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Henan Shuanghui Investment & Development Co Ltd
SZSE:000895

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Henan Shuanghui Investment & Development Co Ltd Logo
Henan Shuanghui Investment & Development Co Ltd
SZSE:000895
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Price: 25.9 CNY -1.37% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Henan Shuanghui Investment & Development Co Ltd

Revenue
58.7B CNY
Cost of Revenue
-48.6B CNY
Gross Profit
10.1B CNY
Operating Expenses
-3.6B CNY
Operating Income
6.4B CNY
Other Expenses
-1.6B CNY
Net Income
4.8B CNY

Income Statement
Henan Shuanghui Investment & Development Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
45 484
N/A
45 687
+0%
45 603
0%
45 696
+0%
45 385
-1%
45 007
-1%
44 746
-1%
44 697
0%
47 505
+6%
49 871
+5%
50 855
+2%
51 845
+2%
51 333
-1%
50 361
-2%
50 818
+1%
50 575
0%
50 407
0%
50 254
0%
49 869
-1%
48 892
-2%
48 805
0%
50 607
+4%
54 258
+7%
60 348
+11%
65 969
+9%
71 285
+8%
74 118
+4%
73 935
0%
74 661
+1%
72 471
-3%
69 216
-4%
66 798
-3%
62 271
-7%
59 851
-4%
60 393
+1%
62 731
+4%
64 648
+3%
65 290
+1%
64 436
-1%
60 097
-7%
58 697
-2%
Gross Profit
Cost of Revenue
(36 542)
(36 645)
(36 664)
(36 609)
(36 666)
(36 304)
(35 884)
(35 528)
(38 177)
(40 569)
(41 632)
(42 602)
(42 506)
(41 418)
(41 547)
(41 244)
(40 750)
(40 293)
(39 924)
(38 632)
(38 386)
(40 451)
(43 691)
(49 344)
(54 510)
(59 108)
(61 507)
(61 953)
(62 196)
(60 464)
(57 532)
(57 752)
(52 622)
(50 506)
(51 699)
(52 616)
(54 509)
(54 979)
(53 809)
(50 172)
(48 602)
Gross Profit
8 942
N/A
9 042
+1%
8 939
-1%
9 087
+2%
8 720
-4%
8 704
0%
8 864
+2%
9 169
+3%
9 328
+2%
9 302
0%
9 222
-1%
9 243
+0%
8 827
-5%
8 943
+1%
9 271
+4%
9 330
+1%
9 657
+4%
9 960
+3%
9 944
0%
10 260
+3%
10 418
+2%
10 155
-3%
10 566
+4%
11 005
+4%
11 458
+4%
12 177
+6%
12 612
+4%
11 982
-5%
12 467
+4%
12 009
-4%
11 685
-3%
9 045
-23%
9 649
+7%
9 344
-3%
8 694
-7%
10 115
+16%
10 139
+0%
10 311
+2%
10 627
+3%
9 925
-7%
10 095
+2%
Operating Income
Operating Expenses
(3 816)
(3 799)
(3 830)
(4 174)
(3 943)
(3 928)
(3 900)
(3 917)
(3 846)
(3 787)
(3 787)
(3 795)
(3 638)
(3 747)
(3 775)
(3 878)
(3 907)
(3 863)
(3 833)
(3 927)
(3 934)
(3 964)
(4 053)
(4 088)
(4 385)
(4 580)
(4 795)
(4 321)
(4 894)
(5 159)
(5 916)
(3 010)
(3 587)
(2 948)
(1 757)
(3 270)
(3 323)
(3 350)
(3 387)
(3 400)
(3 648)
Selling, General & Administrative
(3 730)
(3 785)
(3 846)
(4 013)
(3 975)
(3 943)
(3 849)
(3 676)
(3 752)
(3 633)
(3 594)
(3 583)
(3 431)
(3 469)
(3 465)
(3 693)
(3 505)
(3 554)
(3 604)
(4 018)
(3 857)
(3 902)
(3 989)
(4 194)
(3 983)
(3 943)
(4 008)
(4 274)
(4 170)
(4 271)
(4 336)
(3 154)
(2 657)
(2 396)
(2 021)
(3 280)
(3 136)
(3 115)
(3 121)
(3 308)
(3 186)
Research & Development
0
0
0
(47)
0
0
0
(48)
0
0
0
(48)
0
0
(16)
(56)
(48)
(67)
(68)
(74)
(73)
(73)
(81)
(86)
(93)
(93)
(95)
(93)
(102)
(105)
(140)
(137)
(158)
(175)
(159)
(161)
(174)
(180)
(190)
(191)
(206)
Depreciation & Amortization
0
0
0
(108)
0
0
0
(188)
0
0
0
(159)
0
0
0
(128)
0
0
0
(124)
0
0
0
(119)
0
0
0
(126)
0
0
0
(123)
0
0
0
(135)
0
0
0
(184)
0
Other Operating Expenses
(84)
(14)
16
(7)
31
14
(52)
(5)
(95)
(154)
(193)
(4)
(206)
(276)
(292)
(1)
(353)
(241)
(160)
288
(4)
11
17
310
(308)
(544)
(693)
171
(622)
(783)
(1 440)
404
(773)
(377)
