C
China Harmony Auto Holding Ltd
F:HA5
China Harmony Auto Holding Ltd
F:HA5
Price:
0.1388
EUR
11.4%
Market Closed
Market Cap:
€211.6m
Income Statement
Earnings Waterfall
China Harmony Auto Holding Ltd
China Harmony Auto Holding Ltd
Income Statement
China Harmony Auto Holding Ltd
China Harmony Auto Holding Ltd
Currency: CNY
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
202
|
188
|
157
|
123
|
95
|
79
|
63
|
59
|
68
|
92
|
110
|
112
|
134
|
138
|
131
|
127
|
121
|
129
|
132
|
147
|
175
|
0
|
|
| Revenue |
10 196
N/A
|
10 200
+0%
|
10 620
+4%
|
10 540
-1%
|
10 696
+1%
|
10 853
+1%
|
10 840
0%
|
10 443
-4%
|
10 640
+2%
|
11 844
+11%
|
12 622
+7%
|
12 485
-1%
|
14 747
+18%
|
18 366
+25%
|
17 981
-2%
|
16 547
-8%
|
16 322
-1%
|
16 491
+1%
|
16 579
+1%
|
15 936
-4%
|
15 617
-2%
|
17 788
+14%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(9 107)
|
(9 110)
|
(9 498)
|
(9 355)
|
(9 926)
|
(10 200)
|
(9 823)
|
(9 441)
|
(9 883)
|
(10 987)
|
(11 535)
|
(11 456)
|
(13 448)
|
(16 728)
|
(16 230)
|
(14 963)
|
(15 242)
|
(15 522)
|
(15 615)
|
(15 187)
|
(14 918)
|
(16 895)
|
|
| Gross Profit |
1 089
N/A
|
1 089
0%
|
1 122
+3%
|
1 185
+6%
|
770
-35%
|
652
-15%
|
1 018
+56%
|
1 002
-2%
|
757
-24%
|
857
+13%
|
1 087
+27%
|
1 029
-5%
|
1 299
+26%
|
1 638
+26%
|
1 751
+7%
|
1 584
-10%
|
1 080
-32%
|
969
-10%
|
964
-1%
|
749
-22%
|
700
-7%
|
893
+28%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(298)
|
(309)
|
(389)
|
(465)
|
(713)
|
(596)
|
(547)
|
(580)
|
(326)
|
(406)
|
(449)
|
(403)
|
(494)
|
(614)
|
(660)
|
(675)
|
(1 147)
|
(2 539)
|
(959)
|
(1 177)
|
(860)
|
(990)
|
|
| Selling, General & Administrative |
(640)
|
(683)
|
(727)
|
(791)
|
(956)
|
(864)
|
(935)
|
(960)
|
(704)
|
(761)
|
(815)
|
(791)
|
(888)
|
(1 066)
|
(1 137)
|
(1 088)
|
(1 624)
|
(1 637)
|
(1 499)
|
(1 586)
|
(1 411)
|
(1 537)
|
|
| Other Operating Expenses |
341
|
373
|
338
|
326
|
243
|
268
|
387
|
380
|
378
|
355
|
365
|
388
|
394
|
452
|
476
|
413
|
477
|
(902)
|
540
|
409
|
552
|
547
|
|
| Operating Income |
791
N/A
|
780
-1%
|
733
-6%
|
721
-2%
|
57
-92%
|
56
0%
|
471
+734%
|
421
-10%
|
431
+2%
|
451
+5%
|
638
+41%
|
626
-2%
|
805
+29%
|
1 024
+27%
|
1 091
+7%
|
909
-17%
|
(67)
N/A
|
(1 570)
-2 245%
|
5
N/A
|
(428)
N/A
|
(160)
+63%
|
(97)
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(64)
|
(33)
|
12
|
82
|
(303)
|
(133)
|
666
|
638
|
387
|
186
|
1
|
(15)
|
(187)
|
(210)
|
(64)
|
(1 318)
|
(50)
|
1 165
|
(75)
|
(86)
|
(129)
|
(156)
|
|
| Non-Reccuring Items |
0
|
0
|
19
|
0
|
(74)
|
(11)
|
87
|
24
|
0
|
29
|
34
|
6
|
0
|
0
|
(100)
|
0
|
(1 391)
|
0
|
(109)
|
0
|
(25)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
726
N/A
|
748
+3%
|
763
+2%
|
803
+5%
|
(320)
N/A
|
(87)
+73%
|
1 223
N/A
|
1 084
-11%
|
817
-25%
|
666
-18%
|
673
+1%
|
617
-8%
|
617
+0%
|
814
+32%
|
927
+14%
|
(409)
N/A
|
(1 507)
-269%
|
(404)
+73%
|
(178)
+56%
|
(515)
-189%
|
(314)
+39%
|
(253)
+20%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(181)
|
(196)
|
(195)
|
(208)
|
(47)
|
(22)
|
(202)
|
(199)
|
(127)
|
(113)
|
(147)
|
(143)
|
(195)
|
(233)
|
(236)
|
(209)
|
(116)
|
(102)
|
(63)
|
(10)
|
28
|
31
|
|
| Income from Continuing Operations |
546
|
552
|
569
|
595
|
(368)
|
(109)
|
1 021
|
885
|
690
|
553
|
526
|
474
|
422
|
580
|
691
|
(618)
|
(1 623)
|
(506)
|
(242)
|
(524)
|
(286)
|
(222)
|
|
| Income to Minority Interest |
(1)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(12)
|
(16)
|
(6)
|
(7)
|
(13)
|
(12)
|
(11)
|
(14)
|
(18)
|
(15)
|
(5)
|
(6)
|
(11)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
544
N/A
|
549
+1%
|
563
+3%
|
590
+5%
|
(371)
N/A
|
(112)
+70%
|
1 009
N/A
|
869
-14%
|
684
-21%
|
546
-20%
|
513
-6%
|
462
-10%
|
411
-11%
|
567
+38%
|
673
+19%
|
(633)
N/A
|
(1 628)
-157%
|
(512)
+69%
|
(252)
+51%
|
(530)
-110%
|
(291)
+45%
|
(227)
+22%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.42
-16%
|
0.39
-7%
|
0.37
-5%
|
-0.24
N/A
|
-0.06
+75%
|
0.65
N/A
|
0.56
-14%
|
0.44
-21%
|
0.36
-18%
|
0.34
-6%
|
0.3
-12%
|
0.27
-10%
|
0.37
+37%
|
0.44
+19%
|
-0.42
N/A
|
-1.08
-157%
|
-0.34
+69%
|
-0.17
+50%
|
-0.36
-112%
|
-0.2
+44%
|
-0.15
+25%
|
|
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