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Puyang Huicheng Electronic Material Co Ltd
SZSE:300481

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Puyang Huicheng Electronic Material Co Ltd
SZSE:300481
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Price: 15.25 CNY -2.37% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Puyang Huicheng Electronic Material Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
326.1m CNY
Operating Expenses
-122m CNY
Operating Income
204.1m CNY
Other Expenses
15.8m CNY
Net Income
219.9m CNY

Income Statement
Puyang Huicheng Electronic Material Co Ltd

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Income Statement
Currency: CNY
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
376
N/A
375
0%
359
-4%
355
-1%
350
-1%
335
-4%
341
+2%
364
+7%
376
+3%
390
+4%
451
+16%
483
+7%
541
+12%
603
+11%
608
+1%
626
+3%
636
+2%
666
+5%
667
+0%
674
+1%
680
+1%
662
-3%
732
+10%
825
+13%
913
+11%
1 033
+13%
1 121
+8%
1 226
+9%
1 393
+14%
1 484
+6%
1 603
+8%
1 624
+1%
1 597
-2%
1 571
-2%
1 474
-6%
1 421
-4%
1 379
-3%
1 384
+0%
Gross Profit
Cost of Revenue
(287)
(285)
(268)
(261)
(240)
(223)
(224)
(244)
(252)
(269)
(310)
(326)
(365)
(406)
(415)
(428)
(428)
(452)
(448)
(439)
(424)
(413)
(446)
(514)
(592)
(708)
(791)
(891)
(984)
(1 031)
(1 094)
(1 069)
(1 022)
(1 038)
(1 007)
(1 008)
(1 024)
(1 058)
Gross Profit
89
N/A
91
+2%
91
+0%
95
+4%
111
+17%
111
+1%
117
+5%
120
+3%
124
+3%
120
-3%
141
+18%
157
+11%
176
+12%
197
+12%
193
-2%
198
+3%
208
+5%
214
+2%
220
+3%
235
+7%
257
+9%
249
-3%
287
+15%
312
+9%
321
+3%
325
+1%
330
+2%
335
+1%
409
+22%
453
+11%
509
+12%
554
+9%
575
+4%
532
-7%
467
-12%
414
-11%
355
-14%
326
-8%
Operating Income
Operating Expenses
(40)
(41)
(39)
(40)
(49)
(49)
(57)
(60)
(64)
(59)
(68)
(76)
(83)
(86)
(88)
(88)
(106)
(107)
(94)
(97)
(103)
(98)
(113)
(113)
(104)
(89)
(85)
(87)
(132)
(131)
(137)
(137)
(134)
(119)
(113)
(114)
(128)
(122)
Selling, General & Administrative
(20)
(34)
(39)
(40)
(28)
(49)
(56)
(59)
(30)
(58)
(67)
(75)
(39)
(90)
(93)
(81)
(51)
(63)
(48)
(49)
(53)
(51)
(53)
(57)
(38)
(31)
(24)
(20)
(48)
(48)
(54)
(55)
(55)
(52)
(49)
(49)
(52)
(49)
Research & Development
(17)
0
0
0
(18)
0
0
0
(31)
0
0
0
(45)
0
0
(12)
(51)
(45)
(49)
(52)
(47)
(53)
(66)
(68)
(67)
(68)
(70)
(71)
(75)
(89)
(88)
(90)
(68)
(68)
(71)
(69)
(75)
(81)
Depreciation & Amortization
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(5)
0
0
0
(7)
0
0
0
(8)
0
0
0
(10)
0
0
0
(13)
0
0
0
(16)
0
0
0
