Henan Thinker Automatic Equipment Co Ltd
SSE:603508
Income Statement
Earnings Waterfall
Henan Thinker Automatic Equipment Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-453.9m
CNY
|
Gross Profit
|
749.5m
CNY
|
Operating Expenses
|
-286.5m
CNY
|
Operating Income
|
463.1m
CNY
|
Other Expenses
|
-41.7m
CNY
|
Net Income
|
421.4m
CNY
|
Income Statement
Henan Thinker Automatic Equipment Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
289
N/A
|
429
+48%
|
610
+42%
|
555
-9%
|
549
-1%
|
500
-9%
|
460
-8%
|
508
+10%
|
517
+2%
|
539
+4%
|
541
+1%
|
781
+44%
|
822
+5%
|
877
+7%
|
902
+3%
|
801
-11%
|
712
-11%
|
707
-1%
|
844
+19%
|
785
-7%
|
972
+24%
|
1 005
+3%
|
1 064
+6%
|
1 016
-5%
|
972
-4%
|
983
+1%
|
1 067
+9%
|
1 154
+8%
|
1 182
+2%
|
1 181
0%
|
1 180
0%
|
1 203
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(111)
|
(173)
|
(221)
|
(211)
|
(219)
|
(195)
|
(191)
|
(221)
|
(223)
|
(230)
|
(212)
|
(298)
|
(319)
|
(347)
|
(368)
|
(366)
|
(322)
|
(318)
|
(340)
|
(319)
|
(402)
|
(414)
|
(415)
|
(406)
|
(384)
|
(409)
|
(421)
|
(489)
|
(501)
|
(475)
|
(436)
|
(454)
|
|
Gross Profit |
178
N/A
|
255
+43%
|
389
+52%
|
344
-12%
|
330
-4%
|
304
-8%
|
269
-12%
|
288
+7%
|
294
+2%
|
309
+5%
|
330
+7%
|
483
+46%
|
503
+4%
|
530
+5%
|
535
+1%
|
434
-19%
|
391
-10%
|
390
0%
|
504
+29%
|
465
-8%
|
570
+23%
|
592
+4%
|
649
+10%
|
610
-6%
|
589
-3%
|
575
-2%
|
646
+13%
|
665
+3%
|
681
+3%
|
706
+4%
|
745
+5%
|
750
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(122)
|
(185)
|
(218)
|
(217)
|
(165)
|
(135)
|
(137)
|
(157)
|
(170)
|
(176)
|
(126)
|
(221)
|
(250)
|
(283)
|
(303)
|
(256)
|
(241)
|
(218)
|
(214)
|
(1 071)
|
(1 071)
|
(1 079)
|
(243)
|
(236)
|
(259)
|
(248)
|
(293)
|
(280)
|
(262)
|
(273)
|
(292)
|
(286)
|
|
Selling, General & Administrative |
(124)
|
(184)
|
(111)
|
(214)
|
(187)
|
(147)
|
(90)
|
(173)
|
(174)
|
(175)
|
(95)
|
(139)
|
(148)
|
(192)
|
(212)
|
(237)
|
(219)
|
(185)
|
(172)
|
(156)
|
(156)
|
(159)
|
(162)
|
(164)
|
(165)
|
(161)
|
(168)
|
(187)
|
(185)
|
(186)
|
(190)
|
(196)
|
|
Research & Development |
0
|
0
|
(116)
|
0
|
0
|
(15)
|
(100)
|
0
|
0
|
(25)
|
(93)
|
(90)
|
(139)
|
(156)
|
(163)
|
(164)
|
(140)
|
(122)
|
(106)
|
(102)
|
(102)
|
(112)
|
(110)
|
(119)
|
(129)
|
(130)
|
(135)
|
(143)
|
(140)
|
(139)
|
(135)
|
(140)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
0
|
|
Other Operating Expenses |
2
|
(1)
|
14
|
(2)
|
21
|
27
|
61
|
16
|
5
|
24
|
86
|
8
|
37
|
64
|
99
|
146
|
118
|
89
|
87
|
(813)
|
(813)
|
(808)
|
54
|
46
|
35
|
43
|
37
|
49
|
63
|
52
|
57
|
49
|
|
Operating Income |
56
N/A
|
70
+25%
|
171
+145%
|
127
-26%
|
164
+29%
|
170
+3%
|
132
-22%
|
131
-1%
|
124
-5%
