Jiangsu Hagong Intelligent Robot Co Ltd
SZSE:000584
Income Statement
Earnings Waterfall
Jiangsu Hagong Intelligent Robot Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
86.7m
CNY
|
Operating Expenses
|
-216.3m
CNY
|
Operating Income
|
-129.5m
CNY
|
Other Expenses
|
-142.2m
CNY
|
Net Income
|
-271.7m
CNY
|
Income Statement
Jiangsu Hagong Intelligent Robot Co Ltd
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 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 111
N/A
|
2 766
-11%
|
2 381
-14%
|
2 098
-12%
|
1 970
-6%
|
2 014
+2%
|
1 995
-1%
|
1 593
-20%
|
1 293
-19%
|
1 075
-17%
|
827
-23%
|
796
-4%
|
847
+6%
|
734
-13%
|
799
+9%
|
912
+14%
|
1 073
+18%
|
1 572
+46%
|
1 895
+21%
|
2 199
+16%
|
2 437
+11%
|
2 383
-2%
|
2 258
-5%
|
1 955
-13%
|
1 792
-8%
|
1 737
-3%
|
1 571
-10%
|
1 741
+11%
|
1 656
-5%
|
1 618
-2%
|
1 870
+16%
|
1 759
-6%
|
1 643
-7%
|
1 722
+5%
|
1 416
-18%
|
1 436
+1%
|
1 562
+9%
|
1 822
+17%
|
1 956
+7%
|
2 162
+11%
|
2 268
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 400)
|
(2 094)
|
(1 806)
|
(1 602)
|
(1 517)
|
(1 568)
|
(1 564)
|
(1 283)
|
(1 065)
|
(919)
|
(760)
|
(745)
|
(789)
|
(715)
|
(761)
|
(833)
|
(949)
|
(1 295)
|
(1 525)
|
(1 752)
|
(1 955)
|
(1 788)
|
(1 690)
|
(1 465)
|
(1 321)
|
(1 384)
|
(1 299)
|
(1 486)
|
(1 414)
|
(1 380)
|
(1 602)
|
(1 498)
|
(1 435)
|
(1 568)
|
(1 257)
|
(1 287)
|
(1 400)
|
(1 834)
|
(1 922)
|
(2 094)
|
(2 181)
|
|
Gross Profit |
711
N/A
|
672
-6%
|
575
-14%
|
497
-14%
|
453
-9%
|
446
-2%
|
432
-3%
|
309
-28%
|
228
-26%
|
156
-32%
|
67
-57%
|
51
-24%
|
58
+14%
|
19
-66%
|
39
+99%
|
79
+103%
|
124
+58%
|
276
+123%
|
370
+34%
|
447
+21%
|
482
+8%
|
595
+23%
|
568
-5%
|
490
-14%
|
471
-4%
|
353
-25%
|
272
-23%
|
256
-6%
|
243
-5%
|
238
-2%
|
268
+13%
|
262
-2%
|
208
-20%
|
154
-26%
|
159
+3%
|
149
-6%
|
162
+9%
|
(11)
N/A
|
35
N/A
|
68
+96%
|
87
+28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(112)
|
(133)
|
(118)
|
(120)
|
(123)
|
(136)
|
(206)
|
(204)
|
(215)
|
(155)
|
(159)
|
(161)
|
(155)
|
(156)
|
(511)
|
(515)
|
(531)
|
(244)
|
(264)
|
(315)
|
(360)
|
(418)
|
(408)
|
(388)
|
(357)
|
(314)
|
(279)
|
(241)
|
(294)
|
(211)
|
(268)
|
(314)
|
(273)
|
(383)
|
(681)
|
(814)
|
(1 003)
|
(322)
|
(593)
|
(417)
