Innovation New Material Technology Co Ltd (600361)

Shanghai

Currency in CNY

4.28

-0.09(-2.06%)

Closed13/12

Fair Value

Day's Range

4.25

4.36

52 wk Range

3.34

5.11

600361 Income Statement

Featured here, the Income Statement (earnings report) for Innovation New Material Technology Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

11,992.73

9,548.68

59,429.31

69,319.3

72,843.63

Total Revenues Growth

+3.43%

-20.38%

+522.38%

+16.64%

+5.08%

Cost Of Revenues

9,355.65

6,919.36

57,521.84

66,948.03

70,511.87

Gross Profit

2,637.08

2,629.32

1,907.47

2,371.27

2,331.76

Gross Profit Growth

+3.95%

-0.29%

-27.45%

+24.31%

-1.67%

Gross Profit Margin %

21.99%

27.54%

3.21%

3.42%

3.2%

Other Operating Expenses, Total

2,493.93

2,369.74

630.44

810.4

862.57

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+5.18%	-4.98%	-73.4%	+28.55%	+6.44%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	186.6	265.62	269.6
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,469.91	2,343.28	392.96	406.86	479.53
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	24.02	26.45	50.88	137.92	113.44

Operating Income

143.15

259.59

1,277.03

1,560.87

1,469.19

Operating Income Growth

-13.68%

+81.34%

+391.94%

+22.23%

-5.87%

EBIT Margin %

1.19%

2.72%

2.15%

2.25%

2.02%

Net Interest Expenses

-35.98

-27.41

-193.48

-264.12

-296.65

Net Interest Expenses Growth

+22.41%

+23.82%

-605.87%

-36.51%

-12.31%

Interest Expense, Total

-180.13

-126.98

-376.75

-324.91

-350.77

Interest And Investment Income

144.15

99.57

183.27

60.79

54.12

Other Non Operating Expenses, Total

-35.45

-35.54

-25.31

16.96

9.93

EBT, Excl. Unusual Items

71.72

196.63

1,058.24

1,313.7

1,182.47

Gain (Loss) On Sale Of Assets

-25.77

-

1.33

-9.15

3.85

Other Unusual Items, Total

17.65

25.39

6.91

37.32

94.34

EBT, Incl. Unusual Items

92.84

208.6

1,066.48

1,341.87

1,241.89

EBT, Incl. Unusual Items Growth

+3.68%

+124.67%

+411.27%

+25.82%

-7.45%

EBT, Incl. Unusual Items Margin

0.77%

2.18%

1.79%

1.94%

1.7%

Income Tax Expense

8.48

104.55

197.8

252.18

284.18

Net Income to Company

84.37

104.04

868.68

1,089.69

957.7

Minority Interest

-0.11

-0.93

-

-

0.17

Net Income

84.26

103.12

868.68

1,089.69

957.87

Net Income Growth

+1.03%

+22.38%

+742.42%

+25.44%

-12.1%

Net Income Margin %

0.7%

1.08%

1.46%

1.57%

1.31%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

84.26

103.12

868.68

1,089.69

957.87

Basic EPS - Continuing Operations

0.13

0.15

0.26

0.32

0.23

Basic EPS - Continuing Operations Growth

0%

+15.38%

+73.53%

+21.4%

-26.33%

Diluted EPS - Continuing Operations

0.13

0.14

0.26

0.32

0.23

Diluted EPS - Continuing Operations Growth

0%

+7.69%

+85.93%

+21.4%

-26.33%

Basic Weighted Average Shares Outstanding

648.15

687.45

3,337.22

3,448.39

4,114.57

Diluted Weighted Average Shares Outstanding

648.15

736.55

3,337.22

3,448.39

4,114.57

Dividend Per Share

0.07

0.08

-

0.06

0.07

Dividend Per Share Growth

0%

+14.29%

-

-

+16.67%

EBITDA

271.02

388.84

1,622.27

1,984.13

1,918.58

EBITDA Growth

-7.37%

+43.47%

+317.2%

+22.31%

-3.3%

EBITDA Margin %

2.26%

4.07%

2.73%

2.86%

2.63%

EBIT

143.15

259.59

1,277.03

1,560.87

1,469.19

* In Millions of CNY (except for per share items)