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Zoomlion Heavy Industry Science and Technology Co Ltd
SZSE:000157

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Zoomlion Heavy Industry Science and Technology Co Ltd Logo
Zoomlion Heavy Industry Science and Technology Co Ltd
SZSE:000157
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Price: 7.98 CNY 0.88% Market Closed
Updated: Jun 16, 2024
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Income Statement

Earnings Waterfall
Zoomlion Heavy Industry Science and Technology Co Ltd

Revenue
48.4B CNY
Cost of Revenue
-35.1B CNY
Gross Profit
13.3B CNY
Operating Expenses
-9.3B CNY
Operating Income
3.9B CNY
Other Expenses
-319.8m CNY
Net Income
3.6B CNY

Income Statement
Zoomlion Heavy Industry Science and Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2014 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 Mar-2024
Revenue
Revenue
37 945
N/A
32 366
-15%
29 411
-9%
25 851
-12%
24 268
-6%
22 434
-8%
21 039
-6%
20 753
-1%
19 995
-4%
19 186
-4%
19 903
+4%
20 023
+1%
22 274
+11%
23 809
+7%
23 780
0%
23 273
-2%
24 358
+5%
25 203
+3%
26 448
+5%
28 697
+9%
31 353
+9%
36 238
+16%
39 416
+9%
43 307
+10%
43 357
+0%
49 873
+15%
56 797
+14%
65 109
+15%
75 093
+15%
78 731
+5%
74 292
-6%
67 131
-10%
58 093
-13%
45 981
-21%
43 352
-6%
41 631
-4%
42 045
+1%
44 407
+6%
46 497
+5%
47 075
+1%
48 422
+3%
Gross Profit
Cost of Revenue
(27 403)
(23 810)
(21 787)
(18 845)
(18 016)
(16 919)
(15 846)
(15 310)
(14 650)
(14 002)
(14 636)
(15 643)
(17 144)
(19 095)
(19 121)
(20 117)
(19 470)
(19 223)
(20 020)
(20 956)
(22 764)
(25 840)
(28 041)
(30 496)
(30 639)
(35 467)
(40 757)
(46 582)
(54 525)
(58 441)
(55 755)
(51 283)
(45 754)
(36 589)
(34 613)
(33 133)
(32 533)
(33 354)
(34 311)
(34 148)
(35 150)
Gross Profit
10 543
N/A
8 556
-19%
7 624
-11%
7 006
-8%
6 252
-11%
5 514
-12%
5 192
-6%
5 444
+5%
5 345
-2%
5 185
-3%
5 268
+2%
4 379
-17%
5 130
+17%
4 714
-8%
4 659
-1%
3 156
-32%
4 889
+55%
5 981
+22%
6 429
+7%
7 740
+20%
8 590
+11%
10 399
+21%
11 376
+9%
12 811
+13%
12 717
-1%
14 404
+13%
16 038
+11%
18 527
+16%
20 567
+11%
20 291
-1%
18 538
-9%
15 848
-15%
12 339
-22%
9 392
-24%
8 740
-7%
8 499
-3%
9 512
+12%
11 053
+16%
12 185
+10%
12 927
+6%
13 273
+3%
Operating Income
Operating Expenses
(6 483)
(6 270)
(5 994)
(4 011)
(5 738)
(5 699)
(5 382)
(4 425)
(4 874)
(4 865)
(4 944)
(5 024)
(5 240)
(14 012)
(13 798)
(10 302)
(12 933)
(4 091)
(4 432)
(4 566)
(4 951)
(5 715)
(6 133)
(7 298)
(7 369)
(8 144)
(9 091)
(10 556)
(11 701)
(11 342)
(10 599)
(8 660)
(7 363)
(6 547)
(6 525)
(6 754)
(7 568)
(8 307)
(8 855)
(9 205)
(9 341)
Selling, General & Administrative
(5 469)
(5 222)
(5 150)
(3 437)
(5 051)
(5 001)
(4 846)
(5 492)
(4 237)
(4 169)
(4 065)
(5 588)
(3 959)
(4 326)
(4 104)
(11 020)
(4 126)
(3 801)
(4 059)
(3 952)
(4 379)
(5 082)
(5 434)
(5 823)
(5 738)
(6 029)
(6 792)
(7 760)
(8 220)
(7 873)
(7 002)
(5 942)
(5 148)
(4 638)
(4 634)
(4 610)
(4 883)
(5 385)
(5 575)
(6 247)
(6 612)
Research & Development
0
0
0
(443)
0
0
0
(320)
0
0
0
(297)
0
(170)
(280)
(306)
0
(307)
(374)
(567)
(698)
(846)
(939)
(1 440)
(1 642)
(2 103)
(2 495)
(3 223)
(3 914)
(4 300)
(4 572)
(3 724)
(3 487)
(2 982)
(2 717)
(2 383)
(2 719)
(2 971)
(3 285)
(3 253)
(3 461)
Depreciation & Amortization
0
0
0
(299)
0
0
0
(422)
0
0
0
(482)
0
0
0
(477)
0
0
0
(434)
0
0
0
(474)
0
0
0
(468)
0
0
0
(466)
0
0
0
(458)
0
0
0
(525)
0
Other Operating Expenses
(1 014)
(1 048)
(843)
167
(685)
(696)
