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Guangzhou Haozhi Industrial Co Ltd
SZSE:300503

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Guangzhou Haozhi Industrial Co Ltd Logo
Guangzhou Haozhi Industrial Co Ltd
SZSE:300503
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Price: 13.36 CNY 1.6% Market Closed
Updated: Apr 27, 2024

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

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Income Statement
Currency: CNY
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%

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