Hangzhou Zhongtai Cryogenic Technology Corp
SZSE:300435
Income Statement
Earnings Waterfall
Hangzhou Zhongtai Cryogenic Technology Corp
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
581.5m
CNY
|
Operating Expenses
|
-178.6m
CNY
|
Operating Income
|
402.9m
CNY
|
Other Expenses
|
-52.5m
CNY
|
Net Income
|
350.4m
CNY
|
Income Statement
Hangzhou Zhongtai Cryogenic Technology Corp
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 |
433
N/A
|
441
+2%
|
443
+0%
|
451
+2%
|
463
+3%
|
471
+2%
|
410
-13%
|
376
-8%
|
337
-10%
|
364
+8%
|
409
+12%
|
427
+4%
|
486
+14%
|
472
-3%
|
537
+14%
|
590
+10%
|
595
+1%
|
629
+6%
|
620
-1%
|
583
-6%
|
1 034
+77%
|
1 362
+32%
|
1 664
+22%
|
1 924
+16%
|
1 978
+3%
|
2 152
+9%
|
2 202
+2%
|
2 332
+6%
|
2 407
+3%
|
2 656
+10%
|
2 876
+8%
|
3 153
+10%
|
3 256
+3%
|
3 321
+2%
|
3 323
+0%
|
3 119
-6%
|
3 047
-2%
|
2 912
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(271)
|
(281)
|
(287)
|
(302)
|
(302)
|
(312)
|
(269)
|
(233)
|
(229)
|
(263)
|
(301)
|
(326)
|
(357)
|
(349)
|
(394)
|
(439)
|
(444)
|
(487)
|
(470)
|
(448)
|
(805)
|
(1 086)
|
(1 327)
|
(1 505)
|
(1 566)
|
(1 712)
|
(1 780)
|
(1 894)
|
(1 951)
|
(2 204)
|
(2 385)
|
(2 607)
|
(2 703)
|
(2 774)
|
(2 733)
|
(2 559)
|
(2 458)
|
(2 330)
|
|
Gross Profit |
162
N/A
|
160
-1%
|
156
-3%
|
149
-4%
|
161
+8%
|
158
-1%
|
141
-11%
|
144
+2%
|
108
-25%
|
101
-7%
|
108
+7%
|
101
-7%
|
128
+28%
|
124
-4%
|
143
+16%
|
151
+6%
|
151
0%
|
142
-6%
|
150
+6%
|
135
-10%
|
229
+70%
|
276
+20%
|
338
+22%
|
419
+24%
|
412
-2%
|
440
+7%
|
421
-4%
|
438
+4%
|
456
+4%
|
452
-1%
|
491
+9%
|
546
+11%
|
554
+1%
|
548
-1%
|
590
+8%
|
560
-5%
|
589
+5%
|
581
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(68)
|
(64)
|
(65)
|
(69)
|
(67)
|
(64)
|
(55)
|
(55)
|
(51)
|
(46)
|
(53)
|
(55)
|
(78)
|
(69)
|
(86)
|
(93)
|
(101)
|
(97)
|
(98)
|
(93)
|
(145)
|
(161)
|
(178)
|
(179)
|
(145)
|
(147)
|
(126)
|
(156)
|
(174)
|
(164)
|
(181)
|
(213)
|
(236)
|
(227)
|
(229)
|
(203)
|
(191)
|
(179)
|
|
Selling, General & Administrative |
(52)
|
(49)
|
(50)
|
(50)
|
(51)
|
(52)
|
(51)
|
(55)
|
(34)
|
(52)
|
(52)
|
(46)
|
(63)
|
(59)
|
(75)
|
(80)
|
(81)
|
(77)
|
(69)
|
(68)
|
(123)
|
(136)
|
(166)
|
(169)
|
(120)
|
(134)
|
(111)
|
(133)
|
(124)
|
(131)
|
(141)
|
(167)
|
(170)
|
(173)
|
(174)
|
(156)
|
(129)
|
(142)
|
|
Research & Development |
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(3)
|
(16)
|
0
|
0
|
(9)
|
(23)
|
(22)
|
(31)
|
(27)
|
(25)
|
(23)
|
(20)
|
(20)
|
(19)
|
(21)
|
(24)
|
(30)
|
(40)
|
(45)
|
(52)
|
(57)
|
(59)
|
(65)
|
(64)
|
(64)
|
(62)
|
(65)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
|
Other Operating Expenses |
(0)
|
(15)
|
(15)
|
(19)
|
(0)
|
(12)
|
(4)
|
0
|
(0)
|
6
|
(2)
|
(6)
|
3
|
(9)
|
(11)
|
(5)
|
6
|
3
|
3
|
3
|
8
|
(2)
|
7
|
10
|
8
|
8
|
9
|
7
|
11
|
12
|
12
|
11
|
12
|
10
|
10
|
17
|
26
|
28
|
|
Operating Income |
94
