Leader Harmonious Drive Systems Co Ltd
SSE:688017

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Leader Harmonious Drive Systems Co Ltd Logo
Leader Harmonious Drive Systems Co Ltd
SSE:688017
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Price: 190.88 CNY -4.46% Market Closed
Market Cap: 35B CNY

Income Statement

Earnings Waterfall
Leader Harmonious Drive Systems Co Ltd

Revenue
518.1m CNY
Cost of Revenue
-336.3m CNY
Gross Profit
181.8m CNY
Operating Expenses
-124.4m CNY
Operating Income
57.3m CNY
Other Expenses
33.7m CNY
Net Income
91m CNY

Income Statement
Leader Harmonious Drive Systems Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
1
1
1
1
2
4
6
8
10
13
15
15
12
10
0
0
Revenue
217
N/A
293
+36%
312
+6%
387
+24%
443
+15%
460
+4%
503
+9%
468
-7%
446
-5%
440
-1%
374
-15%
355
-5%
356
+0%
350
-2%
357
+2%
378
+6%
387
+2%
404
+4%
466
+16%
518
+11%
Gross Profit
Cost of Revenue
(126)
(153)
(159)
(192)
(224)
(220)
(243)
(230)
(249)
(237)
(211)
(212)
(228)
(211)
(217)
(232)
(276)
(264)
(307)
(336)
Gross Profit
91
N/A
140
+54%
153
+9%
195
+27%
219
+12%
240
+9%
259
+8%
238
-8%
197
-17%
203
+3%
163
-20%
144
-12%
129
-10%
139
+8%
140
+1%
146
+4%
111
-24%
140
+26%
160
+14%
182
+14%
Operating Income
Operating Expenses
(16)
(32)
(33)
(52)
(49)
(67)
(80)
(82)
(66)
(88)
(83)
(83)
(73)
(88)
(94)
(95)
(82)
(114)
(120)
(124)
Selling, General & Administrative
(17)
(23)
(19)
(22)
(27)
(30)
(35)
(34)
(31)
(30)
(27)
(30)
(34)
(37)
(40)
(39)
(38)
(41)
(42)
(44)
Research & Development
(19)
(31)
(28)
(32)
(35)
(46)
(48)
(50)
(41)
(47)
(46)
(44)
(43)
(49)
(52)
(53)
(44)
(49)
(48)
(54)
Depreciation & Amortization
(8)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(11)
0
0
0
Other Operating Expenses
28
22
14
2
22
9
2
2
14
(12)
(10)
(8)
14
(2)
(2)
(3)
11
(25)
(30)
(27)
Operating Income
75
N/A
108
+45%
120
+11%
143
+19%
171
+19%
173
+1%
179
+4%
157
-13%
131
-16%
116
-12%
79
-31%
61
-23%
56
-9%
51
-8%
46
-10%
51
+11%
29
-44%
26
-10%
40
+53%
57
+44%
Pre-Tax Income
Interest Income Expense
19
29
34
45
45
42
42
37
38
39
42
45
36
35
29
24
32
35
41
43
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
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
Total Other Income
0
0
1
1
1
2
2
2
1
1
1
0
(0)
0
(0)
(0)
(0)
(1)
(0)
(0)
Pre-Tax Income
94
N/A
137
+46%
155
+13%
190
+23%
217
+14%
217
+0%
223
+3%
196
-12%
170
-13%
156
-8%
122
-22%
106
-14%
92
-14%
86
-6%
75
-12%
76
+1%
61
-20%
60
-1%
81
+35%
101
+24%
Net Income
Tax Provision
(13)
(20)
(24)
(29)
(27)
(27)
(25)
(20)
(14)
(12)
(7)
(4)
(7)
(5)
(4)
(5)
(5)
(4)
(8)
(10)
Income from Continuing Operations
81
118
131
160
190
190
198
176
156
144
116
102
85
81
71
71
56
56
74
91
Income to Minority Interest
1
1
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(0)
0
0
(1)
0
Net Income (Common)
82
N/A
118
+44%
131
+11%
161
+22%
189
+18%
189
+0%
197
+4%
175
-11%
155
-11%
143
-8%
114
-20%
100
-13%
84
-16%
80
-5%
70
-12%
70
+1%
56
-20%
56
+0%
73
+30%
91
+25%
EPS (Diluted)
0.82
N/A
0.98
+20%
0.77
-21%
0.95
+23%
1.12
+18%
1.12
N/A
1.17
+4%
1.04
-11%
0.92
-12%
0.85
-8%
0.68
-20%
0.59
-13%
0.5
-15%
0.47
-6%
0.42
-11%
0.42
N/A
0.33
-21%
0.33
N/A
0.41
+24%
0.49
+20%