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Huachangda Intelligent Equipment Group Co Ltd
SZSE:300278

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Huachangda Intelligent Equipment Group Co Ltd Logo
Huachangda Intelligent Equipment Group Co Ltd
SZSE:300278
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Price: 3.46 CNY -1.14% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Huachangda Intelligent Equipment Group Co Ltd

Revenue
3B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
377.4m CNY
Operating Expenses
-314.4m CNY
Operating Income
63m CNY
Other Expenses
23.5m CNY
Net Income
86.5m CNY

Income Statement
Huachangda Intelligent Equipment 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
196
N/A
212
+8%
221
+4%
195
-12%
289
+48%
437
+51%
777
+78%
1 224
+58%
1 514
+24%
1 750
+16%
1 959
+12%
1 977
+1%
2 031
+3%
2 263
+11%
2 472
+9%
2 812
+14%
2 965
+5%
2 966
+0%
2 607
-12%
2 519
-3%
2 628
+4%
2 726
+4%
2 642
-3%
2 335
-12%
1 893
-19%
1 583
-16%
1 600
+1%
1 481
-7%
1 513
+2%
1 600
+6%
1 670
+4%
1 666
0%
1 800
+8%
2 155
+20%
2 536
+18%
3 195
+26%
3 582
+12%
3 583
+0%
3 367
-6%
3 169
-6%
2 982
-6%
Gross Profit
Cost of Revenue
(133)
(146)
(154)
(135)
(211)
(309)
(577)
(975)
(1 220)
(1 436)
(1 636)
(1 605)
(1 652)
(1 819)
(2 009)
(2 341)
(2 474)
(2 454)
(2 132)
(2 060)
(2 132)
(2 199)
(2 157)
(1 897)
(1 523)
(1 659)
(1 465)
(1 364)
(1 412)
(1 469)
(1 461)
(1 450)
(1 598)
(2 031)
(2 300)
(2 896)
(3 249)
(3 208)
(2 970)
(2 782)
(2 605)
Gross Profit
63
N/A
66
+5%
67
+1%
60
-9%
78
+30%
128
+63%
200
+56%
249
+25%
294
+18%
313
+6%
323
+3%
373
+15%
379
+2%
444
+17%
463
+4%
471
+2%
491
+4%
512
+4%
475
-7%
460
-3%
496
+8%
527
+6%
485
-8%
438
-10%
371
-15%
(75)
N/A
136
N/A
118
-13%
101
-14%
131
+29%
209
+59%
216
+4%
201
-7%
124
-39%
236
+91%
299
+26%
333
+11%
375
+13%
397
+6%
387
-3%
377
-3%
Operating Income
Operating Expenses
(37)
(44)
(43)
(44)
(45)
(68)
(93)
(120)
(158)
(181)
(194)
(216)
(225)
(276)
(280)
(301)
(310)
(322)
(299)
(282)
(344)
(412)
(428)
(511)
(594)
(467)
(1 028)
(924)
(750)
(289)
(611)
(620)
(629)
(415)
(480)
(501)
(507)
(278)
(305)
(298)
(314)
Selling, General & Administrative
(34)
(39)
(34)
(33)
(35)
(63)
(66)
(97)
(131)
(117)
(171)
(189)
(194)
(201)
(255)
(279)
(297)
(229)
(301)
(288)
(325)
(345)
(355)
(330)
(332)
(382)
(379)
(360)
(292)
(247)
(264)
(292)
(298)
(366)
(369)
(384)
(376)
(224)
(244)
(240)
(261)
Research & Development
0
0
0
0
0
0
0
0
0
(56)
0
0
0
(63)
0
0
0
(81)
0
0
(16)
(50)
(52)
(76)
(66)
(60)
(53)
(39)
(41)
(67)
(69)
(67)
(65)
(27)
(29)
(29)
(32)
(39)
(39)
(38)
(36)
Depreciation & Amortization
0
(4)
0
0
0
(5)
0
0
0
(7)
0
0
0
(12)
0
0
0
(15)
0
0
0
(20)
0
0
0
(31)
0
0
0
(22)
0
0
0
(24)
0
0
0
(15)
0
0
0
Other Operating Expenses
(3)
(1)
(9)
(10)
(10)
(0)
(26)
(24)
(27)
(1)
(23)
(28)
(30)
(1)
(24)
(22)
(13)
3
3
7
(3)
2
(22)
(105)
(195)
6
(596)
(525)
(417)
47
(278)
(262)
(266)
3
(82)
