Hangzhou Advance Gearbox Group Co Ltd
SSE:601177
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|
H
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Hangzhou Advance Gearbox Group Co Ltd
SSE:601177
|
CN |
Income Statement
Earnings Waterfall
Hangzhou Advance Gearbox Group Co Ltd
Income Statement
Hangzhou Advance Gearbox Group Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
28
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
64
|
0
|
0
|
17
|
66
|
0
|
0
|
20
|
68
|
54
|
71
|
66
|
62
|
58
|
55
|
51
|
48
|
45
|
43
|
42
|
41
|
40
|
39
|
37
|
39
|
38
|
37
|
37
|
34
|
34
|
33
|
32
|
34
|
33
|
0
|
0
|
|
| Revenue |
1 795
N/A
|
1 906
+6%
|
2 002
+5%
|
2 059
+3%
|
2 210
+7%
|
2 351
+6%
|
2 430
+3%
|
2 389
-2%
|
2 372
-1%
|
2 166
-9%
|
1 897
-12%
|
1 760
-7%
|
1 681
-4%
|
1 592
-5%
|
1 682
+6%
|
1 737
+3%
|
1 850
+6%
|
1 850
+0%
|
1 853
+0%
|
1 843
-1%
|
1 766
-4%
|
1 710
-3%
|
1 629
-5%
|
1 569
-4%
|
1 495
-5%
|
1 440
-4%
|
1 442
+0%
|
1 467
+2%
|
1 543
+5%
|
1 593
+3%
|
1 601
+0%
|
1 596
0%
|
1 659
+4%
|
1 702
+3%
|
1 715
+1%
|
1 716
+0%
|
1 635
-5%
|
1 599
-2%
|
1 626
+2%
|
1 615
-1%
|
1 653
+2%
|
1 622
-2%
|
1 706
+5%
|
1 881
+10%
|
1 918
+2%
|
2 102
+10%
|
2 231
+6%
|
2 138
-4%
|
2 140
+0%
|
2 169
+1%
|
2 130
-2%
|
2 198
+3%
|
2 196
0%
|
2 166
-1%
|
1 961
-9%
|
1 911
-3%
|
1 883
-2%
|
1 761
-6%
|
1 889
+7%
|
2 092
+11%
|
2 301
+10%
|
2 329
+1%
|
2 369
+2%
|
2 389
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 399)
|
(1 455)
|
(1 514)
|
(1 545)
|
(1 678)
|
(1 790)
|
(1 862)
|
(1 836)
|
(1 826)
|
(1 695)
|
(1 495)
|
(1 415)
|
(1 321)
|
(1 262)
|
(1 355)
|
(1 391)
|
(1 520)
|
(1 518)
|
(1 509)
|
(1 500)
|
(1 434)
|
(1 366)
|
(1 296)
|
(1 259)
|
(1 282)
|
(1 162)
|
(1 163)
|
(1 173)
|
(1 260)
|
(1 251)
|
(1 230)
|
(1 220)
|
(1 300)
|
(1 290)
|
(1 300)
|
(1 290)
|
(1 270)
|
(1 183)
|
(1 213)
|
(1 208)
|
(1 339)
|
(1 226)
|
(1 305)
|
(1 426)
|
(1 539)
|
(1 577)
|
(1 700)
|
(1 624)
|
(1 718)
|
(1 692)
|
(1 654)
|
(1 735)
|
(1 731)
|
(1 699)
|
(1 506)
|
(1 452)
|
(1 460)
|
(1 357)
|
(1 495)
|
(1 701)
|
(1 901)
|
(1 930)
|
(1 964)
|
(1 973)
|
|
| Gross Profit |
396
N/A
|
451
+14%
|
489
+8%
|
514
+5%
|
531
+3%
|
561
+6%
|
569
+1%
|
553
-3%
|
545
-1%
|
471
-14%
|
402
-15%
|
344
-14%
|
360
+4%
|
331
-8%
|
327
-1%
|
347
+6%
|
330
-5%
|
333
+1%
|
344
+4%
|
343
0%
|
332
-3%
|
344
+4%
|
333
-3%
|
310
-7%
|
213
-31%
|
278
+31%
|
279
+0%
|
294
+5%
|
283
-4%
|
342
