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Hebei Huijin Group Co Ltd
SZSE:300368

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Hebei Huijin Group Co Ltd
SZSE:300368
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Price: 5.47 CNY 4.79%
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Hebei Huijin Group Co Ltd

Revenue
405.9m CNY
Cost of Revenue
-288.6m CNY
Gross Profit
117.3m CNY
Operating Expenses
-365.5m CNY
Operating Income
-248.2m CNY
Other Expenses
-38.1m CNY
Net Income
-286.4m CNY

Income Statement
Hebei Huijin Group Co Ltd

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Income Statement
Currency: CNY
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
207
N/A
213
+3%
205
-4%
216
+5%
305
+42%
336
+10%
376
+12%
416
+11%
509
+22%
518
+2%
511
-1%
599
+17%
676
+13%
682
+1%
693
+2%
644
-7%
621
-4%
705
+13%
893
+27%
957
+7%
827
-14%
806
-3%
703
-13%
664
-6%
847
+28%
796
-6%
1 110
+39%
1 248
+12%
1 359
+9%
1 693
+25%
1 629
-4%
1 641
+1%
1 593
-3%
1 399
-12%
1 117
-20%
925
-17%
577
-38%
431
-25%
401
-7%
406
+1%
Gross Profit
Cost of Revenue
(101)
(109)
(109)
(117)
(170)
(194)
(218)
(235)
(277)
(277)
(279)
(322)
(363)
(367)
(367)
(370)
(401)
(465)
(619)
(662)
(561)
(561)
(484)
(462)
(600)
(569)
(826)
(921)
(989)
(1 279)
(1 238)
(1 245)
(1 238)
(1 072)
(837)
(709)
(431)
(306)
(277)
(289)
Gross Profit
106
N/A
103
-3%
95
-8%
98
+3%
135
+37%
141
+5%
158
+12%
182
+15%
232
+27%
241
+4%
232
-3%
277
+19%
313
+13%
315
+1%
325
+3%
275
-16%
220
-20%
240
+9%
274
+14%
296
+8%
266
-10%
245
-8%
219
-11%
202
-8%
247
+22%
227
-8%
284
+25%
327
+15%
370
+13%
414
+12%
392
-5%
396
+1%
355
-10%
327
-8%
279
-15%
217
-22%
146
-32%
125
-14%
124
-1%
117
-6%
Operating Income
Operating Expenses
(52)
(54)
(57)
(69)
(83)
(97)
(109)
(120)
(159)
(174)
(189)
(219)
(238)
(248)
(250)
(244)
(265)
(522)
(558)
(560)
(282)
(248)
(192)
(166)
(146)
(139)
(147)
(144)
(144)
(178)
(164)
(162)
(205)
(199)
(193)
(187)
(182)
(327)
(352)
(365)
Selling, General & Administrative
(37)
(44)
(54)
(63)
(59)
(90)
(103)
(114)
(110)
(161)
(179)
(202)
(161)
(219)
(229)
(214)
(200)
(219)
(210)
(202)
(213)
(152)
(126)
(122)
(120)
(114)
(124)
(119)
(115)
(135)
(117)
(120)
(160)
(133)
(129)
(119)
(148)
(130)
(156)
(171)
Research & Development
(12)
0
0
0
(18)
0
0
0
(39)
0
0
0
(62)
0
0
(16)
(56)
(34)
(49)
(51)
(66)
(58)
(50)
(38)
(24)
(24)
(23)
(23)
(26)
(29)
(32)
(34)
(27)
(29)
(28)
(26)
(20)
(23)
(20)
(19)
Depreciation & Amortization
(3)
0
0
0
(6)
0
0
0
(10)
0
