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Price: 9.1 CNY 0.78% Market Closed

Market Cap: ¥3.7B

	Hangzhou Zhongya Machinery Co Ltd SZSE:300512	CN

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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	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	2	8	0	0	4	8	0	0	0
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%	1 018 +5%	1 020 +0%	1 026 +1%	1 062 +3%	1 015 -4%	1 072 +6%	1 061 -1%	1 135 +7%
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)	(722)	(714)	(737)	(767)	(759)	(820)	(811)	(874)
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%	297 -5%	306 +3%	289 -6%	295 +2%	257 -13%	252 -2%	251 -1%	261 +4%
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)	(264)	(288)	(276)	(283)	(239)	(236)	(241)	(238)
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)	(195)	(196)	(187)	(191)	(170)	(164)	(172)	(167)
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)	(60)	(68)	(67)	(70)	(61)	(66)	(66)	(65)
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	(23)	0	0	0	(23)	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)	14	(23)	(22)	(22)	14	(6)	(3)	(6)
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%	33 -47%	18 -44%	13 -31%	12 -3%	18 +45%	16 -9%	10 -39%	23 +134%
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	6	5	3	1	1	3	13	13
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	(1)	(0)	(0)	(0)	2	(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	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	2	2	(0)	(0)	3	3	4	3
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%	40 -42%	26 -36%	15 -40%	13 -16%	24 +82%	21 -10%	26 +23%	39 +48%
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)	(4)	(2)	0	(1)	1	2	0	(2)
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	36	24	16	12	24	23	26	37
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	5	6	6	6	2	(0)	(1)	(3)
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%	41 -38%	30 -27%	22 -26%	18 -17%	26 +43%	23 -13%	26 +12%	34 +33%
EPS (Diluted)	0.66 N/A	0.67 +2%	0.51 -24%	0.64 +25%	0.7 +9%	0.61 -13%	0.63 +3%	0.67 +6%	0.69 +3%	0.7 +1%	0.72 +3%	0.72 N/A	0.69 -4%	0.65 -6%	0.53 -18%	0.51 -4%	0.4 -22%	0.34 -15%	0.32 -6%	0.19 -41%	0.16 -16%	0.21 +31%	0.15 -29%	0.31 +107%	0.22 -29%	0.32 +45%	0.24 -25%	0.22 -8%	0.23 +5%	0.23 N/A	0.23 N/A	0.16 -30%	0.1 -38%	0.07 -30%	0.05 -29%	0.04 -20%	0.07 +75%	0.06 -14%	0.06 N/A	0.08 +33%

Income Statement Balance Sheet Cash Flow Statement

Hangzhou Zhongya Machinery Co Ltd
SZSE:300512

Income Statement

Earnings Waterfall
Hangzhou Zhongya Machinery Co Ltd

Income Statement
Hangzhou Zhongya Machinery Co Ltd

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Hangzhou Zhongya Machinery Co Ltd SZSE:300512

Income Statement

Earnings Waterfall Hangzhou Zhongya Machinery Co Ltd

Income Statement Hangzhou Zhongya Machinery Co Ltd

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Hangzhou Zhongya Machinery Co Ltd
SZSE:300512

Earnings Waterfall
Hangzhou Zhongya Machinery Co Ltd

Income Statement
Hangzhou Zhongya Machinery Co Ltd