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Shanghai Hugong Electric Group Co Ltd
SSE:603131

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Shanghai Hugong Electric Group Co Ltd Logo
Shanghai Hugong Electric Group Co Ltd
SSE:603131
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Price: 14.19 CNY -0.28% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Shanghai Hugong Electric Group Co Ltd

Revenue
947.7m CNY
Cost of Revenue
-752.5m CNY
Gross Profit
195.1m CNY
Operating Expenses
-333.9m CNY
Operating Income
-138.8m CNY
Other Expenses
-4.6m CNY
Net Income
-143.4m CNY

Income Statement
Shanghai Hugong Electric Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
469
N/A
490
+4%
500
+2%
554
+11%
600
+8%
656
+9%
713
+9%
717
+1%
715
0%
762
+7%
864
+13%
877
+2%
888
+1%
843
-5%
908
+8%
844
-7%
896
+6%
973
+9%
1 086
+12%
1 205
+11%
1 300
+8%
1 336
+3%
1 311
-2%
1 336
+2%
1 154
-14%
1 157
+0%
992
-14%
947
-4%
992
+5%
948
-4%
Gross Profit
Cost of Revenue
(326)
(334)
(340)
(380)
(418)
(465)
(511)
(526)
(540)
(581)
(652)
(658)
(652)
(613)
(638)
(590)
(626)
(683)
(774)
(869)
(951)
(984)
(975)
(1 005)
(861)
(864)
(770)
(732)
(776)
(753)
Gross Profit
143
N/A
155
+9%
160
+3%
174
+9%
183
+5%
192
+5%
202
+5%
191
-6%
174
-9%
180
+4%
212
+18%
219
+3%
236
+8%
230
-3%
270
+17%
254
-6%
270
+6%
290
+7%
312
+8%
335
+7%
349
+4%
351
+1%
336
-4%
331
-2%
292
-12%
293
+0%
221
-25%
215
-3%
216
+1%
195
-10%
Operating Income
Operating Expenses
(96)
(99)
(97)
(103)
(95)
(97)
(109)
(107)
(117)
(124)
(142)
(150)
(159)
(165)
(169)
(169)
(172)
(170)
(153)
(164)
(161)
(162)
(167)
(170)
(171)
(174)
(190)
(344)
(335)
(334)
Selling, General & Administrative
(96)
(98)
(68)
(101)
(94)
(88)
(76)
(101)
(110)
(117)
(102)
(118)
(116)
(122)
(115)
(112)
(117)
(115)
(99)
(110)
(108)
(109)
(111)
(117)
(115)
(118)
(124)
(134)
(127)
(125)
Research & Development
0
0
(28)
0
0
(9)
(34)
0
0
(9)
(39)
(33)
(43)
(44)
(50)
(52)
(52)
(53)
(51)
(54)
(56)
(58)
(54)
(58)
(57)
(58)
(57)
(59)
(61)
(61)
Depreciation & Amortization
0
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
0
(10)
0
0
0
(11)
0
0
0
(11)
0
0
0
(16)
0
0
0
Other Operating Expenses
(1)
(1)
(0)
(3)
(1)
(0)
3
(6)
(7)
2
3
1
(0)
1
6
(5)
(3)
(3)
9
0
3
5
9
6
1
2
7
(151)
(146)
(148)
Operating Income
47
N/A
56
+21%
62
+11%
71
+14%
88
+23%
95
+8%
93
-2%
83
-11%
57
-32%
56
-1%
71
+25%
69
-2%
77
+12%
65
-16%
101
+55%
85
-16%
98
+16%
120
+22%
159
+33%
171
+7%
187
+10%
190
+1%
169
-11%
161
-5%
121
-25%
119
-2%
31
-74%
(130)
N/A
(119)
+8%
(139)
-17%
Pre-Tax Income
Interest Income Expense
9
8
15
15
7
1
(10)
(20)
(5)
7
12
23
11
5
8
10
12
(1)
(20)
(26)
(30)
(17)
(8)
(8)
(1)
2
6
4
5
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(2)
0
0
1
(8)
0
(0)
(1)
(5)
(0)
(0)
(1)
(5)
1
1
1
(157)
0
0
0
Gain/Loss on Disposition of Assets
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
7
5
3
3
2
2
1
0
(0)
(0)
4
4
5
4
1
1
1
2
4
3
2
2
6
6
6
5
1
1
2
3
Pre-Tax Income
62
N/A
70
+13%
81
+16%
89
+10%
97
+8%
98
+1%
84
-15%
64
-24%
52
-19%
63
+21%
85
+35%
96
+13%
94
-2%
74
-21%
101
+36%
95
-6%
111
+16%
120
+8%
138
+15%
147
+6%
160
+9%
174
+9%
163
-7%
160
-2%
127
-20%
128
+0%
(119)
N/A
(125)
-5%
(111)
+11%
(137)
-23%
Net Income
Tax Provision
(8)
(10)
(12)
(13)
(14)
(14)
(11)
(8)
(6)
(7)
(9)
(10)
(10)
(7)
(13)
(12)
(15)
(16)
(17)
(18)
(19)
(18)
(17)
(17)
(10)
(13)
(13)
(11)
(15)
(11)
Income from Continuing Operations
54
60
69
77
83
83
73
56
46
56
76
86
84
67
88
83
96
104
121
129
141
157
146
142
117
115
(133)
(136)
(126)
(148)
Income to Minority Interest
0
0
0
0
(1)
(2)
(4)
(4)
(4)
(4)
(2)
(2)
(1)
4
7
7
6
4
0
0
0
1
(1)
(1)
0
0
6
5
5
4
Net Income (Common)
54
N/A
60
+12%
69
+15%
77
+11%
81
+6%
81
-1%
68
-15%
51
-25%
42
-17%
52
+22%
74
+44%
84
+13%
83
0%
70
-15%
95
+35%
90
-5%
102
+13%
108
+6%
122
+13%
130
+7%
141
+9%
157
+12%
144
-8%
142
-2%
117
-17%
115
-2%
(127)
N/A
(130)
-3%
(121)
+7%
(143)
-18%
EPS (Diluted)
0.37
N/A
0.21
-43%
0.28
+33%
0.27
-4%
0.29
+7%
0.29
N/A
0.24
-17%
0.18
-25%
0.14
-22%
0.17
+21%
0.24
+41%
0.27
+13%
0.27
N/A
0.22
-19%
0.3
+36%
0.29
-3%
0.32
+10%
0.34
+6%
0.38
+12%
0.4
+5%
0.44
+10%
0.49
+11%
0.45
-8%
0.45
N/A
0.37
-18%
0.33
-11%
-0.4
N/A
-0.4
N/A
-0.38
+5%
-0.47
-24%

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