Sichuan Haite High-tech Co Ltd
SZSE:002023

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Sichuan Haite High-tech Co Ltd Logo
Sichuan Haite High-tech Co Ltd
SZSE:002023
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Price: 13.58 CNY 7.78%
Market Cap: 10.1B CNY

Income Statement

Earnings Waterfall
Sichuan Haite High-tech Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1B CNY
Gross Profit
465.2m CNY
Operating Expenses
-272.1m CNY
Operating Income
193.1m CNY
Other Expenses
-65.2m CNY
Net Income
128m CNY

Income Statement
Sichuan Haite High-tech Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
7
0
0
0
12
0
0
0
10
0
0
0
12
0
0
0
16
0
0
0
30
0
0
0
37
0
0
0
63
0
0
0
40
0
0
0
47
0
0
28
79
64
93
98
112
115
119
118
113
114
110
109
108
103
97
92
88
85
84
86
89
93
96
97
92
85
0
0
Revenue
136
N/A
140
+3%
146
+4%
139
-5%
144
+3%
146
+2%
128
-12%
134
+4%
149
+11%
167
+12%
203
+22%
202
0%
191
-5%
195
+2%
191
-2%
198
+3%
206
+4%
201
-2%
200
0%
206
+3%
229
+11%
228
0%
215
-6%
217
+1%
208
-4%
209
+0%
220
+6%
230
+5%
232
+1%
246
+6%
258
+5%
269
+4%
296
+10%
314
+6%
359
+14%
395
+10%
431
+9%
464
+8%
461
-1%
492
+7%
502
+2%
507
+1%
493
-3%
471
-4%
429
-9%
428
0%
453
+6%
407
-10%
495
+22%
484
-2%
465
-4%
497
+7%
426
-14%
427
+0%
427
0%
475
+11%
516
+9%
562
+9%
654
+16%
720
+10%
808
+12%
822
+2%
870
+6%
945
+9%
964
+2%
987
+2%
946
-4%
866
-9%
847
-2%
878
+4%
909
+4%
931
+2%
910
-2%
915
+1%
952
+4%
949
0%
1 053
+11%
1 092
+4%
1 169
+7%
1 234
+6%
1 319
+7%
1 357
+3%
1 407
+4%
1 503
+7%
Gross Profit
Cost of Revenue
(59)
(60)
(68)
(68)
(74)
(75)
(66)
(74)
(90)
(110)
(139)
(136)
(124)
(123)
(123)
(126)
(127)
(114)
(102)
(99)
(106)
(104)
(91)
(96)
(91)
(94)
(104)
(108)
(109)
(115)
(118)
(123)
(131)
(139)
(155)
(165)
(176)
(191)
(185)
(198)
(180)
(184)
(181)
(183)
(187)
(202)
(221)
(209)
(255)
(273)
(281)
(306)
(250)
(272)
(276)
(294)
(298)
(351)
(401)
(440)
(470)
(486)
(518)
(577)
(586)
(617)
(586)
(536)
(539)
(565)
(569)
(573)
(543)
(569)
(633)
(651)
(672)
(722)
(775)
(816)
(905)
(947)
(967)
(1 038)
Gross Profit
78
N/A
80
+3%
79
-2%
72
-9%
70
-2%
72
+2%
62
-13%
59
-5%
59
-1%
57
-3%
64
+13%
67
+5%
67
+0%
72
+7%
68
-5%
71
+4%
79
+11%
87
+10%
99
+14%
107
+8%
122
+15%
124
+2%
124
0%
121
-2%
117
-3%
114
-3%
116
+2%
123
+6%
124
+1%
132
+7%
140
+6%
146
+5%
165
+13%
175
+6%
203
+16%
230
+13%
255
+11%
274
+7%
276
+1%
295
+7%
