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CNGR Advanced Material Co Ltd
SZSE:300919

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CNGR Advanced Material Co Ltd
SZSE:300919
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Price: 52.45 CNY -0.72%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
CNGR Advanced Material Co Ltd

Revenue
34.2B CNY
Cost of Revenue
-29.9B CNY
Gross Profit
4.4B CNY
Operating Expenses
-1.6B CNY
Operating Income
2.8B CNY
Other Expenses
-968.3m CNY
Net Income
1.8B CNY

Income Statement
CNGR Advanced Material Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
7 972
N/A
7 440
-7%
9 561
+29%
12 840
+34%
16 236
+26%
20 072
+24%
22 711
+13%
25 946
+14%
28 485
+10%
30 344
+7%
31 918
+5%
33 380
+5%
34 249
+3%
Gross Profit
Cost of Revenue
(6 953)
(6 472)
(8 294)
(11 235)
(14 279)
(17 786)
(20 255)
(23 171)
(25 515)
(26 969)
(28 359)
(29 674)
(29 876)
Gross Profit
1 019
N/A
967
-5%
1 267
+31%
1 605
+27%
1 957
+22%
2 286
+17%
2 456
+7%
2 775
+13%
2 970
+7%
3 375
+14%
3 559
+5%
3 706
+4%
4 373
+18%
Operating Income
Operating Expenses
(464)
(415)
(515)
(607)
(732)
(1 024)
(1 063)
(1 100)
(1 081)
(1 176)
(1 157)
(1 282)
(1 559)
Selling, General & Administrative
(245)
(196)
(205)
(223)
(252)
(400)
(459)
(518)
(603)
(660)
(649)
(713)
(820)
Research & Development
(283)
(260)
(346)
(444)
(580)
(755)
(851)
(917)
(897)
(905)
(942)
(949)
(1 076)
Depreciation & Amortization
0
(30)
0
0
0
(49)
0
0
0
(81)
0
0
0
Other Operating Expenses
63
71
36
60
100
180
247
334
418
470
434
380
337
Operating Income
554
N/A
552
0%
751
+36%
998
+33%
1 226
+23%
1 262
+3%
1 394
+10%
1 675
+20%
1 889
+13%
2 199
+16%
2 403
+9%
2 424
+1%
2 814
+16%
Pre-Tax Income
Interest Income Expense
(122)
(86)
(104)
(128)
(171)
(195)
(265)
(402)
(429)
(532)
(597)
(515)
(634)
Non-Reccuring Items
0
1
1
1
1
(0)
0
0
0
(3)
(0)
(0)
(0)
Total Other Income
7
8
3
2
1
1
1
6
7
23
23
21
6
Pre-Tax Income
439
N/A
476
+8%
653
+37%
873
+34%
1 057
+21%
1 068
+1%
1 130
+6%
1 280
+13%
1 467
+15%
1 687
+15%
1 828
+8%
1 929
+6%
2 185
+13%
Net Income
Tax Provision
(64)
(56)
(83)
(119)
(152)
(130)
(149)
(167)
(208)
(153)
(182)
(212)
(210)
Income from Continuing Operations
376
420
569
754
905
938
981
1 112
1 259
1 534
1 646
1 717
1 976
Income to Minority Interest
0
0
0
0
0
1
2
(1)
(1)
9
(16)
(66)
(130)
Net Income (Common)
376
N/A
420
+12%
569
+35%
754
+32%
905
+20%
939
+4%
982
+5%
1 112
+13%
1 258
+13%
1 544
+23%
1 630
+6%
1 651
+1%
1 845
+12%
EPS (Diluted)
0.75
N/A
0.82
+9%
0.99
+21%
1.32
+33%
1.58
+20%
1.64
+4%
1.62
-1%
1.83
+13%
2.09
+14%
2.52
+21%
2.44
-3%
2.46
+1%
2.74
+11%

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