Hunan Huamin Holdings Co Ltd
SZSE:300345
Income Statement
Earnings Waterfall
Hunan Huamin Holdings Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
15.1m
CNY
|
Operating Expenses
|
-329.5m
CNY
|
Operating Income
|
-314.5m
CNY
|
Other Expenses
|
63.7m
CNY
|
Net Income
|
-250.8m
CNY
|
Income Statement
Hunan Huamin Holdings Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
182
N/A
|
170
-7%
|
168
-1%
|
213
+27%
|
221
+4%
|
260
+18%
|
293
+12%
|
251
-14%
|
256
+2%
|
229
-11%
|
201
-12%
|
199
-1%
|
186
-7%
|
183
-2%
|
154
-16%
|
151
-2%
|
135
-11%
|
112
-17%
|
119
+7%
|
105
-12%
|
108
+4%
|
114
+5%
|
112
-2%
|
123
+10%
|
111
-10%
|
123
+11%
|
142
+16%
|
149
+5%
|
166
+11%
|
162
-2%
|
153
-6%
|
158
+3%
|
158
0%
|
157
0%
|
236
+50%
|
251
+7%
|
406
+62%
|
604
+49%
|
917
+52%
|
1 175
+28%
|
1 212
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(122)
|
(118)
|
(123)
|
(148)
|
(149)
|
(171)
|
(184)
|
(156)
|
(159)
|
(141)
|
(128)
|
(122)
|
(126)
|
(133)
|
(112)
|
(127)
|
(117)
|
(98)
|
(105)
|
(117)
|
(102)
|
(110)
|
(110)
|
(94)
|
(88)
|
(93)
|
(104)
|
(108)
|
(121)
|
(120)
|
(117)
|
(119)
|
(125)
|
(129)
|
(194)
|
(239)
|
(349)
|
(558)
|
(840)
|
(1 248)
|
(1 197)
|
|
Gross Profit |
61
N/A
|
52
-15%
|
45
-12%
|
65
+43%
|
72
+11%
|
90
+24%
|
108
+21%
|
95
-13%
|
97
+2%
|
88
-9%
|
73
-16%
|
77
+5%
|
60
-22%
|
50
-17%
|
41
-17%
|
24
-42%
|
18
-24%
|
13
-26%
|
14
+7%
|
(12)
N/A
|
6
N/A
|
4
-29%
|
2
-44%
|
30
+1 142%
|
22
-25%
|
30
+34%
|
38
+27%
|
42
+9%
|
45
+8%
|
42
-6%
|
36
-14%
|
39
+7%
|
32
-17%
|
29
-11%
|
42
+45%
|
12
-71%
|
57
+378%
|
46
-19%
|
78
+68%
|
(73)
N/A
|
15
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(53)
|
(51)
|
(53)
|
(49)
|
(51)
|
(56)
|
(66)
|
(57)
|
(64)
|
(60)
|
(59)
|
(59)
|
(45)
|
(46)
|
(75)
|
(66)
|
(68)
|
(122)
|
(188)
|
(217)
|
(209)
|
(110)
|
24
|
21
|
10
|
(30)
|
(38)
|
(40)
|
(35)
|
(29)
|
(33)
|
(34)
|
(34)
|
(46)
|
(58)
|
(92)
|
(218)
|
(237)
|
(175)
|
(330)
|
|
Selling, General & Administrative |
(44)
|
(50)
|
(48)
|
(39)
|
(48)
|
(48)
|
(52)
|
(47)
|
(56)
|
(57)
|
(55)
|
(46)
|
(52)
|
(49)
|
(52)
|
(61)
|
(48)
|
(48)
|
(43)
|
(132)
|
(56)
|
(52)
|
(51)
|
12
|
11
|
4
|
4
|
(36)
|
(35)
|
(31)
|
(24)
|
(25)
|
(28)
|
(27)
|
(38)
|
(47)
|
(59)
|
(80)
|
(92)
|
(109)
|
(116)
|
|
Research & Development |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(15)
|
(31)
|
(38)
|
(38)
|
(27)
|
(9)
|
(11)
|
(12)
|
(8)
|
(1)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(7)
|
(9)
|
(11)
|
(18)
|
(52)
|
(59)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
|
Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
(1)
|
(7)
|
(6)
|
(2)
|
(7)
|
4
|
6
|
(4)
|
(17)
|
(19)
|
(64)
|
(11)
|
(122)
|
(119)
|
(32)
|
26
|
21
|
18
|
(26)
|
4
|
(2)
|
(2)
|
(3)
|
2
|
(0)
|
(0)
|
(0)
|
1
|
(24)
|
(127)
|
(127)
|
(4)
|
(154)
|
|
Operating Income |
13
N/A
|
(1)
N/A
|
(6)
-301%
|
13
N/A
|
23
+85%
|
38
+65%
|
52
+37%
|
29
-45%
|
40
+37%
|
24
-40%
|
13
-45%
|
18
+38%
|
1
-93%
|
4
+271%
|
(5)
N/A
|
(51)
-918%
|
(48)
+6%
|
(54)
-14%
|
(108)
-99%
|
(200)
-85%
|
(211)
-5%
|
(205)
+3%
|
(108)
+47%
|
54
