Wuhan Hanshang Group Co Ltd
SSE:600774
Income Statement
Earnings Waterfall
Wuhan Hanshang Group Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-592.6m
CNY
|
Gross Profit
|
684.6m
CNY
|
Operating Expenses
|
-636.2m
CNY
|
Operating Income
|
48.4m
CNY
|
Other Expenses
|
-53.5m
CNY
|
Net Income
|
-5.2m
CNY
|
Income Statement
Wuhan Hanshang 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 |
941
N/A
|
941
+0%
|
947
+1%
|
957
+1%
|
982
+3%
|
984
+0%
|
978
-1%
|
962
-2%
|
941
-2%
|
949
+1%
|
940
-1%
|
958
+2%
|
991
+3%
|
1 012
+2%
|
1 057
+4%
|
1 073
+1%
|
1 079
+1%
|
1 082
+0%
|
1 081
0%
|
1 096
+1%
|
1 106
+1%
|
1 157
+5%
|
899
-22%
|
686
-24%
|
516
-25%
|
495
-4%
|
826
+67%
|
1 144
+38%
|
1 447
+26%
|
1 475
+2%
|
1 464
-1%
|
1 438
-2%
|
1 389
-3%
|
1 387
0%
|
1 391
+0%
|
1 387
0%
|
1 379
-1%
|
1 390
+1%
|
1 365
-2%
|
1 314
-4%
|
1 277
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(692)
|
(684)
|
(694)
|
(699)
|
(712)
|
(704)
|
(702)
|
(686)
|
(661)
|
(649)
|
(653)
|
(666)
|
(692)
|
(688)
|
(745)
|
(760)
|
(758)
|
(724)
|
(744)
|
(748)
|
(759)
|
(788)
|
(621)
|
(463)
|
(317)
|
(143)
|
(299)
|
(422)
|
(553)
|
(549)
|
(571)
|
(561)
|
(544)
|
(509)
|
(559)
|
(560)
|
(565)
|
(536)
|
(568)
|
(580)
|
(593)
|
|
Gross Profit |
249
N/A
|
257
+3%
|
254
-1%
|
258
+2%
|
269
+4%
|
280
+4%
|
276
-2%
|
276
+0%
|
281
+2%
|
301
+7%
|
287
-5%
|
292
+2%
|
299
+2%
|
324
+8%
|
312
-4%
|
313
+0%
|
320
+2%
|
358
+12%
|
337
-6%
|
348
+3%
|
347
0%
|
369
+6%
|
278
-25%
|
223
-20%
|
199
-11%
|
353
+77%
|
528
+50%
|
722
+37%
|
893
+24%
|
926
+4%
|
893
-4%
|
877
-2%
|
846
-4%
|
878
+4%
|
832
-5%
|
828
-1%
|
814
-2%
|
854
+5%
|
796
-7%
|
734
-8%
|
685
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(222)
|
(243)
|
(233)
|
(236)
|
(245)
|
(250)
|
(244)
|
(248)
|
(252)
|
(282)
|
(261)
|
(267)
|
(272)
|
(300)
|
(282)
|
(280)
|
(282)
|
(304)
|
(279)
|
(286)
|
(284)
|
(320)
|
(269)
|
(247)
|
(235)
|
(356)
|
(460)
|
(595)
|
(725)
|
(781)
|
(755)
|
(746)
|
(729)
|
(771)
|
(726)
|
(730)
|
(711)
|
(742)
|
(699)
|
(653)
|
(636)
|
|
Selling, General & Administrative |
(222)
|
(187)
|
(233)
|
(236)
|
(244)
|
(193)
|
(244)
|
(247)
|
(252)
|
(224)
|
(260)
|
(265)
|
(271)
|
(239)
|
(275)
|
(273)
|
(278)
|
(242)
|
(281)
|
(288)
|
(286)
|
(261)
|
(269)
|
(248)
|
(237)
|
(299)
|
(460)
|
(588)
|
(713)
|
(664)
|
(722)
|
(715)
|
(694)
|
(652)
|
(690)
|
(693)
|
(685)
|
(626)
|
(674)
|
(635)
|
(602)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(20)
|
(29)
|
(37)
|
(46)
|
(53)
|
(53)
|
(55)
|
(52)
|
(55)
|
(56)
|
(56)
|
(43)
|
(42)
|
(43)
|
(47)
|
|
Depreciation & Amortization |
0
|
(52)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
(4)
|
(0)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
(7)
|
(4)
|
(3)
|
2
|
2
|
2
|
(3)
|
0
|
1
|
2
|
14
|
20
|
22
|
26
|
17
|
20
|
21
|
20
|
27
|
19
|
20
|
30
|
23
|
17
|
25
|
13
|
|
Operating Income |
27
N/A
|
15
-45%
|
21
+42%
|
22
+6%
|
25
+14%
|
30
+20%
|
31
+5%
|
29
-8%
|
28
-1%
|
19
-34%
|
26
+37%
|
26
0%
|
27
+4%
|
24
-9%
|
30
+24%
|
33
