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Henan Pinggao Electric Co Ltd
SSE:600312

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Henan Pinggao Electric Co Ltd Logo
Henan Pinggao Electric Co Ltd
SSE:600312
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Price: 14.81 CNY -0.47% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Henan Pinggao Electric Co Ltd

Revenue
10.6B CNY
Cost of Revenue
-8.7B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.3B CNY
Operating Income
601.1m CNY
Other Expenses
-15m CNY
Net Income
586.1m CNY

Income Statement
Henan Pinggao Electric Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
3 497
N/A
3 818
+9%
3 839
+1%
3 942
+3%
4 120
+5%
4 606
+12%
4 635
+1%
4 913
+6%
5 247
+7%
6 750
+29%
7 238
+7%
8 304
+15%
9 112
+10%
8 870
-3%
9 202
+4%
9 487
+3%
9 340
-2%
8 959
-4%
8 669
-3%
7 465
-14%
7 996
+7%
10 816
+35%
10 996
+2%
11 299
+3%
11 724
+4%
11 160
-5%
11 001
-1%
11 279
+3%
10 932
-3%
9 781
-11%
9 610
-2%
10 082
+5%
10 005
-1%
9 273
-7%
9 859
+6%
9 767
-1%
9 499
-3%
9 274
-2%
9 611
+4%
10 082
+5%
10 593
+5%
Gross Profit
Cost of Revenue
(2 673)
(2 837)
(2 860)
(2 872)
(3 014)
(3 277)
(3 367)
(3 504)
(3 636)
(4 800)
(5 166)
(5 918)
(6 488)
(6 364)
(6 770)
(7 296)
(7 449)
(7 166)
(7 073)
(6 276)
(6 811)
(9 342)
(9 522)
(9 676)
(10 126)
(9 861)
(9 791)
(10 069)
(9 772)
(8 611)
(8 572)
(8 998)
(8 950)
(8 043)
(8 532)
(8 286)
(7 909)
(7 671)
(7 923)
(8 360)
(8 695)
Gross Profit
825
N/A
982
+19%
979
0%
1 070
+9%
1 106
+3%
1 328
+20%
1 268
-5%
1 410
+11%
1 611
+14%
1 950
+21%
2 072
+6%
2 386
+15%
2 624
+10%
2 505
-5%
2 432
-3%
2 192
-10%
1 891
-14%
1 792
-5%
1 596
-11%
1 189
-25%
1 185
0%
1 474
+24%
1 474
+0%
1 623
+10%
1 599
-1%
1 299
-19%
1 209
-7%
1 210
+0%
1 161
-4%
1 170
+1%
1 038
-11%
1 084
+4%
1 054
-3%
1 230
+17%
1 326
+8%
1 480
+12%
1 590
+7%
1 604
+1%
1 689
+5%
1 723
+2%
1 898
+10%
Operating Income
Operating Expenses
(473)
(507)
(477)
(461)
(460)
(571)
(562)
(575)
(600)
(817)
(812)
(904)
(988)
(921)
(842)
(849)
(848)
(944)
(891)
(853)
(832)
(973)
(914)
(935)
(988)
(933)
(858)
(855)
(830)
(809)
(875)
(751)
(731)
(978)
(1 073)
(1 243)
(1 316)
(1 315)
(1 320)
(1 272)
(1 297)
Selling, General & Administrative
(430)
(396)
(458)
(442)
(440)
(404)
(512)
(517)
(542)
(636)
(725)
(825)
(909)
(629)
(930)
(937)
(916)
(722)
(803)
(696)
(657)
(743)
(734)
(762)
(811)
(699)
(649)
(685)
(691)
(586)
(583)
(548)
(493)
(640)
(591)
(712)
(757)
(872)
(810)
(739)
(742)
Research & Development
0
(89)
0
0
0
(134)
0
0
0
(89)
0
0
0
(161)
0
0
(22)
(103)
0
(105)
(123)
(96)
(122)
(113)
(117)
(147)
(255)
(230)
(242)
(136)
(240)
(261)
(260)
(167)
(325)
(362)
(385)
(249)
(392)
(428)
(446)
Depreciation & Amortization
0
(21)
0
0
0
(30)
0
0
0
(85)
0
0
0
(114)
0
0
0
(124)
0
0
0
(138)
0
0
0
(139)
0
0
0
(148)
0
0
0
(193)
0
0
0
(192)
0
0
0
Other Operating Expenses
(43)
(3)
(19)
(19)
(19)
(3)
(50)
(58)
(58)
(7)
(87)
(79)
(79)
(18)
88
88
90
5
(88)
(51)
(52)
6
(59)
(60)
(60)
51
46
60
103
61
(52)
58
22