+21%
|
371
+8%
|
376
+1%
|
359
-4%
|
412
+15%
|
415
+1%
|
426
+3%
|
365
-14%
|
416
+14%
|
412
-1%
|
408
-1%
|
314
-23%
|
396
+26%
|
401
+1%
|
454
+13%
|
380
-16%
|
525
+38%
|
531
+1%
|
514
-3%
|
422
-18%
|
477
+13%
|
476
0%
|
463
-3%
|
465
+0%
|
467
+0%
|
455
-3%
|
459
+1%
|
423
-8%
|
404
-4%
|
394
-2%
|
390
-1%
|
399
+2%
|
398
0%
|
405
+2%
|
416
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(275)
|
(316)
|
(328)
|
(329)
|
(329)
|
(342)
|
(346)
|
(337)
|
(350)
|
(299)
|
(274)
|
(266)
|
(298)
|
(291)
|
(293)
|
(300)
|
(292)
|
(307)
|
(315)
|
(318)
|
(346)
|
(351)
|
(348)
|
(368)
|
(329)
|
(429)
|
(448)
|
(428)
|
(338)
|
(358)
|
(366)
|
(355)
|
(325)
|
(378)
|
(377)
|
(390)
|
(331)
|
(382)
|
(394)
|
(398)
|
(298)
|
(387)
|
(349)
|
(379)
|
(292)
|
(391)
|
(433)
|
(425)
|
(299)
|
(396)
|
(374)
|
(357)
|
(363)
|
(369)
|
(366)
|
(376)
|
(345)
|
(351)
|
(344)
|
(323)
|
(319)
|
(317)
|
(311)
|
(326)
|
|
| Selling, General & Administrative |
(264)
|
(299)
|
(315)
|
(313)
|
(313)
|
(328)
|
(332)
|
(324)
|
(342)
|
(300)
|
(284)
|
(274)
|
(226)
|
(285)
|
(276)
|
(282)
|
(193)
|
(286)
|
(295)
|
(302)
|
(247)
|
(318)
|
(311)
|
(305)
|
(225)
|
(315)
|
(320)
|
(324)
|
(233)
|
(285)
|
(297)
|
(273)
|
(244)
|
(297)
|
(296)
|
(303)
|
(252)
|
(260)
|
(232)
|
(222)
|
(215)
|
(209)
|
(215)
|
(215)
|
(222)
|
(228)
|
(227)
|
(242)
|
(242)
|
(233)
|
(240)
|
(244)
|
(247)
|
(242)
|
(236)
|
(236)
|
(232)
|
(227)
|
(227)
|
(210)
|
(219)
|
(203)
|
(196)
|
(208)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
(19)
|
(89)
|
0
|
0
|
(22)
|
(87)
|
(73)
|
(93)
|
(92)
|
(90)
|
(92)
|
(93)
|
(95)
|
(90)
|
(103)
|
(108)
|
(108)
|
(101)
|
(105)
|
(116)
|
(115)
|
(127)
|
(132)
|
(125)
|
(133)
|
(116)
|
(123)
|
(126)
|
(125)
|
(116)
|
(131)
|
(133)
|
(139)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(11)
|
(17)
|
(14)
|
(16)
|
(16)
|
(14)
|
(14)
|
(13)
|
(8)
|
1
|
10
|
8
|
(1)
|
(6)
|
(17)
|
(18)
|
(1)
|
(21)
|
(20)
|
(17)
|
(1)
|
(33)
|
(37)
|
(63)
|
(1)
|
(114)
|
(128)
|
(104)
|
(2)
|
(73)
|
(69)
|
(63)
|
19
|
(81)
|
(82)
|
(64)
|
29
|
(50)
|
(69)
|
(84)
|
26
|
(86)
|
(40)
|
(69)
|
39
|
(61)
|
(98)
|
(76)
|
63
|
(58)
|
(18)
|
2
|
29
|
4
|
(5)
|
(7)
|
24
|
(0)
|
9
|
12
|
35
|
17
|
17
|
21
|
|
| Operating Income |
121
N/A
|
135
+11%
|
160
+18%
|
184
+15%
|
203
+10%
|
220
+8%
|
222
+1%
|
216
-3%
|
195
-10%
|
172
-12%
|
128
-26%
|
79
-38%
|
62
-21%
|
40
-35%
|
34
-15%
|
47
+36%
|
38
-19%
|
