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Hongbaoli Group Corporation Ltd
SZSE:002165

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Hongbaoli Group Corporation Ltd
SZSE:002165
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Price: 3.5 CNY Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Hongbaoli Group Corporation Ltd

Revenue
2.5B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
404.7m CNY
Operating Expenses
-413m CNY
Operating Income
-8.2m CNY
Other Expenses
-22.9m CNY
Net Income
-31.1m CNY

Income Statement
Hongbaoli Group Corporation 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
1 876
N/A
1 916
+2%
1 916
0%
1 976
+3%
2 057
+4%
2 130
+4%
2 118
-1%
2 021
-5%
1 892
-6%
1 828
-3%
1 769
-3%
1 710
-3%
1 750
+2%
1 834
+5%
1 960
+7%
2 098
+7%
2 194
+5%
2 171
-1%
2 247
+3%
2 301
+2%
2 383
+4%
2 467
+4%
2 454
-1%
2 438
-1%
2 384
-2%
2 383
0%
2 254
-5%
2 127
-6%
2 203
+4%
2 611
+19%
2 972
+14%
3 379
+14%
3 593
+6%
3 429
-5%
3 308
-4%
3 022
-9%
2 718
-10%
2 519
-7%
2 367
-6%
2 353
-1%
2 483
+6%
Gross Profit
Cost of Revenue
(1 552)
(1 618)
(1 612)
(1 661)
(1 729)
(1 758)
(1 743)
(1 649)
(1 537)
(1 457)
(1 404)
(1 346)
(1 386)
(1 485)
(1 637)
(1 782)
(1 880)
(1 855)
(1 956)
(2 025)
(2 097)
(2 140)
(2 092)
(2 032)
(1 940)
(1 887)
(1 779)
(1 660)
(1 736)
(2 105)
(2 458)
(2 867)
(3 105)
(2 982)
(2 950)
(2 643)
(2 339)
(2 195)
(2 014)
(2 004)
(2 079)
Gross Profit
325
N/A
298
-8%
304
+2%
315
+4%
328
+4%
372
+13%
374
+1%
372
-1%
354
-5%
371
+5%
365
-2%
363
0%
364
+0%
349
-4%
324
-7%
316
-2%
314
-1%
316
+1%
291
-8%
276
-5%
286
+3%
327
+14%
362
+11%
406
+12%
444
+9%
495
+11%
475
-4%
467
-2%
467
N/A
506
+8%
514
+2%
512
0%
488
-5%
447
-8%
358
-20%
380
+6%
380
+0%
323
-15%
353
+9%
349
-1%
405
+16%
Operating Income
Operating Expenses
(239)
(217)
(225)
(177)
(194)
(222)
(214)
(211)
(210)
(217)
(208)
(214)
(219)
(250)
(233)
(234)
(234)
(244)
(242)
(248)
(244)
(263)
(260)
(281)
(301)
(325)
(292)
(278)
(280)
(280)
(273)
(283)
(271)
(326)
(302)
(317)
(337)
(383)
(402)
(396)
(413)
Selling, General & Administrative
(174)
(187)
(178)
(191)
(211)
(189)
(215)
(210)
(209)
(183)
(209)
(213)
(216)
(213)
(229)
(213)
(213)
(216)
(248)
(252)
(249)
(198)
(226)
(245)
(258)
(226)
(243)
(236)
(231)
(174)
(198)
(197)
(202)
(200)
(219)
(234)
(235)
(240)
(320)
(317)
(331)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(5)
(32)
(23)
(38)
(47)
(56)
(60)
(61)
(68)
(68)
(76)
(89)
(104)
(115)
(128)
(125)
(112)
(93)
(88)
(85)
(87)
Depreciation & Amortization
0
(28)
0
0
0
(30)
0
0
0
(32)
0
0
0
(34)
0
0
0
(37)
0
0
0
(41)
0
0
0
(42)
0
0
0
(41)
0
0
0
(54)
0
0
0
(58)
0
0
0
Other Operating Expenses
(65)
(2)
(48)
14
17
(3)
1
(1)
(1)
(2)
1
0
(3)
(2)
(3)
(22)
(19)
9
6
4
10
8
(11)
2
4
(0)
10
19
18
3
1
3
36
42
44
42
10
7
