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ZheJiang Haers Vacuum Containers Co Ltd
SZSE:002615

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ZheJiang Haers Vacuum Containers Co Ltd Logo
ZheJiang Haers Vacuum Containers Co Ltd
SZSE:002615
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Price: 7.56 CNY 3.42% Market Closed
Updated: Apr 13, 2024

Income Statement

Earnings Waterfall
ZheJiang Haers Vacuum Containers Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
720.6m CNY
Operating Expenses
-494.9m CNY
Operating Income
225.7m CNY
Other Expenses
-47m CNY
Net Income
178.7m CNY

Income Statement
ZheJiang Haers Vacuum Containers Co Ltd

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Income Statement
Currency: CNY
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
595
N/A
614
+3%
634
+3%
691
+9%
732
+6%
747
+2%
758
+2%
736
-3%
739
+0%
758
+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%
2 428
-8%
2 225
-8%
2 069
-7%
2 236
+8%
Gross Profit
Cost of Revenue
(427)
(437)
(456)
(498)
(523)
(531)
(544)
(529)
(527)
(528)
(562)
(642)
(740)
(868)
(989)
(1 000)
(926)
(969)
(1 008)
(1 120)
(1 287)
(1 227)
(1 241)
(1 215)
(1 226)
(1 263)
(1 179)
(1 108)
(1 121)
(1 115)
(1 294)
(1 500)
(1 597)
(1 790)
(1 841)
(1 925)
(1 914)
(1 749)
(1 571)
(1 449)
(1 515)
Gross Profit
168
N/A
177
+6%
178
+1%
193
+8%
209
+8%
216
+3%
214
-1%
206
-3%
211
+2%
231
+9%
242
+5%
303
+25%
394
+30%
474
+20%
533
+13%
537
+1%
494
-8%
471
-5%
441
-6%
464
+5%
500
+8%
567
+13%
555
-2%
563
+1%
575
+2%
531
-8%
459
-14%
377
-18%
342
-9%
377
+10%
448
+19%
528
+18%
550
+4%
599
+9%
625
+4%
686
+10%
712
+4%
679
-5%
654
-4%
620
-5%
721
+16%
Operating Income
Operating Expenses
(109)
(117)
(114)
(122)
(134)
(146)
(154)
(167)
(175)
(195)
(201)
(240)
(280)
(326)
(358)
(331)
(313)
(329)
(319)
(357)
(378)
(410)
(393)
(383)
(395)
(443)
(402)
(375)
(361)
(353)
(378)
(417)
(432)
(414)
(429)
(436)
(442)
(449)
(440)
(465)
(495)
Selling, General & Administrative
(109)
(91)
(113)
(121)
(133)
(112)
(153)
(165)
(173)
(152)
(199)
(237)
(271)
(258)
(342)
(327)
(311)
(269)
(307)
(334)
(349)
(323)
(342)
(321)
(328)
(351)
(340)
(314)
(291)
(251)
(265)
(289)
(302)
(279)
(303)
(317)
(328)
(324)
(340)
(360)
(381)
Research & Development
0
(22)
0
0
0
(30)
0
0
0
(37)
0
0
0
(55)
0
0
(11)
(52)
0
0
(12)
(61)
(47)
(63)
(68)
(65)
(71)
(73)
(79)
(79)
(86)
(93)
(97)
(101)
(109)
(111)
(107)
(98)
(97)
(94)
(96)
Depreciation & Amortization
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(11)
0
0
0
(16)
0
0
0
(23)
0
0
0
(30)
0
0
0
(28)
0
0
0
(36)
0
0
0
(36)
0
0
0
Other Operating Expenses
(1)
(0)
0
(1)
0
(0)
0
(2)
(2)
(0)
(2)
(3)
(9)
(2)
(16)
(4)
8
8
(11)
(23)
(16)
(3)
(3)
1
1
3
9
12
10
5
(27)
(35)
(33)
2
(17)
(9)
(7)
9
(3)
(11)
(18)
Operating Income
58
N/A
61
+4%
64
+6%
71
+11%
75
+6%
70
-7%
60
-14%
40
-33%
36
-9%
36
-1%
40
+13%
63
+55%
114
+83%
148
+30%
175
+18%
206
+17%
180
-12%
142
-21%
123
-14%
107
-13%
122
+15%
157
+28%
162
+3%
180
+11%
181
+1%
89
-51%
56
-36%
3
-96%
(19)
N/A
24
N/A
70
+193%
111
+58%
118
+6%
184
+56%
196
+6%
249
+27%
270
+8%
230
-15%
214
-7%
155
-28%
226
+46%
Pre-Tax Income
Interest Income Expense
(5)
6
6
6
6
10
8
10
12
4
2
(3)
(10)
3
(4)
(9)
(13)
(25)
(29)
(18)
(22)
(21)
(33)
(45)
(46)
(23)
(31)
(35)
(34)
(35)
(40)
(36)
(26)
(27)
(33)
(10)
(6)
9
(8)
(17)
(32)
Non-Reccuring Items
0
0
0
0
0
(2)
0
0
0
1
0
0
0
(7)
0
(3)
(3)
0
(1)
(1)
(1)
(7)
0
(1)
(2)
0
(1)
(1)
(3)
(21)
(3)
(4)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(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
0
Total Other Income
(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)
0
(3)
(3)
(1)
(0)
0
0
1
1
(0)
(0)
(1)
Pre-Tax Income
54
N/A
66
+23%
70
+5%
78
+11%
82
+6%
80
-2%
70
-12%
54
-24%
51
-5%
46
-10%
48
+5%
63
+32%
109
+72%
146
+34%
178
+22%
196
+10%
166
-15%
118
-29%
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
+5%
238
+48%
264
+11%
239
-10%
204
-15%
137
-33%
191
+40%
Net Income
Tax Provision
(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)
(39)
(32)
(19)
(17)
Income from Continuing Operations
48
59
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
128
134
199
217
200
172
118
175
Income to Minority Interest
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
6
7
6
4
Net Income (Common)
48
N/A
59
+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%
206
-8%
179
-13%
124
-30%
179
+44%
EPS (Diluted)
0.11
N/A
0.14
+27%
0.15
+7%
0.17
+13%
0.18
+6%
0.17
-6%
0.15
-12%
0.11
-27%
0.1
-9%
0.09
-10%
0.1
+11%
0.13
+30%
0.23
+77%
0.29
+26%
0.35
+21%
0.4
+14%
0.34
-15%
0.27
-21%
0.21
-22%
0.2
-5%
0.21
+5%
0.24
+14%
0.24
N/A
0.25
+4%
0.26
+4%
0.13
-50%
0.04
-69%
-0.08
N/A
-0.13
-63%
-0.07
+46%
0.05
N/A
0.15
+200%
0.19
+27%
0.33
+74%
0.34
+3%
0.48
+41%
0.53
+10%
0.49
-8%
0.38
-22%
0.29
-24%
0.41
+41%

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