Hangzhou Century Co Ltd
SZSE:300078
Income Statement
Earnings Waterfall
Hangzhou Century Co Ltd
Revenue
|
901.2m
CNY
|
Cost of Revenue
|
-829.5m
CNY
|
Gross Profit
|
71.7m
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
-932.1m
CNY
|
Other Expenses
|
-65.7m
CNY
|
Net Income
|
-997.8m
CNY
|
Income Statement
Hangzhou Century Co Ltd
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 |
397
N/A
|
425
+7%
|
451
+6%
|
441
-2%
|
455
+3%
|
491
+8%
|
513
+4%
|
578
+13%
|
659
+14%
|
853
+29%
|
944
+11%
|
985
+4%
|
1 035
+5%
|
1 090
+5%
|
1 085
0%
|
1 137
+5%
|
1 140
+0%
|
1 112
-2%
|
1 136
+2%
|
1 217
+7%
|
1 255
+3%
|
1 295
+3%
|
1 362
+5%
|
1 438
+6%
|
1 483
+3%
|
1 574
+6%
|
1 604
+2%
|
1 569
-2%
|
1 534
-2%
|
1 471
-4%
|
1 467
0%
|
1 403
-4%
|
1 408
+0%
|
962
-32%
|
1 983
+106%
|
1 979
0%
|
1 971
0%
|
1 109
-44%
|
958
-14%
|
970
+1%
|
901
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(245)
|
(254)
|
(274)
|
(264)
|
(272)
|
(288)
|
(306)
|
(355)
|
(398)
|
(489)
|
(552)
|
(556)
|
(587)
|
(584)
|
(584)
|
(625)
|
(622)
|
(639)
|
(658)
|
(698)
|
(728)
|
(742)
|
(804)
|
(864)
|
(872)
|
(937)
|
(964)
|
(963)
|
(934)
|
(865)
|
(871)
|
(825)
|
(852)
|
(799)
|
(1 441)
|
(1 452)
|
(1 454)
|
(954)
|
(894)
|
(900)
|
(829)
|
|
Gross Profit |
152
N/A
|
171
+12%
|
177
+4%
|
177
+0%
|
183
+3%
|
203
+11%
|
207
+2%
|
223
+8%
|
261
+17%
|
364
+40%
|
392
+8%
|
429
+9%
|
449
+5%
|
507
+13%
|
500
-1%
|
512
+2%
|
518
+1%
|
474
-9%
|
478
+1%
|
520
+9%
|
527
+1%
|
553
+5%
|
557
+1%
|
575
+3%
|
611
+6%
|
637
+4%
|
640
+1%
|
605
-5%
|
600
-1%
|
606
+1%
|
597
-2%
|
578
-3%
|
556
-4%
|
163
-71%
|
542
+233%
|
527
-3%
|
516
-2%
|
154
-70%
|
64
-59%
|
69
+9%
|
72
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(89)
|
(100)
|
(115)
|
(113)
|
(123)
|
(135)
|
(135)
|
(162)
|
(186)
|
(219)
|
(264)
|
(262)
|
(266)
|
(297)
|
(282)
|
(297)
|
(310)
|
(281)
|
(325)
|
(339)
|
(341)
|
(358)
|
(347)
|
(351)
|
(382)
|
(448)
|
(451)
|
(457)
|
(460)
|
(440)
|
(433)
|
(431)
|
(400)
|
(586)
|
(841)
|
(853)
|
(871)
|
(562)
|
(964)
|
(970)
|
(1 004)
|
|
Selling, General & Administrative |
(88)
|
(74)
|
(107)
|
(113)
|
(122)
|
(98)
|
(128)
|
(137)
|
(159)
|
(156)
|
(221)
|
(237)
|
(240)
|
(185)
|
(275)
|
(287)
|
(283)
|
(211)
|
(278)
|
(253)
|
(249)
|
(257)
|
(231)
|
(256)
|
(288)
|
(328)
|
(354)
|
(368)
|
(381)
|
(333)
|
(352)
|
(335)
|
(290)
|
(389)
|
(617)
|
(625)
|
(638)
|
(351)
|
(371)
|
(379)
|
(412)
|
|
Research & Development |
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
(20)
|
(96)
|
0
|
(73)
|
(81)
|
(100)
|
(136)
|
(119)
|
(127)
|
(129)
|
(144)
|
(138)
|
(159)
|
(143)
|
(160)
|
(171)
|
(150)
|
(152)
|
(283)
|
(288)
|
(291)
|
(157)
|
(181)
|
(184)
|
(181)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(8)
|
(1)
|
(2)
|
(1)
|
(7)
|
(25)
|
(27)
|
(1)
|
(43)
|
(25)
|
(26)
|
(4)
|
(6)
|
(10)
|
(7)
|
50
|
(48)
|
(13)
|
(12)
|
32
|
21
|
25
|
33
|
42
|
47
|
49
|
79
|
78
|
80
|
75
|
41
|
30
|
59
|
60
|
58
|
27
|
(412)
|
(407)
|
(410)
|
|
Operating Income |
63
N/A
|
71
+13%
|
62
-13%
|
64
+4%
|
60
-7%
|
68
+14%
|
72
+5%
|
61
-14%
|
75
+23%
|
145
+94%
|
129
-12%
|
168
+30%
|
183
+9%
|
209
+15%
|
219
+4%
|
215
-2%
|
208
-3%
|
192
-7%
|
153
-20%
|
181
+18%
|
186
+3%
|
195
+5%
|
210
+8%
|
