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Wuxi Huaguang Environment & Energy Group Co Ltd
SSE:600475

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Wuxi Huaguang Environment & Energy Group Co Ltd
SSE:600475
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Price: 9.76 CNY 1.24%
Market Cap: 9.3B CNY
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Income Statement

Earnings Waterfall
Wuxi Huaguang Environment & Energy Group Co Ltd

Revenue
11.3B CNY
Cost of Revenue
-9.5B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1B CNY
Operating Income
718.4m CNY
Other Expenses
10.5m CNY
Net Income
728.9m CNY

Income Statement
Wuxi Huaguang Environment & Energy Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 567
N/A
3 192
-11%
3 144
-2%
3 206
+2%
3 179
-1%
3 168
0%
3 399
+7%
3 279
-4%
3 737
+14%
3 837
+3%
4 693
+22%
4 962
+6%
5 277
+6%
5 575
+6%
5 849
+5%
6 062
+4%
6 884
+14%
7 412
+8%
7 454
+1%
7 878
+6%
7 616
-3%
6 947
-9%
7 005
+1%
6 395
-9%
5 837
-9%
6 540
+12%
7 642
+17%
8 371
+10%
8 778
+5%
8 655
-1%
8 377
-3%
8 788
+5%
8 969
+2%
9 235
+3%
8 839
-4%
9 077
+3%
9 659
+6%
10 496
+9%
10 513
+0%
11 207
+7%
11 277
+1%
Gross Profit
Cost of Revenue
(2 914)
(2 624)
(2 532)
(2 591)
(2 567)
(2 554)
(2 756)
(2 652)
(2 990)
(3 022)
(3 740)
(3 992)
(4 381)
(4 686)
(4 946)
(5 162)
(5 850)
(6 318)
(6 344)
(6 721)
(6 508)
(5 894)
(5 778)
(5 225)
(4 651)
(5 222)
(6 388)
(7 090)
(7 388)
(7 199)
(6 736)
(6 919)
(7 122)
(7 457)
(7 086)
(7 350)
(7 825)
(8 578)
(8 590)
(9 316)
(9 527)
Gross Profit
653
N/A
568
-13%
612
+8%
615
+0%
613
0%
614
+0%
642
+5%
627
-2%
747
+19%
814
+9%
954
+17%
970
+2%
896
-8%
889
-1%
904
+2%
899
0%
1 034
+15%
1 094
+6%
1 109
+1%
1 157
+4%
1 108
-4%
1 053
-5%
1 227
+17%
1 170
-5%
1 186
+1%
1 318
+11%
1 254
-5%
1 281
+2%
1 390
+9%
1 456
+5%
1 641
+13%
1 869
+14%
1 847
-1%
1 779
-4%
1 754
-1%
1 727
-2%
1 833
+6%
1 918
+5%
1 923
+0%
1 891
-2%
1 751
-7%
Operating Income
Operating Expenses
(497)
(446)
(523)
(523)
(522)
(522)
(489)
(477)
(544)
(605)
(673)
(677)
(658)
(634)
(700)
(699)
(749)
(797)
(787)
(848)
(811)
(782)
(931)
(894)
(926)
(947)
(848)
(846)
(849)
(828)
(857)
(901)
(884)
(842)
(893)
(893)
(935)
(996)
(1 076)
(1 043)
(1 032)
Selling, General & Administrative
(470)
(417)
(389)
(451)
(443)
(452)
(372)
(444)
(499)
(531)
(522)
(629)
(599)
(597)
(594)
(649)
(704)
(693)
(663)
(623)
(579)
(578)
(761)
(736)
(766)
(831)
(687)
(568)
(569)
(542)
(624)
(637)
(645)
(584)
(670)
(615)
(643)
(717)
(853)
(749)
(717)
Research & Development
0
0
(120)
0
0
0
(103)
0
0
0
(120)
0
0
0
(120)
0
0
(35)
(151)
(128)
(171)
(174)
(177)
(178)
(184)
(193)
(180)
(201)
(202)
(207)
(252)
(257)
(258)
(260)
(244)
(249)
(260)
(260)
(252)
(247)
(236)
Depreciation & Amortization
0
0
(12)
0
0
0
(12)
0
0
0
(28)
0
0
0
(27)
0
0
0
(31)
0
0
0
(33)
0
0
0
(34)
0
0
0
(30)
0
0
0
(36)
0
0
0
(49)
0
0
Other Operating Expenses
(27)
(29)
(2)
(72)
(79)
(69)
(2)
(34)
(45)
(74)
(3)
(47)
(59)
(37)
