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Price: 11.46 CNY -0.78% Market Closed

Market Cap: ¥4.3B

H	HeNan Splendor Science & Technology Co Ltd SZSE:002296	CN

Income Statement

Currency: CNY

	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	2	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	5	0	0	0	15	0	0	0	26	0	0	0	7	0	0	7	28	21	25	24	22	17	13	9	5	3	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	138 N/A	141 +2%	166 +18%	155 -7%	189 +22%	203 +7%	250 +23%	261 +4%	286 +10%	315 +10%	345 +10%	363 +5%	338 -7%	334 -1%	294 -12%	310 +6%	326 +5%	324 -1%	388 +20%	384 -1%	415 +8%	433 +4%	526 +21%	545 +4%	556 +2%	561 +1%	566 +1%	552 -2%	588 +6%	583 -1%	515 -12%	525 +2%	525 0%	543 +3%	547 +1%	554 +1%	515 -7%	498 -3%	529 +6%	538 +2%	549 +2%	558 +2%	504 -10%	479 -5%	496 +3%	534 +8%	638 +20%	687 +8%	751 +9%	769 +2%	737 -4%	734 0%	716 -2%	751 +5%	652 -13%	677 +4%	589 -13%	629 +7%	740 +18%	817 +10%	849 +4%	766 -10%	1 272 +66%	1 280 +1%	1 343 +5%	1 375 +2%
Gross Profit
Cost of Revenue	(71)	(72)	(85)	(81)	(97)	(107)	(125)	(129)	(142)	(157)	(178)	(187)	(171)	(170)	(149)	(160)	(170)	(167)	(212)	(209)	(235)	(253)	(282)	(302)	(303)	(292)	(293)	(293)	(314)	(314)	(266)	(273)	(282)	(292)	(288)	(301)	(268)	(257)	(278)	(295)	(302)	(310)	(285)	(277)	(283)	(303)	(359)	(395)	(421)	(433)	(386)	(390)	(384)	(401)	(340)	(361)	(321)	(361)	(418)	(427)	(448)	(391)	(709)	(722)	(757)	(770)
Gross Profit	67 N/A	69 +2%	82 +19%	74 -10%	92 +25%	97 +5%	126 +30%	132 +5%	144 +10%	157 +9%	167 +6%	176 +5%	167 -5%	165 -1%	145 -12%	150 +3%	156 +4%	157 +1%	176 +12%	175 -1%	180 +3%	181 +0%	244 +35%	242 -1%	253 +4%	269 +6%	273 +1%	259 -5%	274 +6%	269 -2%	249 -8%	252 +1%	242 -4%	250 +3%	259 +3%	253 -2%	247 -3%	241 -2%	250 +4%	243 -3%	247 +2%	248 +0%	219 -12%	202 -8%	213 +5%	231 +8%	279 +21%	292 +5%	330 +13%	336 +2%	351 +4%	344 -2%	331 -4%	350 +6%	312 -11%	316 +1%	268 -15%	268 +0%	323 +20%	389 +21%	401 +3%	375 -6%	563 +50%	557 -1%	586 +5%	605 +3%
Operating Income
Operating Expenses	(32)	(33)	(34)	(37)	(41)	(44)	(51)	(65)	(69)	(74)	(82)	(82)	(90)	(96)	(109)	(107)	(116)	(119)	(135)	(132)	(125)	(131)	(156)	(153)	(151)	(154)	(166)	(172)	(183)	(176)	(140)	(143)	(140)	(140)	(131)	(353)	(350)	(341)	(131)	(186)	(183)	(185)	(101)	(88)	(92)	(109)	(130)	(168)	(184)	(189)	(187)	(195)	(188)	(208)	(221)	(217)	(238)	(214)	(222)	(166)	(188)	(197)	(283)	(264)	(285)	(293)
