First Time Loading...

Hongli Zhihui Group Co Ltd
SZSE:300219

Watchlist Manager
Hongli Zhihui Group Co Ltd Logo
Hongli Zhihui Group Co Ltd
SZSE:300219
Watchlist
Price: 6.21 CNY -1.58% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Hongli Zhihui Group Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2.8B CNY
Gross Profit
733m CNY
Operating Expenses
-530.8m CNY
Operating Income
202.2m CNY
Other Expenses
-31.8m CNY
Net Income
170.4m CNY

Income Statement
Hongli Zhihui Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Mar-2013 Jun-2013 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
Revenue
Revenue
556
N/A
591
+6%
627
+6%
735
+17%
777
+6%
843
+9%
930
+10%
1 018
+9%
1 128
+11%
1 285
+14%
1 466
+14%
1 592
+9%
1 745
+10%
1 893
+8%
2 029
+7%
2 258
+11%
2 510
+11%
2 890
+15%
3 267
+13%
3 699
+13%
3 881
+5%
3 998
+3%
4 058
+1%
4 003
-1%
4 072
+2%
3 924
-4%
3 749
-4%
3 594
-4%
3 232
-10%
3 079
-5%
3 017
-2%
3 124
+4%
3 400
+9%
3 798
+12%
4 078
+7%
4 075
0%
4 056
0%
3 870
-5%
3 718
-4%
3 636
-2%
3 515
-3%
Gross Profit
Cost of Revenue
(397)
(437)
(475)
(555)
(588)
(642)
(709)
(768)
(842)
(954)
(1 086)
(1 186)
(1 303)
(1 412)
(1 535)
(1 746)
(1 974)
(2 308)
(2 611)
(2 963)
(3 097)
(3 156)
(3 161)
(3 113)
(3 171)
(3 095)
(3 003)
(2 974)
(2 661)
(2 508)
(2 454)
(2 553)
(2 654)
(2 975)
(3 194)
(3 283)
(3 259)
(3 143)
(3 030)
(2 902)
(2 782)
Gross Profit
159
N/A
154
-3%
152
-2%
180
+18%
189
+5%
201
+6%
220
+10%
250
+13%
286
+15%
331
+16%
380
+15%
407
+7%
442
+9%
481
+9%
495
+3%
512
+4%
536
+5%
581
+8%
656
+13%
736
+12%
784
+7%
842
+7%
896
+6%
891
-1%
901
+1%
829
-8%
746
-10%
619
-17%
571
-8%
571
0%
563
-1%
572
+1%
746
+30%
823
+10%
885
+7%
793
-10%
796
+0%
727
-9%
688
-5%
734
+7%
733
0%
Operating Income
Operating Expenses
(117)
(117)
(117)
(120)
(123)
(132)
(143)
(159)
(174)
(201)
(218)
(226)
(233)
(256)
(259)
(307)
(450)
(465)
(504)
(401)
(406)
(421)
(431)
(471)
(781)
(1 630)
(1 643)
(546)
(1 465)
(631)
(640)
(483)
(587)
(603)
(660)
(540)
(552)
(515)
(461)
(494)
(531)
Selling, General & Administrative
(116)
(116)
(116)
(77)
(115)
(123)
(134)
(110)
(164)
(186)
(202)
(147)
(220)
(233)
(244)
(209)
(305)
(330)
(361)
(243)
(237)
(257)
(225)
(299)
(248)
(204)
(220)
(367)
(364)
(363)
(353)
(314)
(338)
(343)
(371)
(327)
(305)
(284)
(280)
(301)
(295)
Research & Development
0
0
0
(37)
0
0
0
(44)
0
0
0
(71)
0
0
0
(92)
0
0
0
(168)
0
0
(220)
(169)
(84)
(127)
(126)
(164)
(165)
(166)
(178)
(170)
(198)
(210)
(209)
(204)
(221)
(214)
(202)
(180)
(181)
Depreciation & Amortization
0
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(10)
0
0
0
(23)
0
0
0
(28)
0
0
0
(38)
0
0
0
(29)
0
0
0
(37)
0
0
0
(26)
0
Other Operating Expenses
0
(1)
0
(1)
(8)
(9)
(10)
1
(11)
(15)
(16)
1
(13)
(23)
(15)
4
(145)
(135)
(143)
33
(168)
(164)
15
24
(449)
(1 299)