(14)
0
Other Operating Expenses
(0)
(6)
(0)
0
(0)
0
(1)
(1)
(0)
(0)
(1)
(1)
5
4
5
4
3
2
3
4
6
5
7
11
11
10
9
4
5
5
5
8
5
1
7
5
13
8
Operating Income
49
N/A
50
+2%
52
+3%
55
+6%
62
+12%
63
+2%
60
-4%
60
+0%
60
0%
61
+2%
73
+20%
81
+11%
93
+14%
111
+20%
106
-5%
110
+4%
102
-7%
107
+5%
126
+18%
138
+9%
154
+12%
151
-2%
174
+15%
198
+14%
217
+10%
236
+9%
245
+4%
247
+1%
278
+12%
321
+16%
373
+16%
417
+12%
441
+6%
413
-6%
354
-14%
300
-15%
227
-24%
204
-10%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(3)
(1)
2
3
6
7
11
10
5
2
(8)
(16)
(1)
11
15
19
15
14
13
22
15
0
(7)
(11)
(14)
1
9
14
36
47
51
53
54
42
38
43
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
(1)
(1)
(1)
(1)
4
1
0
0
(7)
0
(7)
(7)
(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
(1)
0
0
0
(1)
0
0
0
(0)
0
Total Other Income
(11)
(11)
(11)
(11)
4
4
6
6
4
5
2
2
1
(0)
(0)
(0)
5
5
5
5
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(0)
0
Pre-Tax Income
36
N/A
38
+4%
39
+2%
43
+11%
68
+58%
69
+2%
72
+4%
73
+1%
75
+4%
76
+1%
80
+5%
85
+6%
85
+0%
95
+11%
105
+11%
121
+15%
122
+1%
131
+7%
145
+11%
156
+8%
167
+7%
173
+4%
189
+9%
197
+5%
209
+6%
223
+7%
229
+3%
247
+8%
290
+17%
335
+15%
408
+22%
463
+14%
483
+4%
464
-4%
400
-14%
334
-17%
265
-21%
247
-7%
Net Income
Tax Provision
(4)
(5)
(5)
(7)
(10)
(10)
(11)
(11)
(11)
(11)
(12)
(12)
(12)
(13)
(14)
(17)
(17)
(18)
(21)
(21)
(22)
(23)
(25)
(28)
(31)
(32)
(31)
(31)
(38)
(45)
(57)
(66)
(61)
(56)
(44)
(32)
(30)
(27)
Income from Continuing Operations
32
33
34
36
58
59
61
62
65
65
68
73
74
81
91
104
106
113
124
135
145
150
164
169
179
191
199
216
252
290
351
397
422
409
356
301
235
220
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
1
1
1
1
0
0
(0)
0
0
0
1
1
1
1
1
1
0
(0)
0
(0)
0
0
0
0
0
0
0
0
Net Income (Common)
32
N/A
33
+4%
34
+3%
36
+6%
58
+60%
59
+2%
61
+3%
62
+1%
65
+6%
66
+1%
69
+5%
73
+7%
74
+1%
82
+10%
91
+11%
104
+14%
106
+2%
113
+7%
125
+10%
135
+9%
145
+7%
150
+3%
165
+10%
171
+4%
180
+5%
193
+7%
199
+3%
216
+8%
253
+17%
290
+15%
351
+21%
397
+13%
422
+6%
409
-3%
356
-13%
301
-15%
235
-22%
220
-6%
EPS (Diluted)
0.18
N/A
0.18
N/A
0.18
N/A
0.17
-6%
0.27
+59%
0.26
-4%
0.25
-4%
0.25
N/A
0.27
+8%
0.28
+4%
0.29
+4%
0.31
+7%
0.31
N/A
0.33
+6%
0.36
+9%
0.41
+14%
0.42
+2%
0.45
+7%
0.49
+9%
0.53
+8%
0.57
+8%
0.58
+2%
0.64
+10%
0.66
+3%
0.7
+6%
0.74
+6%
0.76
+3%
0.71
-7%
0.91
+28%
0.97
+7%
1.19
+23%
1.36
+14%
1.43
+5%
1.38
-3%
1.2
-13%
1.02
-15%
0.8
-22%
0.75
-6%

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