Henan Rebecca Hair Products Co Ltd
SSE:600439
Income Statement
Earnings Waterfall
Henan Rebecca Hair Products Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-917.7m
CNY
|
Gross Profit
|
330.5m
CNY
|
Operating Expenses
|
-236.6m
CNY
|
Operating Income
|
93.8m
CNY
|
Other Expenses
|
-82.5m
CNY
|
Net Income
|
11.4m
CNY
|
Income Statement
Henan Rebecca Hair Products 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 |
2 168
N/A
|
2 129
-2%
|
2 089
-2%
|
2 061
-1%
|
1 989
-3%
|
1 932
-3%
|
1 987
+3%
|
1 995
+0%
|
1 996
+0%
|
1 945
-3%
|
1 893
-3%
|
1 859
-2%
|
1 816
-2%
|
1 811
0%
|
1 820
+1%
|
1 827
+0%
|
1 908
+4%
|
1 947
+2%
|
1 955
+0%
|
1 963
+0%
|
1 944
-1%
|
1 881
-3%
|
1 874
0%
|
1 839
-2%
|
1 836
0%
|
1 819
-1%
|
1 626
-11%
|
1 372
-16%
|
1 244
-9%
|
1 330
+7%
|
1 374
+3%
|
1 484
+8%
|
1 535
+3%
|
1 566
+2%
|
1 580
+1%
|
1 517
-4%
|
1 383
-9%
|
1 258
-9%
|
1 239
-2%
|
1 235
0%
|
1 248
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 778)
|
(1 657)
|
(1 633)
|
(1 600)
|
(1 533)
|
(1 436)
|
(1 465)
|
(1 446)
|
(1 421)
|
(1 365)
|
(1 308)
|
(1 267)
|
(1 217)
|
(1 202)
|
(1 230)
|
(1 218)
|
(1 272)
|
(1 238)
|
(1 246)
|
(1 279)
|
(1 281)
|
(1 230)
|
(1 251)
|
(1 189)
|
(1 173)
|
(1 163)
|
(1 064)
|
(898)
|
(813)
|
(892)
|
(938)
|
(1 008)
|
(1 054)
|
(1 105)
|
(1 133)
|
(1 107)
|
(1 032)
|
(925)
|
(940)
|
(932)
|
(918)
|
|
Gross Profit |
390
N/A
|
472
+21%
|
455
-4%
|
461
+1%
|
456
-1%
|
497
+9%
|
521
+5%
|
549
+5%
|
575
+5%
|
581
+1%
|
585
+1%
|
592
+1%
|
600
+1%
|
609
+2%
|
591
-3%
|
609
+3%
|
637
+4%
|
708
+11%
|
710
+0%
|
684
-4%
|
663
-3%
|
651
-2%
|
623
-4%
|
650
+4%
|
663
+2%
|
656
-1%
|
562
-14%
|
474
-16%
|
431
-9%
|
438
+2%
|
437
0%
|
476
+9%
|
481
+1%
|
460
-4%
|
447
-3%
|
410
-8%
|
351
-14%
|
333
-5%
|
298
-10%
|
303
+2%
|
330
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(317)
|
(354)
|
(330)
|
(319)
|
(308)
|
(332)
|
(303)
|
(307)
|
(324)
|
(341)
|
(319)
|
(318)
|
(309)
|
(312)
|
(286)
|
(275)
|
(272)
|
(310)
|
(276)
|
(283)
|
(282)
|
(309)
|
(289)
|
(315)
|
(324)
|
(329)
|
(289)
|
(260)
|
(261)
|
(261)
|
(245)
|
(264)
|
(269)
|
(289)
|
(270)
|
(276)
|
(267)
|
(277)
|
(238)
|
(241)
|
(237)
|
|
Selling, General & Administrative |
(316)
|
(269)
|
(331)
|
(319)
|
(309)
|
(261)
|
(301)
|
(305)
|
(322)
|
(261)
|
(317)
|
(317)
|
(308)
|
(249)
|
(282)
|
(258)
|
(251)
|
(258)
|
(247)
|
(254)
|
(248)
|
(265)
|
(251)
|
(281)
|
(288)
|
(270)
|
(253)
|
(226)
|
(226)
|
(216)
|
(216)
|
(230)
|
(239)
|
(197)
|
(227)
|
(233)
|
(220)
|
(192)
|
(204)
|
(204)
|
(202)
|
|
Research & Development |
0
|
(65)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(7)
|
(46)
|
0
|
0
|
(30)
|
(39)
|
(33)
|
(43)
|
(43)
|
(38)
|
(39)
|
(35)
|
(36)
|
(40)
|
(41)
|
(41)
|
(38)
|
(43)
|
(43)
|
(43)
|
(44)
|
(35)
|
(35)
|
(39)
|
(37)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
(1)
|
0
|
(14)
|
0
|
(2)
|
0
|
(6)
|
(3)
|
(17)
|
(14)
|
8
|
(30)
|
(29)
|
(4)
|
11
|
(5)
|
9
|
7
|
(3)
|
2
|
1
|
1
|
13
|
12
|
7
|
8
|
1
|
0
|
0
|
(2)
|
(6)
|
1
|
2
|
2
|
|
Operating Income |
73
N/A
|
118
