Hongda High-Tech Holding Co Ltd
SZSE:002144
Income Statement
Earnings Waterfall
Hongda High-Tech Holding Co Ltd
Revenue
|
524.7m
CNY
|
Cost of Revenue
|
-361.4m
CNY
|
Gross Profit
|
163.4m
CNY
|
Operating Expenses
|
-112.9m
CNY
|
Operating Income
|
50.4m
CNY
|
Other Expenses
|
25.3m
CNY
|
Net Income
|
75.7m
CNY
|
Income Statement
Hongda High-Tech Holding Co Ltd
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 |
626
N/A
|
586
-6%
|
570
-3%
|
545
-4%
|
562
+3%
|
545
-3%
|
543
0%
|
560
+3%
|
524
-6%
|
527
+1%
|
527
+0%
|
538
+2%
|
552
+3%
|
570
+3%
|
605
+6%
|
590
-2%
|
622
+5%
|
635
+2%
|
616
-3%
|
620
+1%
|
582
-6%
|
639
+10%
|
637
0%
|
612
-4%
|
628
+3%
|
543
-13%
|
522
-4%
|
486
-7%
|
467
-4%
|
462
-1%
|
483
+5%
|
557
+15%
|
576
+4%
|
601
+4%
|
589
-2%
|
590
+0%
|
604
+2%
|
579
-4%
|
583
+1%
|
555
-5%
|
525
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(415)
|
(409)
|
(390)
|
(384)
|
(401)
|
(402)
|
(393)
|
(412)
|
(382)
|
(397)
|
(381)
|
(384)
|
(392)
|
(404)
|
(427)
|
(414)
|
(446)
|
(448)
|
(446)
|
(445)
|
(408)
|
(460)
|
(449)
|
(436)
|
(449)
|
(386)
|
(367)
|
(339)
|
(327)
|
(331)
|
(337)
|
(398)
|
(418)
|
(466)
|
(455)
|
(457)
|
(462)
|
(428)
|
(419)
|
(390)
|
(361)
|
|
Gross Profit |
211
N/A
|
177
-16%
|
180
+2%
|
162
-10%
|
161
0%
|
143
-12%
|
150
+5%
|
148
-2%
|
142
-4%
|
129
-9%
|
146
+13%
|
154
+6%
|
160
+4%
|
166
+4%
|
178
+7%
|
176
-1%
|
176
0%
|
187
+6%
|
170
-9%
|
175
+3%
|
174
-1%
|
179
+3%
|
189
+6%
|
176
-7%
|
178
+1%
|
157
-12%
|
155
-1%
|
147
-5%
|
140
-5%
|
131
-7%
|
145
+11%
|
159
+9%
|
159
+0%
|
135
-15%
|
134
-1%
|
132
-1%
|
142
+7%
|
151
+7%
|
164
+8%
|
166
+1%
|
163
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(102)
|
(88)
|
(95)
|
(91)
|
(94)
|
(91)
|
(109)
|
(117)
|
(118)
|
(120)
|
(143)
|
(133)
|
(129)
|
(103)
|
(119)
|
(115)
|
(114)
|
(101)
|
(105)
|
(109)
|
(113)
|
(102)
|
(124)
|
(123)
|
(120)
|
(87)
|
(113)
|
(101)
|
(96)
|
(73)
|
(141)
|
(153)
|
(160)
|
(49)
|
(107)
|
(106)
|
(106)
|
(80)
|
(112)
|
(112)
|
(113)
|
|
Selling, General & Administrative |
(80)
|
(61)
|
(80)
|
(79)
|
(78)
|
(61)
|
(88)
|
(93)
|
(96)
|
(80)
|
(103)
|
(100)
|
(99)
|
(64)
|
(97)
|
(98)
|
(94)
|
(68)
|
(94)
|
(97)
|
(99)
|
(69)
|
(87)
|
(79)
|
(78)
|
(58)
|
(63)
|
(62)
|
(56)
|
(44)
|
(52)
|
(54)
|
(54)
|
(52)
|
(51)
|
(49)
|
(54)
|
(47)
|
(56)
|
(56)
|
(50)
|
|
Research & Development |
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(5)
|
(23)
|
0
|
0
|
(8)
|
(21)
|
(18)
|
(22)
|
(19)
|
(16)
|
(28)
|
(29)
|
(32)
|
(24)
|
(35)
|
(40)
|
(40)
|
(28)
|
(34)
|
(30)
|
(27)
|
(22)
|
(28)
|
(30)
|
(32)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
(1)
|
(15)
|
(11)
|
(15)
|
(0)
|
(21)
|
(24)
|
(22)
|
(0)
|
(40)
|
(33)
|
(30)
|
(0)
|
(21)
|
(17)
|
(16)
|
10
|
(10)
|
(12)
|
(6)
|
11
|
(18)
|
(22)
|
(22)
|
12
|
(22)
|
(11)
|
(8)
|
14
|
(54)
|
(59)
|
(65)
|
46
|
(21)
|
(27)
|
(25)
|
6
|
(28)
|
(26)
|
(30)
|
|
Operating Income |
109
N/A
|
89
-18%
|
85
-5%
|
71
-16%
|
68
-5%
|
52
-24%
|
40
-22%
|
30
-25%
|
24
-22%
