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Hengtong Optic-Electric Co Ltd
SSE:600487

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Hengtong Optic-Electric Co Ltd
SSE:600487
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Price: 16.75 CNY -4.45% Market Closed
Market Cap: 40.6B CNY
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Income Statement

Earnings Waterfall
Hengtong Optic-Electric Co Ltd

Revenue
51.1B CNY
Cost of Revenue
-43.5B CNY
Gross Profit
7.6B CNY
Operating Expenses
-4.3B CNY
Operating Income
3.3B CNY
Other Expenses
-746.2m CNY
Net Income
2.5B CNY

Income Statement
Hengtong Optic-Electric 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
9 033
N/A
9 584
+6%
10 471
+9%
10 813
+3%
11 894
+10%
13 170
+11%
13 622
+3%
15 010
+10%
16 222
+8%
17 314
+7%
19 308
+12%
20 558
+6%
22 670
+10%
24 874
+10%
25 952
+4%
27 702
+7%
29 810
+8%
31 035
+4%
33 866
+9%
34 337
+1%
34 006
-1%
34 360
+1%
31 760
-8%
30 907
-3%
31 818
+3%
32 524
+2%
32 384
0%
33 412
+3%
34 971
+5%
36 832
+5%
41 271
+12%
43 649
+6%
45 320
+4%
46 112
+2%
46 464
+1%
47 979
+3%
47 535
-1%
46 913
-1%
47 622
+2%
48 540
+2%
51 059
+5%
Gross Profit
Cost of Revenue
(7 300)
(7 737)
(8 468)
(8 726)
(9 675)
(10 719)
(10 872)
(11 981)
(12 735)
(13 536)
(15 286)
(16 446)
(18 346)
(19 941)
(20 708)
(22 259)
(23 845)
(24 868)
(27 437)
(28 136)
(28 230)
(29 181)
(26 419)
(25 862)
(26 793)
(27 197)
(27 116)
(28 137)
(29 186)
(30 793)
(34 718)
(36 915)
(38 267)
(39 008)
(39 914)
(41 256)
(40 827)
(40 104)
(40 354)
(41 363)
(43 458)
Gross Profit
1 733
N/A
1 847
+7%
2 003
+8%
2 088
+4%
2 219
+6%
2 451
+10%
2 750
+12%
3 029
+10%
3 486
+15%
3 778
+8%
4 022
+6%
4 111
+2%
4 324
+5%
4 934
+14%
5 244
+6%
5 442
+4%
5 965
+10%
6 166
+3%
6 429
+4%
6 201
-4%
5 776
-7%
5 179
-10%
5 341
+3%
5 044
-6%
5 025
0%
5 327
+6%
5 268
-1%
5 275
+0%
5 785
+10%
6 038
+4%
6 553
+9%
6 734
+3%
7 053
+5%
7 103
+1%
6 550
-8%
6 723
+3%
6 709
0%
6 809
+1%
7 267
+7%
7 177
-1%
7 601
+6%
Operating Income
Operating Expenses
(1 140)
(1 194)
(1 324)
(1 334)
(1 430)
(1 519)
(1 696)
(1 859)
(2 047)
(2 057)
(2 404)
(2 338)
(2 273)
(2 418)
(2 566)
(2 494)
(2 736)
(2 882)
(3 036)
(2 721)
(2 808)
(2 797)
(3 141)
(3 152)
(3 212)
(3 405)
(3 259)
(3 210)
(3 468)
(3 572)
(4 222)
(4 232)
(4 487)
(4 576)
(4 557)
(4 618)
(4 520)
(4 705)
(4 671)
(4 405)
(4 341)
Selling, General & Administrative
(1 115)
(1 168)
(849)
(1 283)
(1 366)
(1 457)
(1 068)
(1 748)
(1 898)
(1 958)
(1 527)
(2 268)
(2 363)
(2 293)
(1 745)
(2 182)
(2 298)
(2 308)
(2 101)
(2 276)
(2 061)
(2 169)
(1 997)
(2 188)
(2 253)
(2 405)
(1 935)
(2 126)
(2 211)
(2 137)
(2 479)
(2 852)
(2 861)
(2 893)
(2 638)
(2 918)
(2 887)
(2 888)
(2 576)
(2 778)
(2 888)
Research & Development
0
0
(399)
0
0
0
(516)
0
0
0
(716)
0
0
(218)
(865)
0
0
(546)
(918)
(714)
(1 026)
(1 039)
(1 006)
(1 060)
(1 109)
(1 168)
(1 149)
(1 232)
(1 339)
(1 568)
(1 517)
(1 689)
(1 971)
(1 926)
(1 574)
(1 804)
(1 726)
(1 936)
(1 827)
(1 902)
(1 903)
Depreciation & Amortization
0
0
(53)
0
0
0
(76)
0
0
0
(125)
0
0
0
(192)
0
0
0
(219)
0
0
0
(313)
0
0
0
(424)
0
0
0
(461)
0
0
0
(394)
0
0
0
(466)
0
0
Other Operating Expenses
(26)
(26)
(23)
(51)
(64)
(63)
(36)
(111)
(149)
(99)
(37)
(70)
89
92
236
(312)
(438)
(29)
203
269
279
411
174
96
150
168
250
149
82
133
234
309
345