(1 297)
23
(936)
(103)
(110)
30
(52)
(50)
(80)
28
(26)
(17)
21
13
(55)
Operating Income
42
N/A
38
-10%
35
-7%
60
+73%
66
+10%
69
+4%
77
+12%
90
+18%
112
+24%
130
+16%
162
+25%
181
+12%
208
+15%
225
+8%
236
+5%
205
-13%
86
-58%
117
+35%
152
+30%
335
+121%
378
+13%
422
+11%
466
+10%
420
-10%
121
-71%
(802)
N/A
(898)
-12%
73
N/A
(894)
N/A
(61)
+93%
(77)
-26%
88
N/A
159
+79%
220
+39%
225
+2%
253
+13%
245
-3%
212
-13%
228
+7%
240
+5%
202
-16%
Pre-Tax Income
Interest Income Expense
6
4
4
5
2
1
6
5
9
8
5
6
17
33
31
4
24
2
(6)
20
(10)
(8)
(2)
44
73
3
(1)
(105)
(98)
(27)
(24)
2
(4)
(3)
(4)
(7)
(10)
(11)
(11)
(8)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(84)
0
0
0
(4)
(1)
(1)
(2)
(272)
6
6
5
(888)
(3)
(1)
2
9
3
0
(0)
4
11
11
11
(30)
(1)
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
0
(0)
(0)
0
0
(0)
(1)
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
12
17
11
13
15
10
16
13
13
15
13
14
31
34
36
66
79
85
57
55
64
52
66
62
23
23
9
(17)
(24)
(23)
4
(1)
3
2
3
3
4
4
6
6
Pre-Tax Income
60
N/A
54
-10%
56
+4%
76
+36%
81
+7%
85
+5%
94
+10%
111
+19%
135
+21%
151
+13%
183
+21%
197
+8%
238
+21%
289
+22%
300
+4%
161
-46%
176
+10%
197
+12%
230
+17%
408
+77%
421
+3%
475
+13%
513
+8%
253
-51%
262
+4%
(770)
N/A
(871)
-13%
(911)
-5%
(1 012)
-11%
(113)
+89%
(122)
-8%
103
N/A
156
+52%
220
+41%
222
+1%
253
+14%
249
-2%
215
-13%
231
+7%
208
-10%
200
-3%
Net Income
Tax Provision
(9)
(9)
(10)
(12)
(12)
(13)
(13)
(17)
(24)
(24)
(31)
(31)
(38)
(50)
(55)
(22)
(23)
(20)
(23)
(55)
(56)
(66)
(72)
(66)
(66)
(50)
(33)
(28)
(17)
(21)
(26)
(28)
(32)
(37)
5
14
11
13
(18)
(27)
(27)
Income from Continuing Operations
51
45
46
64
69
72
80
94
110
127
152
166
200
239
245
138
153
177
207
353
365
409
441
187
196
(821)
(904)
(939)
(1 029)
(134)
(147)
75
124
183
227
267
260
228
213
180
173
Income to Minority Interest
(3)
(2)
(3)
(3)
(2)
(1)
(1)
(3)
(6)
(11)
(13)
(14)
(11)
0
(3)
(0)
(0)
(1)
(2)
1
1
3
6
22
24
34
37
62
60
59
57
18
20
11
19
(1)
(2)
(4)
(16)
(2)
(3)
Net Income (Common)
48
N/A
42
-11%
43
+2%
61
+42%
67
+10%
71
+6%
79
+12%
91
+14%
104
+14%
116
+12%
139
+20%
152
+9%
190
+25%
233
+23%
242
+4%
138
-43%
153
+11%
176
+15%
205
+16%
354
+73%
366
+4%
412
+13%
447
+8%
209
-53%
219
+5%
(787)
N/A
(867)
-10%
(877)
-1%
(969)
-11%
(75)
+92%
(90)
-20%
93
N/A
144
+55%
195
+36%
246
+26%
266
+8%
258
-3%
224
-13%
197
-12%
179
-10%
170
-5%
EPS (Diluted)
0.07
N/A
0.06
-14%
0.06
N/A
0.1
+67%
0.1
N/A
0.11
+10%
0.13
+18%
0.15
+15%
0.17
+13%
0.19
+12%
0.23
+21%
0.25
+9%
0.32
+28%
0.38
+19%
0.38
N/A
0.21
-45%
0.23
+10%
0.26
+13%
0.3
+15%
0.51
+70%
0.52
+2%
0.58
+12%
0.63
+9%
0.29
-54%
0.31
+7%
-1.13
N/A
-1.21
-7%
-1.24
-2%
-1.36
-10%
-0.11
+92%
-0.13
-18%
0.13
N/A
0.2
+54%
0.27
+35%
0.35
+30%
0.38
+9%
0.36
-5%
0.32
-11%
0.28
-13%
0.25
-11%
0.24
-4%

See Also

Discover More