Hengan International Group Company Ltd
HKEX:1044
Income Statement
Earnings Waterfall
Hengan International Group Company Ltd
Revenue
|
23.8B
CNY
|
Cost of Revenue
|
-15.8B
CNY
|
Gross Profit
|
8B
CNY
|
Operating Expenses
|
-4.6B
CNY
|
Operating Income
|
3.4B
CNY
|
Other Expenses
|
-570.1m
CNY
|
Net Income
|
2.8B
CNY
|
Income Statement
Hengan International Group Company Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 795
N/A
|
2 208
+23%
|
2 438
+10%
|
2 819
+16%
|
3 189
+13%
|
3 766
+18%
|
4 223
+12%
|
4 824
+14%
|
5 541
+15%
|
6 231
+12%
|
7 136
+15%
|
8 241
+15%
|
9 547
+16%
|
10 686
+12%
|
11 700
+9%
|
14 244
+22%
|
17 051
+20%
|
0
N/A
|
9 483
N/A
|
17 790
+88%
|
16 791
-6%
|
18 102
+8%
|
21 602
+19%
|
18 511
-14%
|
18 663
+1%
|
19 043
+2%
|
19 277
+1%
|
19 263
0%
|
18 080
-6%
|
18 654
+3%
|
20 514
+10%
|
21 154
+3%
|
22 493
+6%
|
22 644
+1%
|
22 374
-1%
|
21 420
-4%
|
20 790
-3%
|
22 016
+6%
|
22 616
+3%
|
23 620
+4%
|
23 768
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 036)
|
(1 275)
|
(1 455)
|
(1 705)
|
(1 864)
|
(2 187)
|
(2 457)
|
(2 874)
|
(3 325)
|
(3 743)
|
(4 281)
|
(4 689)
|
(5 158)
|
(5 756)
|
(6 521)
|
(8 475)
|
(10 250)
|
(10 264)
|
(10 209)
|
(9 715)
|
(9 214)
|
(9 963)
|
(11 642)
|
(9 807)
|
(9 723)
|
(9 790)
|
(9 873)
|
(9 817)
|
(10 526)
|
(11 732)
|
(12 678)
|
(13 318)
|
(13 804)
|
(13 158)
|
(12 918)
|
(12 849)
|
(13 018)
|
(14 232)
|
(14 926)
|
(16 085)
|
(15 757)
|
|
Gross Profit |
759
N/A
|
933
+23%
|
982
+5%
|
1 113
+13%
|
1 325
+19%
|
1 579
+19%
|
1 766
+12%
|
1 951
+10%
|
2 218
+14%
|
2 490
+12%
|
2 856
+15%
|
3 552
+24%
|
4 389
+24%
|
4 930
+12%
|
5 179
+5%
|
5 769
+11%
|
6 800
+18%
|
7 639
+12%
|
8 315
+9%
|
8 074
-3%
|
7 576
-6%
|
8 139
+7%
|
9 960
+22%
|
8 705
-13%
|
8 940
+3%
|
9 253
+4%
|
9 404
+2%
|
9 446
+0%
|
7 554
-20%
|
6 921
-8%
|
7 836
+13%
|
7 836
+0%
|
8 689
+11%
|
9 486
+9%
|
9 456
0%
|
8 571
-9%
|
7 772
-9%
|
7 784
+0%
|
7 689
-1%
|
7 536
-2%
|
8 011
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(403)
|
(532)
|
(567)
|
(629)
|
(732)
|
(779)
|
(808)
|
(854)
|
(991)
|
(1 210)
|
(1 489)
|
(1 784)
|
(2 097)
|
(2 397)
|
(2 565)
|
(3 115)
|
(3 507)
|
3 346
|
3 329
|
(3 472)
|
(3 545)
|
(3 999)
|
(5 188)
|
(3 999)
|
(4 103)
|
(4 308)
|
(4 683)
|
(4 388)
|
(2 931)
|
(1 585)
|
(2 935)
|
(2 431)
|
(3 729)
|
(3 278)
|
(4 206)
|
(2 823)
|
