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Huafon Chemical Co Ltd
SZSE:002064

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Huafon Chemical Co Ltd
SZSE:002064
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Price: 8.48 CNY 4.18% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Huafon Chemical Co Ltd

Revenue
25.6B CNY
Cost of Revenue
-21.8B CNY
Gross Profit
3.8B CNY
Operating Expenses
-1.4B CNY
Operating Income
2.4B CNY
Other Expenses
-24.3m CNY
Net Income
2.4B CNY

Income Statement
Huafon Chemical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 296
N/A
2 372
+3%
2 423
+2%
2 422
0%
2 326
-4%
2 362
+2%
2 343
-1%
2 394
+2%
2 506
+5%
2 547
+2%
2 608
+2%
2 552
-2%
2 614
+2%
2 844
+9%
3 240
+14%
3 465
+7%
3 921
+13%
4 150
+6%
4 173
+1%
4 509
+8%
4 477
-1%
15 129
+238%
17 603
+16%
19 657
+12%
21 891
+11%
13 785
-37%
12 935
-6%
13 150
+2%
13 603
+3%
14 724
+8%
17 894
+22%
21 521
+20%
25 798
+20%
28 367
+10%
29 866
+5%
29 310
-2%
27 293
-7%
25 884
-5%
24 783
-4%
24 669
0%
25 625
+4%
Gross Profit
Cost of Revenue
(1 882)
(1 828)
(1 797)
(1 715)
(1 619)
(1 614)
(1 609)
(1 664)
(1 772)
(1 875)
(2 017)
(2 060)
(2 165)
(2 347)
(2 674)
(2 797)
(3 181)
(3 292)
(3 299)
(3 542)
(3 481)
(11 575)
(13 624)
(15 125)
(16 748)
(10 482)
(9 881)
(10 168)
(10 478)
(11 068)
(12 698)
(14 195)
(16 458)
(17 392)
(19 182)
(20 127)
(20 749)
(21 332)
(21 249)
(21 476)
(21 803)
Gross Profit
415
N/A
544
+31%
626
+15%
706
+13%
707
+0%
747
+6%
735
-2%
732
0%
735
+0%
673
-8%
592
-12%
493
-17%
450
-9%
497
+10%
567
+14%
667
+18%
739
+11%
858
+16%
873
+2%
967
+11%
996
+3%
3 554
+257%
3 978
+12%
4 531
+14%
5 142
+13%
3 303
-36%
3 055
-8%
2 983
-2%
3 126
+5%
3 656
+17%
5 195
+42%
7 325
+41%
9 338
+27%
10 975
+18%
10 684
-3%
9 183
-14%
6 543
-29%
4 552
-30%
3 534
-22%
3 193
-10%
3 822
+20%
Operating Income
Operating Expenses
(197)
(233)
(215)
(218)
(214)
(268)
(247)
(270)
(295)
(324)
(319)
(766)
(750)
(332)
(749)
(305)
(324)
(366)
(378)
(421)
(430)
(1 309)
(1 447)
(1 585)
(1 787)
(1 211)
(1 045)
(1 069)
(1 054)
(961)
(950)
(1 020)
(1 115)
(1 728)
(1 801)
(1 841)
(1 878)
(1 660)
(1 476)
(1 471)
(1 441)
Selling, General & Administrative
(194)
(128)
(213)
(216)
(215)
(169)
(250)
(270)
(289)
(225)
(298)
(304)
(304)
(238)
(316)
(317)
(290)
(226)
(318)
(357)
(367)
(754)
(852)
(893)
(1 058)
(769)
(730)
(753)
(724)
(479)
(443)
(406)
(362)
(706)
(720)
(725)
(710)
(646)
(570)
(579)
(613)
Research & Development
0
(89)
0
0
0
(82)
0
0
0
(76)
0
0
0
(64)
0
0
(35)
(128)
0
0
(41)
(597)
(676)
(792)
(837)
(530)
(479)
(494)
(529)
(510)
(585)
(686)
(817)
(1 026)
(1 156)
(1 198)
(1 191)
(1 062)
(971)
(964)
(986)
Depreciation & Amortization
0
(5)
0
0
0
(10)
0
0
0
(16)
0
0
0
(23)
0
0
0
(24)
0
0
0
(55)
0
0
0
(48)
0
0
0
(66)
0
0
0
(94)
0
0
0
(91)
0
0
0
Other Operating Expenses
(4)
(10)
(2)
(2)
1
(7)
2
(2)
(6)
(7)
(23)
(464)
(447)
(8)
(435)
11
(1)
12
(60)
(64)
(22)
97
81
100
106
135
164
176
198
94
78
72
64
98
75
83
23
