First Time Loading...

Nanjing Hanrui Cobalt Co Ltd
SZSE:300618

Watchlist Manager
Nanjing Hanrui Cobalt Co Ltd Logo
Nanjing Hanrui Cobalt Co Ltd
SZSE:300618
Watchlist
Price: 30.24 CNY -1.37% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Nanjing Hanrui Cobalt Co Ltd

Revenue
5B CNY
Cost of Revenue
-4.3B CNY
Gross Profit
654.7m CNY
Operating Expenses
-315.7m CNY
Operating Income
339m CNY
Other Expenses
-187.9m CNY
Net Income
151.2m CNY

Income Statement
Nanjing Hanrui Cobalt Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
743
N/A
869
+17%
853
-2%
1 131
+33%
1 465
+29%
1 971
+35%
2 474
+26%
2 671
+8%
2 783
+4%
2 564
-8%
2 202
-14%
1 867
-15%
1 779
-5%
1 772
0%
1 893
+7%
2 188
+16%
2 254
+3%
2 779
+23%
3 298
+19%
3 805
+15%
4 350
+14%
4 887
+12%
5 063
+4%
5 106
+1%
5 087
0%
4 645
-9%
4 593
-1%
4 844
+5%
4 789
-1%
4 969
+4%
Gross Profit
Cost of Revenue
(571)
(641)
(534)
(607)
(749)
(978)
(1 178)
(1 329)
(1 522)
(1 736)
(1 825)
(1 740)
(1 570)
(1 580)
(1 604)
(1 787)
(1 716)
(2 073)
(2 386)
(2 792)
(3 013)
(3 620)
(3 820)
(4 180)
(4 237)
(4 236)
(4 309)
(4 325)
(4 087)
(4 314)
Gross Profit
172
N/A
228
+32%
319
+40%
524
+65%
716
+37%
993
+39%
1 296
+31%
1 342
+4%
1 260
-6%
828
-34%
377
-54%
127
-66%
209
+65%
192
-8%
289
+51%
402
+39%
538
+34%
705
+31%
912
+29%
1 013
+11%
1 337
+32%
1 266
-5%
1 243
-2%
926
-25%
850
-8%
409
-52%
284
-31%
519
+83%
702
+35%
655
-7%
Operating Income
Operating Expenses
(70)
(62)
(61)
(72)
(109)
(100)
(121)
(131)
(239)
(215)
(192)
(144)
(208)
(73)
(89)
(138)
(258)
(185)
(202)
(215)
(400)
(230)
(311)
(279)
(503)
(342)
(302)
(360)
(454)
(316)
Selling, General & Administrative
(41)
(59)
(63)
(64)
(72)
(83)
(101)
(110)
(181)
(130)
(120)
(122)
(147)
(97)
(99)
(105)
(195)
(159)
(173)
(183)
(322)
(217)
(241)
(234)
(415)
(217)
(193)
(218)
(355)
(218)
Research & Development
(17)
0
0
(8)
(24)
0
0
(10)
(40)
(23)
(30)
(29)
(41)
(46)
(46)
(41)
(36)
(35)
(38)
(43)
(39)
(42)
(46)
(51)
(56)
(65)
(70)
(74)
(73)
(74)
Depreciation & Amortization
(6)
0
0
0
(8)
0
0
0
(10)
0
0
0
(19)
0
0
0
(25)
0
0
0
(30)
0
0
0
(24)
0
0
0
(24)
0
Other Operating Expenses
(6)
(3)
2
0
(5)
(16)
(20)
(10)
(8)
(61)
(42)
7
(2)
70
56
8
(2)
9
9
12
(9)
29
(23)
5
(8)
(60)
(39)
(69)
(2)
(24)
Operating Income
102
N/A
166
+62%
258
+56%
453
+76%
607
+34%
893
+47%
1 175
+32%
1 211
+3%
1 022
-16%
613
-40%
185
-70%
(17)
N/A
1
N/A
119
+10 682%
200
+69%
264
+32%
280
+6%
521
+86%
710
+36%
798
+12%
936
+17%
1 036
+11%
932
-10%
647
-31%
347
-46%
67
-81%
(18)
N/A
158
N/A
248
+56%
339
+37%
Pre-Tax Income
Interest Income Expense
(17)
(22)
(17)
(15)
(5)
(13)
(42)
(68)
(65)
(76)
(53)
(31)
(21)
(32)
(31)
(19)
156
(12)
70
29
(99)
(51)
(84)
(58)
(39)
13
(48)
(51)
(77)
(120)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
(0)
(2)
(0)
20
14
15
0
0
7
(2)
0
0
0
(4)
0
Gain/Loss on Disposition of Assets
(0)
0
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
0
0
Total Other Income
2
2
1
(0)
(1)
(6)
(5)
(5)
1
1
1
1
(0)
0
(1)
(2)
(2)
(5)
(5)
(3)
1
(5)
(5)
(6)
(1)
(3)
(1)
(2)
(2)
(8)
Pre-Tax Income
87
N/A
146
+68%
242
+66%
437
+81%
598
+37%
875
+46%
1 128
+29%
1 138
+1%
957
-16%
537
-44%
133
-75%
(47)
N/A
(20)
+58%
87
N/A
169
+93%
243
+44%
431
+77%
505
+17%
795
+58%
838
+5%
853
+2%
981
+15%
843
-14%
589
-30%
306
-48%
77
-75%
(67)
N/A
105
N/A
165
+56%
211
+28%
Net Income
Tax Provision
(20)
(34)
(57)
(98)
(148)
(220)
(286)
(301)
(253)
(143)
(34)
11
33
4
(17)
(27)
(97)
(93)
(167)
(179)
(190)
(244)
(231)
(159)
(94)
(18)
42
(8)
(9)
(36)
Income from Continuing Operations
67
112
185
339
449
654
842
837
704
394
99
(36)
14
92
152
216
334
412
628
658
663
737
612
430
212
58
(25)
97
155
176
Income to Minority Interest
0
0
0
0
0
0
0
2
4
4
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(8)
(17)
(25)
Net Income (Common)
67
N/A
112
+68%
185
+65%
339
+84%
449
+33%
654
+46%
842
+29%
839
0%
708
-16%
398
-44%
102
-74%
(34)
N/A
14
N/A
92
+562%
152
+66%
216
+42%
335
+55%
412
+23%
628
+53%
659
+5%
663
+1%
737
+11%
613
-17%
431
-30%
212
-51%
57
-73%
(27)
N/A
89
N/A
138
+55%
151
+9%
EPS (Diluted)
0.33
N/A
0.41
+24%
0.9
+120%
1.37
+52%
1.75
+28%
2.43
+39%
3.13
+29%
3.12
0%
2.63
-16%
1.47
-44%
0.37
-75%
-0.14
N/A
0.05
N/A
0.31
+520%
0.44
+42%
0.7
+59%
1.16
+66%
1.35
+16%
2.03
+50%
2.08
+2%
2.15
+3%
2.38
+11%
1.98
-17%
1.4
-29%
0.69
-51%
0.18
-74%
-0.09
N/A
0.29
N/A
0.45
+55%
0.49
+9%

See Also

Discover More