N/A
|
97
+3%
|
91
-6%
|
81
-11%
|
93
+16%
|
94
+1%
|
86
-9%
|
89
+4%
|
57
-36%
|
55
-4%
|
54
-1%
|
46
-15%
|
50
+9%
|
55
+9%
|
57
+5%
|
58
+1%
|
50
-13%
|
45
-11%
|
52
+17%
|
42
-20%
|
84
+100%
|
115
+37%
|
160
+39%
|
240
+50%
|
267
+11%
|
293
+10%
|
296
+1%
|
281
-5%
|
282
+0%
|
287
+2%
|
310
+8%
|
333
+8%
|
317
-5%
|
320
+1%
|
362
+13%
|
357
-1%
|
399
+12%
|
403
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(0)
|
2
|
4
|
5
|
9
|
9
|
9
|
9
|
3
|
6
|
(1)
|
(1)
|
9
|
13
|
18
|
22
|
21
|
28
|
8
|
1
|
(3)
|
(17)
|
2
|
7
|
14
|
17
|
19
|
23
|
18
|
19
|
25
|
29
|
31
|
31
|
26
|
26
|
|
Non-Reccuring Items |
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
|
5
|
0
|
0
|
0
|
7
|
0
|
(2)
|
(2)
|
6
|
7
|
|
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
|
|
Total Other Income |
4
|
4
|
7
|
11
|
11
|
11
|
7
|
3
|
1
|
1
|
16
|
15
|
22
|
22
|
9
|
9
|
4
|
2
|
1
|
1
|
3
|
3
|
4
|
3
|
1
|
1
|
5
|
5
|
5
|
7
|
3
|
5
|
5
|
9
|
8
|
6
|
1
|
0
|
|
Pre-Tax Income |
94
N/A
|
98
+4%
|
97
-1%
|
93
-5%
|
108
+17%
|
111
+2%
|
102
-7%
|
101
-1%
|
67
-34%
|
64
-4%
|
73
+13%
|
67
-8%
|
71
+6%
|
76
+8%
|
74
-3%
|
80
+8%
|
72
-10%
|
68
-6%
|
73
+8%
|
70
-4%
|
94
+34%
|
119
+26%
|
160
+35%
|
226
+41%
|
269
+19%
|
301
+12%
|
315
+5%
|
304
-4%
|
311
+2%
|
317
+2%
|
331
+4%
|
357
+8%
|
355
-1%
|
358
+1%
|
399
+11%
|
392
-2%
|
431
+10%
|
436
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(13)
|
(14)
|
(10)
|
(16)
|
(16)
|
(15)
|
(14)
|
(10)
|
(9)
|
(10)
|
(8)
|
(11)
|
(11)
|
(10)
|
(12)
|
(8)
|
(5)
|
(7)
|
(4)
|
(17)
|
(27)
|
(44)
|
(63)
|
(76)
|
(83)
|
(77)
|
(72)
|
(66)
|
(67)
|
(72)
|
(78)
|
(78)
|
(74)
|
(76)
|
(74)
|
(82)
|
(88)
|
|
Income from Continuing Operations |
80
|
85
|
84
|
82
|
92
|
94
|
88
|
87
|
57
|
55
|
63
|
58
|
60
|
65
|
64
|
68
|
65
|
63
|
67
|
66
|
77
|
92
|
116
|
164
|
193
|
218
|
239
|
232
|
246
|
250
|
259
|
279
|
277
|
285
|
322
|
318
|
349
|
348
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
3
|
0
|
0
|
1
|
(0)
|
0
|
3
|
3
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
2
|
|
Net Income (Common) |
80
N/A
|
85
+6%
|
84
-2%
|
82
-2%
|
92
+12%
|
94
+2%
|
88
-7%
|
87
-1%
|
57
-34%
|
55
-4%
|
63
+14%
|
58
-7%
|
60
+3%
|
65
+8%
|
65
+1%
|
70
+7%
|
68
-4%
|
66
-3%
|
69
+5%
|
68
-2%
|
77
+14%
|
93
+20%
|
116
+25%
|
164
+41%
|
196
+20%
|
220
+12%
|
241
+9%
|
234
-3%
|
245
+5%
|
250
+2%
|
259
+4%
|
279
+8%
|
278
0%
|
285
+3%
|
324
+13%
|
320
-1%
|
350
+9%
|
350
+0%
|
|
EPS (Diluted) |
0.44
N/A
|
0.35
-20%
|
0.34
-3%
|
0.34
N/A
|
0.41
+21%
|
0.4
-2%
|
0.81
+103%
|
0.35
-57%
|
0.23
-34%
|
0.22
-4%
|
0.24
+9%
|
0.22
-8%
|
0.24
+9%
|
0.26
+8%
|
0.26
N/A
|
0.28
+8%
|
0.27
-4%
|
0.21
-22%
|
0.26
+24%
|
0.27
+4%
|
0.29
+7%
|
0.24
-17%
|
0.3
+25%
|
0.44
+47%
|
0.52
+18%
|
0.57
+10%
|
0.63
+11%
|
0.61
-3%
|
0.65
+7%
|
0.66
+2%
|
0.68
+3%
|
0.73
+7%
|
0.73
N/A
|
0.75
+3%
|
0.85
+13%
|
0.73
-14%
|
0.91
+25%
|
0.9
-1%
|