S
Shanghai Huafon Aluminium Corp
SSE:601702
Shanghai Huafon Aluminium Corp
SSE:601702
Price:
22.89
CNY
0.39%
Market Closed
Market Cap:
¥22.9B
Income Statement
Earnings Waterfall
Shanghai Huafon Aluminium Corp
Shanghai Huafon Aluminium Corp
Income Statement
Shanghai Huafon Aluminium Corp
Shanghai Huafon Aluminium Corp
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
107
|
108
|
89
|
86
|
73
|
69
|
67
|
65
|
60
|
55
|
54
|
47
|
44
|
0
|
|
| Revenue |
6 980
N/A
|
7 439
+7%
|
8 130
+9%
|
8 545
+5%
|
8 556
+0%
|
8 615
+1%
|
8 914
+3%
|
9 291
+4%
|
9 656
+4%
|
10 057
+4%
|
10 275
+2%
|
10 878
+6%
|
11 421
+5%
|
11 908
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(5 896)
|
(6 348)
|
(6 936)
|
(7 384)
|
(7 299)
|
(7 352)
|
(7 591)
|
(7 830)
|
(8 177)
|
(8 479)
|
(8 658)
|
(9 138)
|
(9 690)
|
(10 207)
|
|
| Gross Profit |
1 084
N/A
|
1 092
+1%
|
1 194
+9%
|
1 161
-3%
|
1 258
+8%
|
1 263
+0%
|
1 322
+5%
|
1 460
+10%
|
1 479
+1%
|
1 577
+7%
|
1 617
+3%
|
1 740
+8%
|
1 731
-1%
|
1 701
-2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(393)
|
(369)
|
(421)
|
(397)
|
(423)
|
(412)
|
(381)
|
(426)
|
(364)
|
(370)
|
(333)
|
(353)
|
(338)
|
(297)
|
|
| Selling, General & Administrative |
(129)
|
(140)
|
(137)
|
(160)
|
(154)
|
(161)
|
(192)
|
(242)
|
(229)
|
(237)
|
(234)
|
(247)
|
(228)
|
(231)
|
|
| Research & Development |
(269)
|
(242)
|
(279)
|
(256)
|
(259)
|
(242)
|
(202)
|
(223)
|
(240)
|
(238)
|
(219)
|
(208)
|
(216)
|
(199)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
|
| Other Operating Expenses |
5
|
13
|
(4)
|
31
|
(10)
|
(9)
|
14
|
58
|
104
|
105
|
120
|
125
|
106
|
133
|
|
| Operating Income |
690
N/A
|
723
+5%
|
774
+7%
|
764
-1%
|
835
+9%
|
851
+2%
|
942
+11%
|
1 035
+10%
|
1 115
+8%
|
1 207
+8%
|
1 284
+6%
|
1 388
+8%
|
1 393
+0%
|
1 404
+1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(136)
|
(106)
|
(59)
|
(38)
|
(35)
|
(11)
|
(28)
|
(21)
|
(4)
|
(23)
|
(34)
|
(4)
|
4
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(1)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
554
N/A
|
618
+12%
|
716
+16%
|
722
+1%
|
796
+10%
|
835
+5%
|
910
+9%
|
1 014
+11%
|
1 111
+10%
|
1 185
+7%
|
1 250
+5%
|
1 382
+11%
|
1 396
+1%
|
1 395
0%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(53)
|
(49)
|
(63)
|
(56)
|
(64)
|
(65)
|
(97)
|
(114)
|
(128)
|
(140)
|
(146)
|
(165)
|
(165)
|
(165)
|
|
| Income from Continuing Operations |
501
|
569
|
653
|
666
|
733
|
771
|
813
|
899
|
983
|
1 045
|
1 104
|
1 218
|
1 231
|
1 230
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Net Income (Common) |
501
N/A
|
569
+14%
|
653
+15%
|
666
+2%
|
733
+10%
|
771
+5%
|
812
+5%
|
899
+11%
|
983
+9%
|
1 045
+6%
|
1 104
+6%
|
1 218
+10%
|
1 231
+1%
|
1 230
0%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.57
+14%
|
0.65
+14%
|
0.67
+3%
|
0.73
+9%
|
0.77
+5%
|
0.81
+5%
|
0.9
+11%
|
0.98
+9%
|
1.05
+7%
|
1.11
+6%
|
1.22
+10%
|
1.24
+2%
|
1.23
-1%
|
|
Switch to:
Switch to:
See Also
Discover More
