Huabao International Holdings Ltd
HKEX:336
Income Statement
Earnings Waterfall
Huabao International Holdings Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
438.4m
CNY
|
Other Expenses
|
-204.8m
CNY
|
Net Income
|
233.6m
CNY
|
Income Statement
Huabao International Holdings Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-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 |
26
N/A
|
388
+1 382%
|
815
+110%
|
913
+12%
|
1 028
+13%
|
1 184
+15%
|
1 354
+14%
|
1 516
+12%
|
1 712
+13%
|
1 882
+10%
|
2 084
+11%
|
2 249
+8%
|
2 458
+9%
|
2 598
+6%
|
2 721
+5%
|
2 832
+4%
|
2 954
+4%
|
3 114
+5%
|
3 341
+7%
|
3 524
+5%
|
3 946
+12%
|
3 102
-21%
|
3 200
+3%
|
3 415
+7%
|
3 483
+2%
|
3 417
-2%
|
3 628
+6%
|
3 765
+4%
|
3 059
-19%
|
5 128
+68%
|
4 241
-17%
|
3 887
-8%
|
3 854
-1%
|
3 902
+1%
|
3 883
0%
|
3 966
+2%
|
3 829
-3%
|
3 518
-8%
|
3 308
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24)
|
(265)
|
(430)
|
(342)
|
(314)
|
(312)
|
(340)
|
(374)
|
(422)
|
(462)
|
(510)
|
(551)
|
(630)
|
(728)
|
(802)
|
(868)
|
(913)
|
(956)
|
(977)
|
(1 023)
|
(1 187)
|
(933)
|
(996)
|
(1 127)
|
(1 212)
|
(1 180)
|
(1 164)
|
(1 217)
|
(1 109)
|
(1 868)
|
(1 496)
|
(1 364)
|
(1 412)
|
(1 494)
|
(1 586)
|
(1 756)
|
(1 951)
|
(1 900)
|
(1 838)
|
|
Gross Profit |
2
N/A
|
124
+5 518%
|
385
+211%
|
571
+48%
|
714
+25%
|
872
+22%
|
1 015
+16%
|
1 142
+13%
|
1 290
+13%
|
1 420
+10%
|
1 574
+11%
|
1 699
+8%
|
1 827
+8%
|
1 871
+2%
|
1 920
+3%
|
1 965
+2%
|
2 040
+4%
|
2 158
+6%
|
2 364
+10%
|
2 501
+6%
|
2 760
+10%
|
2 170
-21%
|
2 204
+2%
|
2 288
+4%
|
2 271
-1%
|
2 237
-1%
|
2 464
+10%
|
2 549
+3%
|
1 950
-23%
|
3 260
+67%
|
2 745
-16%
|
2 524
-8%
|
2 442
-3%
|
2 408
-1%
|
2 297
-5%
|
2 210
-4%
|
1 878
-15%
|
1 617
-14%
|
1 469
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(38)
|
(68)
|
(83)
|
(131)
|
(166)
|
(166)
|
(185)
|
(231)
|
(237)
|
(238)
|
(214)
|
(214)
|
(291)
|
(224)
|
(292)
|
(407)
|
(463)
|
(511)
|
(520)
|
(664)
|
(691)
|
(786)
|
(937)
|
(1 009)
|
(865)
|
(720)
|
(743)
|
(680)
|
(1 168)
|
(1 053)
|
(1 008)
|
(961)
|
(941)
|
(996)
|
(1 085)
|
(1 075)
|
(970)
|
(1 031)
|
|
Selling, General & Administrative |
0
|
(38)
|
(84)
|
(100)
|
(142)
|
(181)
|
(204)
|
(241)
|
(266)
|
(264)
|
(270)
|
(277)
|
(320)
|
(383)
|
(436)
|
(487)
|
(544)
|
(591)
|
(651)
|
(711)
|
(883)
|
(826)
|
(941)
|
(1 115)
|
(1 032)
|
(1 015)
|
(908)
|
(938)
|
(783)
|
(1 386)
|
(1 226)
|
(1 175)
|
(1 145)
|
(1 126)
|
(1 137)
|
(1 180)
|
(1 178)
|
(1 103)
|
(1 181)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
17
|
17
|
11
|
15
|
38
|
56
|
35
|
26
|
32
|
62
|
106
|
93
|
212
|
195
|
136
|
127
|
140
|
192
|
219
|
135
|
155
|
177
|
161
|
150
|
187
|
196
|
103
|
218
|
173
|
167
|
184
|
185
|
141
|
95
|
103
|
133
|
150
|
|
Operating Income |
(0)
N/A
|
86
N/A
|
317
+271%
|
488
+54%
|
583
+19%
|
707
+21%
|
849
+20%
|
957
+13%
|
1 060
+11%
|
1 183
+12%
|
1 336
+13%
|
1 484
+11%
|
1 613
+9%
|
1 580
-2%
|
1 696
+7%
|
1 673
-1%
|
1 633
-2%
|
1 695
+4%
|
1 853
+9%
|
1 981
+7%
|
2 095
+6%
|
1 479
-29%
|
1 418
-4%
|
1 351
-5%
|
1 261
