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Hebei Sailhero Environmental Protection High-tech Co Ltd
SZSE:300137

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Hebei Sailhero Environmental Protection High-tech Co Ltd
SZSE:300137
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Price: 5.6 CNY 0.72%
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Hebei Sailhero Environmental Protection High-tech Co Ltd

Revenue
1B CNY
Cost of Revenue
-687.1m CNY
Gross Profit
348m CNY
Operating Expenses
-491.6m CNY
Operating Income
-143.6m CNY
Other Expenses
18.9m CNY
Net Income
-124.7m CNY

Income Statement
Hebei Sailhero Environmental Protection High-tech 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
251
N/A
335
+33%
366
+9%
384
+5%
415
+8%
441
+6%
480
+9%
569
+19%
575
+1%
634
+10%
685
+8%
728
+6%
745
+2%
790
+6%
829
+5%
830
+0%
924
+11%
1 043
+13%
1 092
+5%
1 179
+8%
1 238
+5%
1 374
+11%
1 399
+2%
1 502
+7%
1 510
+1%
1 374
-9%
1 290
-6%
1 183
-8%
1 131
-4%
1 248
+10%
1 267
+2%
1 308
+3%
1 275
-3%
1 111
-13%
1 094
-2%
991
-9%
1 005
+1%
1 008
+0%
1 035
+3%
1 019
-2%
1 035
+2%
Gross Profit
Cost of Revenue
(131)
(165)
(183)
(192)
(208)
(227)
(252)
(310)
(309)
(322)
(355)
(377)
(381)
(398)
(428)
(419)
(457)
(506)
(544)
(586)
(602)
(682)
(698)
(776)
(798)
(700)
(670)
(593)
(577)
(676)
(708)
(741)
(735)
(619)
(616)
(558)
(582)
(650)
(679)
(682)
(687)
Gross Profit
120
N/A
170
+41%
183
+7%
193
+6%
208
+8%
213
+3%
228
+7%
259
+14%
266
+3%
312
+17%
330
+6%
351
+7%
364
+4%
392
+8%
401
+2%
411
+2%
467
+14%
536
+15%
549
+2%
593
+8%
637
+7%
692
+9%
701
+1%
725
+3%
712
-2%
674
-5%
620
-8%
591
-5%
554
-6%
573
+3%
559
-2%
567
+1%
540
-5%
493
-9%
477
-3%
433
-9%
423
-2%
358
-15%
355
-1%
337
-5%
348
+3%
Operating Income
Operating Expenses
(86)
(129)
(134)
(146)
(152)
(161)
(173)
(184)
(187)
(224)
(236)
(250)
(262)
(282)
(286)
(291)
(333)
(307)
(310)
(331)
(334)
(368)
(388)
(397)
(378)
(357)
(343)
(332)
(334)
(391)
(401)
(410)
(410)
(380)
(391)
(383)
(390)
(490)
(502)
(483)
(492)
Selling, General & Administrative
(76)
(116)
(115)
(123)
(129)
(128)
(147)
(158)
(161)
(175)
(212)
(226)
(239)
(217)
(266)
(275)
(314)
(274)
(314)
(338)
(331)
(343)
(330)
(337)
(336)
(310)
(302)
(278)
(263)
(332)
(333)
(340)
(338)
(311)
(314)
(302)
(328)
(422)
(419)
(408)
(392)
Research & Development
0
(8)
0
0
0
(20)
0
0
0
(34)
0
0
0
(48)
0
0
0
(49)
0
0
(8)
(56)
(51)
(63)
(67)
(59)
(58)
(67)
(69)
(63)
(66)
(73)
(75)
(71)
(82)
(79)
(79)
(76)
(81)
(74)
(83)
Depreciation & Amortization
0
(5)
0
0
0
(12)
0
0
0
(16)
0
0
0
(17)
0
0
0
(15)
0
0
0
(15)
0
0
0
(20)
0
0
0
(18)
0
0
0
(23)
0
0
0
(22)
0
0
0
Other Operating Expenses
(10)
(0)
(20)
(23)
(23)
(0)
