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Hanyu Group Joint Stock Co Ltd
SZSE:300403

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Hanyu Group Joint Stock Co Ltd
SZSE:300403
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Price: 7.9 CNY -0.88% Market Closed
Updated: May 10, 2024

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

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Income Statement
Currency: CNY
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%

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