ZheJiang Haers Vacuum Containers Co Ltd
SZSE:002615
Income Statement
Earnings Waterfall
ZheJiang Haers Vacuum Containers Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
712M
CNY
|
Operating Expenses
|
-441.7M
CNY
|
Operating Income
|
270M
CNY
|
Other Expenses
|
-46.6M
CNY
|
Net Income
|
224M
CNY
|
Income Statement
ZheJiang Haers Vacuum Containers Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
532
N/A
|
550
+3%
|
573
+4%
|
595
+4%
|
614
+3%
|
634
+3%
|
691
+9%
|
732
+6%
|
747
+2%
|
758
+2%
|
736
-3%
|
739
+0%
|
759
+3%
|
803
+6%
|
944
+18%
|
1 134
+20%
|
1 342
+18%
|
1 522
+13%
|
1 537
+1%
|
1 419
-8%
|
1 439
+1%
|
1 450
+1%
|
1 584
+9%
|
1 787
+13%
|
1 794
+0%
|
1 797
+0%
|
1 777
-1%
|
1 802
+1%
|
1 794
0%
|
1 638
-9%
|
1 485
-9%
|
1 462
-2%
|
1 492
+2%
|
1 742
+17%
|
2 028
+16%
|
2 147
+6%
|
2 389
+11%
|
2 466
+3%
|
2 611
+6%
|
2 626
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(382)
|
(393)
|
(410)
|
(427)
|
(441)
|
(456)
|
(498)
|
(523)
|
(534)
|
(544)
|
(529)
|
(527)
|
(534)
|
(562)
|
(642)
|
(740)
|
(876)
|
(989)
|
(1 000)
|
(926)
|
(977)
|
(1 008)
|
(1 120)
|
(1 287)
|
(1 245)
|
(1 241)
|
(1 215)
|
(1 226)
|
(1 279)
|
(1 179)
|
(1 108)
|
(1 121)
|
(1 107)
|
(1 294)
|
(1 500)
|
(1 597)
|
(1 781)
|
(1 841)
|
(1 925)
|
(1 914)
|
|
Gross Profit |
150
N/A
|
157
+5%
|
163
+4%
|
168
+3%
|
173
+3%
|
178
+3%
|
193
+8%
|
209
+8%
|
213
+2%
|
214
+1%
|
206
-3%
|
211
+2%
|
225
+6%
|
242
+7%
|
303
+25%
|
394
+30%
|
466
+18%
|
533
+14%
|
537
+1%
|
494
-8%
|
462
-6%
|
441
-4%
|
464
+5%
|
500
+8%
|
549
+10%
|
555
+1%
|
563
+1%
|
575
+2%
|
515
-10%
|
459
-11%
|
377
-18%
|
342
-9%
|
386
+13%
|
448
+16%
|
528
+18%
|
550
+4%
|
608
+11%
|
625
+3%
|
686
+10%
|
712
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(109)
|
(111)
|
(113)
|
(109)
|
(112)
|
(114)
|
(122)
|
(134)
|
(143)
|
(154)
|
(167)
|
(175)
|
(189)
|
(201)
|
(240)
|
(280)
|
(321)
|
(358)
|
(331)
|
(313)
|
(318)
|
(319)
|
(357)
|
(378)
|
(384)
|
(393)
|
(383)
|
(395)
|
(417)
|
(402)
|
(375)
|
(361)
|
(373)
|
(378)
|
(417)
|
(432)
|
(418)
|
(429)
|
(436)
|
(442)
|
|
Selling, General & Administrative |
(109)
|
(111)
|
(113)
|
(109)
|
(111)
|
(113)
|
(121)
|
(133)
|
(142)
|
(153)
|
(165)
|
(173)
|
(187)
|
(199)
|
(237)
|
(271)
|
(308)
|
(342)
|
(327)
|
(311)
|
(305)
|
(307)
|
(334)
|
(349)
|
(346)
|
(342)
|
(321)
|
(328)
|
(359)
|
(340)
|
(314)
|
(291)
|
(264)
|
(265)
|
(289)
|
(302)
|
(296)
|
(303)
|
(317)
|
(328)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
(36)
|
(47)
|
(63)
|
(68)
|
(68)
|
(71)
|
(73)
|
(79)
|
(81)
|
(86)
|
(93)
|
(97)
|
(104)
|
(109)
|
(111)
|
(107)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(9)
|
