HeNan Splendor Science & Technology Co Ltd
SZSE:002296
Income Statement
Earnings Waterfall
HeNan Splendor Science & Technology Co Ltd
Revenue
|
629.5m
CNY
|
Cost of Revenue
|
-361.3m
CNY
|
Gross Profit
|
268.2m
CNY
|
Operating Expenses
|
-214.3m
CNY
|
Operating Income
|
53.9m
CNY
|
Other Expenses
|
59.9m
CNY
|
Net Income
|
113.8m
CNY
|
Income Statement
HeNan Splendor Science & Technology 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 |
324
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
157
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
38
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
|
Non-Reccuring Items |
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
|
|
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 |
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)
|
|
Pre-Tax Income |
50
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
32
N/A
|
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%
|
|
EPS (Diluted) |
0.17
N/A
|
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
-13%
|
0.27
-4%
|
0.24
-11%
|
0.3
+25%
|