Selling, General & Administrative	(31)	(32)	(34)	(36)	(37)	(41)	(50)	(59)	(63)	(68)	(75)	(75)	(83)	(90)	(74)	(104)	(112)	(116)	(87)	(117)	(115)	(117)	(98)	(132)	(131)	(135)	(94)	(134)	(137)	(135)	(79)	(128)	(106)	(99)	(94)	(78)	(74)	(73)	(87)	(60)	(77)	(73)	(57)	(51)	(51)	(57)	(78)	(86)	(91)	(93)	(111)	(105)	(111)	(128)	(149)	(157)	(166)	(145)	(135)	(131)	(122)	(128)	(212)	(197)	(192)	(202)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(27)	0	0	0	(36)	0	0	0	(44)	0	0	0	(63)	0	0	0	(53)	0	0	(15)	(56)	0	0	(38)	(63)	(58)	(73)	(79)	(72)	(78)	(78)	(73)	(60)	(66)	(72)	(77)	(86)	(102)	(105)	(106)	(71)	(90)	(88)	(89)	(84)	(107)	(105)	(106)	(86)	(107)	(113)	(108)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(13)	0	0	0	(11)	0	0	0	(8)	0	0	0	(7)	0	0	0	(9)	0	0	0	(5)	0	0	0	(10)	0	0	0	(12)	0	0	0	(13)	0	0	0	(25)	0	0	0	(27)	0	0	0	(24)	0	0	0
Other Operating Expenses	(0)	(1)	(0)	(1)	(4)	(3)	(0)	(6)	(6)	(6)	(7)	(7)	(7)	(6)	(0)	(3)	(4)	(3)	(0)	(15)	(10)	(15)	(2)	(21)	(19)	(18)	(0)	(38)	(46)	(42)	(1)	(15)	(34)	(26)	28	(275)	(276)	(230)	24	(68)	(34)	(33)	38	39	37	21	21	(17)	(22)	(20)	22	11	28	25	24	30	17	19	24	72	39	37	39	41	19	17
Operating Income	36 N/A	35 0%	48 +34%	37 -22%	52 +40%	53 +1%	75 +43%	67 -11%	75 +13%	83 +10%	84 +1%	94 +11%	77 -18%	69 -11%	37 -47%	43 +19%	41 -7%	38 -6%	41 +8%	42 +3%	55 +29%	49 -10%	88 +80%	89 +1%	102 +15%	116 +13%	107 -7%	87 -19%	92 +5%	93 +2%	109 +17%	109 0%	103 -6%	111 +8%	128 +15%	(100) N/A	(103) -3%	(100) +3%	119 N/A	57 -52%	64 +12%	63 -1%	118 +88%	113 -4%	120 +6%	122 +1%	149 +22%	125 -16%	146 +17%	147 +1%	164 +11%	149 -9%	144 -4%	142 -1%	91 -36%	99 +9%	30 -69%	54 +78%	101 +87%	224 +122%	212 -5%	178 -16%	279 +57%	294 +5%	301 +2%	312 +4%
Pre-Tax Income
Interest Income Expense	(2)	(1)	(2)	(1)	(0)	0	5	6	7	7	4	4	1	0	(2)	(4)	(4)	(4)	(3)	(1)	1	(1)	3	(1)	(4)	(8)	(15)	(17)	(16)	(20)	(21)	(25)	(33)	(32)	(30)	(30)	(25)	(20)	(8)	(7)	(2)	0	(34)	(31)	(33)	(30)	(1)	(0)	1	1	4	4	12	13	17	17	15	19	21	24	24	23	25	25	24	24
Non-Reccuring Items	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	(13)	0	0	0	(22)	0	0	0	(225)	0	0	0	(61)	0	0	0	(9)	0	0	0	(42)	0	0	0	(49)	(23)	(23)	(23)	6	0	55	55	55	0	0	0	(9)	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	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	10	16	14	12	18	16	16	17	15	23	23	22	19	5	6	16	16	41	39	34	42	25	27	24	15	9	22	23	41	40	24	24	6	(3)	(5)	(7)	(9)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(8)	14	(6)	(6)	2	(0)	(1)	(1)	(0)	1	1	1	0	0	(9)	(9)	(9)
Pre-Tax Income	44 N/A	44 +0%	62 +41%	50 -19%	64 +27%	70 +10%	97 +38%	88 -9%	99 +12%	105 +7%	111 +6%	120 +8%	100 -17%	88 -12%	40 -55%	46 +16%	53 +16%	50 -5%	79 +57%	80 +2%	90 +11%	90 +1%	116 +28%	115 -1%	122 +6%	122 +0%	88 -28%	92 +5%	99 +7%	115 +16%	106 -7%	108 +2%	92 -15%	85 -8%	(130) N/A	(135) -4%	(135) 0%	(129) +4%	51 N/A	50 0%	62 +22%	63 +2%	75 +19%	82 +9%	86 +6%	91 +5%	105 +15%	124 +18%	147 +19%	139 -5%	134 -4%	125 -6%	127 +2%	135 +6%	114 -15%	115 +1%	100 -13%	128 +29%	177 +38%	248 +40%	237 -5%	202 -15%	295 +46%	309 +5%	316 +2%	327 +4%
Net Income
