Hoshine Silicon Industry Co Ltd
SSE:603260
Income Statement
Earnings Waterfall
Hoshine Silicon Industry Co Ltd
Revenue
|
25.3B
CNY
|
Cost of Revenue
|
-20.6B
CNY
|
Gross Profit
|
4.7B
CNY
|
Operating Expenses
|
-469.8m
CNY
|
Operating Income
|
4.2B
CNY
|
Other Expenses
|
-1.4B
CNY
|
Net Income
|
2.8B
CNY
|
Income Statement
Hoshine Silicon Industry Co Ltd
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 |
6 200
N/A
|
6 950
+12%
|
7 749
+11%
|
9 222
+19%
|
10 469
+14%
|
11 076
+6%
|
11 273
+2%
|
10 264
-9%
|
9 179
-11%
|
8 938
-3%
|
8 355
-7%
|
8 460
+1%
|
8 714
+3%
|
8 968
+3%
|
10 385
+16%
|
12 487
+20%
|
16 763
+34%
|
21 385
+28%
|
24 457
+14%
|
26 641
+9%
|
25 503
-4%
|
23 657
-7%
|
22 996
-3%
|
22 595
-2%
|
25 268
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(4 177)
|
(4 259)
|
(4 790)
|
(5 569)
|
(6 246)
|
(6 556)
|
(7 232)
|
(6 982)
|
(6 643)
|
(6 455)
|
(6 391)
|
(6 481)
|
(6 597)
|
(6 448)
|
(7 346)
|
(7 971)
|
(9 437)
|
(10 090)
|
(11 888)
|
(13 790)
|
(14 241)
|
(15 531)
|
(16 549)
|
(17 133)
|
(20 611)
|
|
Gross Profit |
2 022
N/A
|
2 691
+33%
|
2 959
+10%
|
3 654
+23%
|
4 224
+16%
|
4 520
+7%
|
4 041
-11%
|
3 282
-19%
|
2 536
-23%
|
2 482
-2%
|
1 963
-21%
|
1 979
+1%
|
2 117
+7%
|
2 520
+19%
|
3 039
+21%
|
4 516
+49%
|
7 327
+62%
|
11 295
+54%
|
12 569
+11%
|
12 851
+2%
|
11 263
-12%
|
8 126
-28%
|
6 447
-21%
|
5 462
-15%
|
4 657
-15%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(500)
|
(700)
|
(531)
|
(640)
|
(732)
|
(1 033)
|
(780)
|
(688)
|
(640)
|
(935)
|
(690)
|
(734)
|
(788)
|
(643)
|
(402)
|
(368)
|
(313)
|
(1 261)
|
(1 054)
|
(1 340)
|
(1 720)
|
(1 525)
|
(925)
|
(652)
|
(470)
|
|
Selling, General & Administrative |
(484)
|
(670)
|
(607)
|
(712)
|
(763)
|
(917)
|
(764)
|
(662)
|
(645)
|
(893)
|
(611)
|
(620)
|
(652)
|
(410)
|
(188)
|
(107)
|
(19)
|
(710)
|
(371)
|
(417)
|
(408)
|
(770)
|
(495)
|
(480)
|
(537)
|
|
Research & Development |
(26)
|
(84)
|
0
|
0
|
(70)
|
(194)
|
(158)
|
(201)
|
(177)
|
(154)
|
(157)
|
(181)
|
(203)
|
(222)
|
(244)
|
(278)
|
(338)
|
(547)
|
(804)
|
(1 041)
|
(1 404)
|
(686)
|
(1 003)
|
(885)
|
(558)
|
|
Depreciation & Amortization |
0
|
(25)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
79
|
75
|
72
|
101
|
124
|
141
|
175
|
183
|
153
|
78
|
68
|
67
|
33
|
29
|
17
|
45
|
57
|
121
|
118
|
92
|
67
|
573
|
713
|
625
|
|
Operating Income |
1 522
N/A
|
1 991
+31%
|
2 427
+22%
|
3 014
+24%
|
3 492
+16%
|
3 487
0%
|
3 261
-6%
|
2 594
-20%
|
1 896
-27%
|
1 548
-18%
|
1 274
-18%
|
