C
Chongqing Sulian Plastic Co Ltd
SZSE:301397
Chongqing Sulian Plastic Co Ltd
SZSE:301397
Price:
30.1
CNY
1.18%
Market Closed
Market Cap:
¥4.7B
Income Statement
Earnings Waterfall
Chongqing Sulian Plastic Co Ltd
Chongqing Sulian Plastic Co Ltd
Income Statement
Chongqing Sulian Plastic Co Ltd
Chongqing Sulian Plastic Co Ltd
Currency: CNY
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
3
|
3
|
1
|
1
|
0
|
3
|
2
|
0
|
0
|
|
| Revenue |
1 279
N/A
|
1 527
+19%
|
1 011
-34%
|
1 020
+1%
|
872
-14%
|
1 242
+42%
|
1 052
-15%
|
1 381
+31%
|
1 405
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(871)
|
(1 049)
|
(730)
|
(748)
|
(671)
|
(963)
|
(829)
|
(1 089)
|
(1 106)
|
|
| Gross Profit |
408
N/A
|
478
+17%
|
281
-41%
|
271
-3%
|
202
-26%
|
279
+39%
|
223
-20%
|
292
+31%
|
299
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(149)
|
(187)
|
(122)
|
(113)
|
(93)
|
(160)
|
(136)
|
(174)
|
(182)
|
|
| Selling, General & Administrative |
(98)
|
(124)
|
(94)
|
(87)
|
(65)
|
(103)
|
(86)
|
(108)
|
(112)
|
|
| Research & Development |
(64)
|
(75)
|
(46)
|
(54)
|
(45)
|
(56)
|
(56)
|
(75)
|
(78)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
13
|
13
|
27
|
28
|
17
|
13
|
6
|
9
|
7
|
|
| Operating Income |
259
N/A
|
291
+13%
|
159
-45%
|
158
-1%
|
108
-32%
|
120
+10%
|
86
-28%
|
118
+37%
|
117
-1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(5)
|
(1)
|
8
|
9
|
11
|
19
|
11
|
18
|
18
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
254
N/A
|
292
+15%
|
168
-42%
|
168
0%
|
119
-29%
|
138
+16%
|
97
-30%
|
136
+39%
|
135
-1%
|
|
| Net Income | ||||||||||
| Tax Provision |
(23)
|
(28)
|
(18)
|
(16)
|
(9)
|
(16)
|
(12)
|
(16)
|
(20)
|
|
| Income from Continuing Operations |
230
|
264
|
151
|
153
|
110
|
123
|
85
|
119
|
115
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
230
N/A
|
264
+15%
|
151
-43%
|
153
+1%
|
110
-28%
|
123
+11%
|
85
-31%
|
119
+40%
|
115
-3%
|
|
| EPS (Diluted) |
1.47
N/A
|
1.69
+15%
|
1.1
-35%
|
0.99
-10%
|
0.71
-28%
|
0.79
+11%
|
0.54
-32%
|
0.47
-13%
|
1.38
+194%
|
|
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