-7%
|
1 372
+9%
|
1 743
+27%
|
1 806
+4%
|
1 270
-30%
|
2 092
+65%
|
1 693
-19%
|
1 516
-10%
|
1 482
-2%
|
1 467
-1%
|
1 300
-11%
|
1 125
-13%
|
802
-29%
|
647
-19%
|
438
-32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(7)
|
(4)
|
(2)
|
4
|
13
|
14
|
13
|
11
|
9
|
13
|
17
|
8
|
47
|
14
|
2
|
25
|
61
|
53
|
47
|
81
|
76
|
75
|
113
|
148
|
139
|
135
|
174
|
109
|
100
|
68
|
138
|
(26)
|
24
|
116
|
50
|
118
|
117
|
56
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
(0)
|
(19)
|
(17)
|
(4)
|
(12)
|
(15)
|
(510)
|
(507)
|
7
|
(269)
|
(908)
|
(1 641)
|
(1 071)
|
(78)
|
|
Total Other Income |
0
|
(2)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(7)
N/A
|
79
N/A
|
313
+297%
|
487
+56%
|
586
+20%
|
719
+23%
|
862
+20%
|
970
+12%
|
1 070
+10%
|
1 192
+11%
|
1 349
+13%
|
1 501
+11%
|
1 622
+8%
|
1 627
+0%
|
1 710
+5%
|
1 674
-2%
|
1 658
-1%
|
1 756
+6%
|
1 906
+9%
|
2 031
+7%
|
2 177
+7%
|
1 557
-28%
|
1 493
-4%
|
1 464
-2%
|
1 409
-4%
|
1 512
+7%
|
1 860
+23%
|
1 963
+6%
|
1 375
-30%
|
2 180
+59%
|
1 746
-20%
|
1 144
-34%
|
949
-17%
|
1 499
+58%
|
1 147
-23%
|
267
-77%
|
(720)
N/A
|
(306)
+58%
|
416
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(5)
|
(10)
|
(6)
|
(1)
|
(21)
|
(33)
|
(45)
|
(73)
|
(112)
|
(143)
|
(174)
|
(215)
|
(206)
|
(258)
|
(255)
|
(255)
|
(290)
|
(331)
|
(378)
|
(357)
|
(292)
|
(298)
|
(265)
|
(295)
|
(323)
|
(350)
|
(378)
|
(321)
|
(517)
|
(372)
|
(313)
|
(280)
|
(315)
|
(252)
|
(185)
|
(181)
|
(162)
|
(125)
|
|
Income from Continuing Operations |
(7)
|
74
|
303
|
481
|
585
|
698
|
829
|
925
|
998
|
1 081
|
1 206
|
1 327
|
1 407
|
1 421
|
1 452
|
1 419
|
1 404
|
1 466
|
1 574
|
1 652
|
1 820
|
1 265
|
1 196
|
1 198
|
1 115
|
1 189
|
1 510
|
1 585
|
1 054
|
1 663
|
1 374
|
831
|
668
|
1 184
|
896
|
81
|
(901)
|
(468)
|
290
|
|
Income to Minority Interest |
0
|
(3)
|
(1)
|
(1)
|
(10)
|
(10)
|
(7)
|
(11)
|
(13)
|
(16)
|
(26)
|
(28)
|
(24)
|
(20)
|
(13)
|
(15)
|
(13)
|
(11)
|
(15)
|
(14)
|
(8)
|
(9)
|
(14)
|
2
|
(49)
|
(106)
|
(132)
|
(177)
|
(173)
|
(302)
|
(262)
|
(244)
|
(250)
|
(239)
|
(221)
|
(201)
|
(153)
|
(119)
|
(57)
|
|
Net Income (Common) |
(7)
N/A
|
70
N/A
|
302
+328%
|
480
+59%
|
575
+20%
|
688
+20%
|
822
+19%
|
915
+11%
|
984
+8%
|
1 065
+8%
|
1 180
+11%
|
1 300
+10%
|
1 383
+6%
|
1 401
+1%
|
1 439
+3%
|
1 404
-2%
|
1 390
-1%
|
1 456
+5%
|
1 559
+7%
|
1 639
+5%
|
1 812
+11%
|
1 256
-31%
|
1 182
-6%
|
1 200
+2%
|
1 065
-11%
|
1 048
-2%
|
1 264
+21%
|
1 284
+2%
|
1 018
-21%
|
1 498
+47%
|
1 112
-26%
|
586
-47%
|
418
-29%
|
945
+126%
|
675
-29%
|
(120)
N/A
|
(1 055)
-782%
|
(587)
+44%
|
234
N/A
|
|
EPS (Diluted) |
-0.03
N/A
|
0.01
N/A
|
0.1
+900%
|
0.16
+60%
|
0.19
+19%
|
0.23
+21%
|
0.27
+17%
|
0.3
+11%
|
0.32
+7%
|
0.34
+6%
|
0.37
+9%
|
0.41
+11%
|
0.44
+7%
|
0.44
N/A
|
0.45
+2%
|
0.44
-2%
|
0.44
N/A
|
0.47
+7%
|
0.5
+6%
|
0.52
+4%
|
0.58
+12%
|
0.41
-29%
|
0.38
-7%
|
0.38
N/A
|
0.34
-11%
|
0.35
+3%
|
0.4
+14%
|
0.41
+2%
|
0.32
-22%
|
0.48
+50%
|
0.36
-25%
|
0.19
-47%
|
0.13
-32%
|
0.3
+131%
|
0.22
-27%
|
-0.03
N/A
|
-0.33
-1 000%
|
-0.18
+45%
|
0.07
N/A
|