	2 089 +9%	2 175 +4%	2 319 +7%	2 489 +7%	2 619 +5%	2 776 +6%	2 804 +1%	2 554 -9%	2 500 -2%	2 507 +0%	2 596 +4%
Gross Profit
Cost of Revenue	(192)	(186)	(187)	(183)	(190)	(213)	(206)	(232)	(237)	(257)	(265)	(291)	(326)	(330)	(372)	(431)	(486)	(554)	(508)	(448)	(464)	(446)	(493)	(593)	(579)	(637)	(662)	(723)	(815)	(877)	(1 075)	(1 173)	(1 198)	(1 241)	(1 280)	(1 385)	(1 459)	(1 463)	(1 291)	(1 258)	(1 246)	(1 260)
Gross Profit	116 N/A	111 -5%	109 -2%	99 -9%	104 +6%	120 +15%	127 +6%	139 +9%	152 +10%	165 +9%	179 +8%	187 +4%	200 +7%	201 +1%	261 +29%	314 +21%	406 +29%	510 +26%	504 -1%	448 -11%	436 -3%	399 -8%	430 +8%	493 +15%	464 -6%	494 +7%	533 +8%	510 -4%	577 +13%	604 +5%	845 +40%	916 +8%	977 +7%	1 078 +10%	1 208 +12%	1 234 +2%	1 317 +7%	1 341 +2%	1 263 -6%	1 242 -2%	1 261 +1%	1 336 +6%
Operating Income
Operating Expenses	(50)	(47)	(57)	(56)	(61)	(66)	(69)	(73)	(79)	(82)	(90)	(86)	(92)	(96)	(112)	(119)	(154)	(193)	(217)	(208)	(191)	(179)	(178)	(169)	(160)	(160)	(186)	(169)	(217)	(235)	(290)	(331)	(314)	(309)	(379)	(366)	(374)	(371)	(373)	(338)	(346)	(377)
Selling, General & Administrative	(46)	(45)	(37)	(52)	(54)	(58)	(49)	(65)	(74)	(78)	(65)	(82)	(88)	(88)	(72)	(94)	(111)	(136)	(148)	(161)	(153)	(147)	(114)	(100)	(86)	(82)	(103)	(115)	(141)	(155)	(202)	(212)	(201)	(196)	(233)	(221)	(232)	(227)	(256)	(243)	(247)	(270)
Research & Development	0	0	(19)	0	0	0	(20)	0	0	0	(26)	0	0	(5)	(33)	(24)	(47)	(60)	(58)	(58)	(49)	(47)	(45)	(70)	(71)	(74)	(66)	(75)	(98)	(104)	(108)	(133)	(125)	(130)	(131)	(157)	(161)	(163)	(128)	(140)	(145)	(150)
Depreciation & Amortization	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	(15)	0	0	0	(28)	0	0	0	(31)	0	0	0	(31)	0	0	0	(32)	0	0	0	(34)	0	0	0
Other Operating Expenses	(4)	(3)	(0)	(4)	(7)	(8)	(0)	(8)	(5)	(4)	1	(4)	(4)	(2)	3	(1)	4	3	6	11	11	15	9	1	(3)	(5)	15	20	22	24	51	14	12	16	17	12	20	20	45	45	45	43
Operating Income	66 N/A	63 -5%	52 -18%	43 -18%	44 +2%	53 +23%	58 +9%	66 +14%	73 +11%	83 +14%	89 +6%	101 +14%	108 +7%	106 -2%	149 +40%	195 +32%	253 +29%	318 +26%	288 -9%	240 -16%	245 +2%	220 -10%	253 +15%	324 +28%	304 -6%	334 +10%	347 +4%	342 -2%	361 +6%	369 +2%	555 +50%	585 +5%	663 +13%	769 +16%	829 +8%	868 +5%	943 +9%	970 +3%	891 -8%	905 +2%	915 +1%	959 +5%
Pre-Tax Income
Interest Income Expense	1	2	7	7	9	10	11	11	8	5	(2)	(9)	5	15	16	11	2	6	(3)	9	0	(32)	(38)	(40)	(45)	(25)	(0)	(4)	32	62	57	94	114	68	(11)	(11)	(52)	(50)	17	36	48	51
Non-Reccuring Items	0	0	(4)	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)	(0)	0	0	(0)	(0)	0	0	(0)	(0)	0	0	0