139
65
72
158
Operating Income
217
N/A
312
+44%
410
+31%
488
+19%
492
+1%
480
-2%
486
+1%
459
-6%
437
-5%
349
-20%
272
-22%
(274)
N/A
(299)
-9%
165
N/A
(181)
N/A
365
N/A
416
+14%
491
+18%
496
+1%
546
+10%
567
+4%
2 245
+296%
2 531
+13%
2 946
+16%
3 356
+14%
2 092
-38%
2 010
-4%
1 914
-5%
2 071
+8%
2 695
+30%
4 245
+58%
6 305
+49%
8 223
+30%
9 247
+12%
8 883
-4%
7 342
-17%
4 666
-36%
2 892
-38%
2 058
-29%
1 722
-16%
2 381
+38%
Pre-Tax Income
Interest Income Expense
(22)
(11)
(22)
(27)
(28)
(15)
(20)
(20)
(27)
(30)
(45)
(43)
(40)
(30)
(28)
(30)
(33)
(41)
(59)
(55)
(47)
(6)
(63)
(64)
(53)
(49)
52
30
(3)
(9)
5
35
82
44
16
137
225
287
302
310
247
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(11)
0
0
0
(431)
0
0
0
(29)
0
0
0
(36)
(1)
0
(1)
87
(2)
(2)
(1)
(45)
(8)
(9)
(9)
(67)
(13)
(13)
(13)
21
(4)
(6)
(5)
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
0
Total Other Income
5
11
11
10
9
9
8
5
7
9
8
9
11
15
16
15
12
24
23
24
22
7
7
7
44
(51)
(54)
(55)
(90)
(27)
(28)
(46)
(46)
(67)
(99)
(76)
(86)
(19)
(22)
(37)
(41)
Pre-Tax Income
201
N/A
312
+55%
399
+28%
470
+18%
473
+1%
474
+0%
474
N/A
444
-6%
417
-6%
316
-24%
235
-26%
(308)
N/A
(328)
-6%
(281)
+14%
(193)
+31%
350
N/A
395
+13%
445
+13%
459
+3%
514
+12%
541
+5%
2 210
+309%
2 474
+12%
2 890
+17%
3 346
+16%
2 079
-38%
2 006
-4%
1 886
-6%
1 977
+5%
2 614
+32%
4 214
+61%
6 285
+49%
8 250
+31%
9 156
+11%
8 788
-4%
7 390
-16%
4 791
-35%
3 181
-34%
2 334
-27%
1 988
-15%
2 582
+30%
Net Income
Tax Provision
(34)
(35)
(48)
(64)
(63)
(64)
(63)
(57)
(54)
(62)
(52)
(39)
(34)
(23)
(35)
(47)
(56)
(60)
(62)
(73)
(77)
(274)
(319)
(346)
(418)
(238)
(223)
(238)
(248)
(335)
(568)
(821)
(1 085)
(1 220)
(1 129)
(911)
(568)
(339)
(224)
(181)
(224)
Income from Continuing Operations
165
277
350
407
411
411
413
388
364
254
184
(346)
(361)
(304)
(229)
302
338
385
397
441
464
1 936
2 156
2 545
2 930
1 841
1 783
1 648
1 728
2 279
3 646
5 465
7 164
7 936
7 658
6 479
4 224
2 842
2 110
1 808
2 358
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
0
0
0
0
0
0
0
1
1
1
2
2
3
0
(1)
Net Income (Common)
165
N/A
277
+68%
350
+26%
407
+16%
411
+1%
411
N/A
413
+0%
388
-6%
364
-6%
254
-30%
184
-28%
(346)
N/A
(361)
-4%
(304)
+16%
(229)
+25%
302
N/A
338
+12%
385
+14%
397
+3%
441
+11%
464
+5%
1 937
+317%
2 157
+11%
2 546
+18%
2 931
+15%
1 841
-37%
1 784
-3%
1 649
-8%
1 729
+5%
2 279
+32%
3 646
+60%
5 465
+50%
7 165
+31%
7 937
+11%
7 659
-3%
6 481
-15%
4 226
-35%
2 844
-33%
2 113
-26%
1 808
-14%
2 357
+30%
EPS (Diluted)
0.11
N/A
0.19
+73%
0.23
+21%
0.27
+17%
0.27
N/A
0.24
-11%
0.26
+8%
0.24
-8%
0.22
-8%
0.15
-32%
0.11
-27%
-0.21
N/A
-0.22
-5%
-0.18
+18%
-0.14
+22%
0.18
N/A
0.2
+11%
0.23
+15%
0.24
+4%
0.26
+8%
0.28
+8%
0.45
+61%
0.52
+16%
0.56
+8%
0.7
+25%
0.43
-39%
0.38
-12%
0.35
-8%
0.38
+9%
0.49
+29%
0.77
+57%
1.17
+52%
1.54
+32%
1.71
+11%
1.65
-4%
1.32
-20%
0.85
-36%
0.58
-32%
0.43
-26%
0.36
-16%
0.47
+31%

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