322
+9%
323
+0%
312
-4%
288
-8%
242
-16%
227
-6%
231
+2%
198
-15%
239
+21%
210
-12%
184
-12%
192
+4%
177
-8%
155
-12%
151
-3%
181
+20%
218
+20%
211
-3%
253
+20%
279
+11%
338
+21%
336
-1%
352
+5%
367
+4%
379
+3%
370
-2%
360
-3%
330
-8%
308
-7%
313
+2%
341
+9%
358
+5%
366
+2%
346
-6%
319
-8%
299
-6%
382
+28%
370
-3%
394
+7%
418
+6%
414
-1%
410
-1%
439
+7%
465
+6%
Operating Income
Operating Expenses
(33)
(32)
(34)
(36)
(38)
(38)
(36)
(35)
(38)
(38)
(38)
(37)
(33)
(33)
(35)
(36)
(46)
(50)
(52)
(57)
(60)
(60)
(61)
(61)
(60)
(61)
(64)
(68)
(73)
(77)
(78)
(78)
(86)
(85)
(94)
(106)
(116)
(122)
(129)
(133)
(146)
(146)
(155)
(159)
(182)
(177)
(180)
(181)
(199)
(186)
(173)
(187)
(208)
(205)
(202)
(195)
(192)
(159)
(164)
(175)
(227)
(220)
(246)
(256)
(230)
(233)
(203)
(172)
196
(350)
(383)
(419)
(216)
(196)
(189)
(164)
(202)
(190)
(186)
(193)
(253)
(249)
(258)
(272)
Selling, General & Administrative
(33)
(33)
(36)
(38)
(39)
(40)
(36)
(35)
(36)
(36)
(35)
(33)
(33)
(33)
(35)
(36)
(43)
(48)
(50)
(54)
(57)
(57)
(59)
(59)
(58)
(60)
(63)
(67)
(69)
(72)
(74)
(74)
(57)
(82)
(86)
(94)
(72)
(113)
(120)
(126)
(98)
(132)
(137)
(144)
(114)
(167)
(172)
(171)
(132)
(175)
(171)
(172)
(167)
(182)
(201)
(209)
(189)
(192)
(200)
(208)
(197)
(230)
(225)
(238)
(184)
(220)
(192)
(168)
(273)
(292)
(310)
(328)
(153)
(164)
(161)
(138)
(160)
(179)
(185)
(197)
(203)
(233)
(233)
(247)
Research & Development
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
0
0
0
(18)
0
0
0
(31)
0
0
0
(29)
0
0
0
(42)
0
0
0
(37)
0
0
0
(27)
0
0
(14)
(27)
(24)
(38)
(40)
(34)
(43)
(42)
(44)
(41)
(62)
(50)
(48)
(46)
(52)
(69)
(76)
(49)
(59)
(56)
(49)
(35)
(37)
(32)
(30)
(37)
(43)
(45)
(46)
Depreciation & Amortization
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
0
0
0
(8)
0
0
0
(10)
0
0
0
(16)
0
0
0
(23)
0
0
0
(24)
0
0
0
(29)
0
0
0
(35)
0
0
0
(46)
0
0
0
(51)
0
0
0
(60)
0
0
0
(38)
0
0
0
(30)
0
0
0
(41)
0
0
0
Other Operating Expenses
0
1
2
3
1
0
0
1
(2)
0
(3)
(3)
0
0
(0)
0
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
0
(0)
(1)
(4)
(4)
(4)
(4)
(3)
(4)
(7)
(12)
(3)
(9)
(8)
(7)
(3)
(14)
(18)
(14)
(3)
(11)
(8)
(10)
(6)
(11)
(2)
(16)
15
(24)
(1)
28
58
57
73
73
49
53
20
25
46
49
39
44
575
(7)
(3)
(15)
23
27
27
23
23
26
31
34
28
27
20
21
Operating Income
45
N/A
48
+7%
45
-6%
36
-20%
33
-9%
33
+1%
27
-19%
25
-7%
21
-17%
19
-9%
26
+38%
30
+17%
34
+13%
39
+15%
33
-16%
