Hangzhou Oxygen Plant Group Co Ltd
SZSE:002430
Hangzhou Oxygen Plant Group Co Ltd
SZSE:002430
Price:
27.32 CNY
-5.63%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Hangzhou Oxygen Plant Group Co Ltd
Hangzhou Oxygen Plant Group Co Ltd
|
Revenue
|
13.3B
CNY
|
|
Cost of Revenue
|
-10.3B
CNY
|
|
Gross Profit
|
3B
CNY
|
|
Operating Expenses
|
-1.3B
CNY
|
|
Operating Income
|
1.7B
CNY
|
|
Other Expenses
|
-466.8m
CNY
|
|
Net Income
|
1.2B
CNY
|
Income Statement
Hangzhou Oxygen Plant Group Co Ltd
Hangzhou Oxygen Plant Group Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 503
N/A
|
5 636
+2%
|
5 681
+1%
|
5 795
+2%
|
5 934
+2%
|
6 084
+3%
|
6 258
+3%
|
6 276
+0%
|
5 940
-5%
|
5 599
-6%
|
5 211
-7%
|
4 965
-5%
|
4 944
0%
|
5 191
+5%
|
5 660
+9%
|
6 031
+7%
|
6 452
+7%
|
6 753
+5%
|
7 214
+7%
|
7 769
+8%
|
7 901
+2%
|
8 128
+3%
|
8 299
+2%
|
7 921
-5%
|
8 187
+3%
|
8 190
+0%
|
8 564
+5%
|
9 426
+10%
|
10 021
+6%
|
10 561
+5%
|
11 186
+6%
|
11 757
+5%
|
11 878
+1%
|
12 204
+3%
|
12 440
+2%
|
12 682
+2%
|
12 803
+1%
|
13 357
+4%
|
13 068
-2%
|
12 817
-2%
|
13 309
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 455)
|
(4 598)
|
(4 673)
|
(4 802)
|
(4 892)
|
(5 030)
|
(5 203)
|
(5 184)
|
(4 968)
|
(4 700)
|
(4 389)
|
(4 233)
|
(4 294)
|
(4 472)
|
(4 824)
|
(4 998)
|
(5 084)
|
(5 295)
|
(5 590)
|
(6 029)
|
(6 089)
|
(6 333)
|
(6 528)
|
(6 256)
|
(6 467)
|
(6 477)
|
(6 713)
|
(7 352)
|
(7 778)
|
(8 081)
|
(8 459)
|
(8 872)
|
(8 988)
|
(9 201)
|
(9 313)
|
(9 265)
|
(9 591)
|
(10 158)
|
(10 074)
|
(10 105)
|
(10 277)
|
|
| Gross Profit |
1 048
N/A
|
1 038
-1%
|
1 008
-3%
|
994
-1%
|
1 042
+5%
|
1 054
+1%
|
1 056
+0%
|
1 092
+3%
|
972
-11%
|
899
-7%
|
822
-9%
|
732
-11%
|
650
-11%
|
719
+11%
|
836
+16%
|
1 033
+24%
|
1 368
+32%
|
1 458
+7%
|
1 624
+11%
|
1 741
+7%
|
1 812
+4%
|
1 795
-1%
|
1 771
-1%
|
1 665
-6%
|
1 720
+3%
|
1 713
0%
|
1 851
+8%
|
2 074
+12%
|
2 243
+8%
|
2 480
+11%
|
2 727
+10%
|
2 885
+6%
|
2 890
+0%
|
3 003
+4%
|
3 126
+4%
|
3 417
+9%
|
3 212
-6%
|
3 199
0%
|
2 994
-6%
|
2 712
-9%
|
3 032
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(649)
|
(663)
|
(691)
|
(682)
|
(727)
|
(702)
|
(680)
|
(702)
|
(670)
|
(668)
|
(668)
|
(742)
|
(855)
|
(830)
|
(848)
|
(783)
|
(725)
|
(613)
|
(633)
|
(659)
|
(736)
|
(719)
|
(659)
|
(654)
|
(791)
|
(856)
|
(926)
|
(1 011)
|
(1 064)
|
(1 115)
|
(1 176)
|
(1 176)
|
(1 208)
|
(1 265)
|
(1 345)
|
(1 466)
|
(1 540)
|
(1 573)
|
(1 585)
|
(1 537)
|
