Hangzhou Zhongya Machinery Co Ltd
SZSE:300512
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
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%
|