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Huangshan Novel Co Ltd
SZSE:002014

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Huangshan Novel Co Ltd
SZSE:002014
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Price: 10.32 CNY 1.57%
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Huangshan Novel Co Ltd

Revenue
3.4B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
811.2m CNY
Operating Expenses
-348.8m CNY
Operating Income
462.3m CNY
Other Expenses
-54.3m CNY
Net Income
408m CNY

Income Statement
Huangshan Novel 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
1 619
N/A
1 590
-2%
1 621
+2%
1 666
+3%
1 669
+0%
1 712
+3%
1 795
+5%
1 808
+1%
1 849
+2%
1 859
+1%
1 827
-2%
1 871
+2%
1 904
+2%
1 912
+0%
1 958
+2%
1 988
+2%
2 008
+1%
2 090
+4%
2 159
+3%
2 232
+3%
2 332
+4%
2 394
+3%
2 436
+2%
2 529
+4%
2 600
+3%
2 562
-1%
2 692
+5%
2 687
0%
2 738
+2%
2 930
+7%
2 871
-2%
2 929
+2%
3 024
+3%
3 025
+0%
3 180
+5%
3 278
+3%
3 304
+1%
3 365
+2%
3 376
+0%
3 394
+1%
3 379
0%
Gross Profit
Cost of Revenue
(1 291)
(1 280)
(1 313)
(1 352)
(1 356)
(1 388)
(1 437)
(1 438)
(1 446)
(1 449)
(1 425)
(1 442)
(1 469)
(1 487)
(1 532)
(1 562)
(1 559)
(1 640)
(1 688)
(1 745)
(1 828)
(1 866)
(1 890)
(1 945)
(1 985)
(1 948)
(2 028)
(2 013)
(2 085)
(2 266)
(2 254)
(2 303)
(2 361)
(2 373)
(2 495)
(2 585)
(2 589)
(2 616)
(2 601)
(2 598)
(2 568)
Gross Profit
328
N/A
310
-6%
308
0%
314
+2%
312
-1%
325
+4%
357
+10%
369
+3%
403
+9%
410
+2%
402
-2%
429
+7%
435
+1%
425
-2%
427
+0%
425
0%
449
+6%
450
+0%
472
+5%
487
+3%
505
+4%
528
+5%
546
+3%
584
+7%
615
+5%
615
0%
664
+8%
674
+1%
653
-3%
664
+2%
616
-7%
626
+2%
662
+6%
652
-2%
685
+5%
693
+1%
715
+3%
749
+5%
776
+4%
796
+3%
811
+2%
Operating Income
Operating Expenses
(150)
(139)
(140)
(150)
(157)
(167)
(178)
(178)
(204)
(200)
(198)
(210)
(215)
(210)
(206)
(208)
(215)
(210)
(232)
(242)
(259)
(273)
(280)
(300)
(315)
(321)
(342)
(339)
(315)
(310)
(280)
(286)
(320)
(305)
(319)
(313)
(335)
(349)
(352)
(358)
(349)
Selling, General & Administrative
(145)
(136)
(135)
(145)
(136)
(160)
(172)
(173)
(175)
(188)
(186)
(196)
(178)
(193)
(193)
(183)
(174)
(202)
(189)
(197)
(199)
(181)
(198)
(209)
(231)
(225)
(241)
(240)
(209)
(194)
(165)
(170)
(208)
(193)
(203)
(187)
(206)
(205)
(201)
(201)
(211)
Research & Development
0
0
0
0
(16)
0
0
0
(22)
0
0
0
(29)
0
0
(15)
(46)
0
(46)
(48)
(59)
(88)
(82)
(93)
(93)
(105)
(109)
(109)
(104)
(116)
(117)
(118)
(113)
(122)
(127)
(135)
(125)
(139)
(142)
(146)
(131)
Depreciation & Amortization
0
0
0
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
(6)
0
0
0
(12)
0
0
0
(14)
0
0
0
(16)
0
0
0
(16)
0
0
0
(18)
0
0
0
(22)
Other Operating Expenses
(5)
(3)
