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Hunan Aihua Group Co Ltd
SSE:603989

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Hunan Aihua Group Co Ltd
SSE:603989
Watchlist
Price: 14.85 CNY -5.77% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.4B
+6%
Revenue
Growth Rates:
1 Year
-2%
3 Years
+43%
5 Years
+59%
7 Years
+135%
10 Years
-
448.1m
+6%
Operating Income
Growth Rates:
1 Year
-2%
3 Years
+2%
5 Years
+32%
7 Years
+73%
10 Years
-
429m
+6%
Net Income
Growth Rates:
1 Year
-9%
3 Years
+11%
5 Years
+47%
7 Years
+54%
10 Years
-

Earnings Waterfall
Hunan Aihua Group Co Ltd

Revenue
3.4B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
883.7m CNY
Operating Expenses
-435.6m CNY
Operating Income
448.1m CNY
Other Expenses
-19.1m CNY
Net Income
429m CNY

Income Statement
Hunan Aihua Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 199
N/A
1 259
+5%
1 309
+4%
1 340
+2%
1 407
+5%
1 449
+3%
1 554
+7%
1 621
+4%
1 673
+3%
1 733
+4%
1 793
+3%
1 843
+3%
1 982
+8%
2 136
+8%
2 166
+1%
2 263
+4%
2 217
-2%
2 182
-2%
2 254
+3%
2 157
-4%
2 276
+6%
2 382
+5%
2 517
+6%
2 764
+10%
2 953
+7%
3 149
+7%
3 234
+3%
3 429
+6%
3 500
+2%
3 468
-1%
3 445
-1%
3 281
-5%
3 226
-2%
3 405
+6%
Gross Profit
Cost of Revenue
(807)
(828)
(858)
(884)
(928)
(966)
(1 016)
(1 076)
(1 096)
(1 140)
(1 190)
(1 258)
(1 378)
(1 489)
(1 511)
(1 607)
(1 574)
(1 544)
(1 510)
(1 419)
(1 466)
(1 519)
(1 708)
(1 898)
(2 069)
(2 257)
(2 285)
(2 492)
(2 576)
(2 585)
(2 538)
(2 414)
(2 375)
(2 522)
Gross Profit
391
N/A
431
+10%
450
+4%
456
+1%
478
+5%
483
+1%
538
+11%
544
+1%
578
+6%
594
+3%
603
+1%
585
-3%
604
+3%
647
+7%
655
+1%
656
+0%
643
-2%
638
-1%
744
+17%
738
-1%
810
+10%
863
+7%
809
-6%
866
+7%
884
+2%
892
+1%
949
+6%
937
-1%
924
-1%
883
-4%
907
+3%
867
-4%
850
-2%
884
+4%
Operating Income
Operating Expenses
(165)
(181)
(198)
(219)
(217)
(224)
(263)
(248)
(268)
(274)
(281)
(282)
(292)
(307)
(326)
(317)
(321)
(327)
(371)
(362)
(389)
(425)
(376)
(387)
(392)
(382)
(480)
(449)
(434)
(424)
(431)
(407)
(429)
(436)
Selling, General & Administrative
(150)
(165)
(150)
(207)
(207)
(214)
(186)
(239)
(227)
(220)
(202)
(204)
(243)
(250)
(233)
(245)
(230)
(238)
(248)
(240)
(255)
(267)
(228)
(241)
(232)
(227)
(296)
(281)
(277)
(269)
(233)
(232)
(244)
(252)
Research & Development
0
0
(39)
0
0
0
(65)
0
0
(14)
(71)
0
0
(48)
(79)
(66)
(90)
(92)
(117)
(133)
(141)
(171)
(136)
(151)
(170)
(160)
(168)
(176)
(166)
(165)
(184)
(190)
(196)
(194)
Depreciation & Amortization
0
0
(9)
0
0
0
(12)
0
0
0
(12)
0
0
0
(17)
0
0
0
