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Haohua Chemical Science & Technology Corp Ltd
SSE:600378

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Haohua Chemical Science & Technology Corp Ltd
SSE:600378
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Price: 32.42 CNY -1.4% Market Closed
Updated: May 11, 2024

Income Statement

Earnings Waterfall
Haohua Chemical Science & Technology Corp Ltd

Revenue
8.9B CNY
Cost of Revenue
-6.9B CNY
Gross Profit
2B CNY
Operating Expenses
-1.1B CNY
Operating Income
907.6m CNY
Other Expenses
187.9m CNY
Net Income
1.1B CNY

Income Statement
Haohua Chemical Science & Technology Corp 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
686
N/A
684
0%
696
+2%
706
+1%
649
-8%
608
-6%
597
-2%
569
-5%
558
-2%
474
-15%
409
-14%
369
-10%
335
-9%
392
+17%
402
+3%
417
+4%
452
+8%
3 646
+707%
4 461
+22%
5 372
+20%
6 269
+17%
4 252
-32%
4 410
+4%
4 620
+5%
4 683
+1%
4 925
+5%
4 925
N/A
5 024
+2%
5 147
+2%
5 422
+5%
5 875
+8%
6 299
+7%
7 036
+12%
7 424
+6%
7 802
+5%
8 216
+5%
8 635
+5%
9 068
+5%
9 272
+2%
9 330
+1%
8 948
-4%
Gross Profit
Cost of Revenue
(506)
(489)
(499)
(497)
(443)
(409)
(409)
(395)
(399)
(347)
(309)
(282)
(252)
(283)
(296)
(307)
(337)
(2 521)
(3 133)
(3 756)
(4 424)
(2 932)
(3 111)
(3 279)
(3 319)
(3 554)
(3 618)
(3 690)
(3 732)
(3 900)
(4 279)
(4 578)
(5 190)
(5 426)
(5 776)
(6 138)
(6 486)
(6 870)
(7 170)
(7 246)
(6 920)
Gross Profit
180
N/A
196
+9%
197
+1%
209
+6%
205
-2%
199
-3%
189
-5%
174
-8%
160
-8%
126
-21%
100
-21%
87
-13%
83
-4%
108
+30%
105
-3%
110
+4%
115
+5%
1 124
+874%
1 328
+18%
1 616
+22%
1 845
+14%
1 320
-28%
1 300
-1%
1 342
+3%
1 364
+2%
1 371
+1%
1 307
-5%
1 334
+2%
1 415
+6%
1 522
+8%
1 597
+5%
1 721
+8%
1 846
+7%
1 999
+8%
2 026
+1%
2 079
+3%
2 149
+3%
2 198
+2%
2 101
-4%
2 084
-1%
2 028
-3%
Operating Income
Operating Expenses
(106)
(117)
(117)
(125)
(121)
(115)
(106)
(102)
(100)
(98)
(87)
(77)
(76)
(85)
(78)
(80)
(77)
(800)
(910)
(1 066)
(1 228)
(838)
(823)
(843)
(865)
(853)
(783)
(816)
(841)
(949)
(951)
(985)
(999)
(1 102)
(1 062)
(1 088)
(1 138)
(1 217)
(1 113)
(1 100)
(1 121)
Selling, General & Administrative
(96)
(93)
(106)
(118)
(117)
(91)
(104)
(99)
(96)
(73)
(80)
(71)
(68)
(60)
(73)
(74)
(67)
(592)
(679)
(796)
(929)
(632)
(662)
(679)
(686)
(644)
(661)
(689)
(696)
(671)
(726)
(723)
(742)
(773)
(759)
(779)
(759)
(826)
(782)
(744)
(797)
Research & Development
0
(22)
0
0
0
(20)
0
0
0
(21)
0
0
0
(21)
0
0
0
(257)
(304)
(366)
(438)
(312)
(351)
(392)
(405)
(330)
(348)
(354)
(377)
(397)
(460)
(480)
(497)
(513)
(570)
(592)
(629)
(611)
(644)
(669)
(647)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(63)
0
0
0
(89)
0
0
0
(91)
0
0
0
(96)
0
0
0
(92)
0
0
0
(93)
0
0
0
Other Operating Expenses
(10)
(0)
(12)
(6)
(5)
(0)
(3)
(3)
(4)
(0)
(6)
