Hunan Yussen Energy Technology Co Ltd
SZSE:002986
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
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%
|