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Hongda High-Tech Holding Co Ltd
SZSE:002144

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Hongda High-Tech Holding Co Ltd Logo
Hongda High-Tech Holding Co Ltd
SZSE:002144
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Price: 9.28 CNY -1.49% Market Closed
Updated: May 2, 2024

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

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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
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%

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