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Zhejiang Huamei Holding Co Ltd
SZSE:000607

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Zhejiang Huamei Holding Co Ltd
SZSE:000607
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Price: 3.96 CNY
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Zhejiang Huamei Holding Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
369.1m CNY
Operating Expenses
-336.8m CNY
Operating Income
32.4m CNY
Other Expenses
56.1m CNY
Net Income
88.4m CNY

Income Statement
Zhejiang Huamei Holding Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
1 568
N/A
1 489
-5%
1 241
-17%
1 000
-19%
1 485
+49%
1 008
-32%
1 007
0%
1 045
+4%
1 554
+49%
1 555
+0%
1 587
+2%
1 672
+5%
1 832
+10%
1 893
+3%
1 910
+1%
1 890
-1%
1 832
-3%
1 828
0%
1 823
0%
1 802
-1%
1 750
-3%
1 773
+1%
1 828
+3%
1 844
+1%
1 822
-1%
1 761
-3%
1 654
-6%
1 574
-5%
1 666
+6%
1 764
+6%
1 882
+7%
2 005
+7%
1 965
-2%
1 948
-1%
1 883
-3%
1 824
-3%
1 807
-1%
1 766
-2%
1 813
+3%
1 829
+1%
1 776
-3%
Gross Profit
Cost of Revenue
(1 175)
(1 139)
(951)
(757)
(1 080)
(788)
(753)
(767)
(1 124)
(1 150)
(1 161)
(1 185)
(1 265)
(1 324)
(1 360)
(1 415)
(1 368)
(1 375)
(1 386)
(1 347)
(1 267)
(1 312)
(1 358)
(1 376)
(1 352)
(1 341)
(1 279)
(1 231)
(1 321)
(1 386)
(1 474)
(1 578)
(1 532)
(1 531)
(1 475)
(1 431)
(1 416)
(1 405)
(1 471)
(1 490)
(1 406)
Gross Profit
393
N/A
350
-11%
290
-17%
243
-16%
405
+67%
220
-46%
255
+16%
278
+9%
430
+55%
405
-6%
426
+5%
487
+14%
568
+17%
569
+0%
550
-3%
475
-14%
464
-2%
453
-2%
437
-4%
455
+4%
483
+6%
461
-4%
471
+2%
469
-1%
470
+0%
420
-11%
375
-11%
344
-8%
345
+0%
379
+10%
408
+8%
426
+4%
433
+2%
418
-4%
408
-2%
392
-4%
392
0%
361
-8%
342
-5%
339
-1%
369
+9%
Operating Income
Operating Expenses
(247)
(207)
(143)
(74)
(242)
(3)
(28)
(50)
(236)
(228)
(235)
(239)
(310)
(303)
(308)
(311)
(322)
(305)
(286)
(277)
(346)
(334)
(329)
(335)
(363)
(422)
(426)
(422)
(323)
(321)
(311)
(320)
(320)
(305)
(309)
(302)
(301)
(296)
(295)
(307)
(337)
Selling, General & Administrative
(242)
(202)
(141)
(70)
(235)
(8)
(32)
(55)
(223)
(219)
(223)
(229)
(289)
(277)
(284)
(287)
(304)
(298)
(278)
(273)
(337)
(306)
(306)
(319)
(374)
(360)
(371)
(367)
(333)
(344)
(335)
(339)
(328)
(333)
(337)
(333)
(303)
(321)
(317)
(319)
(330)
Research & Development
0
0
0
0
0
0
0
0
(5)
0
0
0
(10)
0
0
(4)
(17)
(6)
(8)
(5)
(11)
(11)
(11)
(11)
(15)
(15)
(16)
(16)
(11)
(12)
(12)
(14)
(10)
(10)
(11)
(9)
(10)
(11)
(9)
(15)
(13)
Depreciation & Amortization
0
0
0
0
(7)
0
0
0
(8)
0
0
0
(10)
0
0
0
(10)
0
0
0
(8)
0
0
0
(8)
0
0
0
(10)
0
0
0
(19)
0
0
0
(26)
0
0
0
(26)
Other Operating Expenses
(5)
(4)
(3)
(4)
(0)
5
5
5
(0)
(9)
(12)
(10)
(1)
(26)
(24)
(20)
9
(1)
0
2
10
(18)
(12)
(5)
33
(47)
(39)
(39)
32
34
35
33
