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Guangdong Hec Technology Holding Co Ltd
SSE:600673

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Guangdong Hec Technology Holding Co Ltd
SSE:600673
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Price: 8.9 CNY 5.45% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Guangdong Hec Technology Holding Co Ltd

Revenue
10.9B CNY
Cost of Revenue
-9.7B CNY
Gross Profit
1.2B CNY
Operating Expenses
-1.3B CNY
Operating Income
-192.8m CNY
Other Expenses
-101.5m CNY
Net Income
-294.3m CNY

Income Statement
Guangdong Hec Technology Holding Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
4 855
N/A
4 961
+2%
5 021
+1%
5 098
+2%
5 112
+0%
4 905
-4%
5 117
+4%
5 033
-2%
4 686
-7%
4 874
+4%
4 614
-5%
4 755
+3%
5 102
+7%
5 566
+9%
6 817
+22%
7 768
+14%
9 003
+16%
10 657
+18%
10 945
+3%
11 109
+1%
11 680
+5%
12 346
+6%
13 017
+5%
13 709
+5%
14 767
+8%
14 359
-3%
13 199
-8%
12 186
-8%
10 371
-15%
9 349
-10%
10 309
+10%
11 289
+10%
12 802
+13%
13 030
+2%
12 834
-2%
12 441
-3%
11 699
-6%
11 572
-1%
11 087
-4%
11 974
+8%
10 854
-9%
Gross Profit
Cost of Revenue
(3 948)
(4 037)
(4 113)
(4 161)
(4 168)
(3 969)
(4 197)
(4 165)
(3 931)
(4 126)
(3 852)
(3 975)
(4 194)
(4 635)
(5 174)
(5 676)
(6 165)
(6 703)
(7 118)
(7 301)
(7 601)
(7 831)
(7 940)
(7 781)
(8 070)
(7 766)
(7 625)
(7 754)
(7 063)
(7 446)
(8 268)
(8 936)
(10 166)
(10 537)
(10 266)
(10 096)
(9 358)
(9 580)
(9 478)
(10 543)
(9 697)
Gross Profit
907
N/A
924
+2%
908
-2%
937
+3%
944
+1%
936
-1%
920
-2%
869
-6%
755
-13%
748
-1%
762
+2%
779
+2%
908
+17%
931
+3%
1 644
+77%
2 093
+27%
2 838
+36%
3 954
+39%
3 827
-3%
3 808
0%
4 079
+7%
4 514
+11%
5 077
+12%
5 929
+17%
6 697
+13%
6 593
-2%
5 574
-15%
4 432
-20%
3 308
-25%
1 903
-42%
2 042
+7%
2 353
+15%
2 636
+12%
2 493
-5%
2 568
+3%
2 345
-9%
2 341
0%
1 992
-15%
1 608
-19%
1 431
-11%
1 156
-19%
Operating Income
Operating Expenses
(374)
(382)
(366)
(386)
(412)
(413)
(427)
(429)
(417)
(412)
(421)
(456)
(501)
(501)
(686)
(841)
(1 161)
(1 549)
(1 512)
(1 598)
(1 912)
(2 091)
(2 643)
(3 158)
(3 756)
(3 646)
(3 225)
(2 820)
(2 504)
(2 061)
(2 020)
(2 068)
(2 049)
(1 476)
(1 263)
(962)
(1 174)
(990)
(1 206)
(1 242)
(1 349)
Selling, General & Administrative
(357)
(363)
(346)
(365)
(302)
(365)
(381)
(393)
(297)
(398)
(404)
(411)
(358)
(437)
(583)
(716)
(917)
(1 313)
(1 274)
(1 316)
(1 441)
(1 659)
(2 195)
(2 682)
(3 239)
(3 219)
(2 827)
(2 447)
(1 969)
(1 676)
(1 597)
(1 590)
(1 235)
(883)
(709)
(463)
(514)
(602)
(683)
(776)
(741)
Research & Development
0
0
0
0
(21)
0
0
0
(32)
0
0
0
(49)
0
0
(50)
(165)
(192)
(267)
(311)
(380)
(454)
(457)
(476)
(387)
(435)
(432)
(399)
(371)
(455)
(470)
(542)
(429)
(475)
(439)
(398)
(403)
(431)
(445)
(426)
(379)
Depreciation & Amortization
0
0
0
0
(66)
0
0
0
(84)
0
0
0
(90)
0
0
0
(125)
0
0
0
(142)
0
0
0
(173)
0
0
0
(222)
0
0
0
(306)
0
0
0
(123)
0
0
0
(145)
Other Operating Expenses
(16)
(19)
(20)
(21)
(22)
(48)
(46)
(37)
(4)
(15)
(18)
(45)
(4)
(64)
(103)
(75)
46
(44)
29
30
50
22
10
(0)
44
8
34
26
58
70
46
64
(78)
(118)
(115)
(101)
(133)
43
(78)
(40)
(84)
Operating Income
533
N/A
542