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0
Total Other Income	4	4	4	2	1	2	2	1	23	21	22	22	0	1	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	2	3	4	2	(1)	(1)	(1)	0	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(1)
Pre-Tax Income	72 N/A	69 -4%	59 -16%	51 -13%	54 +5%	66 +22%	71 +8%	78 +10%	104 +33%	109 +5%	108 -1%	114 +5%	114 0%	121 +6%	164 +36%	206 +26%	254 +23%	323 +27%	284 -12%	248 -12%	244 -2%	188 -23%	217 +16%	287 +33%	262 -9%	311 +19%	347 +11%	337 -3%	392 +16%	431 +10%	612 +42%	679 +11%	778 +15%	837 +8%	817 -2%	857 +5%	891 +4%	919 +3%	907 -1%	941 +4%	962 +2%	1 009 +5%
Net Income
Tax Provision	(10)	(10)	(8)	(7)	(7)	(8)	(9)	(11)	(14)	(15)	(15)	(16)	(14)	(19)	(22)	(29)	(31)	(38)	(36)	(31)	(24)	(11)	(21)	(32)	(32)	(39)	(42)	(37)	(40)	(50)	(77)	(87)	(89)	(92)	(96)	(100)	(108)	(117)	(113)	(122)	(129)	(159)
Income from Continuing Operations	62	60	51	44	47	58	62	68	90	94	93	98	99	102	142	177	222	285	248	218	221	177	196	256	231	272	305	299	352	381	535	591	688	745	722	757	783	803	794	819	833	849
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	1	1	1	2	2	3	2	3	4	5	8	7	7	6	3	5	5	6	6	3	(1)	(2)	(3)	(4)	(5)	(8)	(7)	(7)	(8)	(6)	(7)
Net Income (Common)	62 N/A	60 -4%	51 -15%	44 -13%	47 +6%	58 +22%	62 +7%	68 +9%	90 +34%	94 +4%	93 -1%	99 +6%	100 +2%	103 +3%	143 +38%	179 +25%	225 +25%	287 +27%	251 -12%	222 -12%	225 +2%	185 -18%	202 +9%	263 +30%	236 -10%	276 +17%	311 +13%	304 -2%	358 +18%	387 +8%	538 +39%	591 +10%	686 +16%	742 +8%	717 -3%	752 +5%	775 +3%	795 +3%	787 -1%	811 +3%	828 +2%	843 +2%
EPS (Diluted)	0.42 N/A	0.29 -31%	0.29 N/A	0.22 -24%	0.24 +9%	0.29 +21%	0.31 +7%	0.34 +10%	0.46 +35%	0.48 +4%	0.46 -4%	0.5 +9%	0.5 N/A	0.51 +2%	0.71 +39%	0.88 +24%	1.13 +28%	1.38 +22%	1.16 -16%	1.07 -8%	0.95 -11%	0.8 -16%	0.97 +21%	1.2 +24%	0.7 -42%	0.86 +23%	0.63 -27%	0.92 +46%	1.04 +13%	0.77 -26%	1.07 +39%	1.17 +9%	1.38 +18%	1.48 +7%	1.41 -5%	1.47 +4%	1.52 +3%	1.55 +2%	1.56 +1%	1.61 +3%	1.64 +2%	1.67 +2%

Income Statement Balance Sheet Cash Flow Statement

Sunresin New Materials Co Ltd
SZSE:300487

Income Statement

Earnings Waterfall
Sunresin New Materials Co Ltd

Income Statement
Sunresin New Materials Co Ltd

See Also

Company

Help

Tools

Stocks

Sunresin New Materials Co Ltd SZSE:300487

Income Statement

Earnings Waterfall Sunresin New Materials Co Ltd

Income Statement Sunresin New Materials Co Ltd

See Also

Company

Help

Tools

Stocks

Sunresin New Materials Co Ltd
SZSE:300487

Earnings Waterfall
Sunresin New Materials Co Ltd

Income Statement
Sunresin New Materials Co Ltd