H

Henan Zhongfu Industrial Co Ltd
SSE:600595

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Henan Zhongfu Industrial Co Ltd
SSE:600595
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Price: 2.81 CNY -2.09% Market Closed
Market Cap: 11.3B CNY
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Henan Zhongfu Industrial Co Ltd?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

21.1B
+6%
Revenue
Growth Rates:
1 Year
+30%
3 Years
+75%
5 Years
+154%
7 Years
+68%
10 Years
+95%
2B
+7%
Operating Income
Growth Rates:
1 Year
+117%
3 Years
+757%
5 Years
-
7 Years
+139%
10 Years
-
1.2B
+18%
Net Income
Growth Rates:
1 Year
+147%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Henan Zhongfu Industrial Co Ltd

Revenue
21.1B CNY
Cost of Revenue
-18.5B CNY
Gross Profit
2.6B CNY
Operating Expenses
-627.1m CNY
Operating Income
2B CNY
Other Expenses
-805.7m CNY
Net Income
1.2B CNY

Income Statement
Henan Zhongfu Industrial 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
10 819
N/A
10 377
-4%
9 673
-7%
8 788
-9%
9 006
+2%
9 177
+2%
9 712
+6%
10 919
+12%
12 422
+14%
13 523
+9%
13 916
+3%
13 520
-3%
12 584
-7%
12 538
0%
11 522
-8%
11 384
-1%
12 654
+11%
13 504
+7%
11 751
-13%
10 669
-9%
8 303
-22%
5 595
-33%
5 519
-1%
5 262
-5%
5 136
-2%
5 610
+9%
8 180
+46%
10 046
+23%
12 044
+20%
13 626
+13%
15 283
+12%
16 835
+10%
18 311
+9%
19 154
+5%
17 517
-9%
16 786
-4%
16 208
-3%
16 627
+3%
18 793
+13%
19 932
+6%
21 103
+6%
Gross Profit
Cost of Revenue
(10 253)
(9 730)
(8 918)
(8 008)
(8 161)
(8 493)
(9 291)
(10 238)
(11 504)
(12 325)
(12 348)
(12 114)
(11 308)
(11 365)
(10 653)
(10 757)
(12 145)
(13 343)
(11 700)
(10 507)
(7 995)
(5 054)
(4 613)
(4 285)
(4 187)
(4 321)
(6 676)
(8 180)
(9 600)
(10 796)
(12 049)
(13 219)
(14 531)
(15 758)
(14 764)
(14 582)
(14 379)
(14 469)
(15 898)
(17 420)
(18 481)
Gross Profit
566
N/A
647
+14%
754
+17%
780
+3%
846
+8%
684
-19%
421
-38%
682
+62%
918
+35%
1 199
+31%
1 568
+31%
1 407
-10%
1 276
-9%
1 173
-8%
869
-26%
628
-28%
509
-19%
161
-68%
50
-69%
162
+223%
308
+91%
541
+76%
906
+67%
978
+8%
949
-3%
1 288
+36%
1 504
+17%
1 867
+24%
2 444
+31%
2 830
+16%
3 234
+14%
3 616
+12%
3 780
+5%
3 396
-10%
2 753
-19%
2 204
-20%
1 829
-17%
2 158
+18%
2 895
+34%
2 513
-13%
2 621
+4%
Operating Income
Operating Expenses
(667)
(651)
(433)
(401)
(414)
(453)
(429)
(863)
(898)
(857)
(490)
(402)
(440)
(445)
(616)
(591)
(547)
(560)
(1 033)
(2 448)
(2 508)
(2 497)
(718)
(735)
(706)
(861)
(1 484)
(2 059)
(2 211)
(2 390)
(1 480)
(1 405)
(1 405)
(1 292)
(1 083)
(952)
(910)
(831)
(773)
(654)
(627)
Selling, General & Administrative
(334)
(316)
(245)
(367)
(379)
(391)
(247)
(365)
(404)
(389)
(309)
(373)
(407)
(408)
(409)
(422)
(392)
(397)
(682)
(396)
(319)
(310)
(415)
(384)
(438)
(472)
(1 059)
(1 023)
(1 026)
(1 139)
(642)
(581)
(566)
(485)
(425)
(412)
(469)
(451)
(590)
(506)
(494)
Research & Development
0
0
(89)
0
0
0
(90)
0
0
0
(90)
0
0
(1)
(92)
0
0
(0)
(253)
(233)
(367)
(413)
(296)
(343)
(278)
(366)
(379)
(483)
(610)
(679)
(757)
(845)
(837)
(799)
(616)
(513)
(415)
(367)
(368)
(381)
(398)
Depreciation & Amortization
0
0
(50)
0
0
0
(44)
0
0
0
(44)
0
0
0
(49)
0
0
0
(65)
0
0
0
(63)
0
0
0
(67)
0
0
0
(76)
0
0
0
(66)
0
0
0
(72)
0
0
Other Operating Expenses
(333)
(335)
(49)
(34)
(36)
(62)
(47)
(498)
(494)
(468)
(47)
(29)
(33)
(36)
(67)
(169)
(154)
(163)
(34)
(1 819)
(1 822)
(1 774)
56
(9)
9
(24)
21
(553)
(575)
(573)
(4)
21
(1)
(8)
24
(27)
(26)
(12)
257
234
266
