Huasu Holdings Co Ltd
SZSE:000509
Income Statement
Earnings Waterfall
Huasu Holdings Co Ltd
Revenue
|
722.2m
CNY
|
Cost of Revenue
|
-662.4m
CNY
|
Gross Profit
|
59.7m
CNY
|
Operating Expenses
|
-49.6m
CNY
|
Operating Income
|
10.2m
CNY
|
Other Expenses
|
-18.7m
CNY
|
Net Income
|
-8.5m
CNY
|
Income Statement
Huasu Holdings Co Ltd
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
307
N/A
|
269
-12%
|
236
-12%
|
272
+15%
|
240
-12%
|
235
-2%
|
270
+15%
|
227
-16%
|
213
-6%
|
220
+3%
|
175
-20%
|
177
+1%
|
161
-9%
|
143
-11%
|
132
-8%
|
79
-40%
|
144
+82%
|
765
+433%
|
1 526
+99%
|
2 241
+47%
|
2 735
+22%
|
2 686
-2%
|
1 916
-29%
|
1 209
-37%
|
646
-47%
|
69
-89%
|
66
-5%
|
70
+7%
|
66
-6%
|
55
-16%
|
55
-1%
|
50
-9%
|
51
+2%
|
53
+4%
|
51
-5%
|
295
+483%
|
580
+97%
|
796
+37%
|
920
+16%
|
884
-4%
|
722
-18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(311)
|
(276)
|
(240)
|
(262)
|
(224)
|
(218)
|
(248)
|
(206)
|
(194)
|
(201)
|
(165)
|
(147)
|
(135)
|
(120)
|
(115)
|
(86)
|
(139)
|
(757)
|
(1 514)
|
(2 221)
|
(2 714)
|
(2 667)
|
(1 892)
|
(1 185)
|
(616)
|
(30)
|
(28)
|
(35)
|
(36)
|
(38)
|
(40)
|
(33)
|
(34)
|
(35)
|
(34)
|
(251)
|
(511)
|
(710)
|
(828)
|
(804)
|
(662)
|
|
Gross Profit |
(4)
N/A
|
(7)
-63%
|
(4)
+50%
|
10
N/A
|
16
+53%
|
17
+9%
|
22
+33%
|
21
-8%
|
19
-10%
|
19
N/A
|
10
-44%
|
29
+183%
|
26
-11%
|
23
-12%
|
17
-27%
|
(7)
N/A
|
5
N/A
|
9
+89%
|
12
+37%
|
20
+63%
|
21
+6%
|
19
-9%
|
23
+20%
|
25
+7%
|
30
+21%
|
39
+32%
|
38
-3%
|
36
-7%
|
30
-16%
|
18
-41%
|
15
-15%
|
17
+11%
|
17
+2%
|
18
+8%
|
16
-11%
|
43
+167%
|
69
+58%
|
86
+26%
|
92
+7%
|
80
-13%
|
60
-25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(61)
|
(56)
|
(92)
|
(89)
|
(100)
|
(102)
|
(77)
|
(105)
|
(93)
|
(95)
|
(174)
|
(170)
|
(164)
|
(162)
|
(185)
|
(192)
|
(187)
|
(186)
|
(29)
|
(36)
|
(52)
|
(53)
|
(80)
|
(85)
|
(73)
|
(66)
|
(86)
|
(85)
|
(86)
|
(88)
|
14
|
15
|
15
|
9
|
(49)
|
(73)
|
(84)
|
(83)
|
(61)
|
(50)
|
|
Selling, General & Administrative |
(69)
|
(65)
|
(61)
|
(87)
|
(55)
|
(66)
|
(68)
|
(68)
|
(80)
|
(68)
|
(70)
|
(169)
|
(55)
|
(49)
|
(47)
|
(180)
|
(78)
|
(73)
|
(72)
|
(27)
|
(39)
|
(49)
|
(50)
|
(79)
|
(47)
|
(41)
|
(34)
|
(85)
|
(85)
|
(87)
|
(89)
|
(30)
|
(31)
|
(30)
|
(36)
|
(38)
|
(56)
|
(59)
|
(58)
|
(45)
|
(50)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
(10)
|
(18)
|
(24)
|
(25)
|
(13)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
|
Other Operating Expenses |
5
|
5
|
5
|
0
|
(34)
|
(34)
|
(34)
|
(0)
|
(25)
|
(25)
|
(25)
|
0
|
(115)
|
(115)
|
(115)
|
(0)
|
(114)
|
(114)
|
(114)
|
(0)
|
3
|
(3)
|
(3)
|
(0)
|
(38)
|
(32)
|
(32)
|
0
|
0
|
0
|
1
|
46
|
46
|
46
|
45
|
2
|
0
|
(1)
|
0
|
6
|
9
|
|
Operating Income |
(68)
N/A
|
(68)
+1%
|
(60)
+12%
|
(82)
-38%
|
(74)
+10%
|
(83)
-13%
|
(80)
+4%
|
(56)
+30%
|
(87)
-55%
|
(75)
+14%
|
(85)
-14%
|
(145)
-71%
|
(144)
+1%
|
(141)
+2%
|
(145)
-3%
|
(192)
-32%
|
(187)
+2%
|
(178)
+5%
|
(174)
+2%
|
(9)
+95%
|
(15)
-77%
|
(33)
-118%
|
(30)
+10%
|
(55)
-85%
|
(55)
