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Hengbao Co Ltd
SZSE:002104

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Hengbao Co Ltd
SZSE:002104
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Price: 6.53 CNY -0.31% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Hengbao Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-912m CNY
Gross Profit
360.5m CNY
Operating Expenses
-207.1m CNY
Operating Income
153.4m CNY
Other Expenses
-6.1m CNY
Net Income
147.3m CNY

Income Statement
Hengbao 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
1 102
N/A
1 261
+14%
1 310
+4%
1 357
+4%
1 475
+9%
1 551
+5%
1 624
+5%
1 709
+5%
1 791
+5%
1 821
+2%
1 834
+1%
1 672
-9%
1 473
-12%
1 353
-8%
1 265
-7%
1 397
+10%
1 417
+1%
1 368
-3%
1 511
+10%
1 606
+6%
1 619
+1%
1 690
+4%
1 610
-5%
1 447
-10%
1 473
+2%
1 536
+4%
1 359
-11%
1 599
+18%
1 602
+0%
1 052
-34%
1 070
+2%
756
-29%
645
-15%
960
+49%
935
-3%
964
+3%
1 016
+5%
1 034
+2%
1 167
+13%
1 253
+7%
1 272
+2%
Gross Profit
Cost of Revenue
(738)
(858)
(900)
(911)
(993)
(1 036)
(1 096)
(1 170)
(1 222)
(1 166)
(1 181)
(1 082)
(944)
(883)
(840)
(938)
(973)
(986)
(1 141)
(1 245)
(1 275)
(1 350)
(1 285)
(1 140)
(1 161)
(1 173)
(1 036)
(1 270)
(1 264)
(739)
(764)
(490)
(404)
(727)
(715)
(725)
(755)
(745)
(841)
(899)
(912)
Gross Profit
364
N/A
403
+11%
410
+2%
445
+9%
482
+8%
515
+7%
528
+3%
539
+2%
569
+6%
655
+15%
653
0%
589
-10%
529
-10%
471
-11%
426
-10%
459
+8%
444
-3%
382
-14%
370
-3%
361
-2%
344
-5%
340
-1%
325
-4%
307
-6%
312
+2%
363
+16%
324
-11%
329
+2%
337
+3%
314
-7%
306
-2%
266
-13%
241
-9%
233
-3%
219
-6%
239
+9%
261
+9%
288
+11%
326
+13%
354
+9%
360
+2%
Operating Income
Operating Expenses
(196)
(199)
(202)
(223)
(242)
(269)
(273)
(282)
(298)
(311)
(325)
(316)
(327)
(336)
(321)
(302)
(260)
(251)
(228)
(241)
(237)
(236)
(200)
(251)
(277)
(268)
(290)
(301)
(297)
(253)
(362)
(343)
(326)
(200)
(217)
(207)
(204)
(192)
(200)
(207)
(207)
Selling, General & Administrative
(178)
(105)
(201)
(224)
(239)
(147)
(270)
(276)
(289)
(174)
(315)
(313)
(332)
(168)
(323)
(313)
(255)
(146)
(194)
(200)
(194)
(116)
(171)
(142)
(158)
(145)
(169)
(170)
(162)
(124)
(140)
(127)
(117)
(117)
(123)
(121)
(118)
(98)
(109)
(110)
(112)
Research & Development
0
(89)
0
0
0
(118)
0
0
0
(149)
0
0
0
(157)
0
0
(25)
(117)
(90)
0
(90)
(118)
(91)
(123)
(132)
(122)
(127)
(126)
(124)
(119)
(119)
(115)
(108)
(91)
(101)
(96)
(95)
(87)
(91)
(96)
(95)
Depreciation & Amortization
0
(4)
0
0
0
(4)
0
0
0
(11)
0
0
0
(27)
0
0
0
(32)
0
0
0
(31)
0
0
0
(31)
0
0
0
(40)
0
0
0
(28)
0
0
0
(23)
0
0
0
Other Operating Expenses
(17)
(1)
(1)
1
(3)
(1)
(4)
(6)
(9)
22
(10)
(4)
5
15
1
11
20
43
56
(40)
46
29
62
13
12
30
5
(6)
(12)
30
(102)
(100)
(101)
35
7
10
10
16
0
(0)
(0)
Operating Income
169
N/A
204
+21%
208
+2%
223
+7%
240
+8%
245
+2%
255
+4%
257
+1%
271
+5%
343
+27%
328
-4%
273
-17%
202
-26%
135
-33%
104
-23%
157
+51%
184
+17%
131
-29%
142
+9%
120
-15%
107
-11%
104
-3%
125
+20%
56
-55%
35
-38%
95
+174%
33
-65%
28
-17%
40
+45%
61
+51%
(56)
N/A
(77)
-38%
(85)
-10%
33
N/A
2
-94%
32
+1 434%
57
+77%
96
+69%
126
+31%
148
+17%
153
+4%
Pre-Tax Income
Interest Income Expense
13
13
23
23
31
23
19
24
31
11
30
30
19
(4)
5
0
(2)
(5)
1
5
6
7
14
12
16
10
20
32
32
15
36
31
39
31
51
49
45
(14)
3
10
7
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
47
0
52
52
(14)
(1)
(1)
(0)
(110)
(1)
(1)
(1)
(4)
0
(4)
(4)
(0)
0
(0)
(0)
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
10
16
16
17
22
42
50
55
55
59
61
57
76
13
19
9
(15)
53
36
43
40
(1)
(1)
(2)
(1)
0
0
2
1
2
2
1
1
0
(0)
1
1
0
1
0
0
Pre-Tax Income
191
N/A
233
+22%
246
+6%
263
+7%
292
+11%
311
+6%
323
+4%
336
+4%
356
+6%
413
+16%
419
+2%
360
-14%
296
-18%
144
-52%
128
-11%
165
+29%
166
+0%
179
+7%
179
+0%
169
-6%
154
-9%
158
+3%
138
-13%
119
-14%
101
-15%
91
-10%
53
-42%
61
+15%
72
+18%
(31)
N/A
(18)
+42%
(47)
-158%
(45)
+3%
59
N/A
53
-11%
77
+46%
98
+28%
83
-16%
130
+57%
158
+22%
161
+2%
Net Income
Tax Provision
(24)
(32)
(32)
(33)
(30)
(19)
(18)
(20)
(18)
(39)
(40)
(18)
(19)
(0)
(1)
(19)
(20)
(14)
(14)
(9)
(8)
(10)
(9)
(14)
(6)
(4)
(4)
1
(6)
5
7
13
10
(6)
(7)
(4)
(6)
(1)
(8)
(12)
(13)
Income from Continuing Operations
167
201
215
230
262
292
305
316
338
374
380
342
278
143
127
147
146
164
164
159
146
148
129
105
96
87
49
63
67
(27)
(11)
(34)
(35)
53
46
73
93
82
121
146
147
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(3)
(5)
(7)
(8)
3
3
5
5
(2)
0
(1)
(1)
(2)
(1)
0
3
(0)
1
2
1
28
27
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
167
N/A
201
+21%
215
+7%
230
+7%
262
+14%
292
+11%
305
+5%
316
+3%
338
+7%
371
+10%
375
+1%
335
-11%
270
-19%
146
-46%
129
-12%
151
+17%
151
0%
163
+8%
164
+1%
158
-4%
145
-8%
146
+1%
128
-12%
105
-18%
99
-6%
87
-12%
50
-43%
64
+28%
67
+5%
2
-97%
15
+788%
(9)
N/A
(11)
-26%
53
N/A
46
-14%
73
+60%
93
+27%
82
-12%
121
+48%
146
+20%
147
+1%

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