|
(216)
|
|
Selling, General & Administrative |
(120)
|
(121)
|
(114)
|
(113)
|
(114)
|
(124)
|
(130)
|
(128)
|
(141)
|
(150)
|
(139)
|
(138)
|
(133)
|
(149)
|
(156)
|
(157)
|
(165)
|
(212)
|
(226)
|
(278)
|
(301)
|
(361)
|
(327)
|
(308)
|
(288)
|
(211)
|
(196)
|
(172)
|
(220)
|
(165)
|
(173)
|
(198)
|
(154)
|
(292)
|
(268)
|
(239)
|
(226)
|
(232)
|
(202)
|
(213)
|
(204)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(6)
|
(26)
|
0
|
0
|
(29)
|
(46)
|
(39)
|
(55)
|
(63)
|
(89)
|
(93)
|
(96)
|
(104)
|
(89)
|
(91)
|
(91)
|
(88)
|
(86)
|
(88)
|
(92)
|
(91)
|
(93)
|
(90)
|
(78)
|
(92)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
Other Operating Expenses |
8
|
(1)
|
(3)
|
(7)
|
(9)
|
(2)
|
(75)
|
(77)
|
(75)
|
(0)
|
(20)
|
(24)
|
(22)
|
(0)
|
(356)
|
(357)
|
(359)
|
3
|
(38)
|
(37)
|
(30)
|
1
|
(43)
|
(25)
|
(6)
|
3
|
11
|
27
|
29
|
60
|
(4)
|
(25)
|
(30)
|
15
|
(325)
|
(484)
|
(686)
|
25
|
(302)
|
(126)
|
80
|
|
Operating Income |
599
N/A
|
539
-10%
|
457
-15%
|
377
-18%
|
330
-12%
|
310
-6%
|
226
-27%
|
105
-54%
|
13
-88%
|
1
-95%
|
(92)
N/A
|
(111)
-20%
|
(97)
+12%
|
(137)
-41%
|
(473)
-246%
|
(436)
+8%
|
(407)
+7%
|
33
N/A
|
107
+224%
|
133
+24%
|
122
-8%
|
177
+45%
|
160
-10%
|
102
-36%
|
114
+12%
|
39
-66%
|
(7)
N/A
|
15
N/A
|
(52)
N/A
|
28
N/A
|
0
-100%
|
(53)
N/A
|
(64)
-22%
|
(228)
-256%
|
(523)
-129%
|
(665)
-27%
|
(841)
-26%
|
(333)
+60%
|
(559)
-68%
|
(349)
+37%
|
(130)
+63%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
3
|
(2)
|
4
|
2
|
(2)
|
(6)
|
(5)
|
(3)
|
8
|
16
|
21
|
24
|
10
|
11
|
62
|
66
|
1
|
113
|
51
|
83
|
(24)
|
13
|
21
|
(19)
|
(46)
|
(39)
|
(56)
|
(71)
|
(79)
|
(43)
|
(47)
|
(27)
|
(171)
|
(147)
|
(227)
|
(238)
|
(175)
|
(149)
|
(59)
|
(69)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
14
|
0
|
1
|
0
|
(3)
|
1
|
(0)
|
(0)
|
(241)
|
(2)
|
10
|
9
|
(199)
|
40
|
15
|
15
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
1
|
0
|
(1)
|
2
|
1
|
4
|
4
|
15
|
16
|
14
|
14
|
(19)
|
(19)
|
(20)
|
(19)
|
0
|
(0)
|
1
|
(1)
|
1
|
1
|
40
|
41
|
49
|
67
|
11
|
70
|
63
|
48
|
65
|
10
|
2
|
7
|
9
|
4
|
(97)
|
(97)
|
(97)
|
(98)
|
|
Pre-Tax Income |
606
N/A
|
544
-10%
|
456
-16%
|
380
-17%
|
331
-13%
|
242
-27%
|
222
-8%
|
103
-53%
|
14
-86%
|
32
+123%
|