+0%
|
(34)
+39%
|
(28)
+16%
|
(51)
-79%
|
(55)
-9%
|
(69)
-25%
|
(73)
-7%
|
31
N/A
|
32
+4%
|
34
+5%
|
26
-24%
|
(5)
N/A
|
(5)
+12%
|
3
N/A
|
9
+264%
|
19
+110%
|
10
-48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(47)
|
(48)
|
(53)
|
(32)
|
83
|
82
|
118
|
(21)
|
65
|
70
|
38
|
(12)
|
129
|
130
|
131
|
(6)
|
177
|
178
|
180
|
(0)
|
21
|
41
|
41
|
0
|
20
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(6)
|
(6)
|
(2)
|
(4)
|
7
|
6
|
(3)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
116
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
(15)
|
16
|
17
|
18
|
10
|
0
|
0
|
(0)
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
26
|
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 |
16
|
(7)
|
(7)
|
16
|
17
|
19
|
22
|
(40)
|
(46)
|
(46)
|
(49)
|
(9)
|
38
|
28
|
29
|
(63)
|
(63)
|
(63)
|
(63)
|
(16)
|
7
|
10
|
11
|
(8)
|
(9)
|
(11)
|
4
|
(70)
|
(73)
|
(60)
|
(84)
|
(0)
|
(11)
|
(10)
|
(0)
|
(0)
|
2
|
(8)
|
(8)
|
1
|
(3)
|
|
Pre-Tax Income |
(100)
N/A
|
(123)
-23%
|
(120)
+2%
|
18
N/A
|
27
+51%
|
17
-35%
|
60
+248%
|
(54)
N/A
|
(68)
-25%
|
(50)
+25%
|
(96)
-91%
|
20
N/A
|
23
+17%
|
17
-25%
|
14
-17%
|
(79)
N/A
|
(74)
+6%
|
(63)
+15%
|
(58)
+9%
|
12
N/A
|
12
+2%
|
19
+49%
|
22
+17%
|
(47)
N/A
|
(43)
+8%
|
(44)
-2%
|
(25)
+44%
|
(119)
-385%
|
(125)
-5%
|
(125)
+0%
|
(155)
-24%
|
15
N/A
|
37
+137%
|
35
-3%
|
38
+6%
|
2
-94%
|
(7)
N/A
|
2
N/A
|
8
+245%
|
16
+94%
|
7
-58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
2
|
0
|
(0)
|
1
|
(0)
|
(4)
|
(4)
|
(6)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
(103)
|
(126)
|
(123)
|
16
|
25
|
14
|
55
|
(55)
|
(68)
|
(50)
|
(95)
|
20
|
23
|
17
|
15
|
(75)
|
(70)
|
(61)
|
(56)
|
12
|
12
|
19
|
21
|
(51)
|
(47)
|
(50)
|
(27)
|
(124)
|
(130)
|
(127)
|
(158)
|
13
|
34
|
32
|
34
|
(2)
|
(11)
|
(1)
|
5
|
7
|
(2)
|
|
Income to Minority Interest |
7
|
8
|
8
|
5
|
5
|
5
|
5
|
4
|
5
|
4
|
4
|
(4)
|
(4)
|
(4)
|
(4)
|
3
|
3
|
3
|
3
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(5)
|
(8)
|
(10)
|
(6)
|
(4)
|
(1)
|
2
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(9)
|
(10)
|
(9)
|
(6)
|
|
Net Income (Common) |
(96)
N/A
|
(118)
-23%
|
(115)
+2%
|
21
N/A
|
30
+43%
|
19
-35%
|
61
+213%
|
(51)
N/A
|
(64)
-25%
|
(47)
+27%
|
(91)
-95%
|
16
N/A
|
19
+18%
|
14
-30%
|
11
-21%
|
(71)
N/A
|
(67)
+6%
|
(58)
+14%
|
(53)
+7%
|
13
N/A
|
13
+1%
|
19
+52%
|
20
+3%
|
(54)
N/A
|
(52)
+3%
|
(58)
-11%
|
(37)
+36%
|
(130)
-250%
|
(134)
-3%
|
(128)
+4%
|
(156)
-22%
|
8
N/A
|
28
+268%
|
25
-10%
|
28
+9%
|
(6)
N/A
|
(17)
-207%
|
(10)
+42%
|
(4)
+57%
|
(3)
+36%
|
(9)
-209%
|
|
EPS (Diluted) |
-0.38
N/A
|
-0.47
-24%
|
-0.46
+2%
|
0.08
N/A
|
0.03
-63%
|
0.02
-33%
|
0.07
+250%
|
-0.06
N/A
|
-0.07
-17%
|
-0.05
+29%
|
-0.11
-120%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.08
N/A
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.07
N/A
|
-0.06
+14%
|
-0.07
-17%
|
-0.05
+29%
|
-0.16
-220%
|
-0.17
-6%
|
-0.16
+6%
|
-0.19
-19%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|