(88)
(98)
(1)
(23)
(20)
(18)
Operating Income
26
N/A
22
-16%
23
+7%
17
-28%
33
+99%
59
+79%
107
+80%
128
+20%
137
+7%
132
-3%
129
-2%
157
+21%
155
-1%
168
+9%
183
+9%
170
-7%
181
+6%
191
+5%
176
-8%
178
+1%
152
-14%
115
-25%
58
-50%
(73)
N/A
(223)
-206%
(542)
-143%
(893)
-65%
(806)
+10%
(649)
+19%
(157)
+76%
(402)
-155%
(404)
0%
(427)
-6%
(291)
+32%
(244)
+16%
(202)
+17%
(174)
+14%
96
N/A
92
-5%
89
-3%
63
-29%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(6)
(6)
(8)
(10)
(13)
(15)
(17)
(19)
(26)
(31)
(38)
(33)
(38)
(56)
(70)
(80)
(94)
(90)
(84)
(57)
(57)
(60)
(57)
(79)
(92)
(91)
(96)
(135)
(139)
(148)
(180)
(184)
414
459
524
32
48
53
41
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
3
0
0
0
(409)
0
0
0
(244)
0
(1)
(1)
527
0
(0)
(0)
9
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(0)
0
0
(2)
0
0
(2)
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
3
2
3
3
3
6
8
8
8
6
4
5
6
7
16
25
26
(9)
(19)
(29)
(29)
0
0
(326)
(349)
(468)
(526)
(211)
(203)
(60)
(60)
(67)
(73)
(8)
(41)
(24)
(5)
(0)
(1)
(0)
0
Pre-Tax Income
25
N/A
20
-19%
21
+3%
14
-33%
28
+105%
55
+96%
102
+84%
121
+19%
128
+6%
118
-7%
108
-9%
130
+21%
121
-7%
142
+17%
159
+12%
138
-13%
137
-1%
102
-25%
63
-39%
59
-6%
40
-32%
62
+55%
1
-99%
(459)
N/A
(629)
-37%
(1 499)
-138%
(1 511)
-1%
(1 108)
+27%
(948)
+14%
(596)
+37%
(601)
-1%
(621)
-3%
(681)
-10%
44
N/A
129
+192%
233
+80%
345
+48%
137
-60%
139
+1%
142
+2%
104
-26%
Net Income
Tax Provision
(4)
(3)
(3)
(2)
(3)
(6)
(14)
(18)
(21)
(18)
(14)
(29)
(29)
(26)
(42)
(18)
(31)
(37)
(24)
(37)
(36)
(37)
(31)
(33)
(22)
(46)
(47)
(28)
(16)
9
8
(3)
(12)
(10)
(13)
(25)
(22)
(31)
(28)
(20)
(18)
Income from Continuing Operations
21
17
17
12
25
49
88
103
107
101
95
102
92
116
118
120
105
65
38
22
4
24
(30)
(492)
(650)
(1 544)
(1 558)
(1 136)
(964)
(586)
(593)
(624)
(693)
34
116
208
323
106
111
122
87
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(0)
0
1
3
0
1
(1)
(1)
(4)
(3)
(3)
(2)
(0)
0
(1)
(2)
8
6
7
7
1
1
1
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
21
N/A
17
-17%
17
+1%
12
-30%
25
+106%
49
+97%
88
+80%
103
+17%
107
+4%
101
-6%
95
-6%
103
+9%
95
-8%
117
+23%
118
+2%
120
+1%
104
-13%
61
-41%
36
-42%
19
-45%
2
-88%
24
+908%
(30)
N/A
(492)
-1 563%
(652)
-33%
(1 537)
-136%
(1 552)
-1%
(1 128)
+27%
(957)
+15%
(585)
+39%
(592)
-1%
(623)
-5%
(692)
-11%
34
N/A
116
+238%
208
+79%
323
+56%
106
-67%
111
+4%
121
+9%
87
-29%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.04
-20%
0.03
-25%
0.07
+133%
0.09
+29%
0.18
+100%
0.2
+11%
0.19
-5%
0.18
-5%
0.17
-6%
0.19
+12%
0.18
-5%
0.21
+17%
0.22
+5%
0.22
N/A
0.19
-14%
0.11
-42%
0.07
-36%
0.04
-43%
0.01
-75%
0.04
+300%
-0.05
N/A
-0.81
-1 520%
-1.08
-33%
-2.77
-156%
-2.73
+1%
-1.98
+27%
-1.68
+15%
-1.03
+39%
-1.04
-1%
-1.05
-1%
-1.17
-11%
0.02
N/A
0.08
+300%
0.14
+75%
0.23
+64%
0.07
-70%
0.08
+14%
0.09
+13%
0.06
-33%

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