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Zhuhai Huafa Properties Co Ltd
SSE:600325

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Zhuhai Huafa Properties Co Ltd Logo
Zhuhai Huafa Properties Co Ltd
SSE:600325
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Price: 6.27 CNY -4.13%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Zhuhai Huafa Properties Co Ltd

Revenue
73.6B CNY
Cost of Revenue
-62.7B CNY
Gross Profit
10.9B CNY
Operating Expenses
-5B CNY
Operating Income
5.9B CNY
Other Expenses
-3.4B CNY
Net Income
2.6B CNY

Income Statement
Zhuhai Huafa Properties 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
6 452
N/A
7 017
+9%
6 224
-11%
7 228
+16%
7 745
+7%
7 104
-8%
7 390
+4%
7 329
-1%
5 931
-19%
8 308
+40%
8 401
+1%
11 065
+32%
12 571
+14%
13 299
+6%
16 606
+25%
15 355
-8%
18 380
+20%
19 948
+9%
17 345
-13%
22 345
+29%
20 297
-9%
23 699
+17%
28 800
+22%
28 494
-1%
30 000
+5%
33 149
+10%
35 478
+7%
41 791
+18%
42 473
+2%
51 006
+20%
48 343
-5%
48 914
+1%
50 915
+4%
51 241
+1%
52 959
+3%
55 472
+5%
55 379
0%
59 190
+7%
63 060
+7%
65 663
+4%
73 633
+12%
Gross Profit
Cost of Revenue
(5 074)
(5 577)
(4 924)
(5 863)
(6 369)
(5 601)
(5 913)
(5 656)
(4 412)
(6 671)
(6 914)
(9 316)
(10 328)
(10 276)
(12 990)
(11 679)
(14 879)
(16 115)
(14 249)
(18 455)
(16 150)
(18 971)
(23 174)
(22 414)
(23 354)
(26 147)
(28 624)
(34 472)
(35 499)
(41 536)
(39 680)
(39 442)
(40 936)
(40 973)
(43 116)
(45 666)
(46 125)
(50 176)
(53 260)
(55 758)
(62 724)
Gross Profit
1 378
N/A
1 440
+4%
1 301
-10%
1 366
+5%
1 377
+1%
1 503
+9%
1 477
-2%
1 673
+13%
1 519
-9%
1 637
+8%
1 487
-9%
1 750
+18%
2 243
+28%
3 023
+35%
3 616
+20%
3 675
+2%
3 501
-5%
3 832
+9%
3 097
-19%
3 891
+26%
4 148
+7%
4 728
+14%
5 627
+19%
6 081
+8%
6 646
+9%
7 002
+5%
6 854
-2%
7 319
+7%
6 974
-5%
9 470
+36%
8 662
-9%
9 472
+9%
9 979
+5%
10 268
+3%
9 843
-4%
9 806
0%
9 254
-6%
9 013
-3%
9 800
+9%
9 906
+1%
10 909
+10%
Operating Income
Operating Expenses
(491)
(548)
(495)
(501)
(550)
(648)
(607)
(630)
(627)
(767)
(757)
(771)
(901)
(1 087)
(955)
(1 065)
(967)
(1 294)
(1 139)
(1 304)
(1 524)
(2 040)
(1 990)
(2 307)
(2 515)
(3 073)
(2 787)
(3 043)
(2 947)
(3 438)
(3 078)
(3 322)
(3 502)
(3 682)
(3 297)
(3 018)
(3 171)
(4 257)
(4 681)
(4 655)
(4 965)
Selling, General & Administrative
(468)
(525)
(474)
(497)
(545)
(619)
(611)
(625)
(620)
(755)
(701)
(714)
(834)
(1 064)
(968)
(1 094)
(1 046)
(1 300)
(1 180)
(1 331)
(1 511)
(1 997)
(1 985)
(2 306)
(2 518)
(2 928)
(2 712)
(2 973)
(2 879)
(3 346)
(2 986)
(3 204)
(3 384)
(3 492)
(3 236)
(2 951)
(3 071)
(4 014)
(3 847)
(3 833)
(4 164)
Research & Development
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)
(1)
(2)
(2)
(37)
(37)
(60)
(61)
(79)
(81)
(91)
(127)
(108)
(115)
(97)
(91)
Depreciation & Amortization
0
(20)
0
0
0
(22)
0
0
0
(22)
0
0
0
(18)
0
0
0
(17)
0
0
0
(39)
0
0
0
(52)
0
0
0
(64)
0
0
0
(119)
0
0
0
(162)
0
0
0
Other Operating Expenses
(21)
(4)
(20)
(3)
(5)
(6)
3
(7)
(7)
11
(56)
(59)
(68)
(5)
12
28
78
24
42
27
(13)
(4)
(7)
(2)
3
(10)
(74)
(68)
(66)
11
(55)
(58)
(58)
7
20
23
27
26
(719)
(725)
(710)
Operating Income
887
N/A
892
+1%
