H
Hui Lyu Ecological Technology Groups Co Ltd
SZSE:001267
Hui Lyu Ecological Technology Groups Co Ltd
SZSE:001267
Price:
8.15
CNY
-0.61%
Market Closed
Market Cap:
6.4B
CNY
Income Statement
Earnings Waterfall
Hui Lyu Ecological Technology Groups Co Ltd
Hui Lyu Ecological Technology Groups Co Ltd
|
Revenue
|
796.4m
CNY
|
|
Cost of Revenue
|
-607.9m
CNY
|
|
Gross Profit
|
188.4m
CNY
|
|
Operating Expenses
|
-98.6m
CNY
|
|
Operating Income
|
89.9m
CNY
|
|
Other Expenses
|
-7.8m
CNY
|
|
Net Income
|
82.1m
CNY
|
Income Statement
Hui Lyu Ecological Technology Groups Co Ltd
Hui Lyu Ecological Technology Groups Co Ltd
Currency: CNY
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
19
|
21
|
24
|
27
|
24
|
21
|
17
|
14
|
15
|
13
|
13
|
14
|
16
|
20
|
|
| Revenue |
775
N/A
|
731
-6%
|
700
-4%
|
660
-6%
|
611
-7%
|
617
+1%
|
621
+1%
|
636
+2%
|
685
+8%
|
682
0%
|
688
+1%
|
649
-6%
|
587
-10%
|
796
+36%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(567)
|
(532)
|
(500)
|
(457)
|
(433)
|
(446)
|
(450)
|
(472)
|
(512)
|
(509)
|
(520)
|
(494)
|
(431)
|
(608)
|
|
| Gross Profit |
208
N/A
|
199
-4%
|
199
+0%
|
203
+2%
|
178
-12%
|
170
-4%
|
170
+0%
|
164
-4%
|
173
+5%
|
172
0%
|
168
-2%
|
155
-8%
|
156
+0%
|
188
+21%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(93)
|
(84)
|
(91)
|
(94)
|
(83)
|
(82)
|
(85)
|
(86)
|
(96)
|
(89)
|
(96)
|
(89)
|
(89)
|
(99)
|
|
| Selling, General & Administrative |
(96)
|
(88)
|
(95)
|
(97)
|
(84)
|
(87)
|
(90)
|
(92)
|
(92)
|
(90)
|
(87)
|
(84)
|
(86)
|
(100)
|
|
| Research & Development |
(2)
|
(2)
|
(5)
|
(6)
|
(3)
|
(6)
|
(4)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(10)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
|
| Other Operating Expenses |
9
|
7
|
10
|
10
|
8
|
11
|
9
|
9
|
5
|
5
|
(5)
|
0
|
5
|
11
|
|
| Operating Income |
115
N/A
|
115
0%
|
108
-6%
|
109
+0%
|
95
-13%
|
88
-7%
|
86
-3%
|
78
-9%
|
77
-1%
|
83
+8%
|
72
-13%
|
67
-8%
|
67
+1%
|
90
+34%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(10)
|
(13)
|
(17)
|
(20)
|
(20)
|
(14)
|
(16)
|
(15)
|
(4)
|
(11)
|
(11)
|
5
|
2
|
2
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
6
|
6
|
|
| Total Other Income |
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
2
|
2
|
|
| Pre-Tax Income |
107
N/A
|
102
-4%
|
92
-10%
|
89
-4%
|
74
-16%
|
73
-1%
|
71
-3%
|
64
-10%
|
73
+14%
|
73
0%
|
61
-17%
|
70
+16%
|
78
+10%
|
100
+29%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(27)
|
(25)
|
(21)
|
(20)
|
(16)
|
(15)
|
(17)
|
(14)
|
(16)
|
(18)
|
(11)
|
(11)
|
(12)
|
(1)
|
|
| Income from Continuing Operations |
80
|
77
|
71
|
69
|
58
|
58
|
54
|
50
|
58
|
56
|
49
|
59
|
66
|
98
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(16)
|
|
| Net Income (Common) |
80
N/A
|
78
-3%
|
71
-8%
|
69
-3%
|
58
-15%
|
58
+0%
|
54
-8%
|
50
-7%
|
57
+15%
|
55
-4%
|
49
-11%
|
59
+20%
|
65
+11%
|
82
+26%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.08
+33%
|
0.08
N/A
|
0.1
+25%
|
|
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