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Ningbo Henghe Precision Industry Co Ltd
SZSE:300539

Watchlist Manager
Ningbo Henghe Precision Industry Co Ltd
SZSE:300539
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Price: 8.37 CNY 0.48% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Ningbo Henghe Precision Industry Co Ltd

Revenue
677.6m CNY
Cost of Revenue
-542m CNY
Gross Profit
135.6m CNY
Operating Expenses
-89.3m CNY
Operating Income
46.2m CNY
Other Expenses
-12.4m CNY
Net Income
33.9m CNY

Income Statement
Ningbo Henghe Precision Industry Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
379
N/A
392
+3%
399
+2%
417
+5%
422
+1%
458
+9%
492
+7%
502
+2%
528
+5%
536
+1%
554
+3%
577
+4%
584
+1%
555
-5%
557
+0%
506
-9%
532
+5%
565
+6%
578
+2%
654
+13%
659
+1%
691
+5%
696
+1%
702
+1%
660
-6%
667
+1%
668
+0%
687
+3%
684
0%
683
0%
678
-1%
Gross Profit
Cost of Revenue
(295)
(302)
(304)
(320)
(320)
(352)
(374)
(389)
(417)
(424)
(448)
(471)
(481)
(460)
(445)
(408)
(428)
(451)
(472)
(535)
(540)
(576)
(576)
(583)
(543)
(544)
(537)
(551)
(541)
(540)
(542)
Gross Profit
84
N/A
90
+7%
95
+5%
97
+3%
102
+5%
107
+4%
118
+10%
114
-3%
111
-2%
112
+1%
106
-5%
107
+0%
103
-3%
95
-8%
111
+17%
97
-13%
104
+7%
113
+8%
106
-6%
119
+12%
119
0%
114
-4%
120
+5%
119
-1%
117
-2%
123
+5%
131
+7%
136
+4%
143
+5%
144
+0%
136
-6%
Operating Income
Operating Expenses
(44)
(48)
(53)
(53)
(60)
(61)
(73)
(72)
(71)
(77)
(81)
(82)
(81)
(78)
(85)
(80)
(83)
(83)
(72)
(77)
(77)
(78)
(81)
(78)
(75)
(81)
(92)
(91)
(91)
(91)
(89)
Selling, General & Administrative
(43)
(47)
(36)
(49)
(56)
(58)
(49)
(65)
(66)
(64)
(54)
(60)
(52)
(50)
(54)
(55)
(60)
(62)
(43)
(50)
(47)
(44)
(47)
(49)
(46)
(51)
(52)
(55)
(57)
(55)
(52)
Research & Development
0
0
(11)
0
0
0
(20)
(5)
0
(12)
(22)
(20)
(27)
(26)
(25)
(25)
(23)
(22)
(21)
(25)
(26)
(29)
(25)
(27)
(28)
(29)
(32)
(34)
(34)
(35)
(30)
Depreciation & Amortization
0
0
(6)
0
0
0
(5)
0
0
0
(8)
0
0
0
(10)
0
0
0
(12)
0
0
0
(12)
0
0
0
(12)
0
0
0
(12)
Other Operating Expenses
(1)
(1)
(0)
(4)
(4)
(3)
1
(3)
(5)
(2)
4
(3)
(3)
(2)
3
(1)
(0)
1
5
(3)
(4)
(4)
3
(1)
(1)
(1)
3
(1)
(1)
(1)
5
Operating Income
40
N/A
42
+6%
42
-1%
44
+5%
42
-4%
46
+8%
45
-2%
41
-8%
40
-3%
35
-13%
25
-28%
24
-3%
22
-11%
18
-19%
27
+52%
17
-35%
22
+24%
30
+40%
35
+15%
42
+22%
42
-1%
37
-12%
39
+7%
41
+5%
41
-1%
41
+1%
40
-4%
45
+14%
51
+14%
53
+2%
46
-12%
Pre-Tax Income
Interest Income Expense
(8)
(7)
(5)
(5)
(5)
(6)
(8)
(12)
(11)
(11)
(14)
(13)
(15)
(13)
(15)
(13)
(13)
(16)
(16)
(16)
(17)
(14)
(14)
(15)
(13)
(13)
(12)
(12)
(13)
(13)
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
(0)
Gain/Loss on Disposition of Assets
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
2
2
8
8
7
8
1
0
0
0
0
0
1
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
0
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(2)
Pre-Tax Income
33
N/A
38
+13%
44
+18%
47
+7%
45
-5%
47
+4%
37
-20%
30
-21%
29
0%
24
-19%
12
-52%
12
+7%
8
-38%
4
-42%
12
+161%
4
-65%
8
+93%
12
+58%
17
+41%
25
+44%
24
-3%
22
-7%
25
+14%
26
+4%
29
+9%
29
+2%
28
-4%
33
+19%
39
+16%
40
+3%
34
-14%
Net Income
Tax Provision
(6)
(7)
(6)
(7)
(6)
(6)
(6)
(5)
(6)
(7)
(2)
(2)
(0)
0
(2)
(1)
(1)
(2)
(4)
(4)
(4)
(2)
(4)
(4)
(5)
(4)
0
(1)
(2)
(1)
(1)
Income from Continuing Operations
28
30
38
41
39
41
31
25
23
17
10
11
7
5
10
3
7
10
13
21
20
21
22
23
24
25
28
32
36
39
33
Income to Minority Interest
0
(0)
(0)
(0)
0
(0)
0
0
(0)
(0)
0
(0)
(1)
(0)
(0)
0
1
1
1
1
1
1
0
0
0
0
(0)
(0)
(0)
(1)
1
Net Income (Common)
28
N/A
30
+8%
38
+25%
40
+7%
39
-2%
41
+5%
32
-24%
25
-21%
23
-8%
17
-25%
10
-41%
10
+3%
7
-34%
5
-35%
10
+118%
3
-67%
8
+150%
11
+40%
15
+29%
22
+48%
21
-1%
21
0%
22
+4%
23
+5%
24
+5%
25
+2%
28
+13%
32
+15%
36
+13%
38
+5%
34
-11%
EPS (Diluted)
0.26
N/A
0.17
-35%
0.18
+6%
0.19
+6%
0.2
+5%
0.2
N/A
0.15
-25%
0.14
-7%
0.11
-21%
0.08
-27%
0.05
-38%
0.05
N/A
0.03
-40%
0.02
-33%
0.04
+100%
0.01
-75%
0.03
+200%
0.04
+33%
0.07
+75%
0.09
+29%
0.09
N/A
0.1
+11%
0.1
N/A
0.1
N/A
0.11
+10%
0.11
N/A
0.13
+18%
0.1
-23%
0.16
+60%
0.16
N/A
0.15
-6%

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