Hangzhou First Applied Material Co Ltd
SSE:603806
Income Statement
Earnings Waterfall
Hangzhou First Applied Material Co Ltd
Revenue
|
22.6B
CNY
|
Cost of Revenue
|
-19.3B
CNY
|
Gross Profit
|
3.3B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
2B
CNY
|
Other Expenses
|
-162.9m
CNY
|
Net Income
|
1.9B
CNY
|
Income Statement
Hangzhou First Applied Material Co Ltd
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
2 209
N/A
|
2 343
+6%
|
2 386
+2%
|
2 664
+12%
|
2 766
+4%
|
3 086
+12%
|
3 333
+8%
|
3 491
+5%
|
3 750
+7%
|
3 843
+2%
|
3 952
+3%
|
4 056
+3%
|
4 272
+5%
|
4 404
+3%
|
4 585
+4%
|
4 643
+1%
|
4 518
-3%
|
4 596
+2%
|
4 810
+5%
|
5 365
+12%
|
5 600
+4%
|
5 990
+7%
|
6 378
+6%
|
6 273
-2%
|
6 776
+8%
|
7 257
+7%
|
8 393
+16%
|
9 699
+16%
|
10 733
+11%
|
11 853
+10%
|
12 858
+8%
|
13 928
+8%
|
16 157
+16%
|
17 475
+8%
|
18 877
+8%
|
19 906
+5%
|
20 478
+3%
|
21 981
+7%
|
22 589
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 491)
|
(1 610)
|
(1 692)
|
(1 920)
|
(1 937)
|
(2 144)
|
(2 241)
|
(2 344)
|
(2 517)
|
(2 595)
|
(2 755)
|
(2 985)
|
(3 277)
|
(3 442)
|
(3 626)
|
(3 705)
|
(3 633)
|
(3 729)
|
(3 864)
|
(4 349)
|
(4 525)
|
(4 833)
|
(5 084)
|
(4 963)
|
(5 355)
|
(5 544)
|
(6 015)
|
(6 872)
|
(7 676)
|
(8 813)
|
(9 648)
|
(10 935)
|
(12 635)
|
(13 726)
|
(16 087)
|
(17 034)
|
(17 821)
|
(19 366)
|
(19 332)
|
|
Gross Profit |
718
N/A
|
733
+2%
|
693
-5%
|
744
+7%
|
828
+11%
|
942
+14%
|
1 092
+16%
|
1 147
+5%
|
1 232
+7%
|
1 248
+1%
|
1 196
-4%
|
1 071
-10%
|
995
-7%
|
962
-3%
|
959
0%
|
938
-2%
|
886
-6%
|
868
-2%
|
946
+9%
|
1 016
+7%
|
1 075
+6%
|
1 157
+8%
|
1 294
+12%
|
1 310
+1%
|
1 420
+8%
|
1 713
+21%
|
2 378
+39%
|
2 827
+19%
|
3 056
+8%
|
3 041
-1%
|
3 210
+6%
|
2 992
-7%
|
3 522
+18%
|
3 748
+6%
|
2 790
-26%
|
2 872
+3%
|
2 657
-7%
|
2 615
-2%
|
3 257
+25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(92)
|
(96)
|
(237)
|
(283)
|
(418)
|
(434)
|
(404)
|
(411)
|
(336)
|
(327)
|
(265)
|
(199)
|
(280)
|
(296)
|
(312)
|
(273)
|
(263)
|
(250)
|
(156)
|
(167)
|
(140)
|
(126)
|
(296)
|
(335)
|
(298)
|
(350)
|
(647)
|
(708)
|
(812)
|
(845)
|
(823)
|
(751)
|
(995)
|
(1 212)
|
(1 274)
|
(1 329)
|
(1 334)
|
(1 108)
|
(1 244)
|
|
Selling, General & Administrative |
(78)
|
(82)
|
(137)
|
(188)
|
(304)
|
(343)
|
(273)
|
(381)
|
(278)
|
(266)
|
(102)
|
(285)
|
(303)
|
(272)
|
(156)
|
(276)
|
(282)
|
(280)
|
(278)
|
(230)
|
(198)
|
(202)
|
(103)
|
(167)
|
(87)
|
(131)
|
(337)
|
(372)
|
(462)
|
(438)
|
(361)
|
(289)
|
(450)
|
(661)
|
(626)
|
(518)
|
(545)
|
(312)
|
(519)
|
|
Research & Development |
0
|
0
|
(88)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
(35)
|
(153)
|
0
|
0
|
(46)
|
(168)
|
(146)
|
(199)
|
(206)
|
(191)
|
(205)
|
(219)
|
(240)
|
(296)
|
(355)
|
(379)
|
(428)
|
(441)
|
(497)
|
(588)
|
(608)
|
(631)
|
(672)
|
(666)
|
(697)
|
(773)
|
|
Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(65)
|
|
Other Operating Expenses |
(13)
|
(13)
|
(3)
|
(95)
|
(114)
|
(90)
|
(9)
|
(29)
|
(59)
|
(60)
|
(2)
|
86
|
23
|
11
|
9
|
3
|
19
|
76
|
317
|
209
|
256
|
282
|
28
|
38
|
9
|
22
|
19
|
19
|
29
|
21
|
17
|
35
|
43
|
58
|
30
|
(138)
|
(123)
|
(99)
|
112
|
|
Operating Income |
627
N/A
|
638
+2%
|
457
-28%
|
461
+1%
|
410
-11%
|
509
+24%
|
688
+35%
|
737
+7%
|
896
+22%
|
921
+3%
|
931
