Wuhan Zhongyuan Huadian Science & Technology Co Ltd
SZSE:300018
Income Statement
Earnings Waterfall
Wuhan Zhongyuan Huadian Science & Technology Co Ltd
Revenue
|
459.9m
CNY
|
Cost of Revenue
|
-258.5m
CNY
|
Gross Profit
|
201.4m
CNY
|
Operating Expenses
|
-162.3m
CNY
|
Operating Income
|
39m
CNY
|
Other Expenses
|
17.2m
CNY
|
Net Income
|
56.2m
CNY
|
Income Statement
Wuhan Zhongyuan Huadian Science & Technology Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
209
N/A
|
211
+1%
|
215
+2%
|
225
+5%
|
219
-3%
|
213
-3%
|
230
+8%
|
271
+18%
|
295
+9%
|
335
+14%
|
355
+6%
|
359
+1%
|
358
0%
|
359
+0%
|
372
+4%
|
404
+9%
|
415
+3%
|
423
+2%
|
411
-3%
|
376
-8%
|
368
-2%
|
345
-6%
|
348
+1%
|
394
+13%
|
366
-7%
|
389
+6%
|
414
+6%
|
406
-2%
|
436
+7%
|
441
+1%
|
425
-4%
|
421
-1%
|
421
+0%
|
412
-2%
|
427
+4%
|
443
+4%
|
448
+1%
|
464
+3%
|
459
-1%
|
448
-2%
|
460
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(113)
|
(112)
|
(108)
|
(104)
|
(100)
|
(94)
|
(98)
|
(106)
|
(119)
|
(133)
|
(138)
|
(135)
|
(52)
|
(57)
|
(70)
|
(168)
|
(175)
|
(192)
|
(194)
|
(187)
|
(194)
|
(176)
|
(168)
|
(187)
|
(181)
|
(191)
|
(208)
|
(199)
|
(217)
|
(219)
|
(217)
|
(219)
|
(220)
|
(217)
|
(228)
|
(239)
|
(244)
|
(255)
|
(253)
|
(237)
|
(259)
|
|
Gross Profit |
96
N/A
|
99
+2%
|
106
+8%
|
122
+14%
|
119
-2%
|
119
+0%
|
132
+11%
|
165
+25%
|
177
+7%
|
202
+15%
|
217
+7%
|
224
+3%
|
305
+36%
|
302
-1%
|
302
0%
|
237
-22%
|
240
+1%
|
231
-4%
|
217
-6%
|
189
-13%
|
174
-8%
|
169
-3%
|
180
+7%
|
207
+15%
|
186
-10%
|
198
+6%
|
206
+4%
|
208
+1%
|
220
+6%
|
222
+1%
|
208
-6%
|
201
-3%
|
201
+0%
|
195
-3%
|
200
+2%
|
203
+2%
|
204
+0%
|
209
+2%
|
206
-1%
|
211
+3%
|
201
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(79)
|
(82)
|
(86)
|
(83)
|
(85)
|
(90)
|
(102)
|
(107)
|
(122)
|
(129)
|
(129)
|
(214)
|
(211)
|
(213)
|
(123)
|
(135)
|
(148)
|
(160)
|
(189)
|
(636)
|
(628)
|
(627)
|
(170)
|
(162)
|
(166)
|
(161)
|
(187)
|
(209)
|
(213)
|
(215)
|
(198)
|
(195)
|
(185)
|
(180)
|
(182)
|
(170)
|
(169)
|
(168)
|
(168)
|
(162)
|
|
Selling, General & Administrative |
(70)
|
(74)
|
(77)
|
(53)
|
(83)
|
(86)
|
(89)
|
(55)
|
(108)
|
(118)
|
(123)
|
(70)
|
(206)
|
(209)
|
(216)
|
(82)
|
(144)
|
(154)
|
(147)
|
(117)
|
(126)
|
(102)
|
(102)
|
(97)
|
(99)
|
(102)
|
(97)
|
(112)
|
(117)
|
(123)
|
(124)
|
(118)
|
(121)
|
(112)
|
(110)
|
(104)
|
(102)
|
(104)
|
(105)
|
(106)
|
(106)
|
|
Research & Development |
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
(16)
|
(69)
|
(54)
|
(72)
|
(73)
|
(72)
|
(73)
|
(75)
|
(76)
|
(78)
|
(83)
|
(83)
|
(82)
|
(76)
|
(80)
|
(78)
|
(77)
|
(75)
|
(74)
|
(72)
|
(70)
|
(63)
|
(65)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
(5)
|
(5)
|
(5)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
1
|
(4)
|
(6)
|
(0)
|
(8)
|
(2)
|
3
|
21
|
9
|
6
|
3
|
11
|
(455)
|
(455)
|
(452)
|
11
|
9
|
10
|
12
|
10
|
(9)
|
(7)
|
(8)
|
8
|
6
|
6
|
7
|
6
|
7
|
7
|
6
|
9
|
8
|
|
Operating Income |
22
N/A
|
20
-9%
|
24
+23%
|
36
+48%
|
35
-1%
|
34
-5%
|
42
+24%
|
63
+50%
