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Advanced Fiber Resources Zhuhai Ltd
SZSE:300620

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Advanced Fiber Resources Zhuhai Ltd Logo
Advanced Fiber Resources Zhuhai Ltd
SZSE:300620
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Price: 41.9 CNY 1.28% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Advanced Fiber Resources Zhuhai Ltd

Revenue
715.1m CNY
Cost of Revenue
-474.8m CNY
Gross Profit
240.3m CNY
Operating Expenses
-213.6m CNY
Operating Income
26.8m CNY
Other Expenses
23.9m CNY
Net Income
50.6m CNY

Income Statement
Advanced Fiber Resources Zhuhai Ltd

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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
176
N/A
185
+5%
193
+4%
220
+14%
230
+5%
250
+8%
271
+8%
273
+1%
289
+6%
301
+4%
331
+10%
362
+9%
391
+8%
392
+0%
421
+7%
459
+9%
492
+7%
561
+14%
590
+5%
632
+7%
668
+6%
663
-1%
675
+2%
675
0%
642
-5%
656
+2%
666
+1%
673
+1%
710
+6%
715
+1%
Gross Profit
Cost of Revenue
(90)
(100)
(101)
(117)
(123)
(134)
(145)
(147)
(155)
(170)
(194)
(210)
(227)
(231)
(241)
(265)
(280)
(319)
(340)
(353)
(390)
(391)
(408)
(434)
(408)
(425)
(436)
(438)
(469)
(475)
Gross Profit
86
N/A
85
-2%
92
+8%
103
+13%
107
+4%
116
+8%
126
+8%
125
0%
134
+7%
131
-2%
137
+4%
152
+11%
164
+8%
161
-2%
180
+12%
194
+8%
212
+9%
242
+14%
250
+3%
279
+12%
278
-1%
273
-2%
267
-2%
241
-10%
234
-3%
231
-1%
230
-1%
235
+2%
240
+2%
240
0%
Operating Income
Operating Expenses
(43)
(42)
(44)
(47)
(38)
(35)
(37)
(38)
(63)
(74)
(86)
(99)
(110)
(104)
(115)
(121)
(130)
(151)
(149)
(167)
(154)
(149)
(150)
(141)
(155)
(164)
(185)
(202)
(206)
(214)
Selling, General & Administrative
(24)
(40)
(43)
(46)
(26)
(27)
(29)
(28)
(45)
(60)
(66)
(74)
(77)
(77)
(86)
(89)
(84)
(103)
(99)
(107)
(93)
(95)
(98)
(91)
(87)
(93)
(95)
(98)
(99)
(107)
Research & Development
(17)
0
0
0
(19)
0
0
(26)
(24)
(23)
(31)
(36)
(33)
(38)
(39)
(42)
(45)
(57)
(63)
(74)
(71)
(84)
(91)
(93)
(88)
(108)
(118)
(127)
(100)
(125)
Depreciation & Amortization
(1)
0
0
0
(3)
0
0
0
(5)
0
0
0
(10)
0
0
0
(15)
0
0
0
(16)
0
0
0
(21)
0
0
0
(33)
0
Other Operating Expenses
(0)
0
(1)
(1)
10
(8)
(7)
17
12
9
11
11
11
11
10
11
14
10
13
14
25
31
39
43
41
37
27
23
26
18
Operating Income
44
N/A
43
-2%
48
+12%
56
+17%
69
+23%
81
+17%
89
+10%
88
-2%
71
-19%
58
-19%
50
-13%
53
+5%
53
+1%
57
+6%
64
+13%
73
+14%
82
+13%
91
+11%
101
+11%
112
+11%
123
+10%
124
+1%
117
-6%
100
-15%
79
-21%
67
-15%
45
-34%
33
-26%
34
+3%
27
-22%
Pre-Tax Income
Interest Income Expense
6
6
4
3
(0)
(3)
9
20
22
22
19
16
13
15
6
(8)
(15)
(8)
(5)
5
21
15
26
33
32
32
29
17
15
12
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(4)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
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
0
0
Total Other Income
8
9
11
12
0
(2)
(5)
(7)
0
0
(0)
(0)
(1)
(1)
(1)
1
1
1
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
1
1
Pre-Tax Income
58
N/A
58
+0%
63
+8%
71
+13%
69
-2%
77
+11%
93
+21%
101
+8%
93
-7%
80
-14%
68
-15%
69
+0%
66
-4%
70
+7%
70
-1%
66
-5%
64
-3%
85
+32%
98
+15%
118
+21%
144
+23%
139
-4%
142
+2%
132
-7%
110
-17%
98
-10%
73
-26%
50
-32%
49
-1%
39
-20%
Net Income
Tax Provision
(8)
(8)
(8)
(10)
(9)
(10)
(12)
(12)
(12)
(9)
(7)
(7)
(7)
(9)
(10)
(12)
(4)
(8)
(5)
(4)
(14)
(10)
(11)
(9)
8
12
19
25
10
11
Income from Continuing Operations
50
50
54
60
60
67
81
88
82
71
61
61
59
62
59
54
61
77
93
113
131
129
131
123
118
110
92
75
60
51
Income to Minority Interest
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
0
(1)
(0)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
50
N/A
50
N/A
54
+9%
60
+11%
60
0%
67
+11%
80
+20%
87
+9%
80
-8%
69
-13%
59
-15%
59
+1%
58
-3%
60
+4%
58
-4%
53
-9%
59
+12%
76
+28%
92
+21%
113
+23%
131
+16%
129
-1%
131
+2%
123
-6%
118
-4%
110
-6%
92
-17%
75
-19%
60
-20%
51
-15%
EPS (Diluted)
0.75
N/A
0.75
N/A
0.7
-7%
0.68
-3%
0.73
+7%
0.75
+3%
0.91
+21%
0.99
+9%
0.9
-9%
0.78
-13%
0.66
-15%
0.66
N/A
0.64
-3%
0.67
+5%
0.64
-4%
0.58
-9%
0.55
-5%
0.7
+27%
0.57
-19%
0.7
+23%
0.53
-24%
0.79
+49%
0.79
N/A
0.5
-37%
0.48
-4%
0.46
-4%
0.37
-20%
0.3
-19%
0.24
-20%
0.2
-17%

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