(535)
1 808
(638)
(697)
(880)
1 342
(1 279)
(9 514)
(9 413)
1 500
(8 807)
17
(1)
388
124
212
238
440
11
(12)
198
895
434
832
974
1 472
1 272
1 073
826
697
35
49
5
820
731
Operating Income
4 060
N/A
2 287
-44%
1 630
-29%
2 995
+84%
514
-83%
(185)
N/A
(190)
-3%
1 019
N/A
470
-54%
319
-32%
323
+1%
(645)
N/A
(110)
+83%
(9 298)
-8 353%
(9 139)
+2%
(7 147)
+22%
(8 044)
-13%
1 889
N/A
1 996
+6%
3 175
+59%
3 637
+15%
4 684
+29%
5 243
+12%
5 514
+5%
5 351
-3%
6 262
+17%
6 948
+11%
7 971
+15%
8 865
+11%
8 947
+1%
7 938
-11%
7 188
-9%
4 976
-31%
2 845
-43%
2 215
-22%
1 744
-21%
1 944
+11%
2 746
+41%
3 330
+21%
3 722
+12%
3 932
+6%
Pre-Tax Income
Interest Income Expense
61
(273)
(503)
(914)
(694)
(714)
(1 312)
(1 673)
(1 501)
(1 512)
(1 053)
(1 038)
(792)
9 543
9 479
(1 419)
9 629
(678)
(369)
(673)
(338)
(54)
(18)
(480)
(261)
152
196
(185)
978
526
586
(83)
289
514
776
672
364
59
(133)
247
230
Non-Reccuring Items
0
0
0
65
0
0
0
7
0
0
0
470
611
608
609
9 721
23
26
29
73
4
4
4
(27)
70
201
196
751
264
143
152
126
136
131
120
(30)
(15)
(30)
(31)
184
228
Gain/Loss on Disposition of Assets
0
0
0
(11)
0
0
0
111
0
(1)
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
73
37
27
208
202
328
529
570
670
566
422
198
162
182
122
86
(26)
(1)
(6)
64
30
45
70
27
17
27
31
115
128
147
143
93
94
79
68
84
81
89
75
75
70
Pre-Tax Income
4 194
N/A
2 051
-51%
1 155
-44%
2 343
+103%
23
-99%
(570)
N/A
(973)
-71%
33
N/A
(361)
N/A
(628)
-74%
(309)
+51%
(1 015)
-228%
(131)
+87%
1 034
N/A
1 070
+3%
1 241
+16%
1 583
+28%
1 238
-22%
1 652
+33%
2 639
+60%
3 334
+26%
4 679
+40%
5 299
+13%
5 034
-5%
5 176
+3%
6 641
+28%
7 370
+11%
8 652
+17%
10 235
+18%
9 763
-5%
8 820
-10%
7 324
-17%
5 495
-25%
3 569
-35%
3 179
-11%
2 471
-22%
2 374
-4%
2 865
+21%
3 241
+13%
4 228
+30%
4 460
+5%
Net Income
Tax Provision
(473)
(166)
(80)
(235)
(190)
(60)
32
58
198
221
160
110
(30)
(32)
33
7
(65)
(211)
(344)
(682)
(766)
(1 005)
(1 169)
(759)
(833)
(887)
(820)
(1 297)
(1 506)
(1 539)
(1 387)
(938)
(598)
(343)
(390)
(86)
(66)
(19)
(10)
(457)
(527)
Income from Continuing Operations
3 721
1 886
1 076
2 108
(166)
(630)
(941)
91
(163)
(407)
(149)
(905)
(161)
1 002
1 103
1 248
1 518
1 026
1 308
1 957
2 567
3 674
4 129
4 275
4 343
5 754
6 550
7 355
8 730
8 224
7 434
6 386
4 897
3 226
2 788
2 385
2 307
2 846
3 231
3 771
3 933
Income to Minority Interest
(78)
(52)
(31)
(34)
(19)
14
16
(8)
(31)
(38)
(53)
(29)
(29)
32
47
84
106
38
45
63
78
58
67
96
51
58
27
(75)
(59)
(111)
(88)
(116)
(137)
(90)
(100)
(79)
(98)
(216)
(239)
(265)
(321)
Net Income (Common)
3 643
N/A
1 833
-50%
1 044
-43%
2 074
+99%
(185)
N/A
(615)
-232%
(923)
-50%
83
N/A
(192)
N/A
(442)
-130%
(200)
+55%
(934)
-367%
(188)
+80%
1 035
N/A
1 152
+11%
1 332
+16%
1 625
+22%
1 065
-34%
1 353
+27%
2 020
+49%
2 645
+31%
3 732
+41%
4 197
+12%
4 371
+4%
4 396
+1%
5 814
+32%
6 578
+13%
7 281
+11%
8 670
+19%
8 113
-6%
7 345
-9%
6 270
-15%
4 761
-24%
3 135
-34%
2 688
-14%
2 306
-14%
2 210
-4%
2 630
+19%
2 992
+14%
3 506
+17%
3 612
+3%
EPS (Diluted)
0.48
N/A
0.25
-48%
0.14
-44%
0.27
+93%
-0.02
N/A
-0.08
-300%
-0.12
-50%
0.01
N/A
-0.03
N/A
-0.06
-100%
-0.03
+50%
-0.12
-300%
-0.03
+75%
0.14
N/A
0.16
+14%
0.17
+6%
0.23
+35%
0.14
-39%
0.18
+29%
0.26
+44%
0.34
+31%
0.48
+41%
0.53
+10%
0.58
+9%
0.59
+2%
0.76
+29%
0.86
+13%
0.97
+13%
1.07
+10%
0.96
-10%
0.91
-5%
0.74
-19%
0.56
-24%
0.36
-36%
0.31
-14%
0.27
-13%
0.26
-4%
0.34
+31%
0.33
-3%
0.43
+30%
0.41
-5%

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