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Hangzhou Zhongya Machinery Co Ltd
SZSE:300512

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Hangzhou Zhongya Machinery Co Ltd Logo
Hangzhou Zhongya Machinery Co Ltd
SZSE:300512
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Price: 6.5 CNY 2.04% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Hangzhou Zhongya Machinery Co Ltd

Revenue
972.1m CNY
Cost of Revenue
-659.1m CNY
Gross Profit
313.1m CNY
Operating Expenses
-251.3m CNY
Operating Income
61.8m CNY
Other Expenses
4.4m CNY
Net Income
66.2m CNY

Income Statement
Hangzhou Zhongya Machinery 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
587
N/A
600
+2%
617
+3%
627
+2%
636
+2%
646
+1%
656
+2%
664
+1%
686
+3%
702
+2%
669
-5%
698
+4%
718
+3%
777
+8%
777
N/A
821
+6%
858
+5%
819
-5%
838
+2%
749
-11%
662
-12%
685
+3%
802
+17%
948
+18%
1 063
+12%
1 087
+2%
1 004
-8%
942
-6%
926
-2%
943
+2%
967
+3%
972
+0%
Gross Profit
Cost of Revenue
(311)
(326)
(342)
(332)
(319)
(335)
(347)
(355)
(365)
(384)
(357)
(390)
(399)
(461)
(476)
(507)
(541)
(536)
(560)
(519)
(479)
(467)
(529)
(631)
(705)
(734)
(686)
(625)
(605)
(601)
(622)
(659)
Gross Profit
276
N/A
274
-1%
276
+1%
294
+7%
317
+8%
311
-2%
309
0%
309
0%
321
+4%
318
-1%
313
-2%
309
-1%
320
+4%
316
-1%
300
-5%
313
+4%
317
+1%
283
-11%
278
-2%
230
-17%
184
-20%
217
+18%
272
+26%
316
+16%
358
+13%
353
-1%
318
-10%
317
0%
321
+1%
342
+7%
345
+1%
313
-9%
Operating Income
Operating Expenses
(133)
(128)
(121)
(126)
(143)
(133)
(131)
(126)
(138)
(132)
(131)
(129)
(150)
(155)
(165)
(178)
(210)
(194)
(191)
(182)
(148)
(163)
(169)
(182)
(217)
(210)
(220)
(226)
(220)
(245)
(253)
(251)
Selling, General & Administrative
(93)
(127)
(120)
(125)
(95)
(132)
(131)
(127)
(100)
(131)
(131)
(126)
(116)
(127)
(128)
(131)
(155)
(160)
(160)
(155)
(103)
(121)
(126)
(138)
(154)
(166)
(169)
(174)
(154)
(177)
(180)
(178)
Research & Development
(35)
0
0
0
(43)
0
0
0
(37)
0
0
(6)
(32)
(31)
(41)
(45)
(47)
(48)
(45)
(44)
(38)
(44)
(46)
(48)
(50)
(49)
(51)
(51)
(49)
(51)
(56)
(57)
Depreciation & Amortization
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(12)
0
0
0
(19)
0
0
0
(21)
0
0
0
(25)
0
0
0
(22)
0
0
0
Other Operating Expenses
(0)
(1)
(1)
(1)
(0)
(1)
0
1
4
(2)
(0)
3
10
3
4
(1)
11
14
15
17
13
2
3
3
11
4
(0)
(0)
5
(17)
(18)
(17)
Operating Income
143
N/A
146
+2%
155
+6%
168
+8%
174
+4%
178
+2%
178
+0%
183
+2%
183
+0%
186
+2%
182
-2%
180
-1%
170
-6%
161
-5%
135
-16%
136
+0%
107
-21%
89
-17%
87
-2%
48
-45%
36
-26%
54
+52%
103
+90%
134
+30%
140
+5%
143
+2%
99
-31%
91
-7%
101
+11%
96
-4%
92
-5%
62
-33%
Pre-Tax Income
Interest Income Expense
5
5
3
6
11
16
22
29
34
36
42
41
37
30
22
19
16
16
14
11
6
12
9
11
9
12
15
16
11
10
7
5
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
(0)
0
0
0
0
7
0
(0)
(0)
2
0
0
0
(7)
0
0
0
Gain/Loss on Disposition of Assets
5
0
0
0
(3)
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
6
10
7
5
6
(0)
0
1
0
0
6
7
11
12
6
5
1
(0)
0
0
(1)
(1)
(1)
1
4
4
3
1
0
(0)
2
2
Pre-Tax Income
158
N/A
160
+2%
165
+3%
178
+8%
188
+5%
194
+3%
201
+4%
212
+6%
217
+2%
223
+2%
230
+3%
228
-1%
217
-5%
203
-6%
163
-19%
159
-3%
124
-22%
105
-15%
101
-4%
59
-42%
48
-18%
66
+37%
112
+71%
146
+30%
155
+7%
158
+2%
117
-26%
109
-7%
105
-3%
106
+1%
100
-6%
69
-31%
Net Income
Tax Provision
(24)
(24)
(25)
(27)
(27)
(28)
(29)
(31)
(31)
(32)
(33)
(33)
(31)
(29)
(23)
(23)
(18)
(15)
(16)
(9)
(6)
(8)
(14)
(19)
(23)
(24)
(19)
(18)
(14)
(14)
(12)
(8)
Income from Continuing Operations
134
136
140
152
161
166
172
181
186
190
197
194
185
174
141
137
106
90
85
50
42
57
97
126
132
134
98
90
91
92
88
61
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
2
3
3
2
2
2
2
1
1
1
1
2
2
2
3
3
5
Net Income (Common)
134
N/A
136
+2%
140
+3%
152
+8%
161
+6%
166
+3%
172
+3%
181
+6%
186
+3%
191
+3%
197
+3%
195
-1%
186
-4%
175
-6%
142
-19%
139
-2%
109
-22%
92
-15%
88
-5%
52
-41%
44
-14%
59
+33%
99
+68%
127
+28%
133
+5%
135
+2%
99
-26%
93
-6%
93
+0%
94
+1%
90
-4%
66
-27%

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