(6)
(7)
(0)
(5)
(6)
(10)
112
73
96
138
195
191
229
225
212
226
227
232
215
236
217
241
276
268
283
250
313
314
314
323
Operating Income
73
N/A
78
+7%
79
+1%
84
+6%
84
N/A
84
-1%
82
-2%
72
-12%
59
-18%
29
-51%
14
-53%
10
-30%
8
-21%
23
+203%
28
+20%
29
+6%
38
+30%
324
+748%
418
+29%
550
+32%
616
+12%
482
-22%
477
-1%
499
+5%
498
0%
518
+4%
524
+1%
519
-1%
574
+11%
574
0%
646
+13%
736
+14%
847
+15%
897
+6%
964
+8%
991
+3%
1 011
+2%
981
-3%
989
+1%
985
0%
908
-8%
Pre-Tax Income
Interest Income Expense
7
8
8
8
7
9
9
9
8
11
10
10
10
6
5
6
6
8
1
1
6
11
12
7
(2)
3
(3)
6
15
24
23
19
11
18
21
28
46
43
33
36
23
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
1
3
3
6
6
6
6
3
12
14
44
44
32
37
14
15
20
24
21
20
256
259
254
255
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(1)
0
0
0
(0)
(0)
(0)
0
0
(0)
(0)
0
50
0
0
0
(24)
0
0
0
(8)
0
0
0
(14)
0
0
0
(15)
0
0
0
(8)
0
0
0
Total Other Income
2
1
1
1
1
(0)
(1)
(1)
(1)
3
4
4
6
5
4
8
2
7
75
91
124
119
96
102
96
107
101
116
107
111
93
73
73
79
56
54
50
64
58
54
56
Pre-Tax Income
81
N/A
88
+8%
88
+0%
93
+6%
92
-1%
92
0%
90
-2%
80
-11%
66
-17%
43
-36%
28
-35%
23
-16%
23
-2%
32
+42%
36
+12%
43
+18%
46
+8%
390
+750%
496
+27%
645
+30%
752
+17%
593
-21%
591
0%
615
+4%
596
-3%
633
+6%
637
+1%
684
+7%
740
+8%
727
-2%
798
+10%
841
+5%
946
+12%
998
+5%
1 064
+7%
1 095
+3%
1 128
+3%
1 335
+18%
1 339
+0%
1 330
-1%
1 241
-7%
Net Income
Tax Provision
(13)
(12)
(12)
(13)
(13)
(14)
(14)
(13)
(11)
1
3
4
4
(6)
(7)
(5)
(6)
(51)
(65)
(84)
(99)
(54)
(48)
(53)
(52)
(76)
(79)
(76)
(75)
(73)
(83)
(89)
(93)
(95)
(97)
(110)
(115)
(165)
(164)
(153)
(144)
Income from Continuing Operations
68
76
76
80
79
78
76
67
56
43
31
27
27
26
29
37
40
339
431
561
653
539
542
561
543
557
557
608
665
654
715
752
853
903
967
984
1 013
1 170
1 175
1 177
1 097
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
1
1
1
1
0
0
0
(14)
(14)
(15)
(18)
(10)
(16)
(17)
(18)
(12)
(8)
(8)
(6)
(6)
(6)
(5)
(10)
(12)
(10)
(11)
(5)
(5)
(5)
(2)
(1)
Net Income (Common)
67
N/A
75
+11%
75
+1%
80
+6%
79
-1%
77
-2%
75
-2%
66
-12%
55
-16%
43
-22%
31
-28%
28
-10%
28
0%
27
-3%
30
+11%
38
+27%
40
+5%
326
+708%
418
+28%
546
+31%
635
+16%
529
-17%
527
0%
544
+3%
525
-4%
545
+4%
549
+1%
600
+9%
659
+10%
648
-2%
709
+9%
747
+5%
843
+13%
891
+6%
957
+7%
974
+2%
1 007
+3%
1 165
+16%
1 170
+0%
1 174
+0%
1 095
-7%
EPS (Diluted)
0.23
N/A
0.25
+9%
0.25
N/A
0.27
+8%
0.26
-4%
0.26
N/A
0.25
-4%
0.22
-12%
0.19
-14%
0.15
-21%
0.11
-27%
0.1
-9%
0.1
N/A
0.09
-10%
0.1
+11%
0.12
+20%
0.12
N/A
1.1
+817%
1.39
+26%
0.39
-72%
0.75
+92%
0.63
-16%
0.62
-2%
0.65
+5%
0.58
-11%
0.64
+10%
0.61
-5%
0.66
+8%
0.73
+11%
0.72
-1%
0.79
+10%
0.83
+5%
0.94
+13%
0.99
+5%
1.06
+7%
1.07
+1%
1.11
+4%
1.3
+17%
1.3
N/A
1.26
-3%
1.21
-4%

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