35
+7%
33
-6%
37
+11%
47
+28%
50
+6%
63
+26%
65
+4%
63
-3%
60
-5%
57
-5%
53
-7%
52
-1%
55
+5%
51
-7%
55
+9%
62
+12%
68
+11%
78
+14%
90
+15%
110
+23%
124
+12%
139
+13%
152
+9%
147
-3%
161
+10%
176
+9%
177
+0%
156
-12%
129
-17%
60
-54%
50
-18%
52
+4%
17
-68%
40
+141%
24
-39%
12
-52%
4
-66%
(31)
N/A
(51)
-63%
(52)
-2%
(14)
+72%
25
N/A
52
+106%
88
+70%
105
+19%
111
+6%
116
+5%
106
-9%
111
+5%
148
+33%
137
-7%
157
+14%
158
+1%
504
+220%
(37)
N/A
(42)
-14%
(62)
-46%
150
N/A
150
0%
130
-13%
134
+3%
180
+34%
180
+0%
208
+16%
225
+8%
161
-28%
160
-1%
181
+13%
193
+6%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(0)
2
3
3
9
8
5
5
(2)
(4)
(1)
(2)
(2)
(2)
(3)
(4)
(4)
(6)
(7)
(8)
(6)
(3)
(0)
3
2
(1)
3
1
(3)
(3)
(7)
(9)
(12)
(13)
(15)
(17)
(11)
(14)
(18)
(23)
(27)
(41)
(48)
(39)
(37)
(23)
(24)
(27)
(25)
28
42
89
83
21
11
(8)
(34)
(46)
(30)
(137)
(129)
(111)
(138)
(49)
721
688
(116)
753
(28)
(17)
(127)
(145)
(114)
(101)
(140)
(102)
(125)
(126)
(84)
(82)
(69)
(67)
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
1
0
0
0
8
3
3
3
(8)
0
(1)
(0)
14
0
0
1
307
0
1
0
(7)
0
0
0
26
4
3
3
5
(0)
(0)
34
Gain/Loss on Disposition of Assets
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)
0
0
0
(0)
0
0
0
(0)
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
6
6
5
6
6
5
7
8
11
15
13
11
9
5
5
5
6
5
6
6
7
7
7
7
8
9
11
11
9
9
10
18
18
16
13
16
15
20
23
17
18
22
19
17
19
26
41
31
31
30
2
11
9
(6)
7
2
6
6
6
(1)
(5)
(6)
(6)
(2)
(3)
(5)
(3)
(6)
(4)
(2)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
1
2
2
Pre-Tax Income
48
N/A
52
+7%
51
-2%
43
-15%
42
-3%
42
+1%
41
-3%
40
-1%
34
-16%
35
+4%
38
+9%
39
+2%
44
+14%
45
+2%
37
-19%
38
+3%
35
-8%
39
+11%
47
+23%
49
+3%
62
+26%
64
+3%
64
+1%
64
-1%
64
+1%
64
+0%
64
-1%
65
+2%
64
-1%
65
+1%
68
+5%
76
+12%
89
+17%
98
+10%
114
+16%
124
+8%
140
+13%
150
+7%
156
+4%
170
+9%
177
+4%
172
-3%
151
-12%
107
-29%
33
-69%
30
-9%
41
+35%
34
-16%
48
+39%
29
-40%
16
-44%
34
+111%
22
-35%
47
+114%
25
-46%
13
-47%
46
+247%
53
+16%
64
+20%
68
+5%
73
+8%
(26)
N/A
(30)
-15%
(6)
+79%
23
N/A
85
+267%
873
+926%
844
-3%
689
-18%
712
+3%
(72)
N/A
(81)
-14%
16
N/A
4
-77%
15
+324%
32
+110%
65
+101%
80
+23%
85
+7%
102
+19%
83
-18%
79
-5%
114
+45%
162
+42%
Net Income
Tax Provision
(5)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(2)
(3)
(6)
(6)
(7)
(5)
(2)
(3)
(0)
(3)
(4)
(4)
(9)
(10)
(11)
(10)
(11)
