S

Shanxi Huaxiang Group Co Ltd
SSE:603112

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Shanxi Huaxiang Group Co Ltd
SSE:603112
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Price: 20.41 CNY 0.15% Market Closed
Market Cap: ¥11B

Income Statement

Earnings Waterfall
Shanxi Huaxiang Group Co Ltd

Income Statement
Shanxi Huaxiang Group Co Ltd

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Income Statement
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
27
41
54
64
66
68
68
70
70
71
75
74
74
0
Revenue
3 576
N/A
3 545
-1%
3 324
-6%
3 226
-3%
3 102
-4%
3 015
-3%
3 081
+2%
3 264
+6%
3 444
+6%
3 659
+6%
3 698
+1%
3 828
+4%
3 861
+1%
3 873
+0%
Gross Profit
Cost of Revenue
(2 918)
(2 924)
(2 720)
(2 651)
(2 510)
(2 378)
(2 374)
(2 511)
(2 660)
(2 841)
(2 897)
(3 016)
(3 007)
(3 019)
Gross Profit
658
N/A
621
-6%
605
-3%
575
-5%
591
+3%
637
+8%
708
+11%
753
+6%
785
+4%
818
+4%
801
-2%
812
+1%
854
+5%
855
+0%
Operating Income
Operating Expenses
(246)
(231)
(244)
(267)
(374)
(388)
(410)
(315)
(329)
(327)
(315)
(273)
(284)
(262)
Selling, General & Administrative
(183)
(173)
(187)
(152)
(193)
(198)
(201)
(161)
(163)
(164)
(158)
(153)
(190)
(168)
Research & Development
(99)
(92)
(90)
(98)
(101)
(108)
(122)
(137)
(158)
(169)
(172)
(159)
(160)
(153)
Depreciation & Amortization
0
0
0
(53)
0
0
0
(39)
0
0
0
(45)
0
0
Other Operating Expenses
36
34
33
36
(80)
(82)
(88)
22
(9)
6
15
84
66
59
Operating Income
413
N/A
390
-5%
361
-8%
308
-15%
217
-30%
249
+15%
298
+20%
438
+47%
455
+4%
491
+8%
486
-1%
539
+11%
569
+6%
593
+4%
Pre-Tax Income
Interest Income Expense
(38)
(35)
(33)
(18)
(12)
(18)
(33)
(28)
(24)
(24)
(14)
(27)
(21)
(15)
Non-Reccuring Items
2
2
2
(55)
1
1
1
(10)
0
(0)
0
(1)
(3)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
Total Other Income
0
0
(1)
1
(1)
0
3
5
6
(4)
(4)
(2)
(11)
(1)
Pre-Tax Income
377
N/A
358
-5%
329
-8%
235
-29%
205
-13%
232
+13%
268
+15%
405
+51%
438
+8%
462
+6%
468
+1%
502
+7%
534
+6%
575
+8%
Net Income
Tax Provision
(42)
(36)
(41)
(36)
(34)
(39)
(37)
(40)
(43)
(42)
(45)
(50)
(55)
(60)
Income from Continuing Operations
335
322
288
199
171
193
231
364
395
421
423
452
479
515
Income to Minority Interest
21
27
28
64
68
67
63
25
23
23
26
19
19
14
Net Income (Common)
356
N/A
349
-2%
316
-10%
263
-17%
240
-9%
260
+8%
295
+13%
389
+32%
418
+7%
444
+6%
449
+1%
471
+5%
498
+6%
530
+6%
EPS (Diluted)
0.78
N/A
0.79
+1%
0.7
-11%
0.61
-13%
0.54
-11%
0.59
+9%
0.69
+17%
0.87
+26%
0.92
+6%
0.99
+8%
0.96
-3%
1.02
+6%
1.01
-1%
1.09
+8%
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