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Hangcha Group Co Ltd
SSE:603298

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Hangcha Group Co Ltd Logo
Hangcha Group Co Ltd
SSE:603298
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Price: 29.42 CNY 0.1%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Hangcha Group Co Ltd

Revenue
15.6B CNY
Cost of Revenue
-12.4B CNY
Gross Profit
3.2B CNY
Operating Expenses
-1.6B CNY
Operating Income
1.6B CNY
Other Expenses
-21.6m CNY
Net Income
1.5B CNY

Income Statement
Hangcha Group Co Ltd

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Income Statement
Currency: CNY
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
5 371
N/A
5 679
+6%
6 220
+10%
6 618
+6%
7 004
+6%
7 257
+4%
7 839
+8%
8 297
+6%
8 443
+2%
8 804
+4%
8 715
-1%
8 732
+0%
8 854
+1%
8 684
-2%
9 364
+8%
10 312
+10%
11 452
+11%
12 759
+11%
13 695
+7%
14 247
+4%
14 490
+2%
14 741
+2%
14 647
-1%
14 850
+1%
14 412
-3%
14 738
+2%
15 110
+3%
15 562
+3%
Gross Profit
Cost of Revenue
(4 111)
(4 436)
(4 944)
(5 268)
(5 502)
(5 749)
(6 193)
(6 592)
(6 723)
(7 031)
(6 946)
(6 945)
(6 982)
(6 852)
(7 419)
(8 184)
(9 139)
(10 289)
(11 110)
(11 657)
(12 258)
(12 618)
(12 608)
(12 813)
(11 854)
(12 072)
(12 259)
(12 393)
Gross Profit
1 260
N/A
1 243
-1%
1 276
+3%
1 350
+6%
1 501
+11%
1 508
+0%
1 645
+9%
1 705
+4%
1 720
+1%
1 773
+3%
1 769
0%
1 786
+1%
1 872
+5%
1 832
-2%
1 945
+6%
2 128
+9%
2 313
+9%
2 470
+7%
2 585
+5%
2 590
+0%
2 232
-14%
2 123
-5%
2 039
-4%
2 037
0%
2 558
+26%
2 666
+4%
2 851
+7%
3 169
+11%
Operating Income
Operating Expenses
(752)
(741)
(749)
(808)
(942)
(949)
(1 061)
(1 100)
(1 117)
(1 145)
(1 118)
(1 139)
(1 201)
(1 181)
(1 260)
(1 363)
(1 529)
(1 599)
(1 683)
(1 708)
(1 358)
(1 260)
(1 154)
(1 090)
(1 484)
(1 480)
(1 576)
(1 601)
Selling, General & Administrative
(626)
(725)
(740)
(722)
(687)
(854)
(958)
(1 001)
(790)
(867)
(787)
(809)
(831)
(840)
(873)
(911)
(986)
(1 038)
(1 086)
(1 114)
(751)
(675)
(575)
(496)
(830)
(845)
(908)
(911)
Research & Development
(103)
0
0
(83)
(249)
0
0
(82)
(299)
(250)
(340)
(341)
(354)
(367)
(389)
(454)
(531)
(582)
(627)
(625)
(594)
(609)
(611)
(623)
(648)
(679)
(698)
(732)
Depreciation & Amortization
(21)
0
0
0
(21)
0
0
0
(34)
0
0
0
(43)
0
0
0
(47)
0
0
0
(45)
0
0
0
(47)
0
0
0
Other Operating Expenses
(1)
(16)
(8)
(3)
16
(96)
(102)
(16)
5
(27)
9
11
27
26
2
2
36
21
29
32
32
24
32
28
41
44
31
42
Operating Income
508
N/A
502
-1%
527
+5%
542
+3%
560
+3%
559
0%
585
+5%
604
+3%
603
0%
628
+4%
651
+4%
647
-1%
671
+4%
651
-3%
685
+5%
766
+12%
784
+2%
871
+11%
902
+4%
883
-2%
874
-1%
863
-1%
885
+3%
947
+7%
1 074
+13%
1 186
+10%
1 275
+8%
1 568
+23%
Pre-Tax Income
Interest Income Expense
38
49
56
56
58
58
83
98
111
123
122
133
151
166
186
209
237
237
235
246
208
183
138
154
103
125
297
287
Non-Reccuring Items
(5)
1
1
1
0
(0)
1
1
2
1
(1)
(0)
(4)
0
3
3
5
5
3
2
2
3
3
5
3
3
3
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(0)
0
0
0
Total Other Income
10
8
28
25
17
19
8
5
11
7
4
5
5
5
2
2
1
0
0
(0)
2
(1)
(0)
(0)
0
0
0
1
Pre-Tax Income
551
N/A
559
+2%
612
+9%
624
+2%
635
+2%
636
+0%
677
+6%
709
+5%
725
+2%
759
+5%
777
+2%
786
+1%
823
+5%
822
0%
875
+6%
979
+12%
1 026
+5%
1 113
+8%
1 140
+2%
1 130
-1%
1 083
-4%
1 048
-3%
1 026
-2%
1 106
+8%
1 180
+7%
1 314
+11%
1 576
+20%
1 859
+18%
Net Income
Tax Provision
(99)
(96)
(106)
(111)
(112)
(119)
(124)
(120)
(113)
(110)
(110)
(115)
(108)
(105)
(103)
(109)
(99)
(111)
(114)
(94)
(92)
(90)
(88)
(113)
(106)
(137)
(166)
(205)
Income from Continuing Operations
452
463
506
513
524
517
553
589
612
649
667
671
714
717
772
871
928
1 002
1 026
1 036
991
958
937
993
1 074
1 177
1 410
1 653
Income to Minority Interest
(49)
(49)
(51)
(51)
(49)
(40)
(44)
(56)
(66)
(78)
(87)
(76)
(70)
(64)
(66)
(77)
(90)
(95)
(93)
(87)
(83)
(80)
(78)
(77)
(86)
(87)
(96)
(107)
Net Income (Common)
403
N/A
414
+3%
455
+10%
462
+1%
475
+3%
477
+0%
509
+7%
533
+5%
547
+3%
571
+4%
579
+1%
595
+3%
645
+8%
652
+1%
706
+8%
793
+12%
838
+6%
906
+8%
932
+3%
950
+2%
908
-4%
878
-3%
860
-2%
916
+7%
988
+8%
1 090
+10%
1 314
+21%
1 547
+18%
EPS (Diluted)
0.54
N/A
0.47
-13%
0.52
+11%
0.56
+8%
0.55
-2%
0.56
+2%
0.6
+7%
0.62
+3%
0.63
+2%
0.66
+5%
0.67
+2%
0.69
+3%
0.74
+7%
0.76
+3%
0.82
+8%
0.92
+12%
0.97
+5%
1.04
+7%
1.07
+3%
1.09
+2%
1.05
-4%
1.01
-4%
0.99
-2%
0.97
-2%
1.1
+13%
1.26
+15%
1.39
+10%
1.64
+18%

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