Huachangda Intelligent Equipment Group Co Ltd
SZSE:300278
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
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%
|