(26)
(27)
(26)
(0)
(24)
(24)
(23)
(1)
(20)
(17)
(20)
30
4
7
5
46
(8)
4
24
31
17
13
(3)
21
(3)
3
4
25
5
(1)
17
30
(3)
(1)
(17)
Operating Income
34
N/A
41
+20%
48
+18%
47
-2%
56
+19%
53
-6%
55
+4%
75
+36%
79
+6%
87
+10%
93
+7%
101
+8%
102
+1%
109
+7%
115
+5%
119
+3%
134
+12%
229
+71%
239
+4%
262
+10%
303
+16%
324
+7%
313
-3%
329
+5%
333
+1%
317
-5%
277
-13%
258
-7%
220
-15%
181
-18%
158
-13%
157
-1%
130
-17%
113
-13%
87
-23%
50
-42%
33
-34%
(133)
N/A
(147)
-11%
(146)
+1%
(144)
+2%
Pre-Tax Income
Interest Income Expense
7
6
4
3
2
5
6
5
6
5
5
4
4
3
3
3
4
3
3
2
4
4
1
2
0
7
9
11
13
14
13
11
11
10
20
19
20
13
12
11
10
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
0
0
(23)
0
1
0
(26)
0
(0)
(0)
(11)
1
1
2
(18)
0
1
0
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
21
25
26
26
23
25
27
25
22
17
14
11
13
25
25
22
27
1
0
(0)
(10)
1
1
5
7
5
5
3
4
0
(0)
(1)
(2)
3
3
2
(0)
(0)
(0)
(1)
(1)
Pre-Tax Income
62
N/A
71
+16%
78
+9%
77
-1%
81
+6%
83
+2%
87
+5%
105
+21%
107
+2%
108
+1%
112
+4%
116
+4%
118
+2%
138
+17%
143
+3%
145
+1%
164
+14%
234
+42%
242
+3%
264
+9%
297
+12%
311
+5%
315
+1%
336
+7%
341
+1%
307
-10%
290
-5%
273
-6%
237
-13%
169
-29%
170
+1%
167
-2%
139
-17%
116
-17%
111
-4%
72
-35%
55
-25%
(137)
N/A
(135)
+2%
(135)
0%
(135)
+0%
Net Income
Tax Provision
(10)
(11)
(12)
(12)
(13)
(11)
(13)
(16)
(17)
(21)
(20)
(19)
(20)
(21)
(23)
(24)
(22)
(34)
(37)
(41)
(47)
(44)
(44)
(48)
(48)
(44)
(41)
(37)
(32)
(31)
(33)
(40)
(44)
(41)
(40)
(31)
(25)
6
6
9
11
Income from Continuing Operations
52
60
66
65
69
72
75
89
90
87
92
97
98
117
120
121
143
200
205
223
249
267
271
288
293
263
250
236
206
138
138
127
95
74
70
42
30
(131)
(129)
(126)
(123)
Income to Minority Interest
(1)
0
(1)
(1)
(1)
(0)
1
(2)
(4)
(5)
(8)
(9)
(7)
(12)
(11)
(8)
(11)
(11)
(10)
(8)
(8)
(8)
(8)
(8)
(4)
(0)
(1)
0
(5)
(3)
(3)
(4)
(5)
(3)
(4)
(8)
(6)
(4)
(4)
(1)
(1)
Net Income (Common)
52
N/A
60
+17%
65
+9%
64
-2%
68
+6%
72
+6%
76
+5%
87
+15%
87
N/A
82
-6%
85
+3%
88
+4%
91
+3%
105
+16%
109
+3%
113
+3%
132
+17%
188
+43%
195
+3%
215
+11%
241
+12%
259
+8%
264
+2%
279
+6%
289
+3%
263
-9%
249
-5%
236
-5%
201
-15%
134
-33%
135
+0%
123
-9%
89
-28%
71
-20%
66
-8%
34
-48%
24
-29%
(135)
N/A
(133)
+1%
(127)
+5%
(125)
+2%
EPS (Diluted)
0.11
N/A
0.12
+9%
0.14
+17%
0.19
+36%
0.13
-32%
0.14
+8%
0.16
+14%
0.15
-6%
0.15
N/A
0.15
N/A
0.15
N/A
0.16
+7%
0.17
+6%
0.19
+12%
0.2
+5%
0.21
+5%
0.24
+14%
0.34
+42%
0.36
+6%
0.18
-50%
0.43
+139%
0.47
+9%
0.47
N/A
0.54
+15%
0.53
-2%
0.48
-9%
0.47
-2%
0.44
-6%
0.37
-16%
0.25
-32%
0.37
+48%
0.24
-35%
0.18
-25%
0.13
-28%
0.12
-8%
0.06
-50%
0.04
-33%
-0.25
N/A
-0.25
N/A
-0.24
+4%
-0.23
+4%

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