Guangzhou Haozhi Industrial Co Ltd
SZSE:300503
Income Statement
Earnings Waterfall
Guangzhou Haozhi Industrial Co Ltd
Revenue
|
956.5m
CNY
|
Cost of Revenue
|
-643.7m
CNY
|
Gross Profit
|
312.9m
CNY
|
Operating Expenses
|
-338m
CNY
|
Operating Income
|
-25.2m
CNY
|
Other Expenses
|
-16.5m
CNY
|
Net Income
|
-41.7m
CNY
|
Income Statement
Guangzhou Haozhi Industrial Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
221
N/A
|
227
+2%
|
273
+20%
|
327
+20%
|
331
+1%
|
355
+7%
|
375
+6%
|
380
+1%
|
446
+17%
|
472
+6%
|
464
-2%
|
457
-2%
|
462
+1%
|
443
-4%
|
429
-3%
|
403
-6%
|
352
-13%
|
443
+26%
|
625
+41%
|
757
+21%
|
874
+16%
|
964
+10%
|
1 034
+7%
|
1 151
+11%
|
1 140
-1%
|
1 108
-3%
|
1 023
-8%
|
930
-9%
|
987
+6%
|
960
-3%
|
953
-1%
|
957
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(108)
|
(112)
|
(136)
|
(162)
|
(166)
|
(171)
|
(179)
|
(189)
|
(230)
|
(247)
|
(243)
|
(231)
|
(245)
|
(220)
|
(208)
|
(204)
|
(298)
|
(266)
|
(381)
|
(456)
|
(509)
|
(551)
|
(585)
|
(641)
|
(654)
|
(622)
|
(602)
|
(579)
|
(649)
|
(633)
|
(630)
|
(644)
|
|
Gross Profit |
113
N/A
|
115
+2%
|
136
+19%
|
165
+21%
|
165
0%
|
184
+12%
|
196
+7%
|
191
-3%
|
215
+13%
|
224
+4%
|
221
-2%
|
226
+2%
|
217
-4%
|
224
+3%
|
220
-2%
|
199
-10%
|
54
-73%
|
177
+229%
|
244
+38%
|
301
+23%
|
365
+21%
|
413
+13%
|
449
+9%
|
510
+13%
|
486
-5%
|
486
0%
|
421
-13%
|
351
-17%
|
338
-4%
|
327
-3%
|
324
-1%
|
313
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(77)
|
(84)
|
(94)
|
(101)
|
(114)
|
(123)
|
(126)
|
(130)
|
(136)
|
(137)
|
(142)
|
(142)
|
(158)
|
(159)
|
(150)
|
(211)
|
(316)
|
(333)
|
(355)
|
(248)
|
(271)
|
(285)
|
(300)
|
(272)
|
(296)
|
(301)
|
(309)
|
(274)
|
(314)
|
(331)
|
(338)
|
|
Selling, General & Administrative |
(50)
|
(70)
|
(77)
|
(85)
|
(69)
|
(103)
|
(108)
|
(112)
|
(86)
|
(132)
|
(137)
|
(128)
|
(97)
|
(98)
|
(97)
|
(95)
|
(181)
|
(203)
|
(217)
|
(238)
|
(201)
|
(211)
|
(217)
|
(230)
|
(221)
|
(219)
|
(218)
|
(209)
|
(198)
|
(208)
|
(223)
|
(237)
|
|
Research & Development |
(20)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(16)
|
(57)
|
(45)
|
(56)
|
(52)
|
(51)
|
(54)
|
(59)
|
(62)
|
(63)
|
(64)
|
(67)
|
(72)
|
(84)
|
(90)
|
(96)
|
(99)
|
(88)
|
(86)
|
(84)
|
(81)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(7)
|
(8)
|
(10)
|
(0)
|
(11)
|
(14)
|
(14)
|
5
|
(4)
|
(0)
|
2
|
17
|
(16)
|
(7)
|
(4)
|
27
|
(59)
|
(56)
|
(55)
|
24
|
5
|
(1)
|
1
|
42
|
13
|
13
|
(1)
|
22
|
(20)
|
(24)
|
(20)
|
|
Operating Income |
39
N/A
|
38
-1%
|
52
+36%
|
71
+37%
|
64
-10%
|
70
+9%
|
74
+6%
|
65
-12%