224
+6%
|
230
+3%
|
189
-18%
|
189
+0%
|
149
-21%
|
140
-6%
|
166
+19%
|
164
-1%
|
147
-10%
|
156
+6%
|
(424)
N/A
|
(299)
+29%
|
(326)
-9%
|
(355)
-9%
|
(408)
-15%
|
(901)
-121%
|
(901)
0%
|
(932)
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
36
|
33
|
42
|
36
|
30
|
36
|
28
|
38
|
37
|
30
|
19
|
(9)
|
(19)
|
(20)
|
(18)
|
(15)
|
(13)
|
(9)
|
(15)
|
(20)
|
(25)
|
(32)
|
(39)
|
(39)
|
(42)
|
(32)
|
(30)
|
(27)
|
(22)
|
(43)
|
(29)
|
(46)
|
(54)
|
(33)
|
(87)
|
(83)
|
(85)
|
(91)
|
(95)
|
(85)
|
(64)
|
|
Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(5)
|
0
|
(1)
|
(1)
|
(31)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
2
|
0
|
(3)
|
(3)
|
(297)
|
(302)
|
(302)
|
(302)
|
(380)
|
4
|
4
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(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
|
|
Total Other Income |
4
|
5
|
3
|
4
|
5
|
3
|
3
|
2
|
10
|
16
|
23
|
27
|
24
|
29
|
23
|
27
|
29
|
3
|
1
|
(6)
|
(5)
|
1
|
(3)
|
(3)
|
(13)
|
0
|
3
|
0
|
2
|
(0)
|
(4)
|
(1)
|
(3)
|
(14)
|
(16)
|
(17)
|
(16)
|
0
|
0
|
1
|
(4)
|
|
Pre-Tax Income |
103
N/A
|
104
+1%
|
107
+3%
|
105
-2%
|
94
-11%
|
102
+8%
|
103
+1%
|
102
-1%
|
123
+20%
|
166
+36%
|
170
+2%
|
184
+8%
|
187
+2%
|
214
+15%
|
224
+5%
|
226
+1%
|
223
-1%
|
156
-30%
|
140
-10%
|
156
+11%
|
157
+1%
|
162
+4%
|
168
+4%
|
182
+8%
|
175
-4%
|
165
-6%
|
163
-1%
|
122
-25%
|
120
-2%
|
125
+4%
|
131
+5%
|
98
-25%
|
96
-2%
|
(768)
N/A
|
(705)
+8%
|
(728)
-3%
|
(758)
-4%
|
(878)
-16%
|
(991)
-13%
|
(981)
+1%
|
(996)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(19)
|
(20)
|
(20)
|
(18)
|
(20)
|
(21)
|
(21)
|
(26)
|
(26)
|
(25)
|
(24)
|
(20)
|
(25)
|
(28)
|
(30)
|
(30)
|
(25)
|
(22)
|
(24)
|
(25)
|
(21)
|
(21)
|
(26)
|
(22)
|
(19)
|
(21)
|
(14)
|
(12)
|
(18)
|
(17)
|
(13)
|
(14)
|
34
|
25
|
26
|
27
|
(8)
|
(5)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
81
|
85
|
87
|
86
|
76
|
81
|
82
|
81
|
96
|
140
|
145
|
160
|
167
|
189
|
196
|
196
|
193
|
131
|
118
|
131
|
131
|
141
|
147
|
156
|
153
|
146
|
142
|
108
|
108
|
107
|
114
|
85
|
82
|
(734)
|
(679)
|
(703)
|
(731)
|
(886)
|
(996)
|
(987)
|
(1 001)
|
|
Income to Minority Interest |
2
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
2
|
1
|
(0)
|
(1)
|
(1)
|
1
|
2
|
(1)
|
1
|
(0)
|
(0)
|
3
|
3
|
4
|
2
|
1
|
(1)
|
(4)
|
(5)
|
(2)
|
0
|
1
|
2
|
7
|
8
|
9
|
9
|
5
|
7
|
3
|
3
|
|
Net Income (Common) |
83
N/A
|
86
+3%
|
87
+2%
|
85
-3%
|
74
-12%
|
78
+5%
|
79
+2%
|
80
+1%
|
97
+21%
|
141
+46%
|
147
+4%
|
161
+9%
|
166
+4%
|
188
+13%
|
195
+4%
|
197
+1%
|
196
-1%
|
130
-33%
|
119
-9%
|
131
+10%
|
131
+0%
|
144
+10%
|
150
+4%
|
160
+7%
|
156
-3%
|
148
-5%
|
141
-5%
|
105
-26%
|
103
-1%
|
105
+2%
|
114
+9%
|
86
-25%
|
84
-3%
|
(727)
N/A
|
(672)
+8%
|
(694)
-3%
|
(722)
-4%
|
(882)
-22%
|
(989)
-12%
|
(984)
+0%
|
(998)
-1%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.13
+18%
|
0.19
+46%
|
0.2
+5%
|
0.22
+10%
|
0.23
+5%
|
0.23
N/A
|
0.23
N/A
|
0.23
N/A
|
0.24
+4%
|
0.16
-33%
|
0.15
-6%
|
0.16
+7%
|
0.16
N/A
|
0.18
+13%
|
0.18
N/A
|
0.19
+6%
|
0.19
N/A
|
0.18
-5%
|
0.17
-6%
|
0.13
-24%
|
0.13
N/A
|
0.12
-8%
|
0.14
+17%
|
0.11
-21%
|
0.1
-9%
|
-0.87
N/A
|
-0.8
+8%
|
-0.83
-4%
|
-0.86
-4%
|
-1.06
-23%
|
-1.16
-9%
|
-1.22
-5%
|
-1.2
+2%
|