Hunan Zhenghong Science and Technology Develop Co Ltd
SZSE:000702
Income Statement
Earnings Waterfall
Hunan Zhenghong Science and Technology Develop Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
21.2m
CNY
|
Operating Expenses
|
-109.4m
CNY
|
Operating Income
|
-88.2m
CNY
|
Other Expenses
|
-51.7m
CNY
|
Net Income
|
-139.9m
CNY
|
Income Statement
Hunan Zhenghong Science and Technology Develop 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 |
2 024
N/A
|
1 948
-4%
|
1 958
+1%
|
1 873
-4%
|
1 801
-4%
|
1 722
-4%
|
1 618
-6%
|
1 463
-10%
|
1 317
-10%
|
1 256
-5%
|
1 219
-3%
|
1 178
-3%
|
1 230
+4%
|
1 248
+1%
|
1 245
0%
|
1 269
+2%
|
1 348
+6%
|
1 381
+2%
|
1 328
-4%
|
1 424
+7%
|
1 342
-6%
|
1 344
+0%
|
1 406
+5%
|
1 244
-12%
|
1 123
-10%
|
1 008
-10%
|
904
-10%
|
875
-3%
|
1 068
+22%
|
1 256
+18%
|
1 380
+10%
|
1 407
+2%
|
1 432
+2%
|
1 294
-10%
|
1 209
-7%
|
1 413
+17%
|
1 161
-18%
|
1 230
+6%
|
1 274
+4%
|
1 073
-16%
|
1 241
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 883)
|
(1 815)
|
(1 826)
|
(1 733)
|
(1 658)
|
(1 590)
|
(1 482)
|
(1 332)
|
(1 192)
|
(1 124)
|
(1 085)
|
(1 057)
|
(1 110)
|
(1 129)
|
(1 130)
|
(1 139)
|
(1 206)
|
(1 247)
|
(1 211)
|
(1 313)
|
(1 232)
|
(1 239)
|
(1 272)
|
(1 120)
|
(986)
|
(872)
|
(779)
|
(751)
|
(943)
|
(1 122)
|
(1 283)
|
(1 368)
|
(1 594)
|
(1 320)
|
(1 236)
|
(1 387)
|
(1 177)
|
(1 194)
|
(1 221)
|
(1 023)
|
(1 220)
|
|
Gross Profit |
142
N/A
|
133
-6%
|
132
-1%
|
139
+6%
|
143
+3%
|
132
-8%
|
136
+3%
|
132
-4%
|
125
-5%
|
132
+6%
|
133
+1%
|
120
-10%
|
120
N/A
|
120
0%
|
115
-4%
|
131
+13%
|
142
+8%
|
134
-6%
|
116
-13%
|
112
-4%
|
110
-2%
|
105
-4%
|
134
+28%
|
124
-8%
|
137
+11%
|
136
-1%
|
124
-9%
|
124
0%
|
126
+2%
|
134
+7%
|
97
-28%
|
39
-60%
|
(163)
N/A
|
(26)
+84%
|
(27)
-3%
|
27
N/A
|
(16)
N/A
|
36
N/A
|
53
+47%
|
50
-5%
|
21
-58%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(163)
|
(163)
|
(164)
|
(165)
|
(130)
|
(134)
|
(135)
|
(135)
|
(120)
|
(133)
|
(133)
|
(127)
|
(123)
|
(116)
|
(113)
|
(111)
|
(130)
|
(119)
|
(115)
|
(113)
|
(105)
|
(100)
|
(104)
|
(100)
|
(107)
|
(101)
|
(96)
|
(99)
|
(107)
|
(114)
|
(216)
|
(318)
|
(118)
|
(312)
|
(210)
|
(108)
|
(109)
|
(139)
|
(148)
|
(148)
|
(109)
|
|
Selling, General & Administrative |
(128)
|
(128)
|
(129)
|
(130)
|
(115)
|
(129)
|
(128)
|
(129)
|
(107)
|
(122)
|
(124)
|
(118)
|
(108)
|
(118)
|
(115)
|
(113)
|
(121)
|
(118)
|
(113)
|
(111)
|
(91)
|
(96)
|
(98)
|
(94)
|
(99)
|
(96)
|
(92)
|
(95)
|
(98)
|
(107)
|
(112)
|
(114)
|
(111)
|
(109)
|
(105)
|
(99)
|
(100)
|
(93)
|
(90)
|
(89)
|
(86)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(2)
|
(3)
|
0
|
0
|
(2)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(17)
|
|
Other Operating Expenses |
(35)
|
(35)
|
(35)
|
(35)
|
(2)
|
(5)
|
(6)
|
(7)
|
(1)
|
(11)
|
(9)
|
(9)
|
(1)
|
2
|
2
|
3
|
2
|
1
|
0
|
0
|
2
|
1
|
1
|
0
|
3
|
(0)
|
1
|
1
|
2
|
(1)
|
(100)
|
(200)
|
0
|
(201)
|
(100)
|
(2)
|
3
|
(39)
|
(52)
|
(53)
|
1
|
|
Operating Income |
(22)
N/A
|
(30)
-40%
|
(32)
-6%
|
(25)
+21%
|
13
N/A
|
(2)
N/A
|
2
N/A
|
(4)
N/A
|
5
N/A
|
(1)
N/A
|
0
N/A
|
(7)
N/A
|
(2)
+65%
|
3
N/A
|
3
-16%
|
19
+646%
|
12
-38%
|
15
+28%
|
2
-89%
|
(1)