423
306
(13)
(56)
(76)
283
(256)
Operating Income
5 128
N/A
5 243
+2%
5 109
-3%
4 913
-4%
4 775
-3%
4 775
N/A
4 962
+4%
5 252
+6%
5 481
+4%
5 514
+1%
5 435
-1%
5 449
+0%
5 190
-5%
5 197
+0%
5 497
+6%
5 453
-1%
5 750
+5%
6 098
+6%
6 112
+0%
6 333
+4%
6 485
+2%
6 192
-5%
6 514
+5%
6 916
+6%
7 074
+2%
7 597
+7%
7 817
+3%
7 661
-2%
7 573
-1%
6 850
-10%
5 769
-16%
6 036
+5%
6 062
+0%
6 396
+6%
6 937
+8%
6 845
-1%
6 816
0%
6 961
+2%
7 240
+4%
6 525
-10%
6 447
-1%
Pre-Tax Income
Interest Income Expense
144
187
178
196
188
167
168
165
154
139
143
120
67
27
(3)
8
18
(32)
(45)
(80)
(49)
15
31
(49)
74
118
317
173
397
401
245
210
202
162
129
177
233
259
249
157
7
Non-Reccuring Items
0
0
0
0
0
0
0
(7)
0
0
0
(39)
2
4
(2)
58
78
75
81
15
48
50
50
(41)
5
13
15
137
14
6
5
(26)
5
7
8
105
124
118
117
(61)
(1)
Gain/Loss on Disposition of Assets
(11)
(14)
(17)
(13)
(14)
(14)
(13)
(18)
(21)
(25)
(26)
0
0
(21)
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
295
373
281
277
212
181
229
283
302
297
336
332
337
344
241
240
141
104
77
11
(18)
(28)
(29)
13
(18)
(19)
(34)
2
(22)
(21)
(25)
(4)
(26)
(9)
17
32
23
11
(0)
24
1
Pre-Tax Income
5 554
N/A
5 787
+4%
5 549
-4%
5 373
-3%
5 162
-4%
5 110
-1%
5 348
+5%
5 675
+6%
5 917
+4%
5 925
+0%
5 887
-1%
5 862
0%
5 596
-5%
5 551
-1%
5 733
+3%
5 759
+0%
5 987
+4%
6 245
+4%
6 225
0%
6 280
+1%
6 466
+3%
6 228
-4%
6 565
+5%
6 838
+4%
7 134
+4%
7 708
+8%
8 113
+5%
7 973
-2%
7 962
0%
7 234
-9%
5 994
-17%
6 216
+4%
6 244
+0%
6 556
+5%
7 092
+8%
7 160
+1%
7 196
+1%
7 350
+2%
7 606
+3%
6 645
-13%
6 454
-3%
Net Income
Tax Provision
(1 166)
(1 216)
(1 168)
(1 157)
(1 120)
(1 131)
(1 199)
(1 259)
(1 341)
(1 335)
(1 314)
(1 300)
(1 231)
(1 235)
(1 269)
(1 249)
(1 276)
(1 277)
(1 260)
(1 245)
(1 213)
(1 146)
(1 171)
(1 173)
(1 286)
(1 419)
(1 520)
(1 603)
(1 654)
(1 422)
(1 194)
(1 332)
(1 337)
(1 459)
(1 550)
(1 443)
(1 449)
(1 528)
(1 631)
(1 544)
(1 571)
Income from Continuing Operations
4 390
4 574
4 384
4 215
4 043
3 979
4 149
4 416
4 576
4 590
4 574
4 562
4 366
4 318
4 464
4 511
4 711
4 967
4 965
5 035
5 254
5 083
5 395
5 666
5 847
6 289
6 593
6 370
6 309
5 812
4 800
4 884
4 907
5 098
5 542
5 717
5 747
5 822
5 975
5 102
4 883
Income to Minority Interest
(212)
(208)
(197)
(176)
(160)
(154)
(152)
(161)
(167)
(166)
(161)
(156)
(156)
(159)
(184)
(191)
(206)
(143)
(141)
(123)
(119)
(181)
(196)
(228)
(233)
(211)
(161)
(114)
(76)
(59)
(29)
(18)
(22)
(38)
(63)
(96)
(99)
(95)
(92)
(49)
(46)
Net Income (Common)
4 178
N/A
4 366
+4%
4 186
-4%
4 040
-3%
3 883
-4%
3 825
-1%
3 996
+4%
4 256
+7%
4 408
+4%
4 423
+0%
4 413
0%
4 405
0%
4 210
-4%
4 158
-1%
4 279
+3%
4 319
+1%
4 504
+4%
4 825
+7%
4 824
0%
4 912
+2%
5 135
+5%
4 902
-5%
5 200
+6%
5 438
+5%
5 617
+3%
6 080
+8%
6 433
+6%
6 256
-3%
6 231
0%
5 751
-8%
4 770
-17%
4 866
+2%
4 885
+0%
5 059
+4%
5 479
+8%
5 621
+3%
5 649
+0%
5 727
+1%
5 882
+3%
5 053
-14%
4 836
-4%
EPS (Diluted)
1.27
N/A
1.33
+5%
1.27
-5%
1.22
-4%
1.18
-3%
1.16
-2%
1.21
+4%
1.29
+7%
1.33
+3%
1.34
+1%
1.34
N/A
1.34
N/A
1.28
-4%
1.26
-2%
1.3
+3%
1.31
+1%
1.36
+4%
1.42
+4%
1.45
+2%
1.48
+2%
1.55
+5%
1.49
-4%
1.58
+6%
1.64
+4%
1.7
+4%
1.83
+8%
1.93
+5%
1.86
-4%
1.79
-4%
1.65
-8%
1.38
-16%
1.4
+1%
1.41
+1%
1.46
+4%
1.58
+8%
1.62
+3%
1.63
+1%
1.65
+1%
1.7
+3%
1.46
-14%
1.4
-4%

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