Chengdu Haoneng Technology Co Ltd
SSE:603809
Income Statement
Earnings Waterfall
Chengdu Haoneng Technology Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
507.6m
CNY
|
Operating Expenses
|
-219.2m
CNY
|
Operating Income
|
288.4m
CNY
|
Other Expenses
|
-93.3m
CNY
|
Net Income
|
195.1m
CNY
|
Income Statement
Chengdu Haoneng Technology 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 |
761
N/A
|
842
+11%
|
918
+9%
|
916
0%
|
939
+3%
|
930
-1%
|
930
+0%
|
920
-1%
|
897
-2%
|
928
+3%
|
895
-4%
|
967
+8%
|
1 075
+11%
|
1 171
+9%
|
1 321
+13%
|
1 415
+7%
|
1 442
+2%
|
1 444
+0%
|
1 487
+3%
|
1 426
-4%
|
1 452
+2%
|
1 472
+1%
|
1 441
-2%
|
1 584
+10%
|
1 733
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(483)
|
(539)
|
(604)
|
(604)
|
(621)
|
(614)
|
(636)
|
(639)
|
(635)
|
(646)
|
(615)
|
(656)
|
(717)
|
(767)
|
(848)
|
(888)
|
(895)
|
(942)
|
(985)
|
(965)
|
(1 005)
|
(972)
|
(995)
|
(1 114)
|
(1 226)
|
|
Gross Profit |
279
N/A
|
304
+9%
|
315
+4%
|
311
-1%
|
317
+2%
|
316
0%
|
295
-7%
|
280
-5%
|
262
-7%
|
282
+7%
|
279
-1%
|
310
+11%
|
358
+15%
|
404
+13%
|
473
+17%
|
527
+11%
|
547
+4%
|
503
-8%
|
502
0%
|
462
-8%
|
447
-3%
|
500
+12%
|
446
-11%
|
470
+5%
|
508
+8%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(123)
|
(115)
|
(116)
|
(119)
|
(121)
|
(113)
|
(119)
|
(119)
|
(130)
|
(131)
|
(147)
|
(150)
|
(176)
|
(215)
|
(224)
|
(247)
|
(234)
|
(203)
|
(204)
|
(191)
|
(221)
|
(209)
|
(208)
|
(219)
|
|
Selling, General & Administrative |
(91)
|
(85)
|
(96)
|
(101)
|
(103)
|
(79)
|
(89)
|
(81)
|
(79)
|
(90)
|
(88)
|
(94)
|
(102)
|
(133)
|
(148)
|
(157)
|
(171)
|
(153)
|
(136)
|
(126)
|
(115)
|
(124)
|
(120)
|
(132)
|
(140)
|
|
Research & Development |
(7)
|
(23)
|
0
|
0
|
(19)
|
(27)
|
(28)
|
(39)
|
(41)
|
(35)
|
(46)
|
(47)
|
(47)
|
(44)
|
(68)
|
(75)
|
(83)
|
(58)
|
(82)
|
(92)
|
(98)
|
(74)
|
(101)
|
(95)
|
(93)
|
|
Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(18)
|
(15)
|
3
|
1
|
3
|
1
|
2
|
13
|
4
|
(5)
|
(1)
|
15
|
1
|
9
|
7
|
12
|
14
|
14
|
23
|
19
|
12
|
19
|
14
|
|
Operating Income |
178
N/A
|
181
+2%
|
200
+10%
|
195
-2%
|
198
+2%
|
195
-1%
|
181
-7%
|
161
-11%
|
143
-11%
|
152
+6%
|
148
-2%
|
164
+10%
|
208
+27%
|
228
+10%
|
258
+13%
|
303
+17%
|
300
-1%
|
268
-11%
|
299
+12%
|
258
-14%
|
256
-1%
|
278
+9%
|
237
-15%
|
262
+10%
|
288
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(4)
|
(7)
|
1
|
1
|
6
|
9
|
6
|
8
|
(5)
|
2
|
3
|
3
|
(2)
|
(3)
|
(11)
|
(18)
|
(16)
|
(30)
|
(30)
|
(34)
|
(33)
|
(43)
|
(60)
|
(72)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
8
|
3
|
0
|
(5)
|
(3)
|
1
|
1
|
6
|
4
|
2
|
1
|
3
|
3
|
1
|
(1)
|
(2)
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
|
Pre-Tax Income |
175
N/A
|
179
+2%
|
193
+8%
|
191
-1%
|
196
+3%
|
202
+3%
|
191
-6%
|
173
-9%
|
155
-10%
|
149
-4%
|
152
+2%
|
170
+12%
|
212
+25%
|
221
+4%
|
254
+15%
|
290
+14%
|
278
-4%
|
251
-10%
|
267
+6%
|
225
-15%
|
220
-2%
|
243
+10%
|
192
-21%
|
200
+4%
|
217
+8%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(26)
|
(26)
|
(28)
|
(27)
|
(29)
|
(29)
|
(27)
|
(26)
|
(22)
|
(22)
|
(22)
|
(22)
|
(27)
|
(28)
|
(33)
|
(38)
|
(37)
|
(29)
|
(30)
|
(23)
|
(20)
|
(24)
|
(16)
|
(17)
|
(23)
|
|
Income from Continuing Operations |
149
|
153
|
166
|
164
|
168
|
174
|
164
|
147
|
133
|
127
|
130
|
148
|
186
|
193
|
222
|
251
|
241
|
221
|
236
|
202
|
200
|
219
|
176
|
184
|
194
|
|
Income to Minority Interest |
(4)
|
(3)
|
(4)
|
(9)
|
(11)
|
(13)
|
(11)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(11)
|
(16)
|
(19)
|
(27)
|
(27)
|
(22)
|
(21)
|
(14)
|
(10)
|
(7)
|
(3)
|
(1)
|
1
|
|
Net Income (Common) |
145
N/A
|
150
+3%
|
161
+7%
|
154
-4%
|
156
+1%
|
161
+3%
|
153
-5%
|
141
-8%
|
128
-9%
|
122
-5%
|
123
+1%
|
141
+14%
|
175
+24%
|
177
+1%
|
203
+15%
|
225
+11%
|
214
-5%
|
200
-7%
|
215
+8%
|
188
-13%
|
190
+1%
|
211
+11%
|
173
-18%
|
183
+6%
|
195
+7%
|
|
EPS (Diluted) |
0.93
N/A
|
0.93
N/A
|
0.77
-17%
|
0.73
-5%
|
0.74
+1%
|
0.77
+4%
|
0.72
-6%
|
0.66
-8%
|
0.6
-9%
|
0.58
-3%
|
0.58
N/A
|
0.67
+16%
|
0.82
+22%
|
0.84
+2%
|
0.9
+7%
|
0.57
-37%
|
0.54
-5%
|
0.51
-6%
|
0.56
+10%
|
0.49
-13%
|
0.46
-6%
|
0.54
+17%
|
0.44
-19%
|
0.46
+5%
|
0.5
+9%
|