(19)
0
0
0
(22)
0
0
0
(23)
0
0
0
(27)
0
0
0
Other Operating Expenses
(15)
(15)
(1)
(12)
(9)
(10)
(1)
(9)
(41)
(40)
4
(78)
(49)
(8)
4
(6)
(1)
2
12
10
7
14
10
6
11
5
9
8
9
10
14
15
12
10
Operating Income
227
N/A
251
+10%
253
+1%
237
-6%
262
+11%
259
-1%
275
+6%
297
+8%
310
+4%
319
+3%
322
+1%
303
-6%
312
+3%
340
+9%
329
-3%
338
+3%
322
-5%
310
-4%
373
+20%
376
+1%
421
+12%
439
+4%
433
-1%
480
+11%
492
+3%
509
+3%
470
-8%
488
+4%
490
+0%
459
-6%
476
+4%
460
-3%
422
-8%
448
+6%
Pre-Tax Income
Interest Income Expense
(4)
3
10
19
28
29
33
30
27
23
16
3
2
2
10
12
19
19
14
20
17
12
11
11
9
25
82
80
86
87
35
24
29
33
Non-Reccuring Items
0
0
0
0
0
0
(1)
(1)
(2)
(2)
0
0
1
1
0
0
0
0
(0)
0
(0)
0
(0)
17
17
17
17
0
0
0
(3)
0
0
0
Gain/Loss on Disposition of Assets
0
(1)
(2)
(2)
(3)
(4)
(14)
0
0
0
(8)
0
(8)
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
Total Other Income
(1)
4
9
15
20
22
20
12
0
(2)
13
6
13
4
15
8
13
16
9
4
(0)
(2)
4
(2)
(2)
(1)
2
0
0
(1)
(1)
(2)
(2)
(1)
Pre-Tax Income
223
N/A
257
+16%
269
+4%
269
N/A
307
+14%
306
0%
312
+2%
338
+8%
335
-1%
338
+1%
342
+1%
313
-9%
319
+2%
347
+9%
351
+1%
359
+2%
354
-1%
344
-3%
394
+14%
400
+1%
437
+9%
449
+3%
446
-1%
505
+13%
516
+2%
550
+7%
569
+4%
568
0%
576
+1%
545
-5%
507
-7%
482
-5%
449
-7%
480
+7%
Net Income
Tax Provision
(54)
(60)
(41)
(35)
(36)
(28)
(49)
(52)
(49)
(50)
(50)
(45)
(50)
(53)
(52)
(53)
(53)
(54)
(57)
(59)
(58)
(60)
(62)
(71)
(75)
(76)
(79)
(75)
(79)
(72)
(57)
(59)
(47)
(55)
Income from Continuing Operations
169
198
228
233
270
278
264
286
287
289
293
268
269
293
299
306
300
290
337
340
380
389
383
435
441
474
490
493
497
473
449
423
402
426
Income to Minority Interest
(2)
(2)
(2)
(1)
0
0
1
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
1
1
1
0
1
(1)
(3)
(3)
(5)
(4)
(3)
(4)
(4)
(3)
(3)
(1)
1
3
Net Income (Common)
167
N/A
195
+17%
226
+16%
233
+3%
270
+16%
278
+3%
264
-5%
286
+8%
286
0%
288
+1%
292
+1%
267
-9%
268
+1%
293
+9%
299
+2%
306
+3%
302
-2%
291
-4%
338
+16%
340
+1%
380
+12%
388
+2%
381
-2%
432
+14%
436
+1%
470
+8%
487
+4%
489
+0%
493
+1%
471
-5%
446
-5%
421
-5%
403
-4%
429
+6%
EPS (Diluted)
0.42
N/A
0.5
+19%
0.67
+34%
0.6
-10%
0.69
+15%
0.71
+3%
0.68
-4%
0.73
+7%
0.73
N/A
0.74
+1%
0.75
+1%
0.68
-9%
0.68
N/A
0.74
+9%
0.77
+4%
0.78
+1%
0.77
-1%
0.74
-4%
0.87
+18%
0.87
N/A
0.97
+11%
0.93
-4%
0.97
+4%
1.09
+12%
1.1
+1%
1.16
+5%
1.21
+4%
1.21
N/A
1.22
+1%
1.16
-5%
1.11
-4%
1.05
-5%
1
-5%
1.07
+7%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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