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Hubei Huitian New Materials Co Ltd
SZSE:300041

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Hubei Huitian New Materials Co Ltd Logo
Hubei Huitian New Materials Co Ltd
SZSE:300041
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Price: 8.05 CNY -2.07% Market Closed
Updated: Apr 19, 2024

Income Statement

Earnings Waterfall
Hubei Huitian New Materials Co Ltd

Revenue
3.9B CNY
Cost of Revenue
-3B CNY
Gross Profit
916m CNY
Operating Expenses
-562.2m CNY
Operating Income
353.8m CNY
Other Expenses
-26.6m CNY
Net Income
327.2m CNY

Income Statement
Hubei Huitian New Materials 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
582
N/A
642
+10%
699
+9%
752
+7%
804
+7%
844
+5%
916
+9%
926
+1%
962
+4%
975
+1%
990
+1%
1 040
+5%
1 068
+3%
1 132
+6%
1 202
+6%
1 300
+8%
1 412
+9%
1 515
+7%
1 663
+10%
1 734
+4%
1 741
+0%
1 740
0%
1 674
-4%
1 674
0%
1 772
+6%
1 880
+6%
1 961
+4%
2 028
+3%
2 128
+5%
2 164
+2%
2 371
+10%
2 548
+7%
2 807
+10%
2 954
+5%
3 194
+8%
3 445
+8%
3 582
+4%
3 714
+4%
3 828
+3%
3 895
+2%
3 918
+1%
Gross Profit
Cost of Revenue
(362)
(394)
(437)
(473)
(511)
(542)
(602)
(619)
(644)
(655)
(665)
(691)
(719)
(755)
(830)
(933)
(1 038)
(1 102)
(1 236)
(1 294)
(1 308)
(1 302)
(1 237)
(1 194)
(1 225)
(1 282)
(1 362)
(1 419)
(1 498)
(1 513)
(1 695)
(1 866)
(2 101)
(2 291)
(2 514)
(2 719)
(2 816)
(2 844)
(2 915)
(2 945)
(3 002)
Gross Profit
220
N/A
248
+13%
262
+6%
279
+6%
293
+5%
302
+3%
315
+4%
308
-2%
318
+3%
320
+1%
325
+1%
349
+8%
349
0%
377
+8%
372
-1%
367
-1%
374
+2%
413
+10%
427
+3%
440
+3%
434
-1%
438
+1%
437
0%
480
+10%
547
+14%
598
+9%
599
+0%
609
+2%
630
+4%
650
+3%
676
+4%
683
+1%
706
+3%
663
-6%
680
+3%
726
+7%
766
+5%
870
+14%
913
+5%
950
+4%
916
-4%
Operating Income
Operating Expenses
(151)
(166)
(172)
(181)
(191)
(202)
(209)
(215)
(233)
(257)
(258)
(271)
(274)
(278)
(271)
(268)
(272)
(281)
(265)
(270)
(258)
(307)
(318)
(330)
(369)
(412)
(407)
(393)
(380)
(391)
(393)
(398)
(426)
(411)
(403)
(440)
(480)
(559)
(570)
(595)
(562)
Selling, General & Administrative
(145)
(119)
(165)
(175)
(182)
(151)
(199)
(206)
(222)
(191)
(251)
(266)
(269)
(202)
(262)
(258)
(247)
(222)
(248)
(258)
(255)
(243)
(262)
(254)
(278)
(315)
(337)
(328)
(328)
(292)
(317)
(326)
(342)
(287)
(298)
(314)
(331)
(374)
(399)
(418)
(396)
Research & Development
0
(32)
0
0
0
(36)
0
0
0
(50)
0
0
0
(55)
0
0
(16)
(67)
0
0
(41)
(69)
(62)
(78)
(85)
(88)
(92)
(92)
(92)
(97)
(108)
(112)
(121)
(130)
(139)
(153)
(171)
(167)
(185)
(193)
(183)
Depreciation & Amortization
0
(14)
0
0
0
(15)
0
0
0
(16)
0
0
0
(22)
0
0
0
(23)
0
0
0
(25)
0
0
0
(28)
0
0
0
(27)
0
0
0
(31)
0
0
0
(35)
0
0
0
Other Operating Expenses
(6)
(1)
(7)
(7)
(8)
(0)