|
133
+7%
|
204
+54%
|
262
+28%
|
253
-3%
|
247
-3%
|
232
-6%
|
179
-23%
|
149
-16%
|
172
+15%
|
290
+69%
|
(606)
N/A
|
(500)
+17%
|
(487)
+3%
|
407
N/A
|
373
-8%
|
329
-12%
|
327
-1%
|
353
+8%
|
385
+9%
|
419
+9%
|
434
+4%
|
453
+4%
|
463
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
17
|
11
|
33
|
37
|
41
|
8
|
49
|
53
|
55
|
26
|
629
|
622
|
619
|
593
|
49
|
54
|
61
|
51
|
54
|
54
|
53
|
56
|
59
|
58
|
54
|
45
|
43
|
42
|
43
|
46
|
45
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(21)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(852)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(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
|
(0)
|
0
|
|
Total Other Income |
14
|
32
|
34
|
46
|
20
|
2
|
3
|
(10)
|
3
|
3
|
1
|
0
|
1
|
1
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
|
Pre-Tax Income |
82
N/A
|
119
+45%
|
215
+80%
|
207
-4%
|
220
+6%
|
212
-4%
|
143
-32%
|
170
+18%
|
181
+6%
|
192
+6%
|
210
+10%
|
892
+325%
|
875
-2%
|
866
-1%
|
825
-5%
|
226
-73%
|
203
-10%
|
231
+14%
|
(513)
N/A
|
(552)
-8%
|
(447)
+19%
|
(435)
+3%
|
462
N/A
|
431
-7%
|
386
-11%
|
380
-2%
|
398
+5%
|
428
+7%
|
461
+8%
|
477
+3%
|
498
+4%
|
509
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(12)
|
(20)
|
(17)
|
(22)
|
(24)
|
(14)
|
(20)
|
(19)
|
(19)
|
(19)
|
(54)
|
(53)
|
(58)
|
(21)
|
4
|
1
|
(0)
|
(48)
|
(46)
|
(51)
|
(45)
|
(67)
|
(61)
|
(52)
|
(46)
|
(36)
|
(44)
|
(59)
|
(68)
|
(70)
|
(71)
|
|
Income from Continuing Operations |
73
|
107
|
195
|
189
|
198
|
188
|
130
|
150
|
162
|
173
|
191
|
838
|
822
|
808
|
804
|
229
|
204
|
231
|
(561)
|
(598)
|
(498)
|
(480)
|
394
|
370
|
334
|
334
|
362
|
383
|
402
|
409
|
428
|
437
|
|
Income to Minority Interest |
0
|
0
|
(8)
|
(8)
|
(8)
|
(7)
|
2
|
(3)
|
(7)
|
(8)
|
(3)
|
(11)
|
(10)
|
(12)
|
(15)
|
(8)
|
(5)
|
(7)
|
(13)
|
(8)
|
(10)
|
(10)
|
(9)
|
(14)
|
(16)
|
(17)
|
(16)
|
(15)
|
(14)
|
(12)
|
(16)
|
(16)
|
|
Net Income (Common) |
73
N/A
|
107
+47%
|
187
+75%
|
181
-3%
|
190
+5%
|
181
-5%
|
131
-27%
|
146
+12%
|
155
+6%
|
165
+7%
|
188
+14%
|
827
+341%
|
812
-2%
|
797
-2%
|
789
-1%
|
221
-72%
|
199
-10%
|
224
+13%
|
(574)
N/A
|
(605)
-5%
|
(508)
+16%
|
(491)
+3%
|
385
N/A
|
357
-7%
|
318
-11%
|
318
0%
|
346
+9%
|
369
+6%
|
388
+5%
|
397
+2%
|
412
+4%
|
421
+2%
|
|
EPS (Diluted) |
0.32
N/A
|
0.47
+47%
|
0.83
+77%
|
0.81
-2%
|
0.85
+5%
|
0.81
-5%
|
0.59
-27%
|
0.65
+10%
|
0.69
+6%
|
0.74
+7%
|
0.84
+14%
|
3.13
+273%
|
2.98
-5%
|
2.92
-2%
|
2.94
+1%
|
0.83
-72%
|
0.72
-13%
|
0.84
+17%
|
-2.11
N/A
|
-2.22
-5%
|
-1.35
+39%
|
-1.28
+5%
|
1.01
N/A
|
0.95
-6%
|
0.84
-12%
|
0.81
-4%
|
0.91
+12%
|
0.97
+7%
|
1.02
+5%
|
1.04
+2%
|
1.08
+4%
|
1.11
+3%
|