N/A
|
5
N/A
|
5
+9%
|
30
+504%
|
24
-21%
|
30
+26%
|
35
+15%
|
28
-19%
|
24
-14%
|
18
-26%
|
21
+14%
|
(119)
N/A
|
(279)
-134%
|
(281)
-1%
|
(338)
-20%
|
(238)
+30%
|
(81)
+66%
|
(125)
-54%
|
(103)
+18%
|
(95)
+7%
|
(98)
-3%
|
(88)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
1
|
2
|
1
|
16
|
22
|
22
|
22
|
10
|
(7)
|
(6)
|
(3)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
3
|
2
|
1
|
1
|
3
|
4
|
3
|
(6)
|
(12)
|
(23)
|
(26)
|
(24)
|
(22)
|
(22)
|
(22)
|
(20)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
1
|
1
|
1
|
12
|
8
|
79
|
79
|
68
|
59
|
(1)
|
(0)
|
0
|
(1)
|
2
|
2
|
2
|
40
|
36
|
44
|
26
|
(28)
|
(15)
|
(22)
|
(3)
|
(7)
|
1
|
(0)
|
(1)
|
(19)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
3
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
8
|
9
|
9
|
10
|
12
|
8
|
9
|
4
|
4
|
5
|
4
|
5
|
3
|
2
|
1
|
(0)
|
(14)
|
(14)
|
(4)
|
9
|
9
|
5
|
(13)
|
(15)
|
(18)
|
(16)
|
(12)
|
(18)
|
(25)
|
(25)
|
(24)
|
(0)
|
(7)
|
(5)
|
(6)
|
(1)
|
(13)
|
(13)
|
(11)
|
1
|
|
Pre-Tax Income |
(18)
N/A
|
(21)
-18%
|
(21)
+4%
|
(15)
+25%
|
36
N/A
|
34
-5%
|
32
-6%
|
28
-11%
|
7
-75%
|
(3)
N/A
|
0
N/A
|
(5)
N/A
|
3
N/A
|
6
+68%
|
4
-37%
|
29
+714%
|
18
-37%
|
78
+325%
|
63
-19%
|
60
-6%
|
70
+17%
|
11
-85%
|
34
+222%
|
12
-65%
|
17
+45%
|
20
+17%
|
15
-25%
|
15
-1%
|
42
+180%
|
36
-14%
|
(97)
N/A
|
(284)
-191%
|
(330)
-16%
|
(383)
-16%
|
(291)
+24%
|
(115)
+61%
|
(155)
-35%
|
(137)
+12%
|
(130)
+4%
|
(130)
+1%
|
(124)
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(7)
|
(6)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(7)
|
(4)
|
(17)
|
(17)
|
(14)
|
(17)
|
(3)
|
(4)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(9)
|
(9)
|
(9)
|
(9)
|
(3)
|
(3)
|
(1)
|
(3)
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(25)
|
(28)
|
(28)
|
(22)
|
27
|
25
|
25
|
23
|
5
|
(6)
|
(4)
|
(9)
|
1
|
4
|
3
|
22
|
15
|
61
|
47
|
45
|
53
|
7
|
30
|
12
|
15
|
18
|
13
|
13
|
33
|
28
|
(107)
|
(293)
|
(333)
|
(386)
|
(293)
|
(118)
|
(156)
|
(137)
|
(132)
|
(131)
|
(125)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
3
|
3
|
2
|
(1)
|
(2)
|
(6)
|
(6)
|
(7)
|
(7)
|
0
|
3
|
45
|
105
|
108
|
123
|
90
|
33
|
40
|
37
|
40
|
43
|
(15)
|
|
Net Income (Common) |
(26)
N/A
|
(29)
-10%
|
(29)
+1%
|
(23)
+19%
|
26
N/A
|
25
-5%
|
25
N/A
|
23
-8%
|
5
-78%
|
(5)
N/A
|
(3)
+38%
|
(8)
-139%
|
2
N/A
|
5
+125%
|
4
-20%
|
24
+553%
|
16
-31%
|
63
+290%
|
50
-20%
|
48
-4%
|
56
+16%
|
9
-83%
|
29
+207%
|
10
-66%
|
9
-5%
|
12
+28%
|
6
-47%
|
7
+2%
|
34
+415%
|
31
-8%
|
(62)
N/A
|
(188)
-201%
|
(224)
-19%
|
(264)
-18%
|
(203)
+23%
|
(85)
+58%
|
(116)
-37%
|
(100)
+13%
|
(92)
+8%
|
(88)
+5%
|
(140)
-59%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.12
-9%
|
-0.11
+8%
|
-0.08
+27%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.02
-78%
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.09
+800%
|
0.06
-33%
|
0.24
+300%
|
0.19
-21%
|
0.18
-5%
|
0.21
+17%
|
0.03
-86%
|
0.11
+267%
|
0.04
-64%
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.13
+333%
|
0.12
-8%
|
-0.23
N/A
|
-0.71
-209%
|
-0.84
-18%
|
-0.99
-18%
|
-0.76
+23%
|
-0.32
+58%
|
-0.44
-38%
|
-0.38
+14%
|
-0.35
+8%
|
-0.27
+23%
|
-0.47
-74%
|