(1 349)
|
|
| Selling, General & Administrative |
(650)
|
(658)
|
(677)
|
(654)
|
(509)
|
(645)
|
(613)
|
(603)
|
(469)
|
(587)
|
(590)
|
(577)
|
(646)
|
(584)
|
(590)
|
(605)
|
(567)
|
(645)
|
(647)
|
(651)
|
(500)
|
(629)
|
(592)
|
(589)
|
(515)
|
(554)
|
(574)
|
(659)
|
(731)
|
(782)
|
(861)
|
(811)
|
(834)
|
(912)
|
(947)
|
(1 061)
|
(1 070)
|
(1 090)
|
(1 078)
|
(1 100)
|
(911)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
(32)
|
(138)
|
0
|
0
|
(60)
|
(198)
|
(161)
|
(208)
|
(212)
|
(263)
|
(288)
|
(311)
|
(314)
|
(284)
|
(296)
|
(305)
|
(340)
|
(340)
|
(374)
|
(388)
|
(408)
|
(442)
|
(489)
|
(496)
|
(488)
|
(427)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(119)
|
|
| Other Operating Expenses |
1
|
(5)
|
(14)
|
(28)
|
(6)
|
(58)
|
(68)
|
(99)
|
(8)
|
(81)
|
(78)
|
(164)
|
(26)
|
(246)
|
(258)
|
(146)
|
51
|
32
|
14
|
51
|
46
|
70
|
140
|
146
|
62
|
(16)
|
(42)
|
(38)
|
29
|
(38)
|
(10)
|
(25)
|
50
|
21
|
(10)
|
2
|
68
|
5
|
(11)
|
51
|
107
|
|
| Operating Income |
399
N/A
|
376
-6%
|
317
-16%
|
312
-2%
|
315
+1%
|
351
+12%
|
376
+7%
|
390
+4%
|
302
-23%
|
231
-24%
|
154
-33%
|
(10)
N/A
|
(205)
-2 013%
|
(111)
+46%
|
(12)
+89%
|
250
N/A
|
643
+157%
|
845
+31%
|
991
+17%
|
1 081
+9%
|
1 076
0%
|
1 076
0%
|
1 112
+3%
|
1 011
-9%
|
929
-8%
|
857
-8%
|
925
+8%
|
1 063
+15%
|
1 179
+11%
|
1 365
+16%
|
1 552
+14%
|
1 709
+10%
|
1 682
-2%
|
1 738
+3%
|
1 781
+2%
|
1 951
+10%
|
1 673
-14%
|
1 625
-3%
|
1 408
-13%
|
1 175
-17%
|
1 683
+43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(76)
|
(92)
|
(98)
|
(117)
|
(149)
|
(158)
|
(174)
|
(183)
|
(139)
|
(138)
|
(129)
|
(117)
|
(144)
|
(118)
|
(120)
|
(108)
|
(116)
|
(117)
|
(103)
|
(96)
|
(85)
|
(88)
|
(83)
|
(81)
|
(55)
|
(59)
|
(49)
|
(37)
|
(42)
|
(41)
|
(46)
|
(52)
|
(69)
|
(76)
|
(76)
|
(72)
|
(46)
|
(60)
|
(56)
|
(60)
|
(66)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
2
|
2
|
0
|
8
|
1
|
(30)
|
(3)
|
(6)
|
(1)
|
(24)
|
0
|
1
|
1
|
(24)
|
3
|
6
|
6
|
(17)
|
(3)
|
(6)
|
(4)
|
2
|
5
|
5
|
11
|
22
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
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
|
|
| Total Other Income |
35
|
52
|
56
|
59
|
73
|
55
|
54
|
45
|
49
|
52
|
57
|
61
|
51
|
53
|
59
|
50
|
2
|
(40)
|
(60)
|
(62)
|
(2)
|
(4)
|
(4)
|
(0)
|
4
|
4
|
10
|
9
|
22
|
19
|
10
|
8
|
(3)
|
(4)
|
0
|
21
|
21
|
16
|
14
|
(4)
|
5
|
|
| Pre-Tax Income |
358
N/A
|
336
-6%
|
276
-18%
|
254
-8%
|
242
-5%
|
247
+2%
|
254