41
(49)
(45)
(70)
58
(98)
(61)
(29)
40
20
23
77
53
(77)
(79)
(80)
49
(7)
19
2
57
(28)
(32)
(19)
78
(47)
(79)
Operating Income
156
N/A
123
-22%
89
-27%
92
+3%
91
-1%
93
+2%
154
+66%
149
-3%
203
+36%
210
+3%
281
+34%
294
+5%
238
-19%
256
+7%
203
-20%
201
-1%
285
+42%
296
+4%
323
+9%
309
-4%
297
-4%
271
-9%
296
+9%
276
-7%
260
-6%
371
+43%
406
+9%
436
+7%
541
+24%
628
+16%
784
+25%
968
+23%
964
0%
937
-3%
861
-8%
834
-3%
898
+8%
921
+3%
847
-8%
848
+0%
718
-15%
Pre-Tax Income
Interest Income Expense
(3)
16
23
21
27
27
34
30
302
393
455
568
371
301
289
305
265
262
245
251
270
281
273
282
273
278
290
293
293
275
211
124
84
51
78
96
91
111
39
34
1
Non-Reccuring Items
0
0
(2)
0
0
0
(6)
0
0
0
8
0
0
0
0
0
0
0
(23)
(0)
(5)
0
(6)
0
57
0
29
46
(5)
(5)
(22)
0
25
12
9
17
(5)
7
221
223
335
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
1
0
0
0
(24)
0
0
0
(2)
0
0
0
34
0
0
0
(4)
0
0
0
(1)
0
0
0
(5)
0
0
0
(3)
0
0
0
(3)
0
0
Total Other Income
22
17
35
36
35
34
19
21
39
50
55
39
25
26
12
1
(7)
(19)
(3)
33
37
37
20
16
14
17
(1)
1
2
2
33
25
37
37
79
76
62
59
20
17
110
Pre-Tax Income
176
N/A
156
-12%
147
-6%
149
+2%
152
+2%
153
+1%
201
+31%
200
0%
544
+172%
653
+20%
774
+19%
900
+16%
635
-29%
583
-8%
502
-14%
507
+1%
544
+7%
539
-1%
575
+7%
593
+3%
598
+1%
588
-2%
580
-1%
574
-1%
604
+5%
666
+10%
722
+8%
775
+7%
831
+7%
900
+8%
1 001
+11%
1 116
+11%
1 109
-1%
1 037
-6%
1 023
-1%
1 022
0%
1 046
+2%
1 099
+5%
1 123
+2%
1 123
+0%
1 165
+4%
Net Income
Tax Provision
(48)
(39)
(25)
(24)
(23)
(22)
(36)
(35)
(55)
(61)
(64)
(76)
(57)
(64)
(53)
(47)
(67)
(64)
(85)
(88)
(82)
(82)
(77)
(74)
(79)
(97)
(84)
(98)
(103)
(89)
(139)
(161)
(168)
(172)
(148)
(148)
(149)
(154)
(186)
(187)
(195)
Income from Continuing Operations
129
117
122
125
129
131
166
165
489
592
710
824
578
519
450
460
476
475
491
505
517
507
503
500
525
570
638
677
727
810
862
955
941
865
875
875
897
944
937
935
970
Income to Minority Interest
(42)
(34)
(39)
(41)
(46)
(48)
(54)
(55)
(55)
(53)
(67)
(62)
(57)
(62)
(51)
(57)
(68)
(63)
(71)
(74)
(73)
(77)
(54)
(50)
(38)
(35)
(35)
(34)
(55)
(93)
(107)
(167)
(154)
(120)
(146)
(132)
(156)
(198)
(195)
(228)
(241)
Net Income (Common)
87
N/A
82
-5%
83
+1%
84
+1%
84
0%
83
0%
112
+34%
110
-2%
434
+295%
538
+24%
643
+19%
762
+19%
521
-32%
457
-12%
399
-13%
403
+1%
408
+1%
412
+1%
419
+2%
431
+3%
443
+3%
430
-3%
449
+5%
450
+0%
487
+8%
535
+10%
603
+13%
644
+7%
673
+5%
717
+7%
755
+5%
788
+4%
788
0%
745
-5%
729
-2%
743
+2%
741
0%
747
+1%
741
-1%
707
-5%
729
+3%
EPS (Diluted)
0.26
N/A
0.25
-4%
0.25
N/A
0.25
N/A
0.25
N/A
0.24
-4%
0.33
+38%
0.33
N/A
0.61
+85%
0.73
+20%
1.93
+164%
1.07
-45%
0.74
-31%
0.62
-16%
0.55
-11%
0.56
+2%
0.57
+2%
0.58
+2%
0.58
N/A
0.6
+3%
0.61
+2%
0.59
-3%
0.62
+5%
0.61
-2%
0.66
+8%
0.72
+9%
0.84
+17%
0.89
+6%
0.67
-25%
2.71
+304%
0.82
-70%
0.85
+4%
0.8
-6%
0.84
+5%
0.75
-11%
0.8
+7%
0.79
-1%
0.81
+3%
0.81
N/A
0.76
-6%
0.75
-1%

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