H

Himile Mechanical Science and Technology Shandong Co Ltd
SZSE:002595

Watchlist Manager
Himile Mechanical Science and Technology Shandong Co Ltd
SZSE:002595
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Price: 74.22 CNY -0.38% Market Closed
Market Cap: 39.1B CNY

Income Statement

Earnings Waterfall
Himile Mechanical Science and Technology Shandong Co Ltd

Revenue
10.5B CNY
Cost of Revenue
-7.1B CNY
Gross Profit
3.4B CNY
Operating Expenses
-862.1m CNY
Operating Income
2.6B CNY
Other Expenses
-204.3m CNY
Net Income
2.4B CNY

Income Statement
Himile Mechanical Science and Technology Shandong Co Ltd

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Income Statement
Currency: CNY
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
7
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
3
0
0
2
8
0
0
8
22
21
28
30
32
33
29
23
18
14
14
14
15
14
11
10
7
6
7
5
4
4
2
10
5
10
0
0
Revenue
600
N/A
623
+4%
670
+8%
684
+2%
686
+0%
694
+1%
699
+1%
688
-2%
711
+3%
789
+11%
891
+13%
1 023
+15%
1 175
+15%
1 268
+8%
1 444
+14%
1 653
+14%
1 815
+10%
1 967
+8%
2 080
+6%
2 197
+6%
2 309
+5%
2 396
+4%
2 469
+3%
2 508
+2%
2 607
+4%
2 717
+4%
2 851
+5%
2 935
+3%
2 995
+2%
3 069
+2%
3 240
+6%
3 425
+6%
3 724
+9%
3 995
+7%
3 969
-1%
4 205
+6%
4 387
+4%
4 459
+2%
4 867
+9%
5 095
+5%
5 295
+4%
5 662
+7%
5 918
+5%
5 981
+1%
6 008
+0%
6 072
+1%
6 091
+0%
6 290
+3%
6 642
+6%
6 779
+2%
7 023
+4%
7 132
+2%
7 166
+0%
7 286
+2%
7 766
+7%
8 229
+6%
8 813
+7%
9 326
+6%
9 941
+7%
10 525
+6%
Gross Profit
Cost of Revenue
(316)
(329)
(353)
(363)
(368)
(378)
(394)
(397)
(418)
(468)
(523)
(593)
(668)
(727)
(824)
(950)
(1 030)
(1 141)
(1 208)
(1 276)
(1 324)
(1 409)
(1 439)
(1 461)
(1 520)
(1 658)
(1 781)
(1 875)
(1 876)
(2 020)
(2 170)
(2 305)
(2 449)
(2 713)
(2 694)
(2 846)
(2 945)
(3 046)
(3 317)
(3 500)
(3 675)
(4 006)
(4 253)
(4 367)
(4 294)
(4 440)
(4 476)
(4 632)
(4 778)
(4 844)
(4 918)
(4 848)
(4 687)
(4 772)
(5 076)
(5 411)
(5 792)
(6 244)
(6 652)
(7 075)
Gross Profit
284
N/A
294
+3%
318
+8%
321
+1%
319
-1%
316
-1%
306
-3%
291
-5%
293
+1%
320
+9%
368
+15%
431
+17%
507
+18%
541
+7%
620
+15%
703
+13%
785
+12%
826
+5%
873
+6%
921
+6%
986
+7%
987
+0%
1 031
+4%
1 047
+2%
1 087
+4%
1 059
-3%
1 070
+1%
1 060
-1%
1 119
+6%
1 049
-6%
1 070
+2%
1 120
+5%
1 275
+14%
1 283
+1%
1 275
-1%
1 359
+7%
1 442
+6%
1 413
-2%
1 551
+10%
1 595
+3%
1 620
+2%
1 656
+2%
1 665
+1%
1 614
-3%
1 714
+6%
1 632
-5%
1 616
-1%
1 658
+3%
1 865
+12%
1 935
+4%
2 106
+9%
2 284
+8%
2 478
+9%
2 514
+1%
2 690
+7%
2 818
+5%
3 021
+7%
3 082
+2%
3 289
+7%
3 449
+5%
Operating Income
Operating Expenses
(56)
(58)
(65)
(73)
(70)
(77)
(80)
