Zhejiang Huamei Holding Co Ltd
SZSE:000607
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
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%
|