G

Guangzhou Huayan Precision Machinery Co Ltd
SZSE:301138

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Guangzhou Huayan Precision Machinery Co Ltd
SZSE:301138
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Price: 38.34 CNY Market Closed
Market Cap: ¥4.6B

Income Statement

Earnings Waterfall
Guangzhou Huayan Precision Machinery Co Ltd

Income Statement
Guangzhou Huayan Precision Machinery Co Ltd

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Income Statement
Currency: CNY
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
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
0
0
Revenue
567
N/A
541
-5%
559
+3%
538
-4%
549
+2%
536
-2%
545
+2%
549
+1%
528
-4%
500
-5%
533
+7%
543
+2%
544
+0%
605
+11%
646
+7%
660
+2%
703
+7%
743
+6%
Gross Profit
Cost of Revenue
(337)
(314)
(330)
(327)
(346)
(342)
(339)
(333)
(320)
(298)
(331)
(344)
(338)
(375)
(400)
(409)
(446)
(476)
Gross Profit
230
N/A
227
-1%
229
+1%
211
-8%
203
-4%
194
-4%
206
+6%
217
+5%
208
-4%
202
-3%
202
0%
200
-1%
206
+3%
230
+12%
246
+7%
251
+2%
258
+3%
266
+3%
Operating Income
Operating Expenses
(111)
(107)
(110)
(102)
(100)
(103)
(118)
(121)
(124)
(122)
(126)
(129)
(133)
(144)
(136)
(141)
(146)
(142)
Selling, General & Administrative
(91)
(84)
(84)
(79)
(79)
(84)
(97)
(96)
(96)
(95)
(96)
(95)
(99)
(109)
(103)
(107)
(108)
(100)
Research & Development
(19)
(18)
(25)
(26)
(27)
(29)
(28)
(27)
(27)
(24)
(29)
(31)
(31)
(31)
(29)
(34)
(37)
(37)
Depreciation & Amortization
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(5)
0
0
0
Other Operating Expenses
(2)
(5)
1
3
7
10
9
2
(1)
(2)
2
(4)
(4)
(4)
1
1
(1)
(5)
Operating Income
119
N/A
121
+1%
119
-2%
109
-8%
103
-5%
92
-11%
87
-5%
95
+9%
84
-12%
80
-5%
75
-6%
71
-5%
73
+2%
86
+18%
110
+28%
111
+1%
112
+1%
124
+11%
Pre-Tax Income
Interest Income Expense
(3)
(1)
1
4
8
13
14
13
11
10
13
13
15
11
10
8
8
8
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
0
2
1
0
1
0
0
0
(0)
(0)
Total Other Income
(0)
(0)
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
3
3
2
2
Pre-Tax Income
115
N/A
120
+4%
120
+0%
112
-6%
111
-1%
104
-6%
101
-3%
108
+7%
95
-12%
92
-3%
90
-3%
84
-6%
89
+6%
97
+8%
122
+26%
122
-1%
122
+0%
134
+10%
Net Income
Tax Provision
(17)
(18)
(17)
(17)
(16)
(14)
(15)
(15)
(14)
(13)
(12)
(12)
(11)
(14)
(18)
(18)
(17)
(16)
Income from Continuing Operations
98
101
102
96
95
90
87
93
82
79
78
73
78
83
104
104
105
118
Income to Minority Interest
(5)
(4)
(4)
(3)
(3)
(3)
(2)
(3)
(2)
(2)
(2)
(1)
(2)
(3)
(3)
(2)
(1)
0
Net Income (Common)
93
N/A
97
+4%
99
+2%
93
-6%
92
0%
87
-5%
84
-3%
90
+6%
79
-11%
77
-3%
76
-2%
71
-6%
76
+7%
80
+5%
101
+27%
102
+0%
104
+3%
118
+13%
EPS (Diluted)
0.78
N/A
0.81
+4%
0.82
+1%
0.77
-6%
0.77
N/A
0.73
-5%
0.7
-4%
0.75
+7%
0.66
-12%
0.64
-3%
0.63
-2%
0.59
-6%
0.64
+8%
0.67
+5%
0.84
+25%
0.84
N/A
0.86
+2%
0.98
+14%
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