37
39
39
40
38
37
31
28
32
Operating Income
146
N/A
144
-2%
147
+2%
170
+15%
163
-4%
217
+33%
227
+5%
228
+1%
194
-15%
177
-8%
191
+8%
248
+30%
257
+4%
266
+3%
242
-9%
164
-32%
142
-14%
148
+5%
151
+2%
179
+18%
137
-23%
127
-8%
142
+12%
134
-6%
107
-20%
(1)
N/A
(51)
-3 792%
(78)
-54%
23
N/A
58
+155%
97
+68%
107
+10%
112
+6%
113
+0%
99
-12%
90
-9%
90
+0%
65
-28%
47
-28%
33
-30%
32
-2%
Pre-Tax Income
Interest Income Expense
24
42
66
88
36
89
103
104
61
119
103
94
37
30
27
74
76
78
80
31
41
41
39
39
30
20
13
28
18
30
29
19
22
24
25
26
8
5
29
19
10
Non-Reccuring Items
0
0
0
0
0
0
0
0
58
0
0
0
(2)
0
0
(1)
2
3
3
0
(8)
0
1
1
(82)
0
(0)
(0)
(409)
(411)
(411)
(411)
1
2
2
3
1
26
39
39
55
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
(0)
0
0
(2)
(2)
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
3
0
(4)
(11)
4
(14)
(14)
(9)
7
10
7
6
5
3
8
10
1
(6)
(8)
(11)
1
1
0
2
10
9
10
9
1
1
0
(1)
(5)
(5)
(4)
(4)
1
1
0
0
(11)
Pre-Tax Income
172
N/A
186
+8%
209
+13%
247
+18%
203
-18%
292
+44%
315
+8%
323
+3%
319
-1%
305
-5%
300
-1%
346
+15%
297
-14%
299
+1%
277
-8%
247
-11%
220
-11%
223
+1%
226
+2%
199
-12%
170
-15%
169
-1%
181
+8%
175
-4%
65
-63%
27
-58%
(28)
N/A
(41)
-47%
(367)
-800%
(323)
+12%
(285)
+12%
(286)
-1%
130
N/A
134
+2%
123
-8%
115
-7%
100
-12%
97
-3%
115
+19%
90
-22%
87
-4%
Net Income
Tax Provision
(3)
(2)
4
7
(0)
9
7
6
(4)
(4)
(4)
(9)
(12)
(14)
(13)
(10)
(10)
(8)
(9)
(9)
(15)
(15)
(16)
(17)
(7)
(7)
(6)
(4)
(4)
(4)
(5)
(2)
(2)
(2)
(1)
(2)
(5)
(5)
(5)
(4)
9
Income from Continuing Operations
170
184
213
254
203
300
322
329
315
300
296
337
286
285
263
237
210
215
217
189
154
153
165
158
58
21
(33)
(45)
(371)
(327)
(289)
(289)
129
132
121
112
96
92
110
86
96
Income to Minority Interest
(9)
(9)
(0)
(1)
(15)
(15)
(24)
(26)
(32)
(32)
(32)
(47)
(61)
(63)
(59)
(49)
(63)
(64)
(68)
(73)
(51)
(46)
(52)
(44)
(39)
(29)
(8)
9
31
31
22
11
(12)
(21)
(18)
(17)
(11)
(5)
(11)
(8)
(7)
Net Income (Common)
161
N/A
175
+8%
213
+22%
253
+19%
189
-25%
286
+51%
298
+4%
303
+2%
284
-6%
268
-5%
265
-1%
289
+9%
225
-22%
223
-1%
204
-8%
189
-7%
147
-22%
151
+3%
150
-1%
117
-22%
104
-11%
107
+3%
113
+6%
114
+1%
19
-83%
(9)
N/A
(41)
-364%
(36)
+11%
(340)
-834%
(295)
+13%
(267)
+9%
(278)
-4%
117
N/A
111
-5%
103
-7%
95
-8%
85
-11%
87
+3%
99
+14%
78
-22%
88
+14%
EPS (Diluted)
0.24
N/A
0.33
+38%
0.43
+30%
0.49
+14%
0.19
-61%
0.28
+47%
0.29
+4%
0.3
+3%
0.28
-7%
0.27
-4%
0.27
N/A
0.29
+7%
0.22
-24%
0.22
N/A
0.2
-9%
0.19
-5%
0.14
-26%
0.16
+14%
0.12
-25%
0.12
N/A
0.1
-17%
0.1
N/A
0.11
+10%
0.11
N/A
0.02
-82%
-0.01
N/A
-0.04
-300%
-0.04
N/A
-0.33
-725%
-0.29
+12%
-0.26
+10%
-0.27
-4%
0.12
N/A
0.11
-8%
0.1
-9%
0.09
-10%
0.08
-11%
0.09
+13%
0.1
+11%
0.08
-20%
0.09
+13%

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