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Harbin Jiuzhou Group Co Ltd
SZSE:300040

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Harbin Jiuzhou Group Co Ltd Logo
Harbin Jiuzhou Group Co Ltd
SZSE:300040
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Price: 4.51 CNY -0.22% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Harbin Jiuzhou Group Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-806m CNY
Gross Profit
406.2m CNY
Operating Expenses
-164.3m CNY
Operating Income
241.9m CNY
Other Expenses
-145.8m CNY
Net Income
96.1m CNY

Income Statement
Harbin Jiuzhou Group 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
293
N/A
209
-29%
201
-4%
201
0%
183
-9%
190
+4%
188
-1%
183
-3%
179
-2%
759
+325%
915
+21%
1 022
+12%
1 177
+15%
1 320
+12%
1 369
+4%
1 710
+25%
1 784
+4%
1 428
-20%
1 386
-3%
1 261
-9%
1 151
-9%
1 024
-11%
1 021
0%
739
-28%
721
-2%
792
+10%
792
+0%
1 036
+31%
1 209
+17%
1 280
+6%
1 453
+14%
1 414
-3%
1 407
-1%
1 412
+0%
1 361
-4%
1 410
+4%
1 380
-2%
1 332
-3%
1 298
-3%
1 201
-7%
1 212
+1%
Gross Profit
Cost of Revenue
(229)
(142)
(136)
(136)
(123)
(165)
(166)
(166)
(167)
(607)
(731)
(804)
(917)
(1 010)
(1 066)
(1 340)
(1 411)
(1 114)
(1 076)
(978)
(869)
(745)
(745)
(494)
(467)
(512)
(533)
(739)
(906)
(921)
(1 047)
(957)
(917)
(938)
(889)
(925)
(890)
(811)
(810)
(766)
(806)
Gross Profit
64
N/A
67
+5%
65
-3%
65
0%
59
-9%
25
-58%
22
-11%
17
-23%
12
-29%
152
+1 166%
184
+21%
218
+19%
259
+19%
310
+20%
303
-2%
370
+22%
373
+1%
314
-16%
311
-1%
283
-9%
282
0%
279
-1%
277
-1%
245
-12%
254
+4%
280
+10%
259
-7%
297
+15%
303
+2%
359
+18%
407
+13%
457
+12%
490
+7%
474
-3%
472
0%
485
+3%
489
+1%
521
+6%
488
-6%
435
-11%
406
-7%
Operating Income
Operating Expenses
(124)
(87)
(86)
(88)
(88)
(117)
(129)
(138)
(143)
(147)
(160)
(164)
(171)
(179)
(155)
(169)
(160)
(194)
(168)
(162)
(166)
(185)
(160)
(155)
(158)
(218)
(165)
(178)
(188)
(271)
(226)
(228)
(214)
(255)
(95)
(102)
(103)
(305)
(188)
(162)
(164)
Selling, General & Administrative
(97)
(68)
(74)
(77)
(80)
(91)
(114)
(123)
(123)
(117)
(121)
(133)
(154)
(127)
(165)
(165)
(142)
(150)
(153)
(153)
(155)
(101)
(134)
(129)
(137)
(128)
(132)
(145)
(149)
(172)
(200)
(199)
(190)
(49)
(56)
(66)
(64)
(125)
(168)
(145)
(150)
Research & Development
0
(8)
0
0
0
(6)
0
0
0
(8)
0
0
0
(24)
0
0
(8)
(28)
0
0
(7)
(25)
(31)
(35)
(33)
(33)
(39)
(43)
(48)
(36)
(45)
(45)
(43)
(38)
(46)
(45)
(45)
(33)
(37)
(36)
(33)
Depreciation & Amortization
0
(12)
0
0
0
(18)
0
0
0
(21)
0
0
0
(28)
0
0
0
(32)
0
0
0
(77)
0
0
0
(81)
0
0
0
(86)
0
0
0
(187)
0
0
0
(175)
0
0
0
Other Operating Expenses
(27)
(0)
(11)
(12)
(8)
(1)
(15)
(15)
(21)
(0)
(39)
(31)
(17)
(1)
10
(4)
(10)
16
(15)
(9)
(5)
18
5
9