(80)
(91)
(85)
(89)
(92)
(126)
(134)
(160)
(180)
(209)
(207)
(207)
(211)
(267)
(238)
(247)
(256)
(299)
(241)
(243)
(248)
(328)
(288)
(308)
(329)
(400)
(348)
(353)
(371)
(443)
(398)
(407)
(392)
(422)
(392)
(388)
(398)
(515)
(453)
(472)
(506)
(593)
(555)
(607)
(642)
(696)
(652)
(661)
(717)
(791)
(742)
(829)
(862)
Selling, General & Administrative
(56)
(57)
(62)
(67)
(69)
(71)
(73)
(77)
(52)
(83)
(89)
(91)
(80)
(122)
(142)
(158)
(122)
(188)
(192)
(195)
(163)
(222)
(237)
(251)
(174)
(244)
(239)
(213)
(178)
(339)
(353)
(361)
(231)
(208)
(183)
(202)
(263)
(219)
(231)
(224)
(233)
(213)
(206)
(197)
(274)
(225)
(223)
(244)
(296)
(262)
(280)
(296)
(332)
(300)
(323)
(345)
(395)
(342)
(369)
(370)
Research & Development
0
0
0
0
0
0
0
0
(35)
0
0
0
(40)
0
0
0
(75)
0
0
0
(85)
0
0
0
(97)
0
0
(34)
(130)
0
0
(45)
(163)
(124)
(167)
(168)
(177)
(192)
(192)
(186)
(200)
(212)
(229)
(249)
(259)
(266)
(274)
(281)
(295)
(303)
(326)
(347)
(356)
(377)
(388)
(430)
(463)
(494)
(550)
(590)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(3)
0
0
0
(4)
0
0
0
(9)
0
0
0
(13)
0
0
0
(14)
0
0
0
(13)
0
0
0
(11)
0
0
0
(14)
0
0
0
(17)
0
0
0
(16)
0
0
0
(16)
0
0
0
(19)
0
0
0
(32)
0
0
0
Other Operating Expenses
(0)
(1)
(3)
(5)
(0)
(6)
(7)
(3)
(2)
(2)
(0)
(1)
(2)
(12)
(18)
(23)
(3)
(19)
(16)
(17)
(6)
(16)
(10)
(6)
(14)
3
(4)
(0)
(8)
50
46
76
5
(16)
(4)
0
11
12
16
19
28
33
47
48
34
38
24
19
14
10
(1)
1
11
25
50
59
100
95
90
98
Operating Income
229
N/A
236
+3%
253
+7%
249
-2%
249
+0%
238
-4%
225
-6%
211
-6%
202
-4%
235
+17%
279
+18%
339
+22%
381
+12%
407
+7%
461
+13%
522
+13%
576
+10%
620
+8%
665
+7%
710
+7%
719
+1%
749
+4%
784
+5%
791
+1%
788
0%
818
+4%
827
+1%
813
-2%
791
-3%
760
-4%
762
+0%
791
+4%
875
+11%
935
+7%
922
-1%
988
+7%
999
+1%
1 015
+2%
1 144
+13%
1 203
+5%
1 198
0%
1 264
+6%
1 277
+1%
1 216
-5%
1 199
-1%
1 179
-2%
1 143
-3%
1 152
+1%
1 271
+10%
1 379
+8%
1 499
+9%
1 642
+10%
1 783
+9%
1 862
+4%
2 029
+9%
2 102
+4%
2 230
+6%
2 341
+5%
2 459
+5%
2 587
+5%
Pre-Tax Income
Interest Income Expense
(8)
(9)
(9)
(2)
7
16
25
27
28
21
16
11
14
14
13
9
5
5
6
21
29
14
23
16
40
22
8
(11)
(11)
(38)
(11)
24
(11)
(18)
(20)
(23)
12
38
22
(25)
(31)
(46)
(52)
(25)
(10)
(2)
30
71
80
66
86
38
58
82
39
36
65
83
128
146
Non-Reccuring Items
(1)
0
0
0
(6)
0
0
0
1
0
0
0
(7)
0
0
0
(1)
0
0
0
0
0
0
0
(3)
0
0
0
(0)
(0)
(0)
0
(7)
1
1
1
(1)
1
3
3
3
6
8
9
5
8
4
5
(0)
3
4
3
2
3
2
1
(3)
(1)
(2)
(2)
Gain/Loss on Disposition of Assets
2
0
0
0
(0)
0
0
0
(1)
0
0
(0)
(0)
0
0
(0)
9
(1)
(2)
(3)
(1)
(3)
(3)
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
(1)
2
1
1
(0)
(0)
(0)
(0)
1
(1)
(0)
1
2
3
0
11
2
11
15
5
7
9
8
8
7
3
2
0
3
6
9
8
