Hunan Hualian China Industry Co Ltd
SZSE:001216
Income Statement
Earnings Waterfall
Hunan Hualian China Industry Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-835.2m
CNY
|
Gross Profit
|
351.8m
CNY
|
Operating Expenses
|
-208.4m
CNY
|
Operating Income
|
143.4m
CNY
|
Other Expenses
|
18.5m
CNY
|
Net Income
|
161.9m
CNY
|
Income Statement
Hunan Hualian China Industry Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 139
N/A
|
1 040
-9%
|
1 082
+4%
|
1 204
+11%
|
1 313
+9%
|
1 449
+10%
|
1 494
+3%
|
1 380
-8%
|
1 312
-5%
|
1 211
-8%
|
1 187
-2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(787)
|
(731)
|
(770)
|
(851)
|
(930)
|
(999)
|
(1 008)
|
(946)
|
(901)
|
(845)
|
(835)
|
|
Gross Profit |
352
N/A
|
309
-12%
|
313
+1%
|
353
+13%
|
382
+8%
|
451
+18%
|
485
+8%
|
434
-11%
|
410
-5%
|
366
-11%
|
352
-4%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(188)
|
(155)
|
(161)
|
(199)
|
(220)
|
(264)
|
(268)
|
(250)
|
(242)
|
(214)
|
(208)
|
|
Selling, General & Administrative |
(146)
|
(115)
|
(117)
|
(141)
|
(150)
|
(180)
|
(186)
|
(175)
|
(165)
|
(147)
|
(143)
|
|
Research & Development |
(61)
|
(53)
|
(54)
|
(58)
|
(72)
|
(80)
|
(81)
|
(74)
|
(72)
|
(71)
|
(71)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
19
|
12
|
9
|
14
|
2
|
(4)
|
(1)
|
20
|
(5)
|
4
|
6
|
|
Operating Income |
164
N/A
|
154
-6%
|
151
-2%
|
154
+2%
|
162
+5%
|
186
+15%
|
217
+17%
|
184
-15%
|
169
-8%
|
152
-10%
|
143
-6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(5)
|
(6)
|
(1)
|
1
|
4
|
11
|
17
|
14
|
21
|
22
|
18
|
|
Non-Reccuring Items |
0
|
0
|
1
|
(1)
|
0
|
0
|
(0)
|
(6)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
0
|
12
|
12
|
12
|
|
Pre-Tax Income |
159
N/A
|
148
-7%
|
150
+2%
|
154
+2%
|
166
+8%
|
195
+18%
|
231
+18%
|
192
-17%
|
201
+5%
|
186
-8%
|
174
-6%
|
|
Net Income | ||||||||||||
Tax Provision |
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(19)
|
(28)
|
(19)
|
(22)
|
(19)
|
(13)
|
|
Income from Continuing Operations |
144
|
134
|
137
|
140
|
152
|
176
|
203
|
173
|
179
|
167
|
161
|
|
Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
|
Net Income (Common) |
141
N/A
|
131
-7%
|
134
+2%
|
137
+2%
|
149
+9%
|
173
+16%
|
200
+15%
|
171
-14%
|
177
+4%
|
166
-6%
|
162
-3%
|
|
EPS (Diluted) |
0.56
N/A
|
0.52
-7%
|
0.53
+2%
|
0.54
+2%
|
0.59
+9%
|
0.69
+17%
|
0.79
+14%
|
0.68
-14%
|
0.7
+3%
|
0.66
-6%
|
0.64
-3%
|