12
24
6
10
9
23
20
16
19
19
8
8
6
28
17
19
18
Operating Income
(60)
N/A
(20)
+67%
(21)
-3%
(23)
-12%
(29)
-25%
(92)
-220%
(106)
-16%
(121)
-14%
(131)
-9%
5
N/A
24
+394%
54
+122%
88
+63%
131
+49%
148
+13%
201
+36%
214
+6%
120
-44%
143
+19%
121
-15%
116
-4%
94
-19%
117
+25%
90
-23%
97
+8%
62
-36%
94
+53%
119
+26%
116
-3%
88
-24%
181
+105%
229
+26%
276
+21%
219
-21%
378
+73%
382
+1%
386
+1%
216
-44%
300
+39%
273
-9%
242
-12%
Pre-Tax Income
Interest Income Expense
11
13
12
14
15
15
15
14
13
10
8
5
4
7
7
6
4
3
(21)
(37)
(53)
(29)
(72)
(63)
(64)
(6)
(55)
(57)
(47)
0
(71)
(99)
(138)
17
(160)
(142)
(139)
(47)
(125)
(153)
(144)
Non-Reccuring Items
0
(1)
0
0
0
(5)
0
0
0
(3)
0
0
0
(2)
0
0
0
(0)
0
0
(0)
(18)
0
(0)
0
(8)
0
0
(0)
0
0
0
0
(16)
0
0
0
15
0
0
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(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
0
0
0
Total Other Income
489
16
16
16
17
16
15
14
15
12
12
11
10
14
10
7
3
(3)
(3)
(1)
(1)
(0)
1
1
1
(1)
(1)
(3)
(3)
(3)
(1)
(1)
(1)
(7)
(7)
(6)
(6)
(3)
0
1
4
Pre-Tax Income
439
N/A
8
-98%
8
-10%
6
-15%
2
-64%
(66)
N/A
(76)
-16%
(93)
-22%
(104)
-12%
23
N/A
44
+90%
71
+62%
102
+45%
150
+47%
165
+10%
214
+30%
221
+3%
119
-46%
119
0%
83
-30%
62
-26%
47
-24%
46
-1%
27
-41%
33
+22%
47
+39%
38
-17%
58
+51%
65
+13%
86
+31%
109
+27%
129
+19%
138
+7%
213
+54%
211
-1%
234
+11%
240
+3%
181
-25%
176
-3%
122
-31%
102
-16%
Net Income
Tax Provision
(56)
1
1
0
(1)
10
12
14
16
(3)
(7)
(10)
(13)
(20)
(22)
(31)
(33)
(19)
(17)
(9)
(6)
(1)
2
5
3
9
9
7
6
(8)
(15)
(9)
(9)
(24)
(13)
(28)
(27)
(16)
(20)
(4)
0
Income from Continuing Operations
384
9
8
7
2
(56)
(65)
(79)
(88)
20
36
61
89
131
143
184
188
100
101
74
56
45
48
32
37
56
47
65
71
77
94
120
129
189
198
206
214
165
156
118
103
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(3)
(4)
(5)
(7)
(7)
(7)
(7)
(7)
(6)
(4)
(5)
(6)
(16)
(18)
(17)
(16)
(7)
(6)
Net Income (Common)
388
N/A
9
-98%
8
-9%
7
-18%
2
-75%
(56)
N/A
(65)
-16%
(79)
-22%
(88)
-12%
20
N/A
36
+81%
61
+66%
89
+47%
131
+46%
143
+10%
184
+28%
188
+2%
100
-47%
101
+1%
74
-27%
56
-24%
45
-19%
47
+4%
29
-39%
33
+13%
50
+54%
40
-20%
58
+44%
64
+11%
70
+9%
87
+24%
115
+32%
125
+9%
184
+48%
192
+4%
191
-1%
196
+3%
148
-25%
140
-5%
111
-21%
96
-13%
EPS (Diluted)
1.39
N/A
0.03
-98%
0.03
N/A
0.02
-33%
0
N/A
-0.2
N/A
-0.24
-20%
-0.29
-21%
-0.32
-10%
0.07
N/A
0.1
+43%
0.18
+80%
0.27
+50%
0.38
+41%
0.42
+11%
0.54
+29%
0.55
+2%
0.29
-47%
0.29
N/A
0.21
-28%
0.16
-24%
0.13
-19%
0.14
+8%
0.08
-43%
0.09
+13%
0.14
+56%
0.11
-21%
0.16
+45%
0.08
-50%
0.2
+150%
0.15
-25%
0.22
+47%
0.18
-18%
0.32
+78%
0.34
+6%
0.33
-3%
0.32
-3%
0.25
-22%
0.24
-4%
0.19
-21%
0.16
-16%

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