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Hunan Yussen Energy Technology Co Ltd
SZSE:002986

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Hunan Yussen Energy Technology Co Ltd
SZSE:002986
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Price: 14.53 CNY -2.87% Market Closed
Updated: May 21, 2024

Income Statement

Earnings Waterfall
Hunan Yussen Energy Technology Co Ltd

Revenue
6.2B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
840.1m CNY
Operating Expenses
-289.1m CNY
Operating Income
551m CNY
Other Expenses
-73.8m CNY
Net Income
477.2m CNY

Income Statement
Hunan Yussen Energy Technology Co Ltd

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Income Statement
Currency: CNY
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
3 161
N/A
3 016
-5%
2 803
-7%
2 590
-8%
2 298
-11%
2 222
-3%
2 422
+9%
2 634
+9%
3 202
+22%
4 025
+26%
4 841
+20%
5 770
+19%
6 263
+9%
6 397
+2%
6 248
-2%
6 197
-1%
Gross Profit
Cost of Revenue
(2 638)
(2 545)
(2 349)
(2 326)
(2 158)
(2 084)
(2 246)
(2 379)
(2 853)
(3 591)
(4 327)
(5 096)
(5 459)
(5 568)
(5 445)
(5 357)
Gross Profit
523
N/A
471
-10%
454
-3%
264
-42%
141
-47%
139
-1%
177
+27%
256
+45%
348
+36%
434
+25%
514
+18%
674
+31%
804
+19%
829
+3%
803
-3%
840
+5%
Operating Income
Operating Expenses
(254)
(217)
(223)
(173)
(119)
(118)
(101)
(125)
(207)
(221)
(233)
(283)
(316)
(306)
(314)
(289)
Selling, General & Administrative
(136)
(109)
(114)
(94)
(43)
(68)
(58)
(60)
(75)
(90)
(101)
(121)
(129)
(134)
(135)
(133)
Research & Development
(106)
(116)
(119)
(90)
(68)
(80)
(77)
(97)
(111)
(140)
(138)
(168)
(150)
(178)
(189)
(169)
Depreciation & Amortization
(16)
0
0
0
(16)
0
0
0
(29)
0
0
0
(41)
0
0
0
Other Operating Expenses
4
9
11
11
8
30
33
32
8
8
5
7
3
6
10
13
Operating Income
270
N/A
253
-6%
232
-9%
91
-61%
21
-77%
21
-2%
75
+261%
131
+74%
141
+8%
213
+50%
281
+32%
392
+40%
488
+25%
524
+7%
490
-7%
551
+13%
Pre-Tax Income
Interest Income Expense
7
8
8
13
21
25
23
16
15
12
12
14
7
1
(0)
(6)
Non-Reccuring Items
(2)
0
0
0
(0)
0
0
0
(2)
0
0
0
(3)
0
0
0
Total Other Income
1
(2)
(1)
(1)
1
1
0
(0)
(2)
(3)
(4)
(3)
0
(3)
(2)
(2)
Pre-Tax Income
275
N/A
259
-6%
239
-8%
103
-57%
43
-58%
46
+7%
98
+114%
147
+49%
154
+5%
221
+44%
289
+31%
402
+39%
492
+23%
522
+6%
487
-7%
543
+11%
Net Income
Tax Provision
(36)
(30)
(33)
(13)
(12)
(17)
(19)
(25)
(18)
(24)
(37)
(61)
(68)
(82)
(77)
(73)
Income from Continuing Operations
239
229
206
90
31
29
80
121
136
197
252
341
424
440
410
470
Income to Minority Interest
4
4
5
3
2
3
4
5
5
(4)
(10)
2
6
19
28
8
Net Income (Common)
243
N/A
232
-4%
211
-9%
94
-56%
33
-65%
32
-2%
84
+159%
126
+51%
141
+12%
194
+37%
242
+25%
343
+42%
430
+25%
458
+6%
438
-4%
477
+9%
EPS (Diluted)
2.85
N/A
2.73
-4%
1.85
-32%
0.82
-56%
0.32
-61%
0.27
-16%
0.38
+41%
0.57
+50%
0.45
-21%
0.88
+96%
1.09
+24%
1.09
N/A
1.38
+27%
1.46
+6%
1.39
-5%
1.52
+9%

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