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Huida Sanitary Ware Co Ltd
SSE:603385

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Huida Sanitary Ware Co Ltd Logo
Huida Sanitary Ware Co Ltd
SSE:603385
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Price: 5.88 CNY 3.52% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Huida Sanitary Ware Co Ltd

Revenue
3.4B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
841.5m CNY
Operating Expenses
-894.5m CNY
Operating Income
-53m CNY
Other Expenses
59.6m CNY
Net Income
6.6m CNY

Income Statement
Huida Sanitary Ware 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
2 278
N/A
2 398
+5%
2 555
+7%
2 704
+6%
2 748
+2%
2 830
+3%
2 803
-1%
2 842
+1%
2 900
+2%
2 902
+0%
2 997
+3%
3 064
+2%
3 210
+5%
3 050
-5%
3 045
0%
3 116
+2%
3 218
+3%
3 432
+7%
3 644
+6%
3 827
+5%
3 893
+2%
3 863
-1%
3 875
+0%
3 687
-5%
3 419
-7%
3 386
-1%
3 332
-2%
3 418
+3%
Gross Profit
Cost of Revenue
(1 661)
(1 794)
(1 913)
(2 018)
(2 018)
(2 075)
(2 061)
(2 075)
(2 092)
(2 104)
(2 127)
(2 129)
(2 164)
(2 085)
(2 076)
(2 125)
(2 209)
(2 423)
(2 627)
(2 797)
(2 824)
(2 882)
(2 916)
(2 828)
(2 585)
(2 571)
(2 549)
(2 577)
Gross Profit
617
N/A
605
-2%
642
+6%
686
+7%
730
+6%
755
+3%
741
-2%
767
+3%
808
+5%
798
-1%
870
+9%
934
+7%
1 046
+12%
966
-8%
969
+0%
991
+2%
1 009
+2%
1 009
+0%
1 017
+1%
1 029
+1%
1 069
+4%
981
-8%
960
-2%
859
-10%
835
-3%
815
-2%
783
-4%
842
+7%
Operating Income
Operating Expenses
(423)
(400)
(419)
(447)
(481)
(500)
(506)
(532)
(585)
(548)
(571)
(596)
(676)
(639)
(631)
(633)
(633)
(623)
(653)
(683)
(808)
(777)
(765)
(725)
(706)
(653)
(688)
(895)
Selling, General & Administrative
(324)
(388)
(392)
(407)
(388)
(473)
(502)
(515)
(495)
(501)
(479)
(497)
(544)
(512)
(517)
(533)
(508)
(516)
(540)
(544)
(627)
(633)
(624)
(611)
(566)
(561)
(599)
(796)
Research & Development
(81)
0
0
0
(84)
0
0
(24)
(87)
(69)
(103)
(112)
(116)
(123)
(124)
(131)
(131)
(151)
(159)
(166)
(164)
(166)
(161)
(148)
(137)
(135)
(135)
(144)
Depreciation & Amortization
(17)
0
0
0
(19)
0
0
0
(19)
0
0
0
(30)
0
0
0
(30)
0
0
0
(45)
0
0
0
(48)
0
0
0
Other Operating Expenses
(1)
(13)
(28)
(42)
11
(28)
(3)
7
16
23
11
14
15
(5)
11
30
37
44
46
27
28
22
20
34
45
42
46
46
Operating Income
194
N/A
205
+6%
223
+9%
239
+7%
249
+4%
255
+2%
236
-8%
235
0%
223
-5%
250
+12%
299
+19%
338
+13%
370
+9%
326
-12%
338
+4%
358
+6%
376
+5%
386
+3%
365
-5%
346
-5%
261
-25%
204
-22%
195
-4%
134
-31%
129
-4%
162
+26%
95
-41%
(53)
N/A
Pre-Tax Income
Interest Income Expense
41
52
69
58
44
48
71
85
69
53
34
(7)
2
58
52
62
5
8
7
31
26
21
23
(22)
(4)
(15)
4
40
Non-Reccuring Items
9
0
0
0
0
0
0
(0)
(0)
0
(0)
0
48
(0)
(6)
(6)
(12)
(12)
(8)
37
70
71
72
27
22
22
22
26
Gain/Loss on Disposition of Assets
0
1
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(11)
0
0
0
(1)
0
0
0
Total Other Income
32
27
20
18
3
1
(2)
(5)
4
4
0
0
0
(2)
(1)
(1)
(1)
0
(0)
(36)
(42)
(54)
(54)
(11)
13
13
33
31
Pre-Tax Income
275
N/A
286
+4%
312
+9%
316
+1%
297
-6%
304
+2%
305
+0%
314
+3%
296
-6%
308
+4%
333
+8%
332
0%
419
+26%
383
-9%
384
+0%
412
+7%
368
-11%
382
+4%
364
-5%
378
+4%
304
-20%
242
-20%
236
-2%
129
-46%
159
+24%
182
+14%
154
-15%
44
-71%
Net Income
Tax Provision
(39)
(37)
(39)
(39)
(43)
(44)
(41)
(41)
(37)
(43)
(53)
(50)
(73)
(65)
(59)
(72)
(51)
(49)
(54)
(58)
(66)
(55)
(58)
(37)
(37)
(54)
(38)
(39)
Income from Continuing Operations
236
249
274
277
254
260
264
274
259
265
280
282
346
317
326
340
317
333
310
321
238
187
178
91
122
128
116
5
Income to Minority Interest
(26)
(26)
(25)
(28)
(28)
(29)
(28)
(25)
(20)
(18)
(17)
(16)
(17)
(13)
(11)
(8)
(10)
(14)
(19)
(17)
(2)
7
13
12
6
2
4
2
Net Income (Common)
210
N/A
223
+6%
249
+12%
249
+0%
227
-9%
231
+2%
236
+2%
249
+5%
239
-4%
247
+3%
263
+6%
265
+1%
329
+24%
305
-7%
315
+3%
333
+6%
307
-8%
319
+4%
291
-9%
304
+4%
235
-23%
194
-18%
191
-1%
104
-46%
128
+24%
130
+1%
120
-8%
7
-94%

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