China High Speed Transmission Equipment Group Co Ltd
HKEX:658
Income Statement
Earnings Waterfall
China High Speed Transmission Equipment Group Co Ltd
Revenue
|
24.1B
CNY
|
Cost of Revenue
|
-20.7B
CNY
|
Gross Profit
|
3.4B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-1.5B
CNY
|
Net Income
|
95.5m
CNY
|
Income Statement
China High Speed Transmission Equipment Group Co Ltd
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 |
1 905
N/A
|
2 382
+25%
|
3 439
+44%
|
4 122
+20%
|
5 647
+37%
|
6 711
+19%
|
7 393
+10%
|
7 479
+1%
|
7 121
-5%
|
7 231
+2%
|
6 369
-12%
|
5 717
-10%
|
6 539
+14%
|
7 846
+20%
|
8 147
+4%
|
8 951
+10%
|
9 846
+10%
|
9 627
-2%
|
8 966
-7%
|
8 328
-7%
|
7 991
-4%
|
7 439
-7%
|
8 204
+10%
|
8 787
+7%
|
9 723
+11%
|
11 142
+15%
|
15 369
+38%
|
20 501
+33%
|
20 211
-1%
|
19 295
-5%
|
21 080
+9%
|
22 652
+7%
|
24 077
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 352)
|
(1 645)
|
(2 447)
|
(2 914)
|
(3 786)
|
(4 541)
|
(5 180)
|
(5 366)
|
(5 321)
|
(5 415)
|
(4 816)
|
(4 488)
|
(4 908)
|
(5 738)
|
(6 104)
|
(6 510)
|
(6 648)
|
(6 306)
|
(5 979)
|
(5 673)
|
(5 687)
|
(5 557)
|
(6 673)
|
(7 286)
|
(7 788)
|
(8 803)
|
(12 156)
|
(16 656)
|
(17 022)
|
(16 559)
|
(17 816)
|
(18 989)
|
(20 682)
|
|
Gross Profit |
553
N/A
|
737
+33%
|
992
+35%
|
1 208
+22%
|
1 861
+54%
|
2 170
+17%
|
2 213
+2%
|
2 113
-5%
|
1 800
-15%
|
1 816
+1%
|
1 553
-14%
|
1 229
-21%
|
1 631
+33%
|
2 109
+29%
|
2 043
-3%
|
2 442
+20%
|
3 198
+31%
|
3 320
+4%
|
2 987
-10%
|
2 654
-11%
|
2 304
-13%
|
1 882
-18%
|
1 531
-19%
|
1 500
-2%
|
1 935
+29%
|
2 339
+21%
|
3 213
+37%
|
3 846
+20%
|
3 188
-17%
|
2 736
-14%
|
3 263
+19%
|
3 663
+12%
|
3 395
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(192)
|
(364)
|
(209)
|
(496)
|
(910)
|
(584)
|
(420)
|
(553)
|
(776)
|
(852)
|
(792)
|
(834)
|
(848)
|
(722)
|
(918)
|
(902)
|
(1 249)
|
(1 218)
|
(1 360)
|
(1 379)
|
(1 156)
|
(582)
|
(1 032)
|
(870)
|
(1 173)
|
(1 437)
|
(1 706)
|
(1 814)
|
(1 381)
|
(1 348)
|
(1 841)
|
(2 005)
|
(1 786)
|
|
Selling, General & Administrative |
(362)
|
(400)
|
(391)
|
(414)
|
(457)
|
(575)
|
(661)
|
(668)
|
(761)
|
(845)
|
(781)
|
(901)
|
(1 035)
|
(1 016)
|
(1 020)
|
(1 019)
|
(1 122)
|
(1 201)
|
(983)
|
(1 034)
|
(927)
|
(826)
|
(787)
|
(736)
|
(882)
|
(1 046)
|
(1 479)
|
(1 391)
|
(867)
|
(914)
|
(1 250)
|
(1 329)
|
(1 094)
|
|
Research & Development |
(23)
|
(25)
|
(56)
|
(67)
|
(70)
|
(76)
|
(50)
|
(60)
|
(83)
|
(97)
|
(138)
|
(128)
|
(139)
|
(170)
|
(167)
|
(171)
|
(331)
|
(393)
|
(361)
|
(337)
|
(286)
|
(290)
|
(337)
|
(379)
|
(395)
|
(464)
|
(513)
|
(734)
|
(668)
|
(582)
|
(745)
|
(838)
|
(904)
|
|
Other Operating Expenses |
192
|
62
|
238
|
(15)
|
(382)
|
66
|
292
|
175
|
68
|
90
|
127
|
196
|
327
|
463
|
270
|
289
|
204
|
376
|
(16)
|
(8)
|
57
|
533
|
93
|
245
|
104
|
73
|
285
|
310
|
155
|
148
|
153
|
163
|
212
|
|
Operating Income |
361
N/A
|
374
+3%
|
783
+110%
|
712