+10%
|
38
+16%
|
53
+39%
|
58
+9%
|
62
+7%
|
63
+2%
|
49
-23%
|
9
-81%
|
(24)
N/A
|
(36)
-48%
|
(3)
+91%
|
68
N/A
|
127
+87%
|
169
+33%
|
145
-14%
|
137
-5%
|
131
-5%
|
117
-11%
|
107
-8%
|
106
-1%
|
98
-7%
|
103
+5%
|
112
+8%
|
98
-13%
|
81
-17%
|
48
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(28)
|
(29)
|
(28)
|
(27)
|
(19)
|
(23)
|
(23)
|
(21)
|
(26)
|
(30)
|
(32)
|
(36)
|
(10)
|
(14)
|
(14)
|
(11)
|
(44)
|
(47)
|
(48)
|
(46)
|
(22)
|
(26)
|
(28)
|
(61)
|
(53)
|
(9)
|
(19)
|
(0)
|
(65)
|
(47)
|
(40)
|
(23)
|
(42)
|
(39)
|
(39)
|
(47)
|
(44)
|
(45)
|
(44)
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
6
|
3
|
3
|
0
|
1
|
0
|
(0)
|
(0)
|
19
|
0
|
0
|
0
|
80
|
25
|
25
|
25
|
15
|
(1)
|
(1)
|
(0)
|
18
|
18
|
24
|
24
|
(3)
|
4
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
3
|
44
|
43
|
41
|
41
|
0
|
0
|
0
|
1
|
21
|
21
|
21
|
21
|
(0)
|
2
|
2
|
2
|
25
|
14
|
19
|
38
|
5
|
21
|
21
|
3
|
24
|
21
|
21
|
22
|
5
|
7
|
1
|
8
|
12
|
12
|
18
|
23
|
10
|
8
|
3
|
1
|
|
Pre-Tax Income |
19
N/A
|
30
+59%
|
35
+16%
|
33
-5%
|
38
+15%
|
11
-71%
|
8
-28%
|
7
-10%
|
9
+31%
|
12
+24%
|
17
+44%
|
15
-10%
|
11
-28%
|
20
+81%
|
21
+6%
|
24
+15%
|
28
+17%
|
34
+22%
|
25
-28%
|
33
+33%
|
55
+67%
|
47
-14%
|
4
-92%
|
(31)
N/A
|
(95)
-210%
|
47
N/A
|
105
+123%
|
154
+47%
|
215
+39%
|
100
-54%
|
97
-3%
|
92
-5%
|
101
+10%
|
94
-6%
|
97
+3%
|
101
+4%
|
103
+1%
|
74
-28%
|
65
-12%
|
38
-41%
|
6
-83%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(4)
|
(5)
|
(4)
|
(4)
|
(7)
|
(7)
|
(13)
|
(13)
|
(8)
|
(6)
|
1
|
1
|
(4)
|
(8)
|
(13)
|
(18)
|
(19)
|
(20)
|
(24)
|
(25)
|
(22)
|
(23)
|
(20)
|
(20)
|
(21)
|
(22)
|
(25)
|
(22)
|
|
Income from Continuing Operations |
8
|
24
|
29
|
27
|
32
|
7
|
4
|
4
|
6
|
5
|
9
|
6
|
2
|
15
|
16
|
20
|
24
|
27
|
18
|
20
|
42
|
39
|
(2)
|
(29)
|
(93)
|
44
|
97
|
141
|
197
|
80
|
77
|
68
|
75
|
73
|
74
|
82
|
83
|
53
|
43
|
13
|
(16)
|
|
Income to Minority Interest |
9
|
(5)
|
(5)
|
(5)
|
(8)
|
4
|
4
|
4
|
5
|
7
|
7
|
7
|
11
|
1
|
2
|
(0)
|
(4)
|
(7)
|
(4)
|
(2)
|
(11)
|
(9)
|
(4)
|
(1)
|
26
|
2
|
(2)
|
(8)
|
(24)
|
5
|
10
|
18
|
18
|
18
|
16
|
13
|
9
|
8
|
7
|
8
|
11
|
|
Net Income (Common) |
17
N/A
|
20
+15%
|
23
+19%
|
22
-6%
|
24
+10%
|
10
-58%
|
8
-22%
|
8
-5%
|
10
+37%
|
12
+12%
|
15
+33%
|
14
-12%
|
13
-8%
|
17
+32%
|
17
+5%
|
20
+12%
|
20
+2%
|
20
-1%
|
14
-28%
|
18
+28%
|
30
+67%
|
30
-2%
|
(6)
N/A
|
(30)
-408%
|
(68)
-126%
|
46
N/A
|
95
+109%
|
133
+39%
|
174
+31%
|
86
-51%
|
87
+1%
|
86
0%
|
93
+8%
|
90
-3%
|
89
-1%
|
94
+5%
|
92
-2%
|
61
-33%
|
50
-19%
|
22
-57%
|
(5)
N/A
|
|
EPS (Diluted) |
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.04
-60%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.07
+40%
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.06
-33%
|
0.08
+33%
|
0.14
+75%
|
0.13
-7%
|
-0.02
N/A
|
-0.13
-550%
|
-0.3
-131%
|
0.2
N/A
|
0.42
+110%
|
0.59
+40%
|
0.58
-2%
|
0.35
-40%
|
0.29
-17%
|
0.29
N/A
|
0.31
+7%
|
0.31
N/A
|
0.3
-3%
|
0.32
+7%
|
0.31
-3%
|
0.21
-32%
|
0.17
-19%
|
0.08
-53%
|
-0.02
N/A
|