6
6
5
Operating Income
86
N/A
81
-5%
79
-3%
138
+76%
135
-2%
150
+12%
160
+7%
161
+0%
145
-10%
153
+6%
157
+2%
150
-4%
145
-3%
99
-32%
91
-8%
82
-10%
80
-2%
72
-10%
48
-33%
28
-42%
42
+49%
64
+53%
102
+58%
125
+23%
144
+15%
171
+19%
182
+7%
189
+4%
187
-1%
226
+21%
242
+7%
228
-5%
217
-5%
120
-44%
55
-54%
63
+14%
43
-32%
(60)
N/A
(49)
+18%
(46)
+5%
(8)
+82%
Pre-Tax Income
Interest Income Expense
(31)
(29)
(29)
(27)
(29)
(25)
(26)
(24)
(15)
(10)
(14)
(8)
(12)
(3)
(6)
(16)
(16)
(25)
(31)
(29)
(33)
(27)
(38)
(47)
(52)
(50)
(58)
(56)
(66)
(76)
(90)
(104)
(108)
(90)
(102)
(94)
(79)
(81)
(82)
(68)
(69)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
67
68
68
68
(5)
0
0
(5)
1
0
0
1
(18)
(18)
(17)
(18)
(14)
(12)
(13)
(13)
1
(0)
(0)
(1)
(1)
(0)
(0)
0
Gain/Loss on Disposition of Assets
0
(0)
0
(0)
0
(0)
0
(0)
(0)
(5)
(5)
(5)
(5)
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
14
7
8
5
4
5
4
5
6
9
14
15
14
10
4
3
6
15
15
16
11
(1)
(2)
(2)
(1)
0
0
1
2
2
1
1
3
(22)
(22)
(22)
(25)
(1)
(1)
(1)
(0)
Pre-Tax Income
69
N/A
59
-14%
57
-3%
116
+102%
109
-6%
130
+19%
139
+6%
141
+2%
135
-4%
147
+9%
153
+3%
153
+0%
143
-7%
172
+21%
156
-9%
137
-12%
138
+1%
58
-58%
33
-43%
16
-53%
15
-1%
37
+140%
63
+71%
77
+22%
92
+20%
103
+12%
107
+4%
116
+8%
105
-10%
139
+32%
140
+1%
113
-19%
99
-13%
9
-91%
(69)
N/A
(54)
+23%
(62)
-15%
(143)
-132%
(133)
+7%
(115)
+13%
(77)
+33%
Net Income
Tax Provision
(16)
(14)
(13)
(22)
(20)
(30)
(33)
(35)
(34)
(39)
(40)
(41)
(39)
(37)
(33)
(26)
(24)
(10)
(3)
(2)
(3)
(6)
(14)
(16)
(19)
(13)
(13)
(14)
(9)
(20)
(19)
(14)
(10)
19
39
45
43
60
60
44
41
Income from Continuing Operations
52
45
44
95
90
100
105
107
101
109
113
112
103
135
123
111
114
48
30
14
12
31
48
60
73
90
94
102
96
119
121
99
89
28
(30)
(9)
(18)
(83)
(72)
(71)
(36)
Income to Minority Interest
(6)
(6)
(6)
(6)
(6)
(7)
(6)
(7)
(6)
(6)
(7)
(8)
(8)
(9)
(9)
(7)
(7)
(7)
(5)
(3)
(2)
(2)
(2)
(2)
(2)
(1)
(0)
0
0
2
2
1
1
2
2
2
2
5
5
5
5
Net Income (Common)
46
N/A
40
-14%
38
-4%
89
+132%
84
-6%
94
+12%
99
+6%
100
+1%
95
-6%
103
+9%
106
+3%
104
-2%
95
-8%
127
+34%
115
-10%
104
-9%
107
+3%
41
-62%
25
-39%
11
-57%
11
+1%
29
+169%
47
+61%
58
+23%
70
+22%
89
+27%
94
+5%
102
+9%
96
-6%
120
+25%
123
+2%
100
-18%
90
-10%
30
-67%
(28)
N/A
(6)
+78%
(16)
-157%
(78)
-387%
(68)
+14%
(67)
+2%
(31)
+53%
EPS (Diluted)
0.09
N/A
0.07
-22%
0.07
N/A
0.16
+129%
0.15
-6%
0.17
+13%
0.18
+6%
0.18
N/A
0.17
-6%
0.19
+12%
0.2
+5%
0.19
-5%
0.17
-11%
0.22
+29%
0.19
-14%
0.18
-5%
0.18
N/A
0.07
-61%
0.04
-43%
0.01
-75%
0.01
N/A
0.05
+400%
0.07
+40%
0.09
+29%
0.11
+22%
0.15
+36%
0.15
N/A
0.16
+7%
0.15
-6%
0.2
+33%
0.19
-5%
0.16
-16%
0.15
-6%
0.05
-67%
-0.03
N/A
0
N/A
-0.02
N/A
-0.11
-450%
-0.09
+18%
-0.09
N/A
-0.04
+56%

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