Hanyu Group Joint Stock Co Ltd
SZSE:300403
Income Statement
Earnings Waterfall
Hanyu Group Joint Stock Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-729.4m
CNY
|
Gross Profit
|
372.3m
CNY
|
Operating Expenses
|
-129.1m
CNY
|
Operating Income
|
243.2m
CNY
|
Other Expenses
|
10.6m
CNY
|
Net Income
|
253.8m
CNY
|
Income Statement
Hanyu Group Joint Stock Co Ltd
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 |
632
N/A
|
648
+3%
|
649
+0%
|
669
+3%
|
676
+1%
|
672
-1%
|
696
+4%
|
705
+1%
|
743
+5%
|
753
+1%
|
758
+1%
|
763
+1%
|
755
-1%
|
771
+2%
|
778
+1%
|
782
+1%
|
774
-1%
|
796
+3%
|
794
0%
|
822
+3%
|
827
+1%
|
826
0%
|
864
+5%
|
843
-2%
|
850
+1%
|
891
+5%
|
938
+5%
|
1 032
+10%
|
1 086
+5%
|
1 099
+1%
|
1 128
+3%
|
1 106
-2%
|
1 111
+0%
|
1 093
-2%
|
1 058
-3%
|
1 057
0%
|
1 059
+0%
|
1 081
+2%
|
1 091
+1%
|
1 102
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(408)
|
(419)
|
(418)
|
(435)
|
(440)
|
(433)
|
(428)
|
(436)
|
(450)
|
(450)
|
(441)
|
(448)
|
(442)
|
(457)
|
(461)
|
(485)
|
(493)
|
(507)
|
(491)
|
(515)
|
(517)
|
(525)
|
(546)
|
(542)
|
(544)
|
(561)
|
(585)
|
(652)
|
(695)
|
(729)
|
(782)
|
(795)
|
(815)
|
(799)
|
(740)
|
(735)
|
(771)
|
(721)
|
(730)
|
(729)
|
|
Gross Profit |
224
N/A
|
229
+2%
|
231
+1%
|
234
+1%
|
236
+1%
|
239
+2%
|
269
+12%
|
269
+0%
|
293
+9%
|
303
+4%
|
317
+5%
|
315
-1%
|
313
-1%
|
313
+0%
|
317
+1%
|
297
-6%
|
281
-5%
|
289
+3%
|
303
+5%
|
307
+1%
|
309
+1%
|
302
-2%
|
318
+5%
|
301
-5%
|
306
+2%
|
330
+8%
|
354
+7%
|
380
+7%
|
391
+3%
|
370
-5%
|
346
-6%
|
310
-10%
|
297
-4%
|
294
-1%
|
317
+8%
|
321
+1%
|
288
-10%
|
361
+25%
|
362
+0%
|
372
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(76)
|
(79)
|
(83)
|
(82)
|
(87)
|
(90)
|
(115)
|
(109)
|
(121)
|
(125)
|
(148)
|
(142)
|
(141)
|
(144)
|
(158)
|
(138)
|
(148)
|
(155)
|
(163)
|
(161)
|
(157)
|
(153)
|
(163)
|
(150)
|
(142)
|
(144)
|
(155)
|
(160)
|
(167)
|
(160)
|
(146)
|
(121)
|
(112)
|
(103)
|
(139)
|
(136)
|
(88)
|
(145)
|
(133)
|
(129)
|
|
Selling, General & Administrative |
(75)
|
(78)
|
(59)
|
(81)
|
(86)
|
(89)
|
(84)
|
(108)
|
(120)
|
(124)
|
(106)
|
(131)
|
(129)
|
(125)
|
(107)
|
(133)
|
(144)
|
(147)
|
(103)
|
(126)
|
(109)
|
(108)
|
(105)
|
(110)
|
(103)
|
(100)
|
(101)
|
(112)
|
(121)
|
(117)
|
(96)
|
(81)
|
(69)
|
(63)
|
(90)
|
(88)
|
(89)
|
(93)
|
(89)
|
(84)
|
|
Research & Development |
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(10)
|
(40)
|
0
|
0
|
(14)
|
(54)
|
(46)
|
(58)
|
(58)
|
(47)
|
(48)
|
(47)
|
(46)
|
(42)
|
(45)
|
(43)
|
(45)
|
(44)
|
(49)
|
(52)
|
(49)
|
(42)
|
(46)
|
(44)
|
(42)
|
(38)
|
(39)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(11)
|
(12)
|
(10)
|
(1)
|
(6)
|
(4)
|
6
|
9
|
11
|
11
|
12
|
7
|
8
|
8
|
2
|
7
|
(3)
|
(3)
|
2
|
5
|
8
|
9
|
9
|
7
|
(2)
|
45
|
(10)
|
9
|
(6)
|
|
Operating Income |
148
N/A
|
151
+1%
|
149
-1%
|
152
+3%
|
149
-2%
|
150
+0%
|
154
+2%
|
160
+4%
|
172
+8%
|
179
+4%
|
170
-5%
|
172
+1%
|