805
-10%
864
+7%
826
-4%
856
+4%
870
+2%
1 043
+20%
891
-15%
870
-2%
728
-16%
977
+34%
1 342
+37%
1 935
+44%
2 663
+38%
2 612
-2%
2 534
-3%
2 539
+0%
1 957
-23%
2 586
+32%
2 624
+1%
2 688
+2%
3 636
+35%
3 773
+4%
4 131
+9%
3 928
-5%
4 067
+4%
4 276
+5%
4 027
-6%
6 033
+50%
5 584
-7%
6 150
+10%
6 476
+5%
6 586
+2%
6 545
-1%
6 788
+4%
6 084
-10%
4 756
-22%
5 119
+8%
5 251
+3%
5 944
+13%
Pre-Tax Income
Interest Income Expense
(70)
(71)
(46)
(48)
5
(46)
43
38
36
(15)
33
58
(10)
8
49
58
92
(27)
499
517
469
396
(144)
(187)
(181)
429
563
697
694
415
502
585
544
35
362
64
572
1 463
1 298
1 462
1 067
Non-Reccuring Items
0
29
0
0
0
35
0
0
0
84
0
0
0
18
0
0
0
24
0
0
0
13
0
0
0
(1)
0
0
0
(90)
0
2
2
341
1
(0)
0
29
1
2
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(2)
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
0
0
0
Total Other Income
(15)
7
0
5
4
(3)
6
5
6
(4)
(6)
(5)
(1)
9
6
4
(5)
(33)
(37)
(38)
(38)
(11)
3
32
44
39
(13)
(64)
(76)
(104)
(69)
(48)
(146)
(130)
(130)
(106)
(2)
34
38
47
39
Pre-Tax Income
801
N/A
856
+7%
759
-11%
821
+8%
834
+2%
841
+1%
919
+9%
1 085
+18%
933
-14%
934
+0%
755
-19%
1 031
+37%
1 331
+29%
1 970
+48%
2 717
+38%
2 673
-2%
2 621
-2%
2 503
-5%
2 419
-3%
3 065
+27%
3 055
0%
3 085
+1%
3 495
+13%
3 617
+3%
3 993
+10%
4 394
+10%
4 617
+5%
4 910
+6%
4 646
-5%
6 253
+35%
6 017
-4%
6 688
+11%
6 875
+3%
6 829
-1%
6 779
-1%
6 746
0%
6 654
-1%
6 283
-6%
6 457
+3%
6 761
+5%
7 050
+4%
Net Income
Tax Provision
(190)
(309)
(295)
(289)
(297)
(212)
(206)
(272)
(262)
(276)
(235)
(271)
(359)
(542)
(720)
(775)
(729)
(729)
(598)
(762)
(771)
(683)
(911)
(887)
(998)
(1 079)
(1 149)
(1 111)
(987)
(1 693)
(1 627)
(1 902)
(2 014)
(2 152)
(2 102)
(2 162)
(2 106)
(1 557)
(1 669)
(1 775)
(1 905)
Income from Continuing Operations
611
548
463
531
537
629
715
815
672
658
520
760
972
1 428
1 997
1 897
1 891
1 774
1 820
2 303
2 283
2 402
2 582
2 727
2 994
3 314
3 468
3 800
3 658
4 560
4 389
4 785
4 861
4 677
4 677
4 583
4 548
4 726
4 788
4 986
5 145
Income to Minority Interest
(23)
(9)
(6)
(4)
8
18
19
20
0
22
25
29
(210)
(409)
(518)
(651)
(381)
(164)
(46)
79
74
(117)
(326)
(406)
(601)
(532)
(642)
(934)
(850)
(1 658)
(1 534)
(1 663)
(1 661)
(1 482)
(1 325)
(1 229)
(1 294)
(2 148)
(2 382)
(2 327)
(2 477)
Net Income (Common)
589
N/A
538
-9%
457
-15%
527
+15%
545
+3%
647
+19%
734
+13%
836
+14%
674
-19%
680
+1%
547
-20%
790
+44%
763
-3%
1 018
+33%
1 481
+45%
1 248
-16%
1 511
+21%
1 610
+7%
1 775
+10%
2 383
+34%
2 358
-1%
2 284
-3%
2 257
-1%
2 322
+3%
2 394
+3%
2 783
+16%
2 838
+2%
2 752
-3%
2 575
-6%
2 456
-5%
2 371
-3%
2 791
+18%
2 918
+5%
2 833
-3%
3 125
+10%
3 026
-3%
2 941
-3%
2 371
-19%
2 203
-7%
2 498
+13%
2 562
+3%
EPS (Diluted)
0.4
N/A
0.37
-8%
0.31
-16%
0.36
+16%
0.37
+3%
0.44
+19%
0.5
+14%
0.57
+14%
0.46
-19%
0.44
-4%
0.25
-43%
0.37
+48%
0.36
-3%
0.48
+33%
0.7
+46%
0.59
-16%
0.71
+20%
0.76
+7%
0.84
+11%
1.13
+35%
1.12
-1%
1.08
-4%
1.06
-2%
1.1
+4%
1.1
N/A
1.22
+11%
1.34
+10%
1.3
-3%
1.21
-7%
1.16
-4%
1.12
-3%
1.11
-1%
1.38
+24%
1.34
-3%
1.47
+10%
1.43
-3%
1.39
-3%
1.12
-19%
1.04
-7%
1.18
+13%
1.21
+3%

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