Guangdong Hoshion Aluminium Co Ltd
SZSE:002824
Income Statement
Earnings Waterfall
Guangdong Hoshion Aluminium Co Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
528.3m
CNY
|
Operating Expenses
|
-303.4m
CNY
|
Operating Income
|
224.9m
CNY
|
Other Expenses
|
-56.9m
CNY
|
Net Income
|
168m
CNY
|
Income Statement
Guangdong Hoshion Aluminium Co Ltd
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 |
745
N/A
|
747
+0%
|
767
+3%
|
802
+5%
|
792
-1%
|
826
+4%
|
841
+2%
|
859
+2%
|
896
+4%
|
990
+11%
|
1 065
+8%
|
1 109
+4%
|
1 182
+7%
|
1 218
+3%
|
1 333
+9%
|
1 291
-3%
|
1 322
+2%
|
1 331
+1%
|
1 485
+12%
|
1 702
+15%
|
1 877
+10%
|
2 134
+14%
|
2 410
+13%
|
2 666
+11%
|
2 815
+6%
|
2 974
+6%
|
2 999
+1%
|
2 848
-5%
|
2 805
-2%
|
2 863
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(575)
|
(569)
|
(585)
|
(623)
|
(626)
|
(664)
|
(675)
|
(705)
|
(741)
|
(830)
|
(906)
|
(952)
|
(1 011)
|
(1 039)
|
(1 133)
|
(1 094)
|
(1 123)
|
(1 115)
|
(1 221)
|
(1 384)
|
(1 526)
|
(1 736)
|
(1 924)
|
(2 144)
|
(2 276)
|
(2 420)
|
(2 434)
|
(2 331)
|
(2 291)
|
(2 335)
|
|
Gross Profit |
171
N/A
|
178
+4%
|
182
+2%
|
180
-1%
|
165
-8%
|
163
-2%
|
166
+2%
|
153
-8%
|
155
+1%
|
160
+3%
|
159
-1%
|
157
-1%
|
171
+9%
|
180
+5%
|
200
+11%
|
198
-1%
|
199
+1%
|
215
+8%
|
263
+22%
|
318
+21%
|
352
+11%
|
398
+13%
|
487
+22%
|
522
+7%
|
540
+3%
|
554
+3%
|
565
+2%
|
517
-8%
|
514
-1%
|
528
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(84)
|
(85)
|
(93)
|
(94)
|
(89)
|
(93)
|
(93)
|
(90)
|
(98)
|
(106)
|
(128)
|
(133)
|
(146)
|
(158)
|
(171)
|
(170)
|
(169)
|
(167)
|
(162)
|
(172)
|
(172)
|
(181)
|
(243)
|
(253)
|
(273)
|
(295)
|
(302)
|
(288)
|
(299)
|
(303)
|
|
Selling, General & Administrative |
(72)
|
(73)
|
(67)
|
(82)
|
(66)
|
(70)
|
(70)
|
(69)
|
(88)
|
(94)
|
(94)
|
(106)
|
(102)
|
(110)
|
(114)
|
(110)
|
(112)
|
(109)
|
(96)
|
(99)
|
(95)
|
(94)
|
(138)
|
(143)
|
(146)
|
(157)
|
(144)
|
(135)
|
(149)
|
(159)
|
|
Research & Development |
0
|
(11)
|
(22)
|
0
|
0
|
(12)
|
(25)
|
0
|
0
|
(16)
|
(32)
|
(31)
|
(44)
|
(50)
|
(52)
|
(55)
|
(55)
|
(55)
|
(62)
|
(72)
|
(77)
|
(89)
|
(98)
|
(114)
|
(131)
|
(145)
|
(156)
|
(158)
|
(159)
|
(157)
|
|
Depreciation & Amortization |
0
|
(2)
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12)
|
0
|
(0)
|
(11)
|
(22)
|
(11)
|
5
|
(21)
|
(10)
|
5
|
5
|
4
|
1
|
1
|
5
|