1 245
-2%
|
1 329
+7%
|
1 877
+41%
|
2 637
+40%
|
4 147
+57%
|
7 014
+69%
|
10 034
+43%
|
11 515
+15%
|
11 511
0%
|
9 543
-17%
|
6 601
-31%
|
5 522
-16%
|
4 810
-13%
|
4 187
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(170)
|
(183)
|
(198)
|
(192)
|
(180)
|
(183)
|
(195)
|
(206)
|
(222)
|
(225)
|
(226)
|
(236)
|
(241)
|
(236)
|
(270)
|
(270)
|
(241)
|
(182)
|
(203)
|
(218)
|
(276)
|
(289)
|
(336)
|
(413)
|
(433)
|
|
Non-Reccuring Items |
(2)
|
(9)
|
(3)
|
(3)
|
(2)
|
(5)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(61)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
99
|
0
|
0
|
97
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
|
Total Other Income |
68
|
4
|
0
|
3
|
1
|
7
|
2
|
(1)
|
(2)
|
10
|
3
|
9
|
16
|
28
|
19
|
5
|
(22)
|
(11)
|
(72)
|
(65)
|
(77)
|
21
|
(59)
|
(66)
|
(14)
|
|
Pre-Tax Income |
1 419
N/A
|
1 803
+27%
|
2 227
+24%
|
2 822
+27%
|
3 310
+17%
|
3 306
0%
|
3 067
-7%
|
2 388
-22%
|
1 673
-30%
|
1 282
-23%
|
1 051
-18%
|
1 018
-3%
|
1 103
+8%
|
1 599
+45%
|
2 384
+49%
|
3 880
+63%
|
6 749
+74%
|
9 812
+45%
|
11 241
+15%
|
11 230
0%
|
9 190
-18%
|
6 318
-31%
|
5 126
-19%
|
4 331
-16%
|
3 838
-11%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(172)
|
(251)
|
(312)
|
(391)
|
(480)
|
(454)
|
(449)
|
(351)
|
(246)
|
(175)
|
(100)
|
(122)
|
(141)
|
(186)
|
(320)
|
(533)
|
(1 038)
|
(1 567)
|
(1 856)
|
(1 836)
|
(1 429)
|
(1 176)
|
(1 042)
|
(964)
|
(1 082)
|
|
Income from Continuing Operations |
1 247
|
1 553
|
1 915
|
2 431
|
2 831
|
2 852
|
2 618
|
2 037
|
1 427
|
1 107
|
951
|
896
|
962
|
1 413
|
2 065
|
3 347
|
5 711
|
8 244
|
9 385
|
9 393
|
7 760
|
5 141
|
4 084
|
3 367
|
2 756
|
|
Income to Minority Interest |
(55)
|
(36)
|
(39)
|
(22)
|
(33)
|
(46)
|
(41)
|
(24)
|
(10)
|
(7)
|
(4)
|
(1)
|
(2)
|
(9)
|
(9)
|
(19)
|
(23)
|
(22)
|
(23)
|
(10)
|
3
|
7
|
15
|
19
|
23
|
|
Net Income (Common) |
1 192
N/A
|
1 517
+27%
|
1 876
+24%
|
2 409
+28%
|
2 797
+16%
|
2 805
+0%
|
2 577
-8%
|
2 013
-22%
|
1 417
-30%
|
1 100
-22%
|
947
-14%
|
895
-5%
|
960
+7%
|
1 404
+46%
|
2 056
+46%
|
3 328
+62%
|
5 688
+71%
|
8 222
+45%
|
9 361
+14%
|
9 383
+0%
|
7 763
-17%
|
5 148
-34%
|
4 100
-20%
|
3 386
-17%
|
2 779
-18%
|
|
EPS (Diluted) |
1.42
N/A
|
1.77
+25%
|
1.99
+12%
|
2.56
+29%
|
2.98
+16%
|
2.99
+0%
|
2.75
-8%
|
2.15
-22%
|
1.52
-29%
|
1.17
-23%
|
1.02
-13%
|
0.96
-6%
|
1.03
+7%
|
1.5
+46%
|
2.19
+46%
|
3.55
+62%
|
5.3
+49%
|
8.17
+54%
|
8.71
+7%
|
8.73
+0%
|
7.22
-17%
|
4.79
-34%
|
3.55
-26%
|
2.87
-19%
|
2.36
-18%
|