1
(2)
(7)
(7)
(3)
(5)
(5)
(5)
0
(1)
1
(0)
3
(1)
(2)
(1)
1
(1)
(0)
1
2
1
1
(1)
0
(1)
(4)
(2)
Pre-Tax Income
221
N/A
229
+4%
245
+7%
248
+1%
250
+1%
254
+2%
250
-2%
238
-5%
230
-3%
256
+11%
294
+15%
350
+19%
389
+11%
424
+9%
474
+12%
543
+15%
590
+9%
634
+7%
684
+8%
733
+7%
753
+3%
768
+2%
811
+6%
813
+0%
832
+2%
843
+1%
837
-1%
802
-4%
783
-2%
727
-7%
759
+4%
822
+8%
859
+4%
915
+7%
896
-2%
959
+7%
1 008
+5%
1 048
+4%
1 164
+11%
1 177
+1%
1 170
-1%
1 224
+5%
1 234
+1%
1 200
-3%
1 197
0%
1 183
-1%
1 175
-1%
1 227
+4%
1 353
+10%
1 447
+7%
1 589
+10%
1 684
+6%
1 844
+10%
1 947
+6%
2 070
+6%
2 138
+3%
2 293
+7%
2 422
+6%
2 581
+7%
2 730
+6%
Net Income
Tax Provision
(33)
(34)
(35)
(35)
(37)
(37)
(37)
(35)
(32)
(37)
(42)
(51)
(56)
(61)
(73)
(83)
(88)
(95)
(96)
(104)
(110)
(112)
(118)
(114)
(117)
(116)
(116)
(112)
(107)
(99)
(103)
(108)
(120)
(128)
(133)
(145)
(146)
(152)
(164)
(166)
(164)
(166)
(159)
(152)
(145)
(141)
(139)
(149)
(153)
(169)
(179)
(184)
(233)
(246)
(271)
(275)
(279)
(290)
(333)
(346)
Income from Continuing Operations
188
195
210
213
213
217
214
203
198
220
252
299
333
362
401
460
502
539
587
629
643
657
693
699
715
728
721
690
675
629
657
714
739
787
762
814
863
897
999
1 011
1 007
1 058
1 075
1 048
1 051
1 042
1 036
1 079
1 200
1 277
1 410
1 500
1 612
1 702
1 799
1 862
2 014
2 132
2 249
2 384
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(0)
0
1
1
2
1
1
0
0
0
1
1
2
3
2
2
1
1
0
0
0
0
0
(0)
(1)
(1)
0
1
1
2
0
0
1
1
2
2
2
1
0
0
(0)
(0)
0
(1)
(1)
(2)
(2)
(1)
(1)
(1)
Net Income (Common)
188
N/A
195
+4%
210
+7%
213
+1%
213
+0%
217
+2%
214
-2%
203
-5%
198
-2%
220
+11%
252
+15%
299
+19%
334
+11%
363
+9%
403
+11%
461
+15%
502
+9%
539
+7%
587
+9%
629
+7%
645
+3%
658
+2%
695
+6%
702
+1%
718
+2%
730
+2%
722
-1%
690
-4%
676
-2%
629
-7%
657
+5%
714
+9%
739
+4%
787
+6%
762
-3%
813
+7%
863
+6%
898
+4%
1 001
+11%
1 013
+1%
1 007
-1%
1 058
+5%
1 075
+2%
1 049
-2%
1 053
+0%
1 044
-1%
1 038
-1%
1 080
+4%
1 200
+11%
1 278
+6%
1 410
+10%
1 500
+6%
1 612
+8%
1 701
+6%
1 797
+6%
1 860
+3%
2 011
+8%
2 131
+6%
2 248
+5%
2 383
+6%
EPS (Diluted)
0.24
N/A
0.25
+4%
0.27
+8%
0.27
N/A
0.3
+11%
0.27
-10%
0.26
-4%
0.25
-4%
0.25
N/A
0.28
+12%
0.32
+14%
0.38
+19%
0.42
+11%
0.46
+10%
0.51
+11%
0.58
+14%
0.63
+9%
0.67
+6%
0.73
+9%
0.78
+7%
0.81
+4%
0.82
+1%
0.87
+6%
0.88
+1%
0.9
+2%
0.92
+2%
0.91
-1%
0.87
-4%
0.84
-3%
0.79
-6%
0.82
+4%
0.89
+9%
0.92
+3%
0.98
+7%
0.95
-3%
1.01
+6%
1.08
+7%
1.12
+4%
1.25
+12%
1.27
+2%
1.26
-1%
1.32
+5%
1.34
+2%
1.31
-2%
1.32
+1%
1.31
-1%
1.3
-1%
1.36
+5%
1.51
+11%
1.6
+6%
1.77
+11%
1.88
+6%
2.03
+8%
2.14
+5%
2.22
+4%
2.37
+7%
2.53
+7%
2.67
+6%
2.83
+6%
2.99
+6%