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Huagong Tech Co Ltd
SZSE:000988

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Huagong Tech Co Ltd Logo
Huagong Tech Co Ltd
SZSE:000988
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Price: 33.64 CNY -0.62% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Huagong Tech Co Ltd

Revenue
10.2B CNY
Cost of Revenue
-7.9B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1.5B CNY
Operating Income
852m CNY
Other Expenses
154.9m CNY
Net Income
1B CNY

Income Statement
Huagong Tech 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
1 777
N/A
1 903
+7%
2 049
+8%
2 282
+11%
2 353
+3%
2 420
+3%
2 489
+3%
2 500
+0%
2 620
+5%
2 806
+7%
3 003
+7%
3 156
+5%
3 314
+5%
3 471
+5%
3 701
+7%
4 156
+12%
4 481
+8%
4 818
+8%
5 191
+8%
5 215
+0%
5 233
+0%
5 120
-2%
5 046
-1%
5 083
+1%
5 460
+7%
5 068
-7%
5 650
+11%
6 092
+8%
6 138
+1%
7 167
+17%
8 032
+12%
8 996
+12%
10 167
+13%
11 236
+11%
11 746
+5%
11 649
-1%
12 011
+3%
11 818
-2%
10 817
-8%
10 368
-4%
10 208
-2%
Gross Profit
Cost of Revenue
(1 339)
(1 428)
(1 543)
(1 736)
(1 760)
(1 840)
(1 882)
(1 892)
(1 967)
(2 105)
(2 266)
(2 392)
(2 487)
(2 621)
(2 764)
(3 117)
(3 351)
(3 649)
(3 974)
(3 971)
(3 962)
(3 887)
(3 806)
(3 792)
(4 103)
(3 820)
(4 269)
(4 650)
(4 705)
(5 571)
(6 437)
(7 359)
(8 451)
(9 398)
(9 788)
(9 642)
(9 751)
(9 526)
(8 556)
(8 053)
(7 879)
Gross Profit
438
N/A
474
+8%
506
+7%
545
+8%
593
+9%
580
-2%
607
+5%
609
+0%
653
+7%
701
+7%
737
+5%
764
+4%
827
+8%
850
+3%
937
+10%
1 040
+11%
1 130
+9%
1 169
+4%
1 217
+4%
1 244
+2%
1 271
+2%
1 233
-3%
1 240
+1%
1 291
+4%
1 357
+5%
1 249
-8%
1 381
+11%
1 443
+4%
1 433
-1%
1 596
+11%
1 595
0%
1 636
+3%
1 716
+5%
1 838
+7%
1 957
+6%
2 007
+3%
2 260
+13%
2 292
+1%
2 261
-1%
2 315
+2%
2 329
+1%
Operating Income
Operating Expenses
(422)
(434)
(449)
(456)
(442)
(447)
(471)
(491)
(545)
(559)
(568)
(595)
(635)
(644)
(689)
(743)
(717)
(742)
(785)
(800)
(946)
(912)
(905)
(906)
(1 015)
(961)
(1 023)
(1 061)
(1 007)
(1 067)
(1 064)
(1 109)
(1 312)
(1 350)
(1 438)
(1 489)
(1 589)
(1 558)
(1 561)
(1 538)
(1 477)
Selling, General & Administrative
(406)
(416)
(427)
(432)
(294)
(428)
(453)
(469)
(480)
(524)
(528)
(557)
(422)
(591)
(636)
(642)
(572)
(695)
(766)
(776)
(762)
(790)
(714)
(716)
(782)
(754)
(795)
(826)
(737)
(811)
(806)
(843)
(992)
(1 038)
(1 082)
(1 086)
(1 074)
(1 038)
(1 028)
(982)
(990)
Research & Development
0
0
0
0
(106)
0
0
0
0
0
0
0
(148)
0
0
(42)
(196)
0
0
(142)
(203)
(193)
(263)
(272)
(260)
(285)
(294)
(296)
(295)
(359)
(358)
(387)
(362)
(431)
(479)
(509)
(514)
(590)
(621)
(658)
(694)
Depreciation & Amortization
0
0
0
0
(39)
0
0
0
(62)
0
0
0
(64)
0
0
0
(68)
0
0
0
(72)
0
0
0
(76)
0
0
0
(91)
0
0
0
(95)
0
0
0
(119)
0
0
0
(115)
Other Operating Expenses
(15)
(18)
(22)
(24)
(3)
(19)
(18)
(21)
(3)
(35)
(40)
(39)
(2)
(52)
(54)
(60)
119
(47)
(19)
119
91