+3%
|
250
-1%
|
209
-17%
|
144
-31%
|
81
-44%
|
(66)
N/A
|
(252)
-283%
|
(176)
+30%
|
(73)
+58%
|
196
N/A
|
531
+171%
|
688
+30%
|
836
+21%
|
924
+11%
|
959
+4%
|
981
+2%
|
1 019
+4%
|
928
-9%
|
854
-8%
|
802
-6%
|
887
+11%
|
1 036
+17%
|
1 135
+10%
|
1 346
+19%
|
1 521
+13%
|
1 670
+10%
|
1 593
-5%
|
1 656
+4%
|
1 699
+3%
|
1 896
+12%
|
1 650
-13%
|
1 586
-4%
|
1 371
-14%
|
1 122
-18%
|
1 644
+47%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(96)
|
(90)
|
(84)
|
(79)
|
(78)
|
(79)
|
(78)
|
(47)
|
(48)
|
(45)
|
(19)
|
(29)
|
(36)
|
(53)
|
(119)
|
(149)
|
(181)
|
(195)
|
(187)
|
(164)
|
(165)
|
(162)
|
(140)
|
(170)
|
(164)
|
(186)
|
(233)
|
(229)
|
(263)
|
(324)
|
(341)
|
(318)
|
(357)
|
(368)
|
(404)
|
(366)
|
(347)
|
(309)
|
(268)
|
(369)
|
|
| Income from Continuing Operations |
268
|
240
|
186
|
171
|
163
|
168
|
175
|
173
|
162
|
97
|
37
|
(84)
|
(281)
|
(212)
|
(126)
|
76
|
382
|
507
|
640
|
737
|
795
|
816
|
857
|
789
|
685
|
639
|
701
|
804
|
906
|
1 083
|
1 197
|
1 329
|
1 274
|
1 298
|
1 331
|
1 492
|
1 284
|
1 239
|
1 062
|
853
|
1 275
|
|
| Income to Minority Interest |
(34)
|
(27)
|
(29)
|
(25)
|
(28)
|
(25)
|
(23)
|
(20)
|
(18)
|
(17)
|
(10)
|
(10)
|
(2)
|
1
|
(2)
|
(13)
|
(21)
|
(29)
|
(40)
|
(44)
|
(54)
|
(58)
|
(55)
|
(56)
|
(49)
|
(46)
|
(52)
|
(54)
|
(63)
|
(72)
|
(83)
|
(85)
|
(80)
|
(81)
|
(79)
|
(79)
|
(73)
|
(75)
|
(69)
|
(58)
|
(59)
|
|
| Net Income (Common) |
233
N/A
|
213
-9%
|
157
-26%
|
145
-7%
|
135
-7%
|
143
+6%
|
152
+6%
|
153
+1%
|
144
-6%
|
79
-45%
|
27
-66%
|
(95)
N/A
|
(283)
-199%
|
(210)
+26%
|
(128)
+39%
|
63
N/A
|
361
+471%
|
479
+33%
|
601
+25%
|
693
+15%
|
741
+7%
|
758
+2%
|
802
+6%
|
733
-9%
|
635
-13%
|
592
-7%
|
650
+10%
|
750
+15%
|
843
+12%
|
1 011
+20%
|
1 114
+10%
|
1 244
+12%
|
1 194
-4%
|
1 217
+2%
|
1 253
+3%
|
1 413
+13%
|
1 210
-14%
|
1 165
-4%
|
993
-15%
|
796
-20%
|
1 216
+53%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.26
-10%
|
0.2
-23%
|
0.19
-5%
|
0.16
-16%
|
0.18
+13%
|
0.19
+6%
|
0.19
N/A
|
0.17
-11%
|
0.1
-41%
|
0.03
-70%
|
-0.12
N/A
|
-0.34
-183%
|
-0.25
+26%
|
-0.15
+40%
|
0.06
N/A
|
0.41
+583%
|
0.51
+24%
|
0.63
+24%
|
0.73
+16%
|
0.77
+5%
|
0.79
+3%
|
0.83
+5%
|
0.76
-8%
|
0.66
-13%
|
0.62
-6%
|
0.68
+10%
|
0.78
+15%
|
0.87
+12%
|
1.04
+20%
|
1.15
+11%
|
1.29
+12%
|
1.24
-4%
|
1.26
+2%
|
1.29
+2%
|
1.44
+12%
|
1.2
-17%
|
1.18
-2%
|
0.96
-19%
|
0.79
-18%
|
1.22
+54%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