25
-33%
|
29
+15%
|
24
-17%
|
(14)
N/A
|
(7)
+50%
|
(15)
-110%
|
(58)
-301%
|
(116)
-100%
|
(151)
-30%
|
(169)
-12%
|
(134)
+21%
|
(55)
+59%
|
(16)
+71%
|
4
N/A
|
21
+368%
|
34
+63%
|
34
+2%
|
37
+8%
|
36
-2%
|
34
-7%
|
34
0%
|
18
-46%
|
10
-44%
|
16
+57%
|
10
-40%
|
52
+446%
|
75
+44%
|
87
+16%
|
134
+53%
|
98
-27%
|
89
-10%
|
123
+39%
|
80
-35%
|
102
+27%
|
106
+4%
|
102
-4%
|
98
-3%
|
89
-10%
|
83
-7%
|
78
-6%
|
53
-32%
|
49
-7%
|
67
+36%
|
80
+19%
|
82
+2%
|
94
+15%
|
90
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(22)
|
(24)
|
(26)
|
(36)
|
(36)
|
(34)
|
(34)
|
(32)
|
(34)
|
(32)
|
(31)
|
(19)
|
(29)
|
(35)
|
(33)
|
(41)
|
(33)
|
(26)
|
(24)
|
(44)
|
(51)
|
(51)
|
(54)
|
(24)
|
15
|
24
|
26
|
(21)
|
(12)
|
(23)
|
(24)
|
(16)
|
(13)
|
(11)
|
(5)
|
(3)
|
2
|
11
|
15
|
22
|
24
|
25
|
34
|
42
|
47
|
97
|
109
|
74
|
107
|
76
|
80
|
118
|
132
|
142
|
158
|
143
|
154
|
164
|
163
|
162
|
161
|
166
|
171
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
20
|
20
|
27
|
15
|
22
|
21
|
15
|
0
|
1
|
1
|
1
|
(1)
|
0
|
23
|
26
|
25
|
26
|
4
|
0
|
5
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
0
|
4
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
2
|
2
|
1
|
(0)
|
(2)
|
(2)
|
20
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
8
|
14
|
12
|
11
|
13
|
10
|
14
|
25
|
33
|
50
|
55
|
34
|
36
|
20
|
21
|
29
|
29
|
30
|
22
|
77
|
77
|
74
|
76
|
26
|
24
|
31
|
33
|
7
|
23
|
15
|
8
|
3
|
(4)
|
(4)
|
(5)
|
3
|
2
|
2
|
3
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
(0)
|
|
| Pre-Tax Income |
111
N/A
|
122
+10%
|
150
+23%
|
171
+14%
|
180
+5%
|
197
+9%
|
199
+1%
|
196
-1%
|
193
-2%
|
171
-11%
|
145
-15%
|
103
-29%
|
71
-31%
|
48
-33%
|
19
-61%
|
35
+88%
|
26
-26%
|
21
-18%
|
35
+62%
|
24
-31%
|
20
-16%
|
20
+3%
|
10
-49%
|
(33)
N/A
|
(114)
-240%
|
(112)
+1%
|
(117)
-4%
|
(77)
+34%
|
19
N/A
|
16
-19%
|
17
+8%
|
31
+85%
|
35
+14%
|
39
+11%
|
44
+12%
|
41
-6%
|
34
-17%
|
38
+11%
|
32
-16%
|
29
-11%
|
37
+29%
|
33
-11%
|
99
+201%
|
134
+35%
|
154
+15%
|
205
+33%
|
198
-3%
|
197
-1%
|
202
+3%
|
188
-7%
|
178
-5%
|
186
+4%
|
219
+18%
|
229
+4%
|
229
+0%
|
239
+5%
|
221
-8%
|
207
-6%
|
216
+4%
|
235
+9%
|
247
+5%
|
248
+0%
|
262
+6%
|
265
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(22)
|
(26)
|
(30)
|
(32)
|
(28)
|
(29)
|
(29)
|
(26)
|
(21)
|
(13)
|
(10)
|
(6)
|
(4)
|
(7)
|
(2)
|
(1)
|
(5)
|
(5)
|
(4)
|
(6)
|
(3)
|
1
|
(1)
|
1
|
3
|
1
|
(0)
|
1