Tax Provision	1	0	(8)	(7)	(8)	(8)	(11)	(11)	(12)	(13)	(14)	(14)	(14)	(14)	(10)	(9)	(10)	(8)	4	3	2	4	(15)	(15)	(16)	(18)	(13)	(14)	(16)	(19)	(21)	(22)	(20)	(15)	(16)	(16)	(16)	(17)	(16)	(15)	(14)	(15)	(9)	(10)	(12)	(15)	(20)	(22)	(29)	(25)	(16)	(17)	(13)	(14)	(12)	(8)	(9)	(14)	(14)	(28)	(22)	(15)	(23)	(23)	(23)	(27)
Income from Continuing Operations	44	44	54	43	56	63	86	77	86	92	98	107	87	74	30	37	43	42	83	83	92	95	100	100	106	105	75	78	83	95	85	86	73	70	(146)	(151)	(151)	(146)	35	36	48	48	66	72	74	76	85	102	118	115	117	108	114	121	103	107	91	115	163	220	215	186	272	286	293	300
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(2)	(4)	(10)	(10)	(12)	(12)	(10)	(10)	(12)	0	(8)	(7)	(1)	(1)	0	0	0	0	0	0	0	(0)	(1)	(4)	(5)	(6)	(6)	(4)	(7)	(6)	(5)	(2)	1	3	3	0	0	(1)	(0)	1	3	3	2	3	1	1	0	(1)	1	1	1	2	3	3	3	3
Net Income (Common)	44 N/A	44 -1%	54 +24%	43 -21%	56 +29%	63 +12%	86 +37%	77 -11%	86 +13%	92 +6%	96 +4%	102 +7%	77 -25%	64 -16%	18 -72%	25 +35%	33 +35%	32 -4%	70 +122%	73 +4%	84 +15%	87 +4%	99 +14%	99 0%	106 +8%	105 -2%	75 -28%	78 +4%	83 +6%	95 +15%	85 -11%	86 +1%	71 -17%	67 -7%	(152) N/A	(157) -3%	(157) 0%	(150) +4%	28 N/A	30 +8%	43 +44%	46 +7%	67 +45%	75 +11%	77 +4%	76 -2%	85 +12%	101 +18%	117 +17%	116 -1%	120 +4%	111 -7%	116 +4%	124 +7%	104 -16%	109 +4%	91 -16%	114 +24%	164 +44%	221 +35%	216 -2%	188 -13%	275 +46%	289 +5%	296 +3%	303 +2%
EPS (Diluted)	0.2 N/A	0.2 N/A	0.22 +10%	0.15 -32%	0.19 +27%	0.2 +5%	0.28 +40%	0.25 -11%	0.28 +12%	0.3 +7%	0.32 +7%	0.33 +3%	0.25 -24%	0.21 -16%	0.06 -71%	0.13 +117%	0.12 -8%	0.17 +42%	0.23 +35%	0.19 -17%	0.22 +16%	0.38 +73%	0.26 -32%	0.27 +4%	0.29 +7%	0.27 -7%	0.2 -26%	0.2 N/A	0.21 +5%	0.25 +19%	0.23 -8%	0.22 -4%	0.18 -18%	0.17 -6%	-0.4 N/A	-0.41 -2%	-0.41 N/A	-0.4 +2%	0.07 N/A	0.07 N/A	0.11 +57%	0.12 +9%	0.18 +50%	0.19 +6%	0.2 +5%	0.2 N/A	0.23 +15%	0.27 +17%	0.32 +19%	0.31 -3%	0.33 +6%	0.31 -6%	0.28 -10%	0.32 +14%	0.28 -12%	0.27 -4%	0.24 -11%	0.3 +25%	0.44 +47%	0.58 +32%	0.56 -3%	0.49 -13%	0.71 +45%	0.74 +4%	0.76 +3%	0.78 +3%

Income Statement Balance Sheet Cash Flow Statement

HeNan Splendor Science & Technology Co Ltd
SZSE:002296

Income Statement

Earnings Waterfall
HeNan Splendor Science & Technology Co Ltd

Income Statement
HeNan Splendor Science & Technology Co Ltd

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HeNan Splendor Science & Technology Co Ltd SZSE:002296

Income Statement

Earnings Waterfall HeNan Splendor Science & Technology Co Ltd

Income Statement HeNan Splendor Science & Technology Co Ltd

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HeNan Splendor Science & Technology Co Ltd
SZSE:002296

Earnings Waterfall
HeNan Splendor Science & Technology Co Ltd

Income Statement
HeNan Splendor Science & Technology Co Ltd