-9%
|
952
+34%
|
1 585
+67%
|
1 793
+13%
|
1 560
-13%
|
1 024
-34%
|
964
-6%
|
761
-21%
|
395
-48%
|
783
+98%
|
1 386
+77%
|
1 126
-19%
|
1 540
+37%
|
1 949
+27%
|
2 102
+8%
|
1 628
-23%
|
1 275
-22%
|
1 148
-10%
|
1 300
+13%
|
499
-62%
|
631
+26%
|
762
+21%
|
902
+18%
|
1 506
+67%
|
2 032
+35%
|
1 808
-11%
|
1 387
-23%
|
1 422
+2%
|
1 657
+17%
|
1 608
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(37)
|
97
|
(19)
|
72
|
214
|
(54)
|
(143)
|
(223)
|
(329)
|
(461)
|
(554)
|
(576)
|
(606)
|
(654)
|
(622)
|
(744)
|
(549)
|
(579)
|
(223)
|
(297)
|
(260)
|
(232)
|
(230)
|
(327)
|
(246)
|
(140)
|
(259)
|
(276)
|
(82)
|
(40)
|
(147)
|
(236)
|
(316)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(89)
|
(159)
|
(197)
|
(9)
|
(53)
|
(119)
|
(37)
|
278
|
228
|
(397)
|
10
|
(55)
|
(100)
|
(109)
|
(69)
|
(81)
|
(94)
|
(73)
|
(17)
|
(15)
|
(306)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
(214)
|
(259)
|
(258)
|
|
Pre-Tax Income |
324
N/A
|
470
+45%
|
765
+63%
|
784
+2%
|
1 166
+49%
|
1 532
+31%
|
1 650
+8%
|
1 337
-19%
|
695
-48%
|
503
-28%
|
208
-59%
|
(251)
N/A
|
89
N/A
|
574
+548%
|
307
-47%
|
787
+157%
|
1 347
+71%
|
1 404
+4%
|
1 367
-3%
|
1 256
-8%
|
1 116
-11%
|
670
-40%
|
280
-58%
|
248
-11%
|
416
+67%
|
653
+57%
|
1 178
+80%
|
1 675
+42%
|
1 632
-3%
|
1 190
-27%
|
1 044
-12%
|
1 148
+10%
|
728
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(44)
|
(72)
|
(90)
|
(200)
|
(257)
|
(257)
|
(222)
|
(148)
|
(156)
|
(79)
|
(20)
|
(57)
|
(70)
|
(131)
|
(259)
|
(344)
|
(359)
|
(308)
|
(187)
|
(174)
|
(117)
|
(11)
|
44
|
(62)
|
(197)
|
(327)
|
(361)
|
(235)
|
(440)
|
(399)
|
(105)
|
(112)
|
|
Income from Continuing Operations |
306
|
426
|
693
|
694
|
966
|
1 275
|
1 394
|
1 115
|
548
|
347
|
129
|
(271)
|
31
|
504
|
176
|
528
|
1 003
|
1 045
|
1 059
|
1 070
|
942
|
553
|
269
|
293
|
354
|
455
|
851
|
1 314
|
1 397
|
750
|
644
|
1 043
|
615
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
0
|
1
|
1
|
(10)
|
(8)
|
9
|
20
|
10
|
24
|
33
|
25
|
33
|
29
|
30
|
40
|
50
|
50
|
99
|
80
|
2
|
(3)
|
14
|
16
|
(10)
|
(52)
|
(82)
|
(236)
|
(543)
|
(653)
|
(520)
|
|
Net Income (Common) |
307
N/A
|
426
+39%
|
692
+63%
|
694
+0%
|
966
+39%
|
1 276
+32%
|
1 384
+8%
|
1 107
-20%
|
557
-50%
|
367
-34%
|
139
-62%
|
(247)
N/A
|
65
N/A
|
529
+721%
|
208
-61%
|
557
+167%
|
1 033
+85%
|
1 085
+5%
|
1 109
+2%
|
1 120
+1%
|
452
-60%
|
9
-98%
|
208
+2 210%
|
158
-24%
|
438
+178%
|
612
+40%
|
841
+37%
|
1 261
+50%
|
1 315
+4%
|
514
-61%
|
102
-80%
|
389
+283%
|
96
-75%
|
|
EPS (Diluted) |
0.24
N/A
|
0.34
+42%
|
0.49
+44%
|
0.55
+12%
|
0.77
+40%
|
0.96
+25%
|
0.98
+2%
|
0.8
-18%
|
0.41
-49%
|
0.27
-34%
|
0.1
-63%
|
-0.18
N/A
|
0.05
N/A
|
0.32
+540%
|
0.13
-59%
|
0.34
+162%
|
0.63
+85%
|
0.66
+5%
|
0.68
+3%
|
0.69
+1%
|
0.27
-61%
|
0
N/A
|
0.12
N/A
|
0.09
-25%
|
0.26
+189%
|
0.37
+42%
|
0.51
+38%
|
0.77
+51%
|
0.8
+4%
|
0.31
-61%
|
0.06
-81%
|
0.24
+300%
|
0.06
-75%
|