0
0
(15)
0
0
0
(18)
0
0
0
(21)
0
0
0
(11)
0
0
0
(9)
0
0
0
(13)
0
0
0
(14)
0
0
0
Other Operating Expenses
(0)
(10)
(3)
(6)
(0)
(6)
(6)
(6)
(0)
(13)
(10)
(17)
(0)
(29)
(21)
(14)
10
(270)
(299)
(307)
18
(37)
(17)
(6)
8
(1)
(1)
(2)
6
(15)
(15)
(8)
(4)
(37)
(36)
(43)
(0)
(175)
(176)
(176)
Operating Income
54
N/A
49
-8%
38
-23%
30
-23%
52
+75%
45
-14%
49
+10%
61
+25%
73
+18%
66
-9%
43
-34%
58
+33%
75
+30%
68
-9%
75
+11%
30
-60%
(44)
N/A
(283)
-538%
(284)
-1%
(264)
+7%
(16)
+94%
(3)
+83%
27
N/A
36
+34%
101
+178%
88
-13%
138
+56%
184
+33%
226
+23%
236
+4%
228
-4%
234
+3%
150
-36%
128
-15%
87
-32%
29
-66%
(36)
N/A
(202)
-461%
(228)
-13%
(248)
-9%
Pre-Tax Income
Interest Income Expense
1
1
1
2
1
0
(2)
(4)
(5)
(5)
(2)
(2)
(4)
(4)
(8)
(10)
95
94
114
151
(14)
50
30
2
(20)
(21)
(35)
(52)
(52)
(63)
(80)
(109)
(73)
(65)
(72)
(73)
(125)
(112)
(101)
(87)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(252)
0
0
0
51
0
0
0
2
0
0
0
(10)
0
0
0
(25)
0
0
0
(172)
0
(0)
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
Total Other Income
8
9
8
8
8
6
7
9
15
16
17
18
16
17
13
19
8
5
(5)
(14)
(0)
(12)
(1)
(1)
0
0
0
0
0
0
1
1
1
1
(0)
(0)
0
(0)
(1)
(1)
Pre-Tax Income
63
N/A
60
-5%
47
-21%
39
-17%
61
+55%
51
-16%
54
+5%
66
+23%
83
+25%
78
-6%
59
-24%
74
+24%
87
+17%
81
-7%
80
0%
40
-51%
(194)
N/A
(184)
+6%
(175)
+5%
(127)
+28%
21
N/A
36
+70%
56
+58%
38
-33%
83
+121%
67
-19%
103
+54%
132
+29%
165
+25%
173
+5%
149
-14%
126
-15%
53
-58%
64
+21%
15
-76%
(43)
N/A
(333)
-670%
(314)
+6%
(329)
-5%
(336)
-2%
Net Income
Tax Provision
(8)
(7)
(6)
(4)
(7)
(7)
(7)
(7)
(6)
(7)
(7)
(2)
(11)
(11)
(12)
(16)
(19)
(21)
(21)
(3)
14
15
12
(8)
(15)
(15)
(20)
(27)
(40)
(34)
(36)
(37)
(23)
(32)
(24)
(12)
18
13
20
21
Income from Continuing Operations
55
53
42
35
54
44
46
59
77
71
53
72
75
70
69
24
(214)
(205)
(196)
(130)
35
51
68
29
68
52
83
106
125
139
113
89
29
31
(9)
(56)
(315)
(301)
(309)
(315)
Income to Minority Interest
0
0
0
0
(8)
(8)
(12)
(11)
(24)
(19)
(9)
(21)
(30)
(27)
(23)
2
48
54
55
30
13
(3)
(19)
(7)
(23)
(19)
(30)
(50)
(61)
(63)
(55)
(43)
(13)
(14)
0
15
33
29
28
29
Net Income (Common)
55
N/A
53
-5%
42
-20%
35
-16%
45
+29%
36
-20%
35
-5%
48
+39%
53
+11%
52
-3%
43
-16%
51
+17%
46
-10%
43
-7%
46
+7%
26
-44%
(166)
N/A
(151)
+9%
(141)
+6%
(100)
+29%
48
N/A
47
-1%
50
+5%
22
-55%
45
+101%
34
-25%
53
+57%
55
+5%
65
+16%
75
+17%
58
-24%
46
-20%
16
-65%
17
+9%
(8)
N/A
(41)
-390%
(282)
-590%
(272)
+4%
(281)
-3%
(286)
-2%

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