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Hengda New Materials Fujian Co Ltd
SZSE:300946

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Hengda New Materials Fujian Co Ltd Logo
Hengda New Materials Fujian Co Ltd
SZSE:300946
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Price: 25.22 CNY -2.29% Market Closed
Updated: May 11, 2024

Income Statement

Earnings Waterfall
Hengda New Materials Fujian Co Ltd

Revenue
550.2m CNY
Cost of Revenue
-384.3m CNY
Gross Profit
165.9m CNY
Operating Expenses
-66.2m CNY
Operating Income
99.7m CNY
Other Expenses
-11.8m CNY
Net Income
88m CNY

Income Statement
Hengda New Materials Fujian 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 Dec-2023 Mar-2024
Revenue
Revenue
312
N/A
380
+22%
414
+9%
445
+7%
450
+1%
455
+1%
481
+6%
473
-2%
485
+3%
483
0%
494
+2%
498
+1%
513
+3%
542
+6%
550
+1%
Gross Profit
Cost of Revenue
(220)
(268)
(288)
(311)
(313)
(319)
(342)
(338)
(351)
(346)
(354)
(358)
(365)
(383)
(384)
Gross Profit
92
N/A
113
+23%
126
+12%
135
+7%
138
+2%
137
-1%
139
+2%
135
-3%
134
-1%
137
+2%
140
+3%
141
+0%
148
+5%
159
+7%
166
+4%
Operating Income
Operating Expenses
(21)
(26)
(30)
(33)
(31)
(28)
(35)
(40)
(45)
(52)
(52)
(49)
(53)
(63)
(66)
Selling, General & Administrative
(16)
(22)
(24)
(25)
(25)
(25)
(26)
(29)
(31)
(32)
(36)
(35)
(37)
(33)
(37)
Research & Development
(6)
(10)
(12)
(14)
(15)
(13)
(16)
(16)
(17)
(14)
(16)
(16)
(17)
(26)
(27)
Depreciation & Amortization
(3)
(5)
0
0
0
(5)
0
0
0
(7)
0
0
0
(6)
0
Other Operating Expenses
3
11
5
6
10
16
7
5
2
2
(0)
2
2
2
(2)
Operating Income
71
N/A
87
+23%
96
+11%
102
+6%
106
+5%
109
+2%
104
-4%
95
-9%
89
-6%
85
-4%
88
+3%
91
+4%
96
+5%
97
+1%
100
+3%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(1)
2
6
7
13
15
15
11
9
5
3
3
2
Non-Reccuring Items
(0)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
Total Other Income
25
25
36
17
9
8
(3)
(4)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
Pre-Tax Income
94
N/A
108
+16%
131
+21%
121
-8%
121
+0%
124
+2%
114
-8%
106
-8%
103
-3%
94
-9%
96
+1%
95
0%
97
+1%
99
+3%
100
+1%
Net Income
Tax Provision
(13)
(15)
(18)
(16)
(16)
(16)
(15)
(14)
(12)
1
1
1
(0)
(12)
(12)
Income from Continuing Operations
80
93
112
105
105
108
100
92
91
95
96
96
96
87
88
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
80
N/A
93
+16%
112
+21%
105
-7%
105
+0%
108
+2%
100
-8%
92
-8%
91
-1%
95
+5%
97
+1%
96
0%
96
+0%
87
-9%
88
+1%
EPS (Diluted)
1.6
N/A
1.86
+16%
1.68
-10%
1.05
-38%
0.74
-30%
0.94
+27%
0.82
-13%
0.77
-6%
0.75
-3%
0.79
+5%
0.8
+1%
0.8
N/A
0.8
N/A
0.73
-9%
0.73
N/A

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