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Shandong Kaisheng New Materials Co Ltd
SZSE:301069

Watchlist Manager
Shandong Kaisheng New Materials Co Ltd
SZSE:301069
Watchlist
Price: 14.18 CNY 0.71% Market Closed
Updated: Jun 10, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

978.8m
-0.8%
Revenue
Growth Rates:
1 Year
-2%
3 Years
+19%
5 Years
-
7 Years
-
10 Years
-
147.2m
-19%
Operating Income
Growth Rates:
1 Year
-38%
3 Years
-39%
5 Years
-
7 Years
-
10 Years
-
133m
-16%
Net Income
Growth Rates:
1 Year
-39%
3 Years
-37%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shandong Kaisheng New Materials Co Ltd

Revenue
978.8m CNY
Cost of Revenue
-694.8m CNY
Gross Profit
284m CNY
Operating Expenses
-136.8m CNY
Operating Income
147.2m CNY
Other Expenses
-14.2m CNY
Net Income
133m CNY

Income Statement
Shandong Kaisheng New Materials Co Ltd

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Income Statement
Currency: CNY
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
820
N/A
699
-15%
759
+9%
880
+16%
941
+7%
1 004
+7%
1 039
+3%
1 010
-3%
1 001
-1%
979
-2%
978
0%
987
+1%
979
-1%
Gross Profit
Cost of Revenue
(440)
(410)
(487)
(555)
(598)
(653)
(644)
(612)
(621)
(609)
(632)
(660)
(695)
Gross Profit
380
N/A
289
-24%
272
-6%
324
+19%
343
+6%
350
+2%
394
+13%
398
+1%
380
-5%
370
-2%
346
-7%
327
-6%
284
-13%
Operating Income
Operating Expenses
(138)
(120)
(100)
(106)
(114)
(103)
(131)
(133)
(142)
(148)
(147)
(144)
(137)
Selling, General & Administrative
(104)
(90)
(67)
(73)
(75)
(62)
(84)
(83)
(86)
(89)
(90)
(88)
(89)
Research & Development
(24)
(22)
(25)
(40)
(45)
(45)
(50)
(49)
(59)
(62)
(60)
(43)
(48)
Depreciation & Amortization
0
0
0
(7)
0
0
0
(11)
0
0
0
(22)
0
Other Operating Expenses
(11)
(7)
(8)
15
5
5
3
11
3
3
3
9
(0)
Operating Income
242
N/A
170
-30%
172
+1%
219
+27%
228
+5%
247
+8%
264
+7%
266
+1%
238
-11%
223
-6%
198
-11%
183
-8%
147
-19%
Pre-Tax Income
Interest Income Expense
8
7
9
0
12
15
16
5
11
10
7
(0)
1
Non-Reccuring Items
0
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(6)
(1)
Total Other Income
(2)
(1)
5
4
3
5
(1)
(1)
(0)
(2)
(1)
0
0
Pre-Tax Income
248
N/A
174
-30%
184
+6%
222
+21%
242
+9%
266
+10%
278
+5%
268
-3%
247
-8%
230
-7%
203
-12%
176
-13%
148
-16%
Net Income
Tax Provision
(36)
(24)
(23)
(29)
(32)
(36)
(37)
(34)
(30)
(24)
(24)
(19)
(15)
Income from Continuing Operations
212
150
161
193
211
230
240
235
216
206
179
158
133
Income to Minority Interest
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
Net Income (Common)
212
N/A
150
-29%
161
+8%
193
+20%
211
+9%
230
+9%
241
+5%
235
-3%
216
-8%
206
-5%
179
-13%
158
-12%
133
-16%
EPS (Diluted)
0.5
N/A
0.36
-28%
0.38
+6%
0.46
+21%
0.5
+9%
0.55
+10%
0.57
+4%
0.56
-2%
0.51
-9%
0.49
-4%
0.43
-12%
0.38
-12%
0.32
-16%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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