Shanghai Huafon Aluminium Corp
SSE:601702
Income Statement
Earnings Waterfall
Shanghai Huafon Aluminium Corp
Revenue
|
8.9B
CNY
|
Cost of Revenue
|
-7.6B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-380.6m
CNY
|
Operating Income
|
941.9m
CNY
|
Other Expenses
|
-129.4m
CNY
|
Net Income
|
812.5m
CNY
|
Income Statement
Shanghai Huafon Aluminium Corp
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
6 980
N/A
|
7 439
+7%
|
8 130
+9%
|
8 545
+5%
|
8 556
+0%
|
8 615
+1%
|
8 914
+3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(5 896)
|
(6 348)
|
(6 936)
|
(7 384)
|
(7 299)
|
(7 352)
|
(7 591)
|
|
Gross Profit |
1 084
N/A
|
1 092
+1%
|
1 194
+9%
|
1 161
-3%
|
1 258
+8%
|
1 263
+0%
|
1 322
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(393)
|
(369)
|
(421)
|
(397)
|
(423)
|
(412)
|
(381)
|
|
Selling, General & Administrative |
(129)
|
(140)
|
(137)
|
(160)
|
(154)
|
(161)
|
(192)
|
|
Research & Development |
(269)
|
(242)
|
(279)
|
(256)
|
(259)
|
(242)
|
(202)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
13
|
(4)
|
31
|
(10)
|
(9)
|
14
|
|
Operating Income |
690
N/A
|
723
+5%
|
774
+7%
|
764
-1%
|
835
+9%
|
851
+2%
|
942
+11%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(136)
|
(106)
|
(59)
|
(38)
|
(35)
|
(11)
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
554
N/A
|
618
+12%
|
716
+16%
|
722
+1%
|
796
+10%
|
835
+5%
|
910
+9%
|
|
Net Income | ||||||||
Tax Provision |
(53)
|
(49)
|
(63)
|
(56)
|
(64)
|
(65)
|
(97)
|
|
Income from Continuing Operations |
501
|
569
|
653
|
666
|
733
|
771
|
813
|
|
Income to Minority Interest |
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%
|
|
EPS (Diluted) |
0.5
N/A
|
0.57
+14%
|
0.65
+14%
|
0.67
+3%
|
0.73
+9%
|
0.77
+5%
|
0.81
+5%
|