Xiamen Hongxin Electronics Technology Group Inc
SZSE:300657
Income Statement
Earnings Waterfall
Xiamen Hongxin Electronics Technology Group Inc
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-4.3B
CNY
|
Gross Profit
|
254.1m
CNY
|
Operating Expenses
|
-454.8m
CNY
|
Operating Income
|
-200.7m
CNY
|
Other Expenses
|
-132.2m
CNY
|
Net Income
|
-332.9m
CNY
|
Income Statement
Xiamen Hongxin Electronics Technology Group Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
1 048
N/A
|
1 239
+18%
|
1 465
+18%
|
1 570
+7%
|
1 478
-6%
|
1 446
-2%
|
1 710
+18%
|
1 914
+12%
|
2 249
+18%
|
2 506
+11%
|
2 376
-5%
|
2 505
+5%
|
2 460
-2%
|
2 281
-7%
|
2 361
+3%
|
2 432
+3%
|
2 637
+8%
|
2 991
+13%
|
3 102
+4%
|
3 035
-2%
|
3 203
+6%
|
3 209
+0%
|
3 141
-2%
|
3 062
-3%
|
2 792
-9%
|
2 655
-5%
|
2 771
+4%
|
3 069
+11%
|
3 478
+13%
|
4 509
+30%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(907)
|
(1 057)
|
(1 260)
|
(1 357)
|
(1 302)
|
(1 321)
|
(1 557)
|
(1 727)
|
(1 994)
|
(2 180)
|
(2 042)
|
(2 153)
|
(2 087)
|
(1 978)
|
(2 074)
|
(2 151)
|
(2 396)
|
(2 658)
|
(2 836)
|
(2 868)
|
(3 152)
|
(3 138)
|
(3 004)
|
(2 906)
|
(2 704)
|
(2 562)
|
(2 744)
|
(3 017)
|
(3 519)
|
(4 254)
|
|
Gross Profit |
141
N/A
|
182
+29%
|
204
+13%
|
213
+4%
|
176
-17%
|
124
-29%
|
153
+23%
|
187
+22%
|
255
+37%
|
325
+27%
|
334
+3%
|
353
+6%
|
373
+6%
|
304
-19%
|
287
-5%
|
282
-2%
|
241
-15%
|
333
+38%
|
265
-20%
|
166
-37%
|
50
-70%
|
71
+42%
|
137
+92%
|
156
+14%
|
89
-43%
|
93
+5%
|
27
-71%
|
52
+96%
|
(41)
N/A
|
254
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(97)
|
(101)
|
(84)
|
(91)
|
(51)
|
(35)
|
(37)
|
(32)
|
(91)
|
(106)
|
(126)
|
(89)
|
(107)
|
(95)
|
(94)
|
(103)
|
(85)
|
(142)
|
(202)
|
(334)
|
(301)
|
(399)
|
(378)
|
(347)
|
(283)
|
(410)
|
(445)
|
(452)
|
(285)
|
(455)
|
|
Selling, General & Administrative |
(42)
|
(67)
|
(103)
|
(115)
|
(60)
|
(73)
|
(29)
|
(15)
|
(75)
|
(63)
|
(82)
|
(86)
|
(103)
|
(102)
|
(110)
|
(119)
|
(103)
|
(105)
|
(120)
|
(135)
|
(177)
|
(186)
|
(179)
|
(181)
|
(197)
|
(206)
|
(214)
|
(208)
|
(199)
|
(190)
|
|
Research & Development |
(40)
|
(22)
|
0
|
0
|
(62)
|
0
|
0
|
(82)
|
(82)
|
(72)
|
(95)
|
(103)
|
(94)
|
(99)
|
(101)
|
(109)
|
(123)
|
(133)
|
(142)
|
(150)
|
(144)
|
(162)
|
(167)
|
(170)
|
(127)
|
(129)
|
(129)
|
(124)
|
(99)
|
(114)
|
|
Depreciation & Amortization |
(6)
|
(3)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(32)
|
0
|
|
Other Operating Expenses |
(10)
|
(9)
|
20
|
25
|
79
|
38
|
(8)
|
65
|
74
|
29
|
50
|
100
|
99
|
106
|
117
|
126
|
151
|
97
|
60
|
(49)
|
42
|
(50)
|
(32)
|
4
|
67
|
(75)
|
(102)
|
(121)
|
45
|
(151)
|
|
Operating Income |
44
N/A
|
81
+86%
|
121
+49%
|
122
+1%
|
125
+2%
|
90
-28%
|
116
+29%
|