|
85
+30%
|
89
+4%
|
84
-5%
|
84
0%
|
75
-11%
|
66
-12%
|
61
-7%
|
49
-20%
|
(157)
N/A
|
(138)
+12%
|
(89)
+36%
|
(54)
+39%
|
117
N/A
|
142
+22%
|
164
+16%
|
210
+28%
|
214
+2%
|
190
-11%
|
120
-37%
|
43
-64%
|
64
+50%
|
13
-80%
|
(8)
N/A
|
(25)
-225%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(5)
|
(4)
|
(10)
|
(17)
|
(19)
|
(26)
|
(23)
|
(28)
|
(33)
|
(36)
|
(29)
|
(29)
|
(28)
|
(27)
|
(39)
|
(38)
|
(37)
|
(37)
|
(32)
|
(36)
|
(39)
|
(40)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
(0)
|
(1)
|
(1)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(0)
|
(0)
|
(0)
|
(16)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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 |
12
|
9
|
11
|
12
|
9
|
9
|
7
|
5
|
1
|
2
|
2
|
(0)
|
3
|
3
|
3
|
3
|
1
|
(3)
|
(2)
|
(2)
|
2
|
2
|
1
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
3
|
3
|
3
|
|
Pre-Tax Income |
50
N/A
|
47
-6%
|
63
+35%
|
83
+32%
|
72
-13%
|
79
+9%
|
81
+2%
|
69
-14%
|
85
+22%
|
86
+2%
|
80
-7%
|
80
-1%
|
64
-20%
|
52
-20%
|
44
-14%
|
25
-44%
|
(182)
N/A
|
(169)
+7%
|
(123)
+27%
|
(91)
+26%
|
90
N/A
|
116
+29%
|
137
+19%
|
184
+34%
|
167
-9%
|
148
-12%
|
79
-46%
|
2
-98%
|
16
+994%
|
(20)
N/A
|
(44)
-120%
|
(62)
-44%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(10)
|
(13)
|
(9)
|
(10)
|
(8)
|
(5)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(5)
|
(5)
|
2
|
33
|
31
|
25
|
17
|
(10)
|
(14)
|
(18)
|
(25)
|
(21)
|
(18)
|
(6)
|
7
|
8
|
12
|
18
|
21
|
|
Income from Continuing Operations |
43
|
41
|
53
|
70
|
63
|
69
|
73
|
64
|
75
|
76
|
71
|
70
|
56
|
47
|
40
|
27
|
(150)
|
(138)
|
(98)
|
(74)
|
80
|
102
|
120
|
159
|
146
|
129
|
73
|
9
|
25
|
(8)
|
(26)
|
(42)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(7)
|
(9)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
|
Net Income (Common) |
43
N/A
|
41
-5%
|
53
+28%
|
70
+32%
|
63
-11%
|
69
+9%
|
73
+6%
|
64
-12%
|
75
+18%
|
76
+1%
|
69
-9%
|
66
-4%
|
51
-23%
|
40
-21%
|
31
-22%
|
19
-41%
|
(155)
N/A
|
(143)
+8%
|
(102)
+29%
|
(79)
+23%
|
75
N/A
|
96
+28%
|
114
+19%
|
153
+34%
|
140
-9%
|
124
-11%
|
68
-45%
|
6
-92%
|
22
+301%
|
(9)
N/A
|
(25)
-171%
|
(42)
-65%
|
|
EPS (Diluted) |
0.23
N/A
|
0.21
-9%
|
0.23
+10%
|
0.28
+22%
|
0.26
-7%
|
0.29
+12%
|
0.29
N/A
|
0.25
-14%
|
0.29
+16%
|
0.29
N/A
|
0.27
-7%
|
0.26
-4%
|
0.2
-23%
|
0.16
-20%
|
0.12
-25%
|
0.07
-42%
|
-0.55
N/A
|
-0.5
+9%
|
-0.36
+28%
|
-0.27
+25%
|
0.26
N/A
|
0.34
+31%
|
0.39
+15%
|
0.51
+31%
|
0.47
-8%
|
0.41
-13%
|
0.22
-46%
|
0.02
-91%
|
0.07
+250%
|
-0.03
N/A
|
-0.08
-167%
|
-0.14
-75%
|