Puyang Huicheng Electronic Material Co Ltd
SZSE:300481
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
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%
|