|
69
+10%
|
81
+17%
|
88
+9%
|
95
+8%
|
91
-5%
|
91
+0%
|
89
-2%
|
114
+27%
|
105
-8%
|
83
-21%
|
57
-31%
|
0
-99%
|
(462)
N/A
|
(460)
+0%
|
(447)
+3%
|
38
N/A
|
24
-37%
|
32
+33%
|
45
+43%
|
21
-53%
|
10
-52%
|
9
-10%
|
(7)
N/A
|
4
N/A
|
7
+84%
|
10
+49%
|
20
+98%
|
21
+5%
|
34
+63%
|
40
+18%
|
37
-7%
|
43
+14%
|
39
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
15
|
15
|
16
|
16
|
16
|
15
|
15
|
14
|
13
|
12
|
13
|
21
|
21
|
22
|
14
|
18
|
19
|
19
|
17
|
15
|
14
|
14
|
21
|
23
|
20
|
18
|
42
|
40
|
99
|
102
|
83
|
67
|
24
|
24
|
18
|
35
|
22
|
25
|
35
|
33
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(0)
|
(2)
|
0
|
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
9
|
9
|
8
|
8
|
6
|
7
|
11
|
13
|
15
|
17
|
15
|
12
|
9
|
9
|
4
|
1
|
4
|
(1)
|
5
|
3
|
1
|
2
|
(12)
|
(12)
|
(8)
|
(8)
|
6
|
6
|
2
|
2
|
2
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
2
|
|
Pre-Tax Income |
43
N/A
|
43
0%
|
48
+12%
|
59
+23%
|
59
-1%
|
55
-6%
|
64
+16%
|
88
+38%
|
96
+8%
|
109
+14%
|
118
+8%
|
124
+5%
|
124
+1%
|
121
-3%
|
120
-1%
|
124
+3%
|
124
0%
|
107
-14%
|
76
-29%
|
(437)
N/A
|
(444)
-2%
|
(445)
0%
|
(431)
+3%
|
49
N/A
|
34
-29%
|
44
+29%
|
56
+26%
|
54
-2%
|
56
+4%
|
111
+96%
|
97
-12%
|
91
-6%
|
73
-20%
|
34
-53%
|
45
+30%
|
30
-33%
|
69
+130%
|
60
-12%
|
60
+0%
|
77
+28%
|
73
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(14)
|
(16)
|
(15)
|
(15)
|
(13)
|
(13)
|
(15)
|
(15)
|
(18)
|
(17)
|
(15)
|
(11)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(3)
|
(5)
|
(5)
|
(9)
|
(10)
|
(24)
|
(24)
|
(19)
|
(22)
|
(14)
|
(13)
|
|
Income from Continuing Operations |
38
|
37
|
41
|
50
|
49
|
46
|
53
|
74
|
80
|
95
|
102
|
110
|
111
|
106
|
105
|
106
|
107
|
91
|
64
|
(439)
|
(446)
|
(446)
|
(433)
|
44
|
31
|
40
|
49
|
50
|
51
|
105
|
94
|
86
|
68
|
26
|
35
|
6
|
44
|
41
|
38
|
63
|
60
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
2
|
1
|
1
|
0
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(12)
|
(11)
|
(10)
|
(8)
|
(2)
|
1
|
2
|
6
|
7
|
5
|
3
|
(4)
|
(4)
|
(1)
|
1
|
3
|
4
|
3
|
1
|
3
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
|
Net Income (Common) |
36
N/A
|
36
-1%
|
40
+12%
|
50
+24%
|
50
-1%
|
47
-5%
|
55
+16%
|
75
+37%
|
81
+8%
|
95
+17%
|
101
+6%
|
107
+6%
|
107
+0%
|
100
-6%
|
98
-2%
|
100
+2%
|
95
-5%
|
80
-16%
|
55
-32%
|
(447)
N/A
|
(447)
0%
|
(446)
+0%
|
(431)
+3%
|
49
N/A
|
38
-23%
|
45
+18%
|
53
+18%
|
46
-13%
|
47
+2%
|
103
+121%
|
95
-8%
|
90
-6%
|
72
-19%
|
28
-61%
|
36
+27%
|
9
-76%
|
45
+407%
|
40
-10%
|
37
-9%
|
60
+63%
|
56
-6%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.13
N/A
|
0.12
-8%
|
0.14
+17%
|
0.18
+29%
|
0.18
N/A
|
0.2
+11%
|
0.2
N/A
|
0.22
+10%
|
0.21
-5%
|
0.2
-5%
|
0.2
N/A
|
0.21
+5%
|
0.2
-5%
|
0.17
-15%
|
0.12
-29%
|
-0.92
N/A
|
-0.92
N/A
|
-0.92
N/A
|
-0.89
+3%
|
0.1
N/A
|
0.08
-20%
|
0.1
+25%
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.21
+110%
|
0.2
-5%
|
0.19
-5%
|
0.15
-21%
|
0.06
-60%
|
0.08
+33%
|
0.02
-75%
|
0.09
+350%
|
0.08
-11%
|
0.08
N/A
|
0.13
+63%
|
0.12
-8%
|