|
1
|
(3)
|
(7)
|
(10)
|
(11)
|
(10)
|
(4)
|
(4)
|
(1)
|
2
|
(4)
|
(4)
|
(16)
|
(22)
|
(36)
|
(35)
|
(27)
|
(24)
|
(7)
|
(6)
|
(6)
|
(5)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
2
|
2
|
1
|
3
|
|
| Income from Continuing Operations |
98
|
107
|
128
|
145
|
150
|
165
|
170
|
167
|
164
|
145
|
124
|
89
|
61
|
42
|
15
|
28
|
24
|
20
|
29
|
19
|
16
|
15
|
7
|
(32)
|
(114)
|
(112)
|
(113)
|
(77)
|
19
|
16
|
17
|
28
|
28
|
30
|
33
|
31
|
31
|
35
|
31
|
31
|
33
|
29
|
83
|
112
|
118
|
170
|
171
|
172
|
195
|
181
|
172
|
181
|
218
|
227
|
229
|
240
|
218
|
204
|
214
|
233
|
249
|
250
|
264
|
268
|
|
| Income to Minority Interest |
(12)
|
(13)
|
(19)
|
(23)
|
(21)
|
(25)
|
(23)
|
(18)
|
(14)
|
(8)
|
(0)
|
4
|
8
|
8
|
6
|
3
|
(1)
|
1
|
(1)
|
1
|
4
|
5
|
3
|
2
|
(6)
|
(4)
|
(5)
|
(7)
|
(12)
|
(16)
|
(15)
|
(21)
|
(17)
|
(18)
|
(19)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(13)
|
(12)
|
(27)
|
(32)
|
(34)
|
(38)
|
(27)
|
(24)
|
(45)
|
(46)
|
(41)
|
(37)
|
(9)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(8)
|
(10)
|
(9)
|
|
| Net Income (Common) |
85
N/A
|
94
+10%
|
109
+16%
|
121
+11%
|
129
+6%
|
140
+8%
|
147
+5%
|
149
+1%
|
149
+0%
|
137
-8%
|
124
-10%
|
93
-25%
|
69
-26%
|
49
-29%
|
21
-58%
|
32
+55%
|
23
-27%
|
21
-10%
|
28
+37%
|
19
-32%
|
20
+6%
|
20
-2%
|
10
-50%
|
(31)
N/A
|
(120)
-292%
|
(116)
+4%
|
(119)
-3%
|
(84)
+30%
|
7
N/A
|
0
-99%
|
2
+2 000%
|
7
+229%
|
11
+54%
|
12
+11%
|
14
+15%
|
16
+15%
|
15
-8%
|
19
+28%
|
18
-6%
|
17
-1%
|
20
+13%
|
16
-17%
|
56
+243%
|
80
+43%
|
84
+5%
|
132
+57%
|
144
+10%
|
148
+3%
|
150
+1%
|
135
-10%
|
131
-3%
|
143
+9%
|
209
+46%
|
226
+8%
|
227
+1%
|
237
+5%
|
211
-11%
|
198
-6%
|
208
+5%
|
228
+9%
|
241
+6%
|
242
+1%
|
254
+5%
|
259
+2%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.31
+7%
|
0.36
+16%
|
0.4
+11%
|
0.4
N/A
|
0.34
-15%
|
0.36
+6%
|
0.37
+3%
|
0.37
N/A
|
0.34
-8%
|
0.3
-12%
|
0.22
-27%
|
0.17
-23%
|
0.11
-35%
|
0.04
-64%
|
0.07
+75%
|
0.06
-14%
|
0.05
-17%
|
0.07
+40%
|
0.05
-29%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
-0.08
N/A
|
-0.3
-275%
|
-0.3
N/A
|
-0.31
-3%
|
-0.22
+29%
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.14
+250%
|
0.2
+43%
|
0.21
+5%
|
0.33
+57%
|
0.36
+9%
|
0.37
+3%
|
0.37
N/A
|
0.34
-8%
|
0.33
-3%
|
0.36
+9%
|
0.52
+44%
|
0.56
+8%
|
0.57
+2%
|
0.59
+4%
|
0.53
-10%
|
0.5
-6%
|
0.52
+4%
|
0.57
+10%
|
0.6
+5%
|
0.6
N/A
|
0.63
+5%
|
0.65
+3%
|
|