(13)
|
(16)
|
(4)
|
8
|
(13)
|
(11)
|
(23)
|
(16)
|
(2)
|
(3)
|
1
|
1
|
9
|
9
|
12
|
10
|
(28)
|
(27)
|
(35)
|
(33)
|
(18)
|
(17)
|
(9)
|
(7)
|
|
Operating Income |
41
N/A
|
46
+12%
|
50
+8%
|
58
+18%
|
61
+5%
|
64
+5%
|
71
+11%
|
75
+6%
|
70
-7%
|
60
-14%
|
40
-33%
|
36
-9%
|
36
-1%
|
40
+12%
|
63
+55%
|
114
+83%
|
145
+27%
|
175
+21%
|
206
+17%
|
180
-12%
|
144
-20%
|
123
-15%
|
107
-13%
|
122
+15%
|
165
+35%
|
162
-2%
|
180
+11%
|
181
+1%
|
98
-46%
|
56
-43%
|
3
-96%
|
(19)
N/A
|
12
N/A
|
70
+485%
|
111
+58%
|
118
+6%
|
190
+61%
|
196
+3%
|
249
+27%
|
270
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(5)
|
(5)
|
6
|
6
|
6
|
6
|
8
|
8
|
10
|
12
|
4
|
2
|
(3)
|
(10)
|
1
|
(4)
|
(9)
|
(13)
|
(27)
|
(29)
|
(18)
|
(22)
|
(34)
|
(33)
|
(45)
|
(46)
|
(32)
|
(31)
|
(35)
|
(34)
|
(39)
|
(40)
|
(36)
|
(26)
|
(33)
|
(33)
|
(10)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
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
|
|
Total Other Income |
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
4
|
3
|
5
|
6
|
4
|
4
|
2
|
6
|
2
|
1
|
2
|
(3)
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
2
|
(1)
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
1
|
|
Pre-Tax Income |
39
N/A
|
43
+12%
|
44
+3%
|
54
+21%
|
66
+23%
|
70
+5%
|
78
+11%
|
82
+6%
|
80
-2%
|
70
-12%
|
54
-24%
|
51
-5%
|
46
-10%
|
48
+5%
|
63
+32%
|
109
+72%
|
145
+34%
|
178
+22%
|
196
+10%
|
166
-15%
|
119
-28%
|
90
-24%
|
90
+0%
|
96
+7%
|
124
+29%
|
125
+0%
|
130
+4%
|
135
+4%
|
65
-52%
|
26
-60%
|
(33)
N/A
|
(57)
-74%
|
(32)
+44%
|
23
N/A
|
69
+195%
|
88
+28%
|
154
+75%
|
161
+4%
|
238
+48%
|
264
+11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(16)
|
(29)
|
(35)
|
(36)
|
(29)
|
(16)
|
(12)
|
(15)
|
(19)
|
(32)
|
(32)
|
(33)
|
(33)
|
(17)
|
(14)
|
(3)
|
3
|
(1)
|
(7)
|
(13)
|
(17)
|
(25)
|
(27)
|
(39)
|
(47)
|
|
Income from Continuing Operations |
32
|
38
|
40
|
48
|
58
|
62
|
68
|
72
|
70
|
60
|
44
|
42
|
37
|
40
|
54
|
93
|
117
|
143
|
160
|
137
|
103
|
78
|
75
|
76
|
92
|
93
|
97
|
102
|
48
|
12
|
(36)
|
(55)
|
(33)
|
16
|
55
|
71
|
129
|
134
|
199
|
217
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
7
|
8
|
9
|
9
|
7
|
7
|
6
|
7
|
7
|
7
|
6
|
5
|
4
|
4
|
4
|
7
|
7
|
7
|
7
|
7
|
|
Net Income (Common) |
32
N/A
|
38
+17%
|
40
+6%
|
48
+21%
|
58
+21%
|
62
+5%
|
68
+11%
|
72
+5%
|
70
-2%
|
60
-14%
|
44
-27%
|
42
-5%
|
37
-11%
|
40
+9%
|
55
+36%
|
94
+71%
|
119
+27%
|
145
+22%
|
163
+12%
|
141
-14%
|
110
-22%
|
86
-22%
|
83
-3%
|
86
+3%
|
99
+16%
|
100
+1%
|
103
+3%
|
108
+5%
|
55
-49%
|
20
-64%
|
(30)
N/A
|
(50)
-67%
|
(28)
+43%
|
20
N/A
|
60
+200%
|
77
+30%
|
136
+75%
|
141
+4%
|
206
+46%
|
224
+9%
|