+1%
|
872
-6%
|
715
-18%
|
666
-7%
|
647
-3%
|
665
+3%
|
622
-6%
|
618
-1%
|
790
+28%
|
848
+7%
|
935
+10%
|
1 031
+10%
|
998
-3%
|
975
-2%
|
1 123
+15%
|
1 363
+21%
|
1 731
+27%
|
2 118
+22%
|
2 244
+6%
|
2 196
-2%
|
2 387
+9%
|
2 242
-6%
|
2 528
+13%
|
2 537
+0%
|
1 516
-40%
|
1 543
+2%
|
1 323
-14%
|
1 507
+14%
|
2 013
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
6
|
25
|
25
|
52
|
61
|
55
|
55
|
33
|
36
|
39
|
33
|
39
|
33
|
36
|
23
|
38
|
47
|
69
|
73
|
57
|
44
|
32
|
50
|
39
|
54
|
59
|
57
|
66
|
75
|
77
|
47
|
115
|
131
|
92
|
175
|
125
|
88
|
(15)
|
|
Non-Reccuring Items |
0
|
(51)
|
(1)
|
0
|
68
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(7)
|
(8)
|
(7)
|
(8)
|
(1)
|
69
|
69
|
69
|
64
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
7
|
0
|
0
|
0
|
91
|
(7)
|
(7)
|
(12)
|
47
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
(1)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
23
|
23
|
24
|
19
|
12
|
17
|
23
|
34
|
21
|
14
|
11
|
9
|
9
|
(2)
|
(3)
|
(5)
|
(8)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(7)
|
(6)
|
(6)
|
(7)
|
(1)
|
(2)
|
(3)
|
4
|
4
|
3
|
7
|
1
|
3
|
|
Pre-Tax Income |
640
N/A
|
618
-4%
|
503
-19%
|
510
+1%
|
548
+7%
|
582
+6%
|
754
+30%
|
815
+8%
|
961
+18%
|
978
+2%
|
984
+1%
|
916
-7%
|
760
-17%
|
706
-7%
|
675
-4%
|
677
+0%
|
648
-4%
|
649
+0%
|
856
+32%
|
989
+16%
|
1 058
+7%
|
1 143
+8%
|
1 092
-4%
|
1 021
-7%
|
1 156
+13%
|
1 412
+22%
|
1 782
+26%
|
2 168
+22%
|
2 303
+6%
|
2 263
-2%
|
2 469
+9%
|
2 287
-7%
|
2 640
+15%
|
2 672
+1%
|
1 702
-36%
|
1 714
+1%
|
1 448
-16%
|
1 584
+9%
|
2 049
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(104)
|
(101)
|
(71)
|
(72)
|
(62)
|
(64)
|
(107)
|
(116)
|
(141)
|
(132)
|
(136)
|
(128)
|
(104)
|
(101)
|
(90)
|
(90)
|
(87)
|
(86)
|
(106)
|
(125)
|
(136)
|
(150)
|
(137)
|
(127)
|
(142)
|
(176)
|
(217)
|
(262)
|
(289)
|
(231)
|
(271)
|
(245)
|
(290)
|
(278)
|
(123)
|
(110)
|
(40)
|
(108)
|
(200)
|
|
Income from Continuing Operations |
536
|
517
|
432
|
438
|
486
|
517
|
647
|
699
|
820
|
846
|
848
|
788
|
656
|
606
|
585
|
587
|
561
|
563
|
750
|
863
|
922
|
993
|
955
|
894
|
1 014
|
1 236
|
1 565
|
1 906
|
2 015
|
2 032
|
2 198
|
2 042
|
2 350
|
2 394
|
1 579
|
1 604
|
1 408
|
1 477
|
1 849
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
3
|
4
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
|
Net Income (Common) |
536
N/A
|
517
-4%
|
432
-16%
|
438
+1%
|
486
+11%
|
517
+6%
|
647
+25%
|
699
+8%
|
820
+17%
|
846
+3%
|
848
+0%
|
788
-7%
|
656
-17%
|
605
-8%
|
585
-3%
|
587
+0%
|
560
-5%
|
562
+0%
|
751
+34%
|
866
+15%
|
925
+7%
|
997
+8%
|
957
-4%
|
896
-6%
|
1 015
+13%
|
1 236
+22%
|
1 565
+27%
|
1 905
+22%
|
2 012
+6%
|
2 030
+1%
|
2 197
+8%
|
2 041
-7%
|
2 350
+15%
|
2 394
+2%
|
1 579
-34%
|
1 604
+2%
|
1 406
-12%
|
1 476
+5%
|
1 850
+25%
|
|
EPS (Diluted) |
0.7
N/A
|
0.58
-17%
|
0.55
-5%
|
0.49
-11%
|
0.55
+12%
|
0.58
+5%
|
0.74
+28%
|
0.79
+7%
|
0.93
+18%
|
0.96
+3%
|
0.97
+1%
|
0.89
-8%
|
0.74
-17%
|
0.69
-7%
|
0.67
-3%
|
0.68
+1%
|
0.65
-4%
|
0.65
N/A
|
0.86
+32%
|
0.99
+15%
|
1.06
+7%
|
1.14
+8%
|
1.09
-4%
|
1.03
-6%
|
1.11
+8%
|
1.31
+18%
|
1.74
+33%
|
2.06
+18%
|
1.56
-24%
|
1.54
-1%
|
1.2
-22%
|
1.54
+28%
|
1.76
+14%
|
1.29
-27%
|
0.84
-35%
|
0.86
+2%
|
0.75
-13%
|
0.77
+3%
|
0.99
+29%
|