71
73
83
102
77
66
60
116
104
99
121
137
119
123
106
118
70
88
102
322
Operating Income
16
N/A
40
+146%
57
+42%
89
+55%
151
+70%
133
-12%
136
+2%
118
-13%
108
-9%
142
+32%
169
+19%
169
0%
192
+14%
207
+8%
248
+20%
296
+20%
412
+39%
427
+4%
432
+1%
444
+3%
325
-27%
321
-1%
336
+5%
385
+15%
342
-11%
287
-16%
358
+25%
381
+7%
426
+12%
529
+24%
531
+0%
527
-1%
403
-23%
488
+21%
519
+6%
518
0%
671
+30%
734
+9%
700
-5%
777
+11%
852
+10%
Pre-Tax Income
Interest Income Expense
45
38
41
4
2
22
36
(11)
(5)
(20)
(38)
(28)
(17)
(22)
(14)
(22)
(30)
(30)
(19)
2
6
55
178
195
234
167
238
220
57
246
73
398
307
435
572
261
229
390
319
320
256
Non-Reccuring Items
0
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
(1)
(1)
(1)
(3)
(0)
12
12
12
13
(1)
(0)
9
0
10
10
146
(0)
0
0
111
2
1
1
107
(0)
3
3
(1)
Gain/Loss on Disposition of Assets
0
0
0
(1)
11
(1)
(1)
(1)
(1)
0
(1)
(1)
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
24
25
25
47
42
49
61
46
88
92
104
135
108
107
105
96
1
(5)
(30)
(64)
(2)
(2)
(2)
(1)
1
1
2
2
4
2
2
1
3
3
1
2
3
1
(1)
(2)
(3)
Pre-Tax Income
86
N/A
104
+22%
123
+18%
140
+14%
205
+46%
203
-1%
232
+14%
152
-35%
189
+25%
212
+12%
234
+10%
275
+17%
281
+2%
290
+3%
338
+16%
370
+9%
381
+3%
392
+3%
395
+1%
394
0%
341
-13%
387
+13%
511
+32%
580
+13%
586
+1%
455
-22%
608
+34%
612
+1%
632
+3%
776
+23%
606
-22%
927
+53%
825
-11%
929
+13%
1 093
+18%
781
-29%
1 009
+29%
1 125
+11%
1 020
-9%
1 098
+8%
1 105
+1%
Net Income
Tax Provision
(28)
(32)
(31)
(28)
(36)
(32)
(36)
(28)
(38)
(42)
(43)
(50)
(43)
(42)
(47)
(55)
(60)
(68)
(77)
(80)
(71)
(77)
(86)
(98)
(91)
(74)
(107)
(96)
(92)
(108)
(58)
(70)
(77)
(75)
(135)
(117)
(119)
(145)
(105)
(110)
(106)
Income from Continuing Operations
58
73
92
112
169
171
197
124
151
170
191
225
238
248
291
315
321
324
319
314
270
310
425
482
496
381
501
516
540
668
548
856
748
855
958
664
890
980
914
988
999
Income to Minority Interest
(5)
(10)
(7)
(5)
(1)
6
6
6
(0)
(3)
(12)
(16)
(8)
(8)
(2)
3
4
6
10
12
13
13
9
8
7
10
13
11
10
9
10
9
13
19
17
18
16
8
10
8
8
Net Income (Common)
53
N/A
63
+19%
85
+35%
108
+26%
168
+57%
177
+5%
202
+14%
130
-36%
151
+16%
167
+11%
179
+7%
209
+17%
230
+10%
240
+4%
289
+20%
317
+10%
324
+2%
330
+2%
329
0%
326
-1%
284
-13%
323
+14%
434
+35%
490
+13%
503
+3%
391
-22%
513
+31%
527
+3%
551
+4%
676
+23%
558
-17%
865
+55%
761
-12%
873
+15%
975
+12%
682
-30%
906
+33%
988
+9%
925
-6%
996
+8%
1 007
+1%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.1
+43%
0.12
+20%
0.19
+58%
0.19
N/A
0.22
+16%
0.14
-36%
0.17
+21%
0.19
+12%
0.2
+5%
0.24
+20%
0.26
+8%
0.27
+4%
0.33
+22%
0.36
+9%
0.36
N/A
0.32
-11%
0.34
+6%
0.33
-3%
0.28
-15%
0.33
+18%
0.44
+33%
0.49
+11%
0.5
+2%
0.39
-22%
0.51
+31%
0.52
+2%
0.55
+6%
0.66
+20%
0.54
-18%
0.85
+57%
0.76
-11%
0.87
+14%
0.97
+11%
0.68
-30%
0.9
+32%
0.98
+9%
0.92
-6%
0.99
+8%
1
+1%

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