(5)
(5)
(1)
(7)
(6)
(5)
(1)
(12)
(12)
(13)
(1)
(17)
(13)
(10)
10
(8)
4
4
11
(4)
0
3
23
9
7
9
14
1
2
2
17
10
10
9
14
(5)
(10)
(10)
15
Operating Income
178
N/A
171
-4%
168
-2%
164
-2%
155
-6%
158
+2%
180
+14%
191
+7%
199
+4%
210
+6%
204
-3%
219
+7%
220
+0%
215
-2%
221
+3%
218
-2%
235
+8%
240
+2%
240
+0%
246
+2%
245
0%
255
+4%
266
+4%
284
+7%
300
+6%
294
-2%
322
+9%
334
+4%
338
+1%
354
+5%
336
-5%
340
+1%
343
+1%
347
+1%
366
+5%
380
+4%
381
+0%
400
+5%
424
+6%
439
+4%
462
+5%
Pre-Tax Income
Interest Income Expense
14
13
15
10
10
11
12
11
15
13
13
12
13
11
8
9
8
6
12
11
15
14
10
15
12
12
9
5
11
10
13
13
14
14
18
21
11
8
4
4
8
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4)
1
1
1
0
0
0
1
1
1
0
0
(5)
0
0
1
(2)
(0)
(0)
(0)
0
0
0
0
12
14
14
14
(12)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(3)
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
14
10
9
11
14
15
15
16
13
14
14
15
17
15
12
7
4
1
4
3
5
5
5
5
1
(0)
1
0
3
2
2
2
3
4
4
4
4
1
1
1
2
Pre-Tax Income
206
N/A
195
-6%
192
-1%
186
-3%
179
-3%
182
+2%
205
+13%
217
+6%
227
+4%
235
+4%
229
-2%
243
+6%
243
0%
242
0%
240
-1%
234
-2%
246
+5%
247
+0%
256
+3%
261
+2%
266
+2%
275
+3%
281
+2%
304
+8%
308
+2%
306
-1%
331
+8%
340
+3%
349
+3%
366
+5%
351
-4%
354
+1%
360
+2%
364
+1%
388
+6%
405
+5%
408
+1%
423
+4%
442
+5%
458
+3%
461
+1%
Net Income
Tax Provision
(30)
(28)
(28)
(27)
(26)
(26)
(31)
(31)
(33)
(35)
(33)
(36)
(36)
(35)
(36)
(36)
(35)
(35)
(36)
(36)
(36)
(36)
(36)
(38)
(34)
(33)
(37)
(33)
(41)
(45)
(41)
(49)
(39)
(39)
(45)
(48)
(39)
(42)
(44)
(46)
(47)
Income from Continuing Operations
176
166
164
159
154
156
174
186
194
200
197
207
208
207
204
198
211
212
220
225
231
239
244
265
274
273
294
307
309
321
310
306
321
326
343
358
369
382
399
412
414
Income to Minority Interest
1
1
1
2
1
0
(1)
(3)
(4)
(5)
(5)
(5)
(5)
(5)
(4)
(5)
(6)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
Net Income (Common)
176
N/A
167
-5%
165
-1%
161
-3%
155
-4%
157
+1%
174
+11%
184
+6%
190
+3%
196
+3%
192
-2%
202
+5%
203
+0%
202
0%
199
-2%
193
-3%
206
+6%
206
+0%
214
+3%
219
+3%
225
+3%
233
+4%
240
+3%
261
+9%
269
+3%
267
-1%
288
+8%
301
+4%
303
+1%
315
+4%
305
-3%
300
-1%
316
+5%
320
+1%
337
+5%
352
+4%
363
+3%
376
+4%
392
+4%
406
+3%
408
+1%
EPS (Diluted)
0.37
N/A
0.35
-5%
0.35
N/A
0.34
-3%
0.32
-6%
0.32
N/A
0.35
+9%
0.37
+6%
0.39
+5%
0.41
+5%
0.4
-2%
0.42
+5%
0.4
-5%
0.4
N/A
0.39
-3%
0.37
-5%
0.41
+11%
0.41
N/A
0.42
+2%
0.43
+2%
0.45
+5%
0.45
N/A
0.47
+4%
0.52
+11%
0.53
+2%
0.53
N/A
0.57
+8%
0.59
+4%
0.59
N/A
0.6
+2%
0.48
-20%
0.54
+13%
0.52
-4%
0.49
-6%
0.63
+29%
0.58
-8%
0.6
+3%
0.63
+5%
0.64
+2%
0.66
+3%
0.67
+2%

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