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Huabao Flavours & Fragrances Co Ltd
SZSE:300741

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Huabao Flavours & Fragrances Co Ltd
SZSE:300741
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Price: 19.25 CNY 3% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Huabao Flavours & Fragrances Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-752m CNY
Gross Profit
1.1B CNY
Operating Expenses
-468.7m CNY
Operating Income
598.6m CNY
Other Expenses
13m CNY
Net Income
611.6m CNY

Income Statement
Huabao Flavours & Fragrances Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 169
N/A
2 118
-2%
2 187
+3%
2 199
+1%
2 185
-1%
2 187
+0%
2 145
-2%
2 131
-1%
2 095
-2%
2 116
+1%
2 075
-2%
2 015
-3%
1 941
-4%
1 891
-3%
1 927
+2%
1 944
+1%
1 894
-3%
1 819
-4%
Gross Profit
Cost of Revenue
(485)
(516)
(528)
(543)
(512)
(531)
(529)
(529)
(495)
(550)
(560)
(549)
(548)
(569)
(631)
(697)
(700)
(752)
Gross Profit
1 684
N/A
1 602
-5%
1 659
+4%
1 655
0%
1 673
+1%
1 656
-1%
1 616
-2%
1 602
-1%
1 600
0%
1 567
-2%
1 515
-3%
1 466
-3%
1 393
-5%
1 321
-5%
1 296
-2%
1 247
-4%
1 194
-4%
1 067
-11%
Operating Income
Operating Expenses
(433)
(364)
(378)
(354)
(384)
(355)
(325)
(307)
(348)
(325)
(315)
(318)
(372)
(363)
(386)
(415)
(444)
(469)
Selling, General & Administrative
(391)
(323)
(369)
(343)
(348)
(310)
(311)
(296)
(314)
(312)
(296)
(300)
(301)
(298)
(331)
(336)
(368)
(373)
Research & Development
(143)
(182)
(157)
(150)
(159)
(157)
(149)
(149)
(148)
(158)
(153)
(151)
(144)
(154)
(151)
(159)
(140)
(152)
Depreciation & Amortization
(27)
0
0
0
(21)
0
0
0
(33)
0
0
0
(27)
0
0
0
(39)
0
Other Operating Expenses
127
141
148
139
143
111
135
138
146
145
133
134
100
89
95
80
104
56
Operating Income
1 251
N/A
1 238
-1%
1 281
+3%
1 302
+2%
1 289
-1%
1 300
+1%
1 291
-1%
1 295
+0%
1 252
-3%
1 242
-1%
1 200
-3%
1 149
-4%
1 021
-11%
958
-6%
910
-5%
832
-9%
750
-10%
599
-20%
Pre-Tax Income
Interest Income Expense
167
188
168
160
160
126
141
148
144
165
167
153
157
148
133
116
144
137
Non-Reccuring Items
0
1
(1)
(1)
(3)
(1)
(1)
(0)
(5)
4
10
10
6
7
2
2
(27)
10
Total Other Income
(0)
(2)
(2)
(1)
(0)
(0)
(0)
(1)
(1)
(10)
(10)
(9)
(3)
(4)
(4)
(5)
0
(5)
Pre-Tax Income
1 417
N/A
1 425
+1%
1 447
+2%
1 459
+1%
1 445
-1%
1 425
-1%
1 431
+0%
1 442
+1%
1 389
-4%
1 401
+1%
1 368
-2%
1 303
-5%
1 181
-9%
1 110
-6%
1 041
-6%
945
-9%
868
-8%
741
-15%
Net Income
Tax Provision
(224)
(215)
(210)
(215)
(192)
(200)
(203)
(204)
(189)
(192)
(181)
(168)
(158)
(149)
(151)
(148)
(135)
(119)
Income from Continuing Operations
1 194
1 210
1 237
1 244
1 254
1 225
1 228
1 238
1 200
1 210
1 186
1 135
1 023
960
889
798
733
623
Income to Minority Interest
(18)
(18)
(18)
(20)
(18)
(15)
(16)
(16)
(20)
(25)
(22)
(21)
(19)
(14)
(16)
(12)
(8)
(11)
Net Income (Common)
1 176
N/A
1 192
+1%
1 218
+2%
1 224
+0%
1 235
+1%
1 211
-2%
1 212
+0%
1 222
+1%
1 180
-3%
1 185
+0%
1 164
-2%
1 114
-4%
1 004
-10%
947
-6%
874
-8%
785
-10%
725
-8%
612
-16%
EPS (Diluted)
1.91
N/A
1.93
+1%
1.98
+3%
1.99
+1%
2.01
+1%
1.97
-2%
1.97
N/A
1.98
+1%
1.92
-3%
1.92
N/A
1.89
-2%
1.81
-4%
1.63
-10%
1.54
-6%
1.42
-8%
1.28
-10%
1.18
-8%
0.99
-16%

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