Operating Income
(101)
N/A
(4)
+96%
322
N/A
379
+18%
431
+14%
231
-46%
(8)
N/A
(181)
-2 161%
20
N/A
342
+1 600%
1 078
+215%
1 004
-7%
836
-17%
728
-13%
253
-65%
36
-86%
(39)
N/A
(400)
-935%
(983)
-146%
(2 287)
-133%
(2 200)
+4%
(1 956)
+11%
188
N/A
242
+29%
243
+0%
428
+76%
20
-95%
(193)
N/A
233
N/A
440
+89%
1 754
+299%
2 212
+26%
2 375
+7%
2 104
-11%
1 670
-21%
1 252
-25%
919
-27%
1 328
+44%
2 122
+60%
1 859
-12%
1 994
+7%
Pre-Tax Income
Interest Income Expense
(968)
(928)
(880)
(882)
(934)
(945)
(838)
(950)
(1 012)
(1 058)
(919)
(941)
(899)
(880)
(980)
(1 081)
(1 122)
(1 160)
(1 179)
(1 166)
(1 136)
(1 051)
(914)
(926)
(1 036)
(1 116)
(1 407)
(1 183)
(879)
(604)
(77)
69
239
209
45
(62)
(248)
(268)
(229)
(202)
(205)
Non-Reccuring Items
0
0
0
0
0
0
(447)
0
0
0
58
64
156
245
196
364
274
194
(1 388)
11
9
0
980
1 021
1 023
1 023
(581)
0
7
7
188
(0)
(1)
(0)
11
0
(1)
(1)
(2)
(2)
(1)
Gain/Loss on Disposition of Assets
(6)
(3)
315
0
0
(0)
(5)
0
0
(20)
(16)
0
(15)
0
(7)
0
0
0
(69)
0
0
0
(9)
0
0
0
(263)
0
0
0
4
0
0
0
(19)
0
0
0
(11)
0
0
Total Other Income
294
229
47
287
100
103
22
85
85
106
33
(41)
(14)
(22)
51
(146)
(160)
(173)
8
(62)
(61)
(57)
1
(10)
(15)
(52)
(265)
(527)
(522)
(518)
(28)
(17)
(24)
(11)
(4)
(30)
(25)
(17)
(20)
(38)
(44)
Pre-Tax Income
(781)
N/A
(705)
+10%
(196)
+72%
(217)
-10%
(404)
-86%
(611)
-51%
(1 276)
-109%
(1 046)
+18%
(907)
+13%
(631)
+30%
234
N/A
86
-63%
64
-25%
71
+10%
(488)
N/A
(827)
-69%
(1 047)
-27%
(1 539)
-47%
(3 610)
-135%
(3 503)
+3%
(3 388)
+3%
(3 064)
+10%
246
N/A
327
+33%
215
-34%
283
+32%
(2 495)
N/A
(1 903)
+24%
(1 161)
+39%
(675)
+42%
1 841
N/A
2 263
+23%
2 590
+14%
2 302
-11%
1 702
-26%
1 160
-32%
645
-44%
1 042
+61%
1 859
+78%
1 617
-13%
1 743
+8%
Net Income
Tax Provision
128
105
17
25
47
93
157
104
86
30
(73)
(36)
(29)
(24)
22
99
158
257
(555)
(636)
(712)
(821)
(210)
(214)
(208)
(220)
(98)
(162)
(222)
(263)
(265)
(343)
(384)
(343)
(256)
(159)
(102)
(150)
(282)
(246)
(244)
Income from Continuing Operations
(653)
(600)
(179)
(191)
(357)
(518)
(1 119)
(942)
(821)
(601)
161
50
36
47
(465)
(728)
(889)
(1 282)
(4 165)
(4 140)
(4 100)
(3 885)
36
113
7
63
(2 593)
(2 064)
(1 383)
(938)
1 576
1 920
2 205
1 959
1 447
1 001
544
892
1 578
1 371
1 499
Income to Minority Interest
144
142
222
163
182
273
684
663
605
462
(103)
(101)
(58)
(25)
276
355
403
538
1 621
1 624
1 597
1 555
68
51
101
(1)
810
546
172
(95)
(920)
(1 013)
(951)
(654)
(397)
(175)
(63)
(202)
(418)
(367)
(311)
Net Income (Common)
(509)
N/A
(458)
+10%
43
N/A
(29)
N/A
(175)
-506%
(245)
-40%
(436)
-78%
(279)
+36%
(215)
+23%
(138)
+36%
58
N/A
(51)
N/A
(23)
+56%
22
N/A
(189)
N/A
(373)
-97%
(486)
-30%
(744)
-53%
(2 544)
-242%
(2 516)
+1%
(2 503)
+1%
(2 330)
+7%
104
N/A
164
+58%
109
-34%
62
-43%
(1 783)
N/A
(1 518)
+15%
(1 212)
+20%
(1 033)
+15%
656
N/A
906
+38%
1 254
+38%
1 305
+4%
1 050
-20%
826
-21%
480
-42%
690
+44%
1 159
+68%
1 004
-13%
1 189
+18%
EPS (Diluted)
-0.31
N/A
-0.28
+10%
0.02
N/A
-0.02
N/A
-0.11
-450%
-0.15
-36%
-0.25
-67%
-0.17
+32%
-0.13
+24%
-0.08
+38%
0.03
N/A
-0.03
N/A
-0.01
+67%
0.01
N/A
-0.11
N/A
-0.21
-91%
-0.24
-14%
-0.37
-54%
-1.31
-254%
-1.28
+2%
-1.27
+1%
-1.19
+6%
0.05
N/A
0.08
+60%
0.05
-38%
0.03
-40%
-0.91
N/A
-0.77
+15%
-0.61
+21%
-0.26
+57%
0.17
N/A
0.23
+35%
0.32
+39%
0.33
+3%
0.27
-18%
0.21
-22%
0.11
-48%
0.17
+55%
0.29
+71%
0.24
-17%
0.3
+25%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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