+2%
542
0%
551
+2%
533
-3%
523
-2%
493
-6%
440
-11%
338
-23%
336
-1%
340
+1%
323
-5%
407
+26%
430
+6%
958
+123%
1 251
+31%
1 677
+34%
2 405
+43%
2 315
-4%
2 211
-5%
2 168
-2%
2 423
+12%
2 434
+0%
2 770
+14%
2 942
+6%
2 948
+0%
2 350
-20%
1 613
-31%
803
-50%
(158)
N/A
21
N/A
285
+1 243%
587
+106%
1 017
+73%
1 305
+28%
1 384
+6%
1 167
-16%
1 002
-14%
403
-60%
189
-53%
(193)
N/A
Pre-Tax Income
Interest Income Expense
(302)
(304)
(319)
(300)
(287)
(287)
(267)
(256)
(274)
(285)
(280)
(282)
(227)
(208)
(223)
(248)
(281)
(351)
(336)
(353)
(337)
(373)
(513)
(628)
(493)
(668)
(525)
(387)
(16)
44
(119)
49
(220)
363
588
406
370
263
199
203
(11)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
4
(22)
0
(2)
0
(59)
0
(11)
(11)
(25)
(12)
(9)
(11)
0
(1)
(2)
(0)
568
(18)
(25)
(26)
(37)
0
3
3
(142)
Gain/Loss on Disposition of Assets
0
(0)
0
(0)
(1)
(1)
(1)
(1)
(3)
(2)
(11)
(10)
(5)
0
0
0
0
0
0
0
0
0
(2)
0
(6)
0
0
0
(17)
0
0
0
(24)
0
0
0
(15)
0
0
0
0
Total Other Income
49
55
55
52
56
57
50
38
66
65
61
59
(29)
(47)
(52)
(63)
(14)
(37)
(32)
(21)
21
19
17
6
(6)
(13)
(22)
(15)
244
224
232
227
11
(17)
(14)
(19)
13
(19)
(16)
(8)
5
Pre-Tax Income
280
N/A
293
+5%
277
-5%
303
+9%
300
-1%
293
-2%
275
-6%
221
-20%
127
-42%
114
-10%
111
-3%
90
-19%
137
+53%
175
+28%
682
+290%
945
+39%
1 360
+44%
2 017
+48%
1 946
-4%
1 837
-6%
1 793
-2%
2 069
+15%
1 926
-7%
2 137
+11%
2 412
+13%
2 255
-6%
1 794
-20%
1 200
-33%
1 015
-15%
109
-89%
133
+22%
560
+322%
921
+64%
1 344
+46%
1 854
+38%
1 745
-6%
1 497
-14%
1 246
-17%
589
-53%
388
-34%
(341)
N/A
Net Income
Tax Provision
(79)
(87)
(91)
(105)
(112)
(107)
(98)
(85)
(47)
(42)
(49)
(48)
(81)
(96)
(163)
(201)
(233)
(347)
(325)
(302)
(299)
(321)
(344)
(373)
(412)
(404)
(320)
(220)
(215)
(64)
(39)
(99)
(371)
(413)
(486)
(492)
(198)
(183)
(119)
(94)
1
Income from Continuing Operations
201
206
186
197
188
186
177
135
81
72
62
42
57
79
519
743
1 127
1 670
1 621
1 535
1 493
1 749
1 582
1 764
1 999
1 852
1 474
980
799
44
94
461
551
931
1 368
1 253
1 299
1 062
470
293
(339)
Income to Minority Interest
(54)
(50)
(37)
(47)
(32)
(34)
(23)
3
19
25
24
34
53
58
(86)
(161)
(280)
(498)
(431)
(382)
(403)
(559)
(574)
(715)
(887)
(890)
(718)
(491)
(383)
90
153
92
323
209
47
26
(55)
(41)
10
13
45
Net Income (Common)
146
N/A
156
+7%
149
-5%
150
+1%
156
+4%
152
-3%
154
+2%
138
-10%
99
-28%
98
-1%
86
-12%
76
-11%
109
+43%
137
+26%
433
+215%
582
+34%
847
+45%
1 172
+38%
1 190
+2%
1 153
-3%
1 091
-5%
1 190
+9%
1 008
-15%
1 049
+4%
1 112
+6%
962
-14%
756
-21%
489
-35%
416
-15%
134
-68%
247
+84%
553
+124%
874
+58%
1 140
+30%
1 415
+24%
1 278
-10%
1 244
-3%
1 021
-18%
480
-53%
307
-36%
(294)
N/A
EPS (Diluted)
0.07
N/A
0.08
+14%
0.07
-13%
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.06
-14%
0.04
-33%
0.04
N/A
0.04
N/A
0.03
-25%
0.04
+33%
0.06
+50%
0.18
+200%
0.24
+33%
0.34
+42%
0.47
+38%
0.33
-30%
0.44
+33%
0.36
-18%
0.38
+6%
0.34
-11%
0.34
N/A
0.38
+12%
0.32
-16%
0.25
-22%
0.16
-36%
0.14
-13%
0.04
-71%
0.08
+100%
0.2
+150%
0.29
+45%
0.39
+34%
0.47
+21%
0.43
-9%
0.43
N/A
0.35
-19%
0.17
-51%
0.11
-35%
-0.1
N/A

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