(4 039)
|
(3 895)
|
(4 350)
|
(4 851)
|
(4 640)
|
|
Selling, General & Administrative |
(453)
|
(570)
|
(580)
|
(637)
|
(738)
|
(827)
|
(900)
|
(929)
|
(1 092)
|
(1 326)
|
(1 572)
|
(1 857)
|
(2 192)
|
(2 543)
|
(2 782)
|
(3 331)
|
(3 963)
|
(2 070)
|
(2 093)
|
(4 095)
|
(4 158)
|
(4 748)
|
(5 612)
|
(4 877)
|
(4 432)
|
(4 786)
|
(5 001)
|
(5 097)
|
(3 250)
|
(2 712)
|
(3 268)
|
(3 743)
|
(4 495)
|
(4 613)
|
(4 837)
|
(4 634)
|
(4 536)
|
(4 771)
|
(4 908)
|
(5 336)
|
(5 192)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(165)
|
0
|
(137)
|
0
|
(179)
|
0
|
(187)
|
0
|
(212)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
49
|
37
|
13
|
9
|
7
|
47
|
91
|
75
|
101
|
115
|
83
|
74
|
94
|
145
|
217
|
217
|
456
|
5 417
|
5 422
|
623
|
615
|
750
|
589
|
876
|
467
|
479
|
497
|
708
|
507
|
1 127
|
545
|
1 313
|
766
|
1 335
|
632
|
1 811
|
497
|
876
|
558
|
485
|
552
|
|
Operating Income |
355
N/A
|
400
+13%
|
415
+4%
|
485
+17%
|
594
+22%
|
799
+35%
|
957
+20%
|
1 096
+15%
|
1 226
+12%
|
1 279
+4%
|
1 366
+7%
|
1 768
+29%
|
2 292
+30%
|
2 533
+11%
|
2 614
+3%
|
2 654
+2%
|
3 294
+24%
|
1 946
-41%
|
2 604
+34%
|
4 602
+77%
|
4 033
-12%
|
4 141
+3%
|
4 772
+15%
|
4 705
-1%
|
4 837
+3%
|
4 945
+2%
|
4 721
-5%
|
5 058
+7%
|
4 623
-9%
|
5 337
+15%
|
4 901
-8%
|
5 405
+10%
|
4 960
-8%
|
6 207
+25%
|
5 250
-15%
|
5 748
+9%
|
3 734
-35%
|
3 889
+4%
|
3 339
-14%
|
2 685
-20%
|
3 371
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(16)
|
(19)
|
(18)
|
(23)
|
(41)
|
(65)
|
(77)
|
(72)
|
(50)
|
(18)
|
(26)
|
(15)
|
12
|
34
|
96
|
168
|
103
|
117
|
86
|
(57)
|
(265)
|
110
|
(204)
|
(259)
|
(379)
|
(95)
|
(93)
|
257
|
(413)
|
59
|
(611)
|
138
|
(577)
|
743
|
(257)
|
644
|
(120)
|
(423)
|
(137)
|
273
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
(16)
|
0
|
(52)
|
0
|
92
|
0
|
(35)
|
0
|
(33)
|
0
|
(15)
|
0
|
(31)
|
0
|
(69)
|
0
|
(27)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(206)
|
(206)
|
(233)
|
(233)
|
(1)
|
(1)
|
(15)
|
(68)
|
(14)
|
43
|
(16)
|
(69)
|
(12)
|
45
|
(20)
|
(21)
|
(18)
|
(10)
|
(17)
|
(19)
|
(17)
|
(59)
|
(14)
|
31
|
(11)
|
|
Pre-Tax Income |
346
N/A
|
384
+11%
|
396
+3%
|
467
+18%
|
571
+22%
|
758
+33%
|
891
+18%
|
1 018
+14%
|
1 154
+13%
|
1 229
+6%
|
1 348
+10%
|
1 742
+29%
|
2 276
+31%
|
2 544
+12%
|
2 647
+4%
|
2 749
+4%
|
3 255
+18%
|
1 842
-43%
|
2 488
+35%
