Zhuhai Huafa Properties Co Ltd
SSE:600325
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
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%
|