155
+33%
|
164
+6%
|
220
+34%
|
208
-6%
|
263
+27%
|
266
+1%
|
209
-21%
|
193
-8%
|
179
-7%
|
156
-13%
|
192
+23%
|
64
-67%
|
(168)
N/A
|
(250)
-49%
|
(328)
-31%
|
(241)
+26%
|
(191)
+21%
|
(195)
-2%
|
(317)
-63%
|
(418)
-32%
|
(400)
+4%
|
(326)
+18%
|
(201)
+38%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(19)
|
(29)
|
(32)
|
(28)
|
(37)
|
(34)
|
(34)
|
(34)
|
(43)
|
(44)
|
(44)
|
(33)
|
(34)
|
(31)
|
(41)
|
(45)
|
(26)
|
(40)
|
(44)
|
(62)
|
(73)
|
(60)
|
(45)
|
(41)
|
(45)
|
(49)
|
(58)
|
(47)
|
(46)
|
|
Non-Reccuring Items |
(0)
|
(3)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(5)
|
(4)
|
(1)
|
(3)
|
(4)
|
0
|
(3)
|
(1)
|
(8)
|
0
|
2
|
3
|
(75)
|
0
|
(0)
|
(1)
|
(80)
|
(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
|
|
Total Other Income |
13
|
13
|
10
|
8
|
0
|
(4)
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(6)
|
(1)
|
(7)
|
(12)
|
(6)
|
(8)
|
(6)
|
(2)
|
(5)
|
(14)
|
(13)
|
(10)
|
(15)
|
1
|
(2)
|
(9)
|
(8)
|
(9)
|
(14)
|
|
Pre-Tax Income |
44
N/A
|
73
+64%
|
101
+39%
|
98
-3%
|
94
-4%
|
48
-48%
|
81
+68%
|
120
+47%
|
125
+4%
|
171
+38%
|
154
-10%
|
214
+39%
|
227
+6%
|
165
-28%
|
148
-10%
|
130
-13%
|
99
-24%
|
160
+62%
|
19
-88%
|
(218)
N/A
|
(335)
-53%
|
(413)
-23%
|
(310)
+25%
|
(249)
+20%
|
(310)
-25%
|
(362)
-17%
|
(476)
-31%
|
(467)
+2%
|
(462)
+1%
|
(261)
+44%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(7)
|
(13)
|
(10)
|
(13)
|
(7)
|
(13)
|
(18)
|
(18)
|
(22)
|
(17)
|
(57)
|
(56)
|
(47)
|
(44)
|
(18)
|
(8)
|
(18)
|
1
|
37
|
48
|
62
|
46
|
38
|
(12)
|
(8)
|
(10)
|
(14)
|
(31)
|
(70)
|
|
Income from Continuing Operations |
41
|
66
|
89
|
88
|
81
|
41
|
68
|
101
|
106
|
149
|
137
|
157
|
171
|
118
|
104
|
112
|
91
|
142
|
19
|
(181)
|
(287)
|
(351)
|
(263)
|
(210)
|
(322)
|
(371)
|
(486)
|
(481)
|
(493)
|
(330)
|
|
Income to Minority Interest |
5
|
1
|
(12)
|
(14)
|
(9)
|
(5)
|
9
|
12
|
12
|
10
|
10
|
14
|
9
|
9
|
5
|
(5)
|
(1)
|
1
|
13
|
27
|
19
|
19
|
4
|
3
|
15
|
25
|
39
|
42
|
57
|
(3)
|
|
Net Income (Common) |
45
N/A
|
67
+48%
|
77
+15%
|
73
-5%
|
72
-1%
|
36
-50%
|
77
+115%
|
113
+46%
|
118
+5%
|
159
+35%
|
147
-8%
|
172
+17%
|
180
+5%
|
127
-30%
|
110
-14%
|
107
-3%
|
91
-15%
|
144
+59%
|
32
-78%
|
(154)
N/A
|
(268)
-74%
|
(332)
-24%
|
(259)
+22%
|
(207)
+20%
|
(308)
-48%
|
(346)
-13%
|
(446)
-29%
|
(439)
+2%
|
(436)
+1%
|
(333)
+24%
|
|
EPS (Diluted) |
0.21
N/A
|
0.31
+48%
|
0.23
-26%
|
0.25
+9%
|
0.28
+12%
|
0.12
-57%
|
0.27
+125%
|
0.39
+44%
|
0.4
+3%
|
0.54
+35%
|
0.5
-7%
|
0.57
+14%
|
0.59
+4%
|
0.61
+3%
|
0.32
-48%
|
0.31
-3%
|
0.26
-16%
|
0.42
+62%
|
0.07
-83%
|
-0.37
N/A
|
-0.64
-73%
|
-0.74
-16%
|
-0.58
+22%
|
-0.42
+28%
|
-0.66
-57%
|
-0.71
-8%
|
-0.91
-28%
|
-0.9
+1%
|
-0.89
+1%
|
-0.68
+24%
|