+61%
|
126
+6%
|
142
+13%
|
148
+4%
|
165
+11%
|
219
+33%
|
243
+11%
|
251
+4%
|
240
-5%
|
266
+11%
|
274
+3%
|
290
+6%
|
296
+2%
|
305
+3%
|
334
+10%
|
365
+9%
|
399
+9%
|
433
+9%
|
401
-8%
|
381
-5%
|
342
-10%
|
334
-2%
|
335
+0%
|
339
+1%
|
327
-4%
|
274
-16%
|
213
-22%
|
170
-20%
|
177
+4%
|
192
+9%
|
212
+10%
|
212
+0%
|
171
-19%
|
177
+3%
|
134
-24%
|
84
-37%
|
56
-34%
|
61
+8%
|
62
+3%
|
94
+51%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(113)
|
(109)
|
(111)
|
(115)
|
(117)
|
(127)
|
(147)
|
(159)
|
(132)
|
(118)
|
(137)
|
(130)
|
(150)
|
(102)
|
(104)
|
(109)
|
(123)
|
(154)
|
(177)
|
(129)
|
(105)
|
(82)
|
(76)
|
(85)
|
(88)
|
(99)
|
(78)
|
(94)
|
(123)
|
(153)
|
(159)
|
(177)
|
(152)
|
(101)
|
(114)
|
(65)
|
(18)
|
(11)
|
(23)
|
(27)
|
(74)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
6
|
6
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
215
|
187
|
177
|
163
|
154
|
140
|
113
|
99
|
63
|
39
|
27
|
13
|
14
|
13
|
15
|
11
|
6
|
3
|
(1)
|
0
|
(0)
|
1
|
6
|
7
|
7
|
9
|
5
|
7
|
7
|
6
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
175
N/A
|
195
+11%
|
191
-2%
|
190
-1%
|
185
-3%
|
180
-3%
|
184
+2%
|
181
-2%
|
182
+0%
|
159
-12%
|
156
-2%
|
156
0%
|
154
-1%
|
207
+35%
|
215
+4%
|
236
+10%
|
248
+5%
|
247
0%
|
255
+3%
|
271
+6%
|
276
+2%
|
265
-4%
|
264
0%
|
256
-3%
|
258
+1%
|
237
-8%
|
201
-15%
|
126
-37%
|
53
-58%
|
34
-36%
|
34
-1%
|
39
+16%
|
64
+64%
|
69
+8%
|
63
-9%
|
69
+10%
|
65
-5%
|
45
-30%
|
37
-19%
|
34
-7%
|
19
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(23)
|
(22)
|
(24)
|
(26)
|
(24)
|
(25)
|
(25)
|
(25)
|
(18)
|
(18)
|
(22)
|
(25)
|
(35)
|
(37)
|
(34)
|
(37)
|
(32)
|
(33)
|
(36)
|
(33)
|
(31)
|
(31)
|
(27)
|
(26)
|
(25)
|
(25)
|
(19)
|
(17)
|
3
|
7
|
6
|
9
|
(8)
|
(7)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(7)
|
|
Income from Continuing Operations |
160
|
173
|
169
|
166
|
159
|
156
|
160
|
156
|
157
|
141
|
138
|
134
|
129
|
172
|
178
|
202
|
211
|
216
|
222
|
235
|
242
|
234
|
234
|
230
|
233
|
212
|
176
|
107
|
36
|
37
|
40
|
46
|
73
|
60
|
55
|
61
|
54
|
35
|
26
|
23
|
12
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
160
N/A
|
173
+8%
|
169
-2%
|
166
-2%
|
160
-4%
|
156
-2%
|
161
+3%
|
157
-2%
|
157
+0%
|
141
-10%
|
138
-2%
|
134
-3%
|
129
-4%
|
172
+33%
|
178
+4%
|
201
+13%
|
210
+5%
|
215
+2%
|
222
+3%
|
236
+6%
|
243
+3%
|
234
-4%
|
234
N/A
|
230
-2%
|
233
+1%
|
212
-9%
|
176
-17%
|
108
-39%
|
37
-65%
|
38
+2%
|
41
+8%
|
46
+11%
|
73
+60%
|
60
-18%
|
55
-8%
|
61
+10%
|
54
-12%
|
34
-37%
|
25
-26%
|
22
-12%
|
11
-48%
|
|
EPS (Diluted) |
0.15
N/A
|
0.15
N/A
|
0.15
N/A
|
0.15
N/A
|
0.14
-7%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.12
-14%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.15
+36%
|
0.16
+7%
|
0.18
+13%
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.21
+11%
|
0.21
N/A
|
0.21
N/A
|
0.2
-5%
|
0.19
-5%
|
0.2
+5%
|
0.19
-5%
|
0.15
-21%
|
0.09
-40%
|
0.02
-78%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.05
-29%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|