(10)
(11)
(12)
(11)
(12)
(12)
(13)
(13)
(15)
(20)
(22)
(20)
(22)
(18)
(20)
(28)
(28)
(28)
(23)
(8)
(9)
(10)
(9)
(14)
(8)
(11)
(8)
(4)
(4)
(5)
10
(2)
(5)
(4)
(24)
(19)
(10)
(5)
(6)
(16)
(25)
(140)
(136)
6
2
111
112
(14)
(10)
(9)
(9)
(28)
(30)
(36)
(41)
(27)
(30)
(31)
(39)
Income from Continuing Operations
43
46
46
39
38
39
38
38
32
33
33
33
37
41
35
35
35
36
44
45
53
54
54
54
54
54
53
53
53
53
56
64
76
83
94
101
120
128
139
151
149
144
122
84
25
21
31
25
34
20
6
26
19
43
21
23
44
48
60
44
54
(36)
(35)
(13)
7
60
733
708
695
714
39
31
2
(6)
7
23
37
50
49
60
56
49
83
123
Income to Minority Interest
(7)
(8)
(6)
(4)
1
1
1
0
(0)
1
1
1
0
0
(0)
0
1
0
1
1
2
3
3
4
5
5
6
7
8
9
9
9
5
5
5
8
7
7
9
8
9
11
11
11
15
14
13
13
7
11
8
16
16
16
23
16
20
20
18
22
23
25
25
23
25
28
19
17
42
34
43
42
11
11
8
9
10
10
16
15
15
15
5
5
Net Income (Common)
37
N/A
39
+5%
40
+4%
36
-11%
39
+10%
40
+1%
39
-1%
38
-3%
31
-17%
33
+6%
34
+2%
34
+2%
38
+10%
41
+9%
35
-16%
35
+1%
35
+1%
36
+3%
45
+24%
46
+2%
55
+20%
56
+2%
57
+1%
57
+1%
58
+1%
59
+2%
59
-1%
59
+1%
61
+3%
61
+0%
64
+5%
73
+13%
81
+12%
88
+9%
99
+12%
109
+10%
127
+17%
135
+7%
148
+9%
159
+7%
158
0%
155
-2%
133
-14%
94
-29%
40
-58%
35
-13%
44
+25%
37
-14%
41
+9%
31
-24%
14
-56%
41
+204%
34
-17%
59
+73%
43
-27%
39
-10%
64
+64%
68
+6%
79
+16%
65
-17%
76
+17%
(11)
N/A
(10)
+6%
10
N/A
32
+205%
89
+179%
752
+749%
725
-4%
737
+2%
748
+1%
82
-89%
73
-11%
13
-82%
5
-63%
15
+210%
32
+117%
47
+48%
60
+28%
65
+9%
75
+15%
71
-6%
64
-10%
88
+37%
128
+46%
EPS (Diluted)
0.07
N/A
0.09
+29%
0.08
-11%
0.07
-13%
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.06
-14%
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.08
+14%
0.07
-13%
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.09
+13%
0.1
+11%
0.11
+10%
0.11
N/A
0.1
-9%
0.1
N/A
0.09
-10%
0.09
N/A
0.1
+11%
0.1
N/A
0.11
+10%
0.11
N/A
0.12
+9%
0.14
+17%
0.14
N/A
0.15
+7%
0.16
+7%
0.19
+19%
0.19
N/A
0.21
+11%
0.23
+10%
0.23
N/A
0.23
N/A
0.2
-13%
0.14
-30%
0.06
-57%
0.05
-17%
0.06
+20%
0.05
-17%
0.05
N/A
0.04
-20%
0.02
-50%
0.06
+200%
0.05
-17%
0.09
+80%
0.06
-33%
0.05
-17%
0.08
+60%
0.08
N/A
0.1
+25%
0.08
-20%
0.1
+25%
-0.02
N/A
-0.02
N/A
0.01
N/A
0.04
+300%
0.11
+175%
1.02
+827%
0.98
-4%
0.99
+1%
0.98
-1%
0.11
-89%
0.1
-9%
0.02
-80%
0.01
-50%
0.02
+100%
0.04
+100%
0.06
+50%
0.08
+33%
0.09
+13%
0.1
+11%
0.1
N/A
0.09
-10%
0.12
+33%
0.17
+42%