|
9
-62%
|
3
-65%
|
21
+571%
|
31
+49%
|
63
+102%
|
59
-6%
|
61
+4%
|
61
+0%
|
86
+41%
|
65
-25%
|
66
+2%
|
61
-8%
|
77
+26%
|
65
-16%
|
53
-19%
|
59
+11%
|
70
+20%
|
43
-39%
|
46
+7%
|
44
-3%
|
58
+31%
|
4
-93%
|
6
+50%
|
(1)
N/A
|
86
N/A
|
27
-68%
|
27
-2%
|
36
+36%
|
71
+97%
|
52
-27%
|
54
+4%
|
50
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
11
|
(4)
|
42
|
49
|
80
|
201
|
155
|
155
|
148
|
26
|
44
|
41
|
40
|
39
|
28
|
28
|
30
|
40
|
43
|
48
|
42
|
40
|
35
|
41
|
41
|
42
|
41
|
29
|
34
|
39
|
40
|
46
|
42
|
37
|
45
|
47
|
41
|
39
|
39
|
34
|
|
Non-Reccuring Items |
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(0)
|
(10)
|
(0)
|
(0)
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
2
|
(21)
|
35
|
34
|
32
|
(56)
|
(1)
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
5
|
10
|
10
|
13
|
12
|
5
|
4
|
2
|
3
|
6
|
6
|
10
|
11
|
15
|
15
|
11
|
9
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
2
|
41
|
41
|
(1)
|
(2)
|
(40)
|
(40)
|
1
|
1
|
2
|
1
|
|
Pre-Tax Income |
121
N/A
|
93
-23%
|
91
-2%
|
125
+38%
|
128
+2%
|
137
+7%
|
246
+80%
|
187
-24%
|
181
-3%
|
148
-18%
|
35
-76%
|
75
+113%
|
83
+11%
|
106
+28%
|
114
+7%
|
100
-12%
|
99
-1%
|
107
+9%
|
106
-1%
|
109
+3%
|
110
+1%
|
102
-7%
|
105
+3%
|
87
-17%
|
99
+14%
|
91
-8%
|
84
-8%
|
85
+2%
|
74
-13%
|
73
-2%
|
80
+10%
|
121
+51%
|
118
-2%
|
71
-40%
|
62
-13%
|
31
-49%
|
43
+38%
|
88
+104%
|
91
+3%
|
95
+4%
|
85
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(12)
|
(12)
|
(17)
|
(18)
|
(19)
|
(35)
|
(25)
|
(26)
|
(24)
|
(8)
|
(14)
|
(15)
|
(6)
|
(6)
|
(4)
|
(3)
|
(12)
|
(10)
|
(11)
|
(10)
|
(8)
|
(10)
|
(8)
|
(9)
|
(10)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(14)
|
(13)
|
(6)
|
(5)
|
(0)
|
(2)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
103
|
81
|
79
|
108
|
111
|
117
|
211
|
161
|
156
|
125
|
27
|
61
|
68
|
100
|
107
|
96
|
96
|
95
|
96
|
98
|
99
|
93
|
94
|
79
|
90
|
81
|
76
|
77
|
67
|
65
|
71
|
107
|
104
|
65
|
57
|
31
|
42
|
80
|
82
|
86
|
76
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
(0)
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
103
N/A
|
81
-21%
|
79
-2%
|
108
+36%
|
111
+2%
|
118
+6%
|
211
+79%
|
161
-23%
|
156
-4%
|
125
-20%
|
27
-78%
|
62
+125%
|
69
+12%
|
101
+47%
|
108
+7%
|
96
-11%
|
96
0%
|
97
+0%
|
97
+1%
|
100
+3%
|
101
+2%
|
91
-10%
|
92
+2%
|
76
-17%
|
87
+14%
|
83
-5%
|
76
-8%
|
77
+1%
|
66
-14%
|
64
-3%
|
72
+12%
|
107
+49%
|
105
-2%
|
65
-38%
|
56
-13%
|
31
-46%
|
41
+35%
|
80
+93%
|
81
+2%
|
85
+4%
|
76
-11%
|
|
EPS (Diluted) |
0.58
N/A
|
0.48
-17%
|
0.45
-6%
|
0.61
+36%
|
0.63
+3%
|
0.66
+5%
|
1.2
+82%
|
0.92
-23%
|
0.88
-4%
|
0.71
-19%
|
0.15
-79%
|
0.34
+127%
|
0.38
+12%
|
0.57
+50%
|
0.6
+5%
|
0.54
-10%
|
0.54
N/A
|
0.55
+2%
|
0.55
N/A
|
0.57
+4%
|
0.58
+2%
|
0.51
-12%
|
0.53
+4%
|
0.44
-17%
|
0.5
+14%
|
0.47
-6%
|
0.43
-9%
|
0.43
N/A
|
0.37
-14%
|
0.36
-3%
|
0.41
+14%
|
0.61
+49%
|
0.6
-2%
|
0.37
-38%
|
0.32
-14%
|
0.17
-47%
|
0.23
+35%
|
0.45
+96%
|
0.46
+2%
|
0.48
+4%
|
0.43
-10%
|