|
4 455
+79%
|
3 975
-11%
|
3 875
-3%
|
4 843
+25%
|
4 433
-8%
|
4 549
+3%
|
4 609
+1%
|
4 559
-1%
|
4 896
+7%
|
4 961
+1%
|
4 969
+0%
|
4 904
-1%
|
4 774
-3%
|
5 047
+6%
|
5 620
+11%
|
5 961
+6%
|
5 471
-8%
|
4 330
-21%
|
3 710
-14%
|
2 833
-24%
|
2 579
-9%
|
3 605
+40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(63)
|
(59)
|
(64)
|
(96)
|
(157)
|
(177)
|
(181)
|
(172)
|
(143)
|
(148)
|
(236)
|
(366)
|
(431)
|
(481)
|
(454)
|
(570)
|
(364)
|
(591)
|
(1 057)
|
(987)
|
(958)
|
(1 241)
|
(1 168)
|
(1 299)
|
(1 269)
|
(1 079)
|
(1 193)
|
(1 159)
|
(1 071)
|
(1 097)
|
(1 035)
|
(1 130)
|
(1 320)
|
(1 353)
|
(1 259)
|
(1 039)
|
(996)
|
(884)
|
(694)
|
(798)
|
|
Income from Continuing Operations |
306
|
321
|
337
|
403
|
475
|
601
|
715
|
838
|
983
|
1 087
|
1 199
|
1 505
|
1 910
|
2 113
|
2 167
|
2 296
|
2 685
|
1 479
|
1 897
|
3 398
|
2 989
|
2 919
|
3 602
|
3 266
|
3 249
|
3 341
|
3 480
|
3 704
|
3 801
|
3 898
|
3 807
|
3 738
|
3 917
|
4 300
|
4 608
|
4 212
|
3 290
|
2 713
|
1 949
|
1 885
|
2 807
|
|
Income to Minority Interest |
(36)
|
(45)
|
(21)
|
(4)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(26)
|
(44)
|
(42)
|
(42)
|
6
|
37
|
27
|
19
|
(15)
|
(39)
|
(40)
|
(53)
|
(27)
|
(16)
|
(18)
|
(8)
|
(6)
|
(7)
|
(11)
|
(7)
|
(8)
|
(9)
|
(10)
|
(14)
|
(16)
|
(17)
|
(24)
|
(24)
|
(10)
|
(7)
|
|
Net Income (Common) |
271
N/A
|
276
+2%
|
316
+14%
|
399
+26%
|
474
+19%
|
599
+26%
|
714
+19%
|
837
+17%
|
982
+17%
|
1 085
+10%
|
1 196
+10%
|
1 480
+24%
|
1 866
+26%
|
2 071
+11%
|
2 125
+3%
|
2 296
+8%
|
2 685
+17%
|
1 479
-45%
|
1 897
+28%
|
1 483
-22%
|
2 950
+99%
|
2 878
-2%
|
3 550
+23%
|
3 255
-8%
|
3 260
+0%
|
3 340
+2%
|
3 597
+8%
|
3 816
+6%
|
3 794
-1%
|
3 887
+2%
|
3 800
-2%
|
3 731
-2%
|
3 908
+5%
|
4 289
+10%
|
4 595
+7%
|
4 196
-9%
|
3 274
-22%
|
2 690
-18%
|
1 925
-28%
|
1 875
-3%
|
2 801
+49%
|
|
EPS (Diluted) |
0.27
N/A
|
0.27
N/A
|
0.3
+11%
|
0.37
+23%
|
0.44
+19%
|
0.56
+27%
|
0.66
+18%
|
0.77
+17%
|
0.9
+17%
|
0.94
+4%
|
0.92
-2%
|
1.26
+37%
|
1.52
+21%
|
1.69
+11%
|
1.73
+2%
|
1.86
+8%
|
2.18
+17%
|
132.27
+5 967%
|
1.54
-99%
|
1.2
-22%
|
2.39
+99%
|
2.34
-2%
|
2.89
+24%
|
2.65
-8%
|
2.66
+0%
|
2.73
+3%
|
2.96
+8%
|
3.16
+7%
|
3.15
0%
|
3.22
+2%
|
3.15
-2%
|
3.13
-1%
|
3.28
+5%
|
3.61
+10%
|
3.86
+7%
|
3.54
-8%
|
2.79
-21%
|
2.31
-17%
|
1.66
-28%
|
1.61
-3%
|
2.41
+50%
|