Zhejiang Huangma Technology Co Ltd
SSE:603181
Income Statement
Earnings Waterfall
Zhejiang Huangma Technology Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
435.2m
CNY
|
Operating Expenses
|
-58.2m
CNY
|
Operating Income
|
377m
CNY
|
Other Expenses
|
-43.7m
CNY
|
Net Income
|
333.2m
CNY
|
Income Statement
Zhejiang Huangma Technology Co Ltd
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 |
1 636
N/A
|
1 648
+1%
|
1 683
+2%
|
1 707
+1%
|
1 716
+1%
|
1 736
+1%
|
1 719
-1%
|
1 749
+2%
|
1 773
+1%
|
1 846
+4%
|
1 894
+3%
|
1 836
-3%
|
1 834
0%
|
1 873
+2%
|
1 946
+4%
|
2 110
+8%
|
2 288
+8%
|
2 358
+3%
|
2 336
-1%
|
2 440
+4%
|
2 419
-1%
|
2 285
-6%
|
2 182
-4%
|
1 998
-8%
|
1 849
-7%
|
1 867
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1 342)
|
(1 356)
|
(1 364)
|
(1 394)
|
(1 392)
|
(1 400)
|
(1 384)
|
(1 402)
|
(1 410)
|
(1 463)
|
(1 474)
|
(1 435)
|
(1 423)
|
(1 456)
|
(1 514)
|
(1 647)
|
(1 819)
|
(1 870)
|
(1 842)
|
(1 914)
|
(1 861)
|
(1 763)
|
(1 672)
|
(1 551)
|
(1 448)
|
(1 432)
|
|
Gross Profit |
293
N/A
|
292
0%
|
318
+9%
|
313
-2%
|
324
+4%
|
336
+4%
|
335
0%
|
347
+3%
|
362
+4%
|
383
+6%
|
420
+10%
|
401
-5%
|
412
+3%
|
417
+1%
|
433
+4%
|
463
+7%
|
469
+1%
|
487
+4%
|
494
+1%
|
525
+6%
|
558
+6%
|
521
-7%
|
510
-2%
|
447
-12%
|
401
-10%
|
435
+9%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(149)
|
(149)
|
(130)
|
(123)
|
(121)
|
(116)
|
(121)
|
(109)
|
(113)
|
(121)
|
(149)
|
(131)
|
(116)
|
(98)
|
(97)
|
(106)
|
(124)
|
(122)
|
(137)
|
(99)
|
(50)
|
(63)
|
(20)
|
(12)
|
(52)
|
(58)
|
|
Selling, General & Administrative |
(150)
|
(150)
|
(78)
|
(131)
|
(101)
|
(85)
|
(61)
|
(52)
|
(69)
|
(71)
|
(75)
|
(71)
|
(75)
|
(78)
|
(79)
|
(89)
|
(81)
|
(72)
|
(70)
|
(79)
|
(84)
|
(82)
|
(69)
|
(61)
|
(58)
|
(65)
|
|
Research & Development |
0
|
0
|
(60)
|
0
|
0
|
(15)
|
(57)
|
(47)
|
(64)
|
(67)
|
(61)
|
(68)
|
(68)
|
(72)
|
(66)
|
(85)
|
(91)
|
(91)
|
(84)
|
(95)
|
(100)
|
(100)
|
(92)
|
(93)
|
(82)
|
(79)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
8
|
8
|
(20)
|
(16)
|
12
|
(10)
|
20
|
17
|
6
|
9
|
27
|
52
|
67
|
67
|
48
|
41
|
37
|
75
|
133
|
119
|
165
|
142
|
88
|
85
|
|
Operating Income |
144
N/A
|
143
-1%
|
188
+32%
|
190
+1%
|
204
+7%
|
220
+8%
|
214
-3%
|
238
+11%
|
250
+5%
|
262
+5%
|
271
+4%
|
270
-1%
|
296
+10%
|
319
+8%
|
336
+5%
|
357
+6%
|
344
-4%
|
365
+6%
|
357
-2%
|
426
+20%
|
508
+19%
|
459
-10%
|
490
+7%
|
435
-11%
|
349
-20%
|
377
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(34)
|
(29)
|
(24)
|
(12)
|
(4)
|
0
|
10
|
14
|
15
|
23
|
27
|
29
|
33
|
31
|
26
|
22
|
25
|
25
|
20
|
33
|
36
|
28
|
24
|
10
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
9
|
69
|
128
|
130
|
123
|
74
|
18
|
22
|
21
|
9
|
6
|
|
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
|
|
Total Other Income |
7
|
6
|
1
|
(0)
|
(4)
|
(5)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
1
|
1
|
1
|
0
|
(0)
|
10
|
2
|
5
|
6
|
(6)
|
|
Pre-Tax Income |
120
N/A
|
115
-4%
|
160
+39%
|
165
+3%
|
188
+13%
|
212
+13%
|
225
+6%
|
249
+11%
|
263
+6%
|
276
+5%
|
293
+6%
|
295
+1%
|
323
+10%
|
350
+8%
|
365
+4%
|
391
+7%
|
436
+11%
|
520
+19%
|
513
-1%
|
569
+11%
|
615
+8%
|
523
-15%
|
541
+3%
|
485
-10%
|
374
-23%
|
376
+1%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(12)
|
(14)
|
(21)
|
(27)
|
(28)
|
(32)
|
(30)
|
(31)
|
(37)
|
(36)
|
(42)
|
(41)
|
(45)
|
(48)
|
(53)
|
(70)
|
(65)
|
(73)
|
(77)
|
(62)
|
(64)
|
(59)
|
(43)
|
(43)
|
|
Income from Continuing Operations |
107
|
103
|
148
|
152
|
167
|
185
|
197
|
217
|
234
|
245
|
256
|
260
|
282
|
309
|
320
|
343
|
383
|
449
|
448
|
497
|
538
|
461
|
477
|
426
|
331
|
333
|
|
Net Income (Common) |
107
N/A
|
103
-3%
|
148
+43%
|
152
+3%
|
167
+10%
|
185
+11%
|
197
+6%
|
217
+10%
|
234
+8%
|
245
+5%
|
256
+5%
|
260
+1%
|
282
+9%
|
309
+10%
|
320
+4%
|
343
+7%
|
383
+12%
|
449
+17%
|
448
0%
|
497
+11%
|
538
+8%
|
461
-14%
|
477
+3%
|
426
-11%
|
331
-22%
|
333
+1%
|
|
EPS (Diluted) |
0.35
N/A
|
0.25
-29%
|
0.44
+76%
|
0.37
-16%
|
0.4
+8%
|
0.45
+13%
|
0.49
+9%
|
0.54
+10%
|
0.57
+6%
|
0.6
+5%
|
0.63
+5%
|
0.63
N/A
|
0.69
+10%
|
0.76
+10%
|
0.79
+4%
|
0.84
+6%
|
0.65
-23%
|
0.75
+15%
|
0.76
+1%
|
0.84
+11%
|
0.94
+12%
|
0.79
-16%
|
0.82
+4%
|
0.74
-10%
|
0.57
-23%
|
0.58
+2%
|