(60)
N/A
|
(75)
-25%
|
(59)
+21%
|
(494)
-739%
|
(481)
+3%
|
(394)
+18%
|
(360)
+9%
|
151
N/A
|
219
+46%
|
185
-16%
|
204
+10%
|
199
-2%
|
174
-13%
|
163
-6%
|
136
-17%
|
55
-59%
|
20
-63%
|
(30)
N/A
|
(52)
-77%
|
9
N/A
|
7
-24%
|
(35)
N/A
|
(82)
-136%
|
(638)
-682%
|
(665)
-4%
|
(873)
-31%
|
(1 066)
-22%
|
(804)
+25%
|
(765)
+5%
|
(491)
+36%
|
(281)
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(156)
|
(130)
|
(109)
|
(90)
|
(71)
|
(78)
|
(77)
|
(49)
|
(44)
|
(18)
|
(0)
|
(3)
|
(11)
|
(8)
|
(7)
|
(4)
|
(3)
|
(35)
|
(58)
|
(58)
|
(65)
|
(80)
|
(67)
|
(71)
|
(62)
|
(7)
|
3
|
16
|
20
|
1
|
3
|
13
|
28
|
34
|
36
|
32
|
22
|
22
|
19
|
7
|
9
|
|
Income from Continuing Operations |
450
|
414
|
347
|
290
|
261
|
163
|
145
|
54
|
(29)
|
14
|
(60)
|
(78)
|
(70)
|
(502)
|
(487)
|
(398)
|
(363)
|
115
|
162
|
127
|
139
|
119
|
107
|
92
|
74
|
48
|
23
|
(14)
|
(32)
|
9
|
10
|
(22)
|
(54)
|
(604)
|
(629)
|
(841)
|
(1 044)
|
(782)
|
(746)
|
(484)
|
(272)
|
|
Income to Minority Interest |
(10)
|
(17)
|
(21)
|
(19)
|
(14)
|
(0)
|
8
|
10
|
18
|
13
|
20
|
28
|
32
|
93
|
87
|
62
|
57
|
(25)
|
(27)
|
(11)
|
(11)
|
1
|
(1)
|
(1)
|
(4)
|
(7)
|
(4)
|
(4)
|
(6)
|
(4)
|
(6)
|
(5)
|
1
|
16
|
21
|
33
|
52
|
39
|
36
|
21
|
(0)
|
|
Net Income (Common) |
440
N/A
|
396
-10%
|
327
-18%
|
271
-17%
|
247
-9%
|
163
-34%
|
153
-6%
|
64
-58%
|
(12)
N/A
|
26
N/A
|
(41)
N/A
|
(50)
-23%
|
(39)
+23%
|
(409)
-963%
|
(400)
+2%
|
(336)
+16%
|
(305)
+9%
|
90
N/A
|
135
+50%
|
116
-14%
|
127
+10%
|
120
-5%
|
106
-12%
|
90
-15%
|
70
-22%
|
41
-42%
|
19
-55%
|
(18)
N/A
|
(38)
-113%
|
6
N/A
|
3
-42%
|
(26)
N/A
|
(53)
-102%
|
(588)
-1 003%
|
(608)
-3%
|
(808)
-33%
|
(992)
-23%
|
(743)
+25%
|
(711)
+4%
|
(464)
+35%
|
(272)
+41%
|
|
EPS (Diluted) |
0.72
N/A
|
0.65
-10%
|
0.53
-18%
|
0.44
-17%
|
0.4
-9%
|
0.27
-33%
|
0.25
-7%
|
0.1
-60%
|
-0.02
N/A
|
0.04
N/A
|
-0.07
N/A
|
-0.08
-14%
|
-0.06
+25%
|
-0.67
-1 017%
|
-0.65
+3%
|
-0.55
+15%
|
-0.5
+9%
|
0.15
N/A
|
0.22
+47%
|
0.19
-14%
|
0.21
+11%
|
0.2
-5%
|
0.17
-15%
|
0.14
-18%
|
0.1
-29%
|
0.07
-30%
|
0.02
-71%
|
-0.04
N/A
|
-0.07
-75%
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.77
-1 183%
|
-0.8
-4%
|
-1.06
-33%
|
-1.3
-23%
|
-0.98
+25%
|
-0.93
+5%
|
-0.61
+34%
|
-0.36
+41%
|