China Resources Chemical Innovative Materials Co Ltd
SZSE:301090

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China Resources Chemical Innovative Materials Co Ltd Logo
China Resources Chemical Innovative Materials Co Ltd
SZSE:301090
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Price: 8.59 CNY -2.72%
Market Cap: ¥12.6B

Income Statement

Earnings Waterfall
China Resources Chemical Innovative Materials Co Ltd

Income Statement
China Resources Chemical Innovative 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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2
1
1
3
4
4
0
2
2
2
6
5
6
8
4
4
3
0
0
Revenue
12 810
N/A
12 276
-4%
11 927
-3%
13 210
+11%
13 265
+0%
14 745
+11%
16 360
+11%
17 327
+6%
18 255
+5%
18 304
+0%
17 986
-2%
17 225
-4%
16 414
-5%
16 590
+1%
17 239
+4%
18 055
+5%
17 468
-3%
16 547
-5%
14 670
-11%
Gross Profit
Cost of Revenue
(11 370)
(10 895)
(11 120)
(12 451)
(12 486)
(13 981)
(15 185)
(16 129)
(17 123)
(17 259)
(17 076)
(16 445)
(15 959)
(16 405)
(17 271)
(18 237)
(17 583)
(16 663)
(14 697)
Gross Profit
1 440
N/A
1 380
-4%
807
-42%
760
-6%
780
+3%
764
-2%
1 175
+54%
1 198
+2%
1 132
-6%
1 044
-8%
911
-13%
780
-14%
455
-42%
185
-59%
(32)
N/A
(182)
-464%
(115)
+36%
(116)
-1%
(26)
+77%
Operating Income
Operating Expenses
(506)
(548)
(282)
(210)
(111)
(7)
(261)
(293)
(269)
(266)
(253)
(333)
(317)
(340)
(346)
(309)
(309)
(325)
(319)
Selling, General & Administrative
(523)
(573)
(293)
(216)
(134)
(30)
(288)
(305)
(301)
(295)
(276)
(298)
(286)
(281)
(289)
(275)
(254)
(276)
(255)
Research & Development
(32)
(24)
(38)
(37)
(50)
(53)
(48)
(35)
(37)
(39)
(44)
(37)
(56)
(55)
(51)
(30)
(35)
(30)
(25)
Depreciation & Amortization
(8)
(8)
0
(26)
0
0
0
(30)
0
0
0
(38)
0
0
0
(44)
0
0
0
Other Operating Expenses
56
56
49
69
72
77
74
77
69
67
67
41
25
(4)
(5)
40
(19)
(19)
(39)
Operating Income
934
N/A
832
-11%
524
-37%
550
+5%
669
+22%
757
+13%
914
+21%
905
-1%
863
-5%
778
-10%
658
-15%
447
-32%
138
-69%
(155)
N/A
(378)
-144%
(490)
-30%
(424)
+13%
(441)
-4%
(346)
+22%
Pre-Tax Income
Interest Income Expense
(1)
(10)
(6)
7
15
68
134
150
145
137
101
23
34
38
27
(67)
(88)
(107)
(112)
Non-Reccuring Items
0
6
6
4
6
0
0
0
0
0
0
(1)
0
1
1
(64)
(63)
(65)
(65)
Total Other Income
4
4
2
4
2
2
1
6
6
8
8
12
11
11
10
4
8
9
12
Pre-Tax Income
937
N/A
832
-11%
527
-37%
564
+7%
691
+23%
828
+20%
1 049
+27%
1 061
+1%
1 015
-4%
922
-9%
767
-17%
481
-37%
183
-62%
(105)
N/A
(340)
-223%
(617)
-81%
(568)
+8%
(604)
-6%
(510)
+16%
Net Income
Tax Provision
(223)
(204)
(112)
(132)
(156)
(183)
(229)
(239)
(233)
(211)
(190)
(102)
(47)
(7)
23
43
52
79
94
Income from Continuing Operations
714
628
415
432
535
644
819
822
782
711
578
379
137
(112)
(318)
(574)
(515)
(524)
(416)
Income to Minority Interest
0
0
0
0
0
0
1
1
2
2
2
2
2
2
2
5
5
4
4
Net Income (Common)
714
N/A
628
-12%
415
-34%
432
+4%
535
+24%
645
+20%
820
+27%
824
+0%
784
-5%
713
-9%
580
-19%
381
-34%
138
-64%
(110)
N/A
(316)
-187%
(570)
-80%
(510)
+10%
(520)
-2%
(412)
+21%
EPS (Diluted)
0.48
N/A
0.42
-13%
0.28
-33%
0.29
+4%
0.36
+24%
0.43
+19%
0.55
+28%
0.56
+2%
0.53
-5%
0.48
-9%
0.39
-19%
0.26
-33%
0.09
-65%
-0.07
N/A
-0.21
-200%
-0.39
-86%
-0.34
+13%
-0.35
-3%
-0.28
+20%
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