(5)
|
(2)
|
(3)
|
6
|
(1)
|
0
|
2
|
3
|
3
|
4
|
6
|
11
|
5
|
9
|
12
|
|
Operating Income |
86
N/A
|
93
+8%
|
89
-4%
|
86
-3%
|
77
-11%
|
70
-9%
|
73
+5%
|
64
-13%
|
57
-11%
|
55
-4%
|
31
-43%
|
24
-23%
|
25
+7%
|
22
-14%
|
29
+33%
|
28
-3%
|
30
+9%
|
48
+58%
|
101
+110%
|
146
+44%
|
180
+23%
|
217
+21%
|
244
+12%
|
269
+10%
|
267
-1%
|
259
-3%
|
263
+2%
|
229
-13%
|
215
-6%
|
225
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(4)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(2)
|
(6)
|
(10)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(13)
|
(15)
|
(15)
|
(14)
|
(20)
|
(22)
|
(26)
|
(29)
|
(33)
|
(34)
|
(33)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
3
|
3
|
3
|
2
|
(2)
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
|
Total Other Income |
3
|
3
|
4
|
6
|
6
|
6
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
87
N/A
|
92
+6%
|
90
-2%
|
92
+2%
|
83
-10%
|
77
-7%
|
75
-2%
|
62
-17%
|
55
-12%
|
52
-6%
|
26
-50%
|
15
-41%
|
13
-17%
|
7
-47%
|
15
+122%
|
14
-9%
|
17
+22%
|
33
+96%
|
86
+163%
|
129
+51%
|
164
+27%
|
202
+23%
|
223
+11%
|
246
+10%
|
240
-2%
|
233
-3%
|
232
0%
|
196
-15%
|
182
-7%
|
186
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(15)
|
(13)
|
(10)
|
(8)
|
(10)
|
(8)
|
(8)
|
(10)
|
(7)
|
(7)
|
(5)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(7)
|
(10)
|
(16)
|
(22)
|
(10)
|
(19)
|
(17)
|
(2)
|
(18)
|
(10)
|
(3)
|
(14)
|
|
Income from Continuing Operations |
67
|
71
|
75
|
79
|
73
|
70
|
65
|
54
|
47
|
42
|
19
|
8
|
8
|
5
|
14
|
14
|
16
|
31
|
78
|
119
|
147
|
180
|
213
|
227
|
223
|
231
|
213
|
186
|
179
|
171
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(4)
|
|
Net Income (Common) |
67
N/A
|
71
+6%
|
75
+6%
|
79
+5%
|
73
-7%
|
70
-5%
|
65
-6%
|
54
-17%
|
48
-13%
|
43
-9%
|
19
-57%
|
8
-59%
|
6
-19%
|
2
-68%
|
10
+420%
|
11
+9%
|
14
+25%
|
29
+105%
|
75
+161%
|
114
+51%
|
141
+24%
|
174
+23%
|
206
+19%
|
220
+7%
|
215
-2%
|
222
+3%
|
205
-8%
|
179
-13%
|
173
-3%
|
168
-3%
|
|
EPS (Diluted) |
0.49
N/A
|
0.52
+6%
|
0.56
+8%
|
0.46
-18%
|
0.38
-17%
|
0.38
N/A
|
0.36
-5%
|
0.3
-17%
|
0.27
-10%
|
0.24
-11%
|
0.1
-58%
|
0.04
-60%
|
0.03
-25%
|
0.01
-67%
|
0.06
+500%
|
0.07
+17%
|
0.09
+29%
|
0.17
+89%
|
0.41
+141%
|
0.63
+54%
|
0.77
+22%
|
0.95
+23%
|
0.8
-16%
|
1.19
+49%
|
1.16
-3%
|
0.8
-31%
|
0.76
-5%
|
0.62
-18%
|
0.62
N/A
|
0.6
-3%
|