22
(157)
(169)
(174)
(3)
(118)
(105)
(108)
Operating Income
351
N/A
474
+35%
502
+6%
609
+21%
647
+6%
758
+17%
705
-7%
836
+18%
1 012
+21%
1 133
+12%
1 260
+11%
1 482
+18%
1 636
+10%
1 585
-3%
1 590
+0%
1 343
-16%
1 043
-22%
849
-19%
705
-17%
337
-52%
353
+5%
502
+42%
560
+12%
688
+23%
611
-11%
365
-40%
351
-4%
356
+1%
330
-7%
361
+9%
163
-55%
333
+105%
323
-3%
253
-22%
254
+0%
237
-6%
274
+15%
289
+5%
369
+28%
451
+22%
601
+33%
Pre-Tax Income
Interest Income Expense
7
(20)
(25)
(16)
22
35
24
6
(50)
(78)
(101)
(111)
(113)
(92)
(89)
(71)
(71)
(69)
(88)
(124)
(133)
(153)
(159)
(148)
(146)
(75)
(62)
(45)
(20)
(73)
(66)
(48)
(51)
(12)
(20)
(13)
(1)
83
94
138
139
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(0)
1
1
1
1
(9)
0
(9)
(10)
(116)
0
(115)
(115)
(125)
0
0
0
(47)
1
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
(15)
0
(22)
(22)
19
(6)
(1)
(1)
(5)
0
(4)
0
0
0
(1)
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(6)
0
0
0
Total Other Income
7
9
8
13
35
31
23
60
28
3
24
0
15
13
4
12
4
6
7
3
7
6
10
12
9
7
1
8
24
33
43
35
20
18
5
6
6
12
2
1
(0)
Pre-Tax Income
365
N/A
464
+27%
485
+5%
606
+25%
704
+16%
809
+15%
753
-7%
879
+17%
967
+10%
1 077
+11%
1 177
+9%
1 370
+16%
1 536
+12%
1 500
-2%
1 505
+0%
1 280
-15%
976
-24%
784
-20%
622
-21%
215
-65%
227
+5%
353
+56%
412
+17%
553
+34%
475
-14%
288
-39%
290
+1%
310
+7%
325
+5%
203
-38%
140
-31%
205
+46%
177
-13%
133
-25%
239
+80%
230
-4%
279
+21%
330
+18%
466
+41%
590
+27%
741
+26%
Net Income
Tax Provision
(50)
(67)
(69)
(89)
(92)
(106)
(99)
(120)
(154)
(155)
(178)
(204)
(220)
(235)
(235)
(209)
(171)
(138)
(124)
(76)
(61)
(95)
(89)
(95)
(89)
(58)
(59)
(77)
(92)
(67)
(63)
(55)
(24)
(13)
(25)
(21)
(45)
(30)
(48)
(64)
(68)
Income from Continuing Operations
315
397
416
516
612
703
654
759
813
922
998
1 165
1 316
1 265
1 270
1 070
805
647
498
139
166
258
322
457
386
230
230
233
234
137
77
150
154
120
214
209
233
300
418
526
673
Income to Minority Interest
(1)
1
1
2
2
(10)
(15)
(29)
(36)
(37)
(31)
(32)
(40)
(45)
(51)
(42)
(23)
(16)
(2)
10
5
28
21
14
16
(1)
(4)
(4)
(8)
(11)
(12)
(22)
(39)
(50)
(66)
(78)
(88)
(88)
(95)
(97)
(87)
Net Income (Common)
314
N/A
399
+27%
417
+5%
518
+24%
614
+18%
693
+13%
639
-8%
730
+14%
777
+6%
885
+14%
967
+9%
1 133
+17%
1 276
+13%
1 220
-4%
1 219
0%
1 029
-16%
782
-24%
631
-19%
496
-21%
150
-70%
170
+14%
286
+68%
343
+20%
472
+37%
402
-15%
229
-43%
227
-1%
229
+1%
226
-1%
126
-44%
66
-48%
127
+94%
115
-10%
71
-38%
148
+110%
131
-12%
145
+10%
212
+46%
323
+52%
429
+33%
586
+37%
EPS (Diluted)
0.39
N/A
0.49
+26%
0.36
-27%
0.5
+39%
0.53
+6%
0.66
+25%
0.56
-15%
0.66
+18%
0.7
+6%
0.78
+11%
0.85
+9%
0.83
-2%
0.94
+13%
0.93
-1%
0.9
-3%
0.76
-16%
0.58
-24%
0.46
-21%
0.36
-22%
0.11
-69%
0.13
+18%
0.21
+62%
0.24
+14%
0.33
+38%
0.28
-15%
0.17
-39%
0.19
+12%
0.14
-26%
0.16
+14%
0.09
-44%
0.04
-56%
0.09
+125%
0.08
-11%
0.05
-38%
0.11
+120%
0.1
-9%
0.11
+10%
0.16
+45%
0.24
+50%
0.32
+33%
0.43
+34%

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