172
0%
|
169
-1%
|
159
-6%
|
159
0%
|
133
-16%
|
134
+0%
|
141
+5%
|
146
+4%
|
152
+5%
|
148
-3%
|
155
+5%
|
151
-3%
|
164
+8%
|
186
+13%
|
199
+7%
|
220
+11%
|
223
+2%
|
209
-6%
|
200
-4%
|
189
-6%
|
185
-2%
|
191
+3%
|
178
-7%
|
185
+4%
|
199
+8%
|
216
+8%
|
229
+6%
|
243
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
1
|
4
|
5
|
11
|
27
|
14
|
33
|
43
|
38
|
51
|
36
|
36
|
23
|
22
|
7
|
13
|
35
|
39
|
45
|
32
|
18
|
25
|
24
|
20
|
28
|
29
|
59
|
62
|
61
|
45
|
34
|
49
|
53
|
48
|
44
|
42
|
24
|
17
|
44
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
12
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
0
|
26
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
1
|
2
|
1
|
2
|
2
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
0
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Pre-Tax Income |
148
N/A
|
153
+3%
|
153
+0%
|
159
+4%
|
162
+2%
|
178
+10%
|
170
-4%
|
194
+14%
|
217
+12%
|
219
+1%
|
222
+2%
|
211
-5%
|
210
-1%
|
195
-7%
|
185
-5%
|
163
-12%
|
144
-12%
|
166
+15%
|
180
+8%
|
191
+6%
|
185
-3%
|
167
-10%
|
180
+8%
|
175
-3%
|
183
+5%
|
213
+16%
|
227
+7%
|
278
+23%
|
285
+2%
|
270
-5%
|
257
-5%
|
223
-13%
|
234
+5%
|
244
+4%
|
227
-7%
|
228
+0%
|
239
+5%
|
238
0%
|
270
+14%
|
285
+5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(23)
|
(22)
|
(23)
|
(25)
|
(28)
|
(25)
|
(30)
|
(33)
|
(34)
|
(34)
|
(31)
|
(30)
|
(26)
|
(26)
|
(23)
|
(21)
|
(24)
|
(24)
|
(25)
|
(24)
|
(19)
|
(22)
|
(21)
|
(20)
|
(26)
|
(28)
|
(33)
|
(36)
|
(29)
|
(28)
|
(26)
|
(26)
|
(29)
|
(26)
|
(25)
|
(21)
|
(24)
|
(28)
|
(32)
|
|
Income from Continuing Operations |
127
|
131
|
131
|
136
|
137
|
150
|
145
|
163
|
184
|
185
|
189
|
180
|
180
|
168
|
159
|
140
|
123
|
142
|
156
|
166
|
161
|
147
|
158
|
154
|
163
|
187
|
199
|
246
|
249
|
241
|
229
|
197
|
208
|
215
|
201
|
203
|
218
|
214
|
243
|
254
|
|
Income to Minority Interest |
0
|
1
|
0
|
1
|
1
|
1
|
3
|
3
|
4
|
4
|
3
|
3
|
2
|
1
|
2
|
3
|
5
|
5
|
7
|
7
|
6
|
6
|
5
|
5
|
4
|
5
|
6
|
5
|
6
|
3
|
0
|
1
|
0
|
1
|
3
|
3
|
4
|
3
|
1
|
0
|
|
Net Income (Common) |
127
N/A
|
131
+3%
|
131
+0%
|
137
+4%
|
138
+1%
|
151
+9%
|
148
-2%
|
167
+13%
|
188
+13%
|
189
+1%
|
192
+1%
|
183
-5%
|
182
-1%
|
170
-7%
|
161
-5%
|
143
-11%
|
128
-11%
|
147
+15%
|
163
+11%
|
173
+6%
|
166
-4%
|
154
-8%
|
163
+6%
|
159
-2%
|
167
+5%
|
192
+15%
|
205
+7%
|
251
+23%
|
255
+2%
|
244
-4%
|
230
-6%
|
198
-14%
|
208
+5%
|
215
+4%
|
204
-5%
|
206
+1%
|
221
+7%
|
217
-2%
|
244
+12%
|
254
+4%
|
|
EPS (Diluted) |
0.28
N/A
|
0.29
+4%
|
0.28
-3%
|
0.22
-21%
|
0.22
N/A
|
0.26
+18%
|
0.25
-4%
|
0.28
+12%
|
0.31
+11%
|
0.31
N/A
|
0.32
+3%
|
0.3
-6%
|
0.3
N/A
|
0.28
-7%
|
0.27
-4%
|
0.23
-15%
|
0.2
-13%
|
0.23
+15%
|
0.27
+17%
|
0.28
+4%
|
0.27
-4%
|
0.25
-7%
|
0.27
+8%
|
0.26
-4%
|
0.28
+8%
|
0.32
+14%
|
0.34
+6%
|
0.42
+24%
|
0.42
N/A
|
0.41
-2%
|
0.38
-7%
|
0.33
-13%
|
0.34
+3%
|
0.36
+6%
|
0.34
-6%
|
0.34
N/A
|
0.37
+9%
|
0.36
-3%
|
0.4
+11%
|
0.42
+5%
|