(10)
(9)
(10)
(1)
(7)
(6)
(5)
(1)
(7)
(10)
(9)
31
(16)
(11)
38
30
6
2
(6)
19
21
28
40
26
33
41
38
37
33
27
22
17
14
16
16
Operating Income
69
N/A
83
+20%
90
+9%
98
+8%
103
+5%
100
-3%
106
+6%
92
-13%
86
-7%
63
-26%
67
+6%
78
+17%
75
-4%
99
+32%
101
+3%
100
-2%
102
+2%
133
+30%
163
+23%
170
+5%
176
+3%
131
-26%
119
-9%
150
+26%
178
+19%
186
+4%
192
+3%
216
+12%
250
+16%
260
+4%
283
+9%
285
+1%
280
-2%
253
-10%
277
+10%
286
+3%
286
0%
312
+9%
343
+10%
355
+4%
354
0%
Pre-Tax Income
Interest Income Expense
7
3
1
(0)
(2)
1
(1)
(2)
(4)
(3)
(2)
(2)
1
2
2
2
1
(1)
(4)
(1)
1
0
(1)
(3)
(6)
(4)
(3)
(6)
(9)
(11)
(13)
(15)
(13)
(12)
(21)
(4)
5
13
12
7
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
(1)
(3)
(5)
0
(1)
1
0
0
(0)
0
1
0
0
0
(0)
0
0
0
0
(0)
(0)
0
(7)
0
1
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
0
0
0
0
0
0
0
0
0
0
Total Other Income
9
17
18
19
18
22
21
23
22
34
38
37
40
19
21
25
28
1
(10)
(17)
(24)
4
3
3
5
1
(0)
(0)
(2)
(1)
(1)
1
1
2
2
0
0
(1)
(2)
(2)
(3)
Pre-Tax Income
85
N/A
103
+21%
109
+6%
117
+7%
119
+2%
122
+2%
126
+3%
113
-10%
103
-9%
94
-9%
102
+8%
114
+11%
116
+2%
116
0%
125
+8%
126
+1%
129
+2%
129
N/A
149
+16%
152
+2%
154
+2%
135
-12%
122
-10%
150
+23%
177
+18%
184
+4%
188
+2%
210
+12%
239
+14%
247
+3%
270
+9%
271
+1%
269
-1%
243
-10%
258
+6%
282
+9%
291
+3%
317
+9%
353
+11%
361
+2%
350
-3%
Net Income
Tax Provision
(12)
(14)
(13)
(14)
(15)
(12)
(14)
(11)
(12)
(11)
(12)
(16)
(14)
(19)
(20)
(19)
(19)
(18)
(21)
(22)
(23)
(16)
(15)
(19)
(22)
(25)
(26)
(27)
(31)
(27)
(29)
(29)
(26)
(18)
(21)
(25)
(26)
(26)
(31)
(30)
(25)
Income from Continuing Operations
73
89
96
103
105
110
112
102
91
84
90
98
102
97
105
107
110
111
127
130
131
119
107
131
155
158
163
183
208
220
241
242
243
225
237
257
266
290
322
331
326
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
(0)
(0)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
(2)
(3)
(3)
(3)
2
3
4
4
1
2
2
2
Net Income (Common)
73
N/A
89
+22%
96
+8%
103
+7%
104
+2%
110
+5%
112
+2%
102
-9%
92
-10%
84
-9%
91
+8%
99
+9%
103
+4%
97
-6%
105
+8%
107
+2%
110
+3%
110
+1%
127
+15%
129
+2%
130
+1%
119
-9%
108
-10%
131
+22%
156
+19%
158
+2%
163
+3%
183
+12%
208
+14%
218
+5%
238
+9%
239
+0%
239
+0%
227
-5%
240
+6%
261
+8%
270
+4%
292
+8%
323
+11%
333
+3%
327
-2%
EPS (Diluted)
0.23
N/A
0.26
+13%
0.29
+12%
0.3
+3%
0.3
N/A
0.32
+7%
0.32
N/A
0.3
-6%
0.27
-10%
0.24
-11%
0.22
-8%
0.26
+18%
0.27
+4%
0.24
-11%
0.27
+13%
0.27
N/A
0.27
N/A
0.27
N/A
0.3
+11%
0.31
+3%
0.31
N/A
0.28
-10%
0.25
-11%
0.3
+20%
0.36
+20%
0.38
+6%
0.39
+3%
0.45
+15%
0.52
+16%
0.54
+4%
0.58
+7%
0.58
N/A
0.58
N/A
0.41
-29%
0.55
+34%
0.62
+13%
0.47
-24%
0.52
+11%
0.57
+10%
0.63
+11%
0.6
-5%

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