Wuxi Huaguang Environment & Energy Group Co Ltd
SSE:600475
Income Statement
Earnings Waterfall
Wuxi Huaguang Environment & Energy Group Co Ltd
Revenue
|
10B
CNY
|
Cost of Revenue
|
-8.4B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
641.7m
CNY
|
Other Expenses
|
65.6m
CNY
|
Net Income
|
707.3m
CNY
|
Income Statement
Wuxi Huaguang Environment & Energy Group Co Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 192
N/A
|
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%
|
10 041
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(8 387)
|
|
Gross Profit |
568
N/A
|
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%
|
1 654
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(1 013)
|
|
Selling, General & Administrative |
(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)
|
(696)
|
|
Research & Development |
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)
|
(242)
|
|
Depreciation & Amortization |
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
|
0
|
|
Other Operating Expenses |
(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)
|
(75)
|
|
Operating Income |
123
N/A
|
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%
|
642
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
(14)
|
|
Non-Reccuring Items |
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
|
383
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Total Other Income |
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
|
115
|
|
Pre-Tax Income |
156
N/A
|
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%
|
1 126
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(186)
|
|
Income from Continuing Operations |
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
|
940
|
|
Income to Minority Interest |
(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)
|
(233)
|
|
Net Income (Common) |
82
N/A
|
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%
|
707
-3%
|
|
EPS (Diluted) |
0.25
N/A
|
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%
|
0.76
+1%
|