243
49
104
94
119
198
276
450
Operating Income
593
N/A
653
+10%
679
+4%
754
+11%
788
+5%
931
+18%
1 054
+13%
1 169
+11%
1 440
+23%
1 721
+20%
1 618
-6%
1 773
+10%
2 050
+16%
2 516
+23%
2 677
+6%
2 948
+10%
3 229
+10%
3 284
+2%
3 393
+3%
3 481
+3%
2 968
-15%
2 382
-20%
2 200
-8%
1 893
-14%
1 813
-4%
1 921
+6%
2 009
+5%
2 066
+3%
2 318
+12%
2 467
+6%
2 331
-6%
2 502
+7%
2 566
+3%
2 528
-1%
1 993
-21%
2 105
+6%
2 189
+4%
2 104
-4%
2 597
+23%
2 772
+7%
3 260
+18%
Pre-Tax Income
Interest Income Expense
(287)
(322)
(303)
(341)
(341)
(265)
(296)
(324)
(279)
(173)
(181)
(61)
(94)
(209)
(156)
(184)
(284)
(346)
(336)
(485)
(539)
(568)
(561)
(625)
(586)
(615)
(596)
(625)
(605)
(518)
(590)
(686)
(682)
(727)
(290)
(432)
(224)
(244)
(215)
(318)
(421)
Non-Reccuring Items
0
0
(8)
0
0
0
(17)
0
0
0
151
0
16
16
(12)
0
14
14
(9)
9
8
9
(88)
(8)
(1)
(5)
(39)
(5)
(6)
(3)
(32)
10
18
26
(24)
33
24
16
43
18
(7)
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(3)
(0)
(2)
0
0
(3)
0
0
0
0
0
0
0
0
0
0
(44)
0
0
0
(6)
0
0
0
(3)
0
0
0
(6)
0
0
0
(8)
0
0
Total Other Income
109
112
91
68
101
50
75
75
66
100
202
292
170
137
52
(41)
52
47
(5)
(8)
(10)
31
85
34
48
0
(29)
(32)
(21)
(4)
31
31
8
(9)
12
9
8
29
(32)
74
82
Pre-Tax Income
414
N/A
443
+7%
458
+3%
480
+5%
548
+14%
716
+31%
814
+14%
921
+13%
1 225
+33%
1 645
+34%
1 790
+9%
2 002
+12%
2 141
+7%
2 459
+15%
2 561
+4%
2 724
+6%
3 011
+11%
2 999
0%
3 043
+1%
2 997
-2%
2 428
-19%
1 855
-24%
1 593
-14%
1 294
-19%
1 274
-2%
1 303
+2%
1 340
+3%
1 405
+5%
1 686
+20%
1 942
+15%
1 737
-11%
1 857
+7%
1 910
+3%
1 818
-5%
1 686
-7%
1 716
+2%
1 997
+16%
1 904
-5%
2 385
+25%
2 546
+7%
2 914
+14%
Net Income
Tax Provision
(69)
(68)
(74)
(78)
(86)
(121)
(121)
(157)
(211)
(220)
(266)
(290)
(275)
(367)
(330)
(327)
(405)
(371)
(396)
(397)
(287)
(244)
(253)
(210)
(213)
(215)
(181)
(190)
(261)
(283)
(160)
(174)
(101)
(102)
(95)
(81)
(86)
(53)
(158)
(170)
(202)
Income from Continuing Operations
345
375
383
402
462
595
693
764
1 014
1 426
1 523
1 713
1 866
2 092
2 232
2 397
2 606
2 628
2 647
2 599
2 141
1 610
1 340
1 085
1 061
1 088
1 159
1 215
1 425
1 660
1 578
1 683
1 809
1 716
1 591
1 635
1 911
1 851
2 227
2 376
2 712
Income to Minority Interest
(31)
(26)
(39)
(50)
(64)
(98)
(120)
(127)
(199)
(207)
(207)
(233)
(165)
(152)
(127)
(88)
(97)
(87)
(116)
(93)
(50)
1
23
54
14
(39)
(97)
(122)
(135)
(156)
(142)
(167)
(184)
(176)
(7)
(0)
62
117
(73)
(104)
(198)
Net Income (Common)
315
N/A
349
+11%
344
-2%
352
+2%
398
+13%
497
+25%
573
+15%
637
+11%
815
+28%
1 218
+50%
1 316
+8%
1 479
+12%
1 701
+15%
1 940
+14%
2 105
+9%
2 309
+10%
2 509
+9%
2 541
+1%
2 532
0%
2 507
-1%
2 090
-17%
1 612
-23%
1 362
-15%
1 139
-16%
1 075
-6%
1 049
-2%
1 062
+1%
1 092
+3%
1 290
+18%
1 504
+17%
1 436
-4%
1 516
+6%
1 625
+7%
1 540
-5%
1 584
+3%
1 635
+3%
1 973
+21%
1 968
0%
2 154
+9%
2 272
+5%
2 513
+11%
EPS (Diluted)
0.16
N/A
0.22
+38%
0.21
-5%
0.21
N/A
0.24
+14%
0.3
+25%
0.33
+10%
0.37
+12%
0.47
+27%
0.7
+49%
0.76
+9%
0.84
+11%
0.97
+15%
1.04
+7%
1.16
+12%
1.21
+4%
1.31
+8%
1.34
+2%
1.33
-1%
1.31
-2%
1.09
-17%
0.84
-23%
0.72
-14%
0.59
-18%
0.55
-7%
0.53
-4%
0.55
+4%
0.46
-16%
0.54
+17%
0.66
+22%
0.61
-8%
0.64
+5%
0.69
+8%
0.65
-6%
0.67
+3%
0.68
+1%
0.81
+19%
0.81
N/A
0.87
+7%
0.92
+6%
1.02
+11%

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