N/A
|
43
-19%
|
39
-9%
|
8
-79%
|
4
-54%
|
5
+24%
|
7
+48%
|
7
-1%
|
6
-19%
|
(1)
N/A
|
(5)
-259%
|
(5)
+8%
|
(46)
-906%
|
(35)
+25%
|
(172)
-396%
|
(160)
+7%
|
(248)
-55%
|
(314)
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(4)
|
1
|
(3)
|
(5)
|
(8)
|
(9)
|
(11)
|
(8)
|
(4)
|
(6)
|
(5)
|
(6)
|
(7)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
1
|
1
|
1
|
(0)
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
(3)
|
(10)
|
(13)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
0
|
1
|
(97)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
6
|
2
|
6
|
6
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(3)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
1
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
3
|
3
|
2
|
4
|
5
|
3
|
2
|
(0)
|
(1)
|
0
|
1
|
0
|
(81)
|
(81)
|
(79)
|
2
|
1
|
0
|
(1)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(0)
|
2
|
1
|
|
Pre-Tax Income |
14
N/A
|
(2)
N/A
|
(6)
-189%
|
14
N/A
|
22
+55%
|
37
+70%
|
52
+42%
|
34
-35%
|
39
+16%
|
22
-44%
|
7
-68%
|
13
+79%
|
(5)
N/A
|
(1)
+75%
|
(7)
-490%
|
(58)
-670%
|
(54)
+6%
|
(60)
-10%
|
(114)
-89%
|
(301)
-164%
|
(298)
+1%
|
(291)
+2%
|
(193)
+34%
|
50
N/A
|
45
-11%
|
41
-9%
|
14
-65%
|
6
-60%
|
13
+132%
|
15
+15%
|
10
-35%
|
6
-35%
|
2
-75%
|
(1)
N/A
|
(0)
+76%
|
(44)
-14 548%
|
(32)
+27%
|
(175)
-447%
|
(170)
+2%
|
(263)
-55%
|
(336)
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
2
|
2
|
(2)
|
(4)
|
(4)
|
(7)
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(1)
|
(2)
|
(1)
|
2
|
3
|
3
|
5
|
3
|
3
|
2
|
(0)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
5
|
(1)
|
17
|
6
|
25
|
32
|
|
Income from Continuing Operations |
14
|
(0)
|
(4)
|
12
|
17
|
33
|
45
|
32
|
37
|
20
|
7
|
10
|
(6)
|
(3)
|
(8)
|
(56)
|
(52)
|
(57)
|
(109)
|
(298)
|
(295)
|
(288)
|
(193)
|
48
|
42
|
39
|
13
|
6
|
13
|
15
|
9
|
5
|
0
|
(3)
|
(4)
|
(39)
|
(33)
|
(157)
|
(165)
|
(239)
|
(304)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(2)
|
(0)
|
3
|
1
|
3
|
0
|
(0)
|
6
|
5
|
6
|
6
|
13
|
12
|
12
|
12
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
4
|
3
|
9
|
9
|
40
|
53
|
|
Net Income (Common) |
14
N/A
|
0
-99%
|
(3)
N/A
|
11
N/A
|
17
+47%
|
31
+89%
|
42
+33%
|
30
-28%
|
35
+16%
|
20
-43%
|
10
-49%
|
10
+3%
|
(3)
N/A
|
(2)
+30%
|
(9)
-251%
|
(50)
-478%
|
(47)
+6%
|
(51)
-9%
|
(103)
-100%
|
(285)
-177%
|
(283)
+1%
|
(276)
+2%
|
(180)
+35%
|
48
N/A
|
43
-11%
|
39
-9%
|
13
-68%
|
5
-59%
|
12
+129%
|
14
+15%
|
8
-38%
|
5
-44%
|
1
-83%
|
(1)
N/A
|
(3)
-122%
|
(35)
-992%
|
(30)
+15%
|
(149)
-400%
|
(156)
-5%
|
(198)
-27%
|
(251)
-27%
|
|
EPS (Diluted) |
0.04
N/A
|
0
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.08
+100%
|
0.11
+38%
|
0.08
-27%
|
0.09
+13%
|
0.05
-44%
|
0.02
-60%
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.11
-450%
|
-0.11
N/A
|
-0.12
-9%
|
-0.24
-100%
|
-0.65
-171%
|
-0.64
+2%
|
-0.62
+3%
|
-0.4
+35%
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.03
-67%
|
0.01
-67%
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.05
+17%
|
-0.26
-420%
|
-0.27
-4%
|
-0.34
-26%
|
-0.43
-26%
|