First Time Loading...
H

Hunan Hualian China Industry Co Ltd
SZSE:001216

Watchlist Manager
Hunan Hualian China Industry Co Ltd
SZSE:001216
Watchlist
Price: 13.99 CNY -2.24% Market Closed
Updated: Apr 29, 2024

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

Rotate your device to view
Income Statement
Currency: CNY
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%

See Also

Discover More