H

Hunan New Wellful Co Ltd
SSE:600975

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Hunan New Wellful Co Ltd
SSE:600975
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Price: 6.19 CNY -1.75% Market Closed
Market Cap: 7.8B CNY
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Income Statement

Earnings Waterfall
Hunan New Wellful Co Ltd

Revenue
7B CNY
Cost of Revenue
-7B CNY
Gross Profit
65.8m CNY
Operating Expenses
-208m CNY
Operating Income
-142.2m CNY
Other Expenses
-310.6m CNY
Net Income
-452.8m CNY

Income Statement
Hunan New Wellful Co Ltd

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Income Statement
Currency: CNY
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
1 207
N/A
1 303
+8%
1 310
+1%
1 321
+1%
1 379
+4%
1 326
-4%
1 429
+8%
1 547
+8%
1 570
+2%
1 691
+8%
1 757
+4%
1 752
0%
1 810
+3%
1 724
-5%
1 691
-2%
1 606
-5%
1 642
+2%
2 041
+24%
2 035
0%
2 117
+4%
2 309
+9%
2 130
-8%
2 164
+2%
2 233
+3%
2 470
+11%
2 724
+10%
2 752
+1%
2 767
+1%
2 355
-15%
2 003
-15%
1 916
-4%
2 222
+16%
3 096
+39%
5 005
+62%
5 775
+15%
6 260
+8%
6 259
0%
5 632
-10%
5 851
+4%
6 350
+9%
7 029
+11%
Gross Profit
Cost of Revenue
(1 159)
(1 273)
(1 281)
(1 272)
(1 302)
(1 198)
(1 228)
(1 253)
(1 245)
(1 401)
(1 483)
(1 549)
(1 660)
(1 563)
(1 571)
(1 553)
(1 590)
(1 973)
(1 992)
(1 982)
(2 211)
(1 937)
(1 850)
(1 907)
(2 012)
(2 312)
(2 385)
(2 393)
(2 247)
(2 086)
(2 122)
(2 603)
(3 222)
(4 744)
(5 447)
(6 034)
(6 140)
(6 372)
(6 385)
(6 545)
(6 963)
Gross Profit
48
N/A
29
-39%
29
-1%
49
+69%
77
+57%
128
+66%
201
+57%
294
+46%
325
+11%
290
-11%
274
-6%
203
-26%
150
-26%
161
+7%
119
-26%
53
-55%
53
-1%
68
+29%
44
-36%
135
+210%
98
-27%
193
+97%
314
+62%
326
+4%
459
+41%
411
-10%
367
-11%
375
+2%
108
-71%
(83)
N/A
(205)
-146%
(381)
-86%
(126)
+67%
261
N/A
328
+26%
225
-31%
119
-47%
(740)
N/A
(533)
+28%
(195)
+63%
66
N/A
Operating Income
Operating Expenses
(103)
(112)
(113)
(109)
(114)
(137)
(141)
(144)
(139)
(139)
(135)
(138)
(129)
(109)
(106)
(97)
(93)
(96)
(95)
(98)
(111)
(113)
(101)
(102)
(108)
(118)
(123)
(127)
(116)
(143)
(247)
(156)
(170)
(328)
(270)
(472)
(507)
(408)
(435)
(342)
(208)
Selling, General & Administrative
(105)
(98)
(107)
(103)
(105)
(121)
(125)
(128)
(126)
(121)
(120)
(122)
(121)
(110)
(121)
(118)
(119)
(96)
(109)
(111)
(112)
(104)
(109)
(108)
(113)
(113)
(128)
(132)
(125)
(120)
(136)
(136)
(143)
(170)
(208)
(219)
(230)
(188)
(201)
(209)
(214)
Research & Development
0
(1)
0
0
0
(2)
0
0
0
(4)
0
0
(0)
(3)
0
0
(0)
(2)
(1)
(2)
(2)
(6)
(7)
(9)
(10)
(9)
(10)
(11)
(13)
(16)
(19)
(20)
(21)
(24)
(24)
(29)
(34)
(35)
(36)
(30)
(25)
Depreciation & Amortization
0
(12)
0
0
0
(13)
0
0
0
(14)
0
0
0
(17)
0
0
0
(15)
0
0
0
(15)
0
0
0
(14)
0
0
0
(21)
0
0
0
(27)
0
0
0
(22)
0
0
0
Other Operating Expenses
2
(0)
(6)
(6)
(10)
(1)
(16)
(16)
(13)
(1)
(15)
(16)
(7)
21
16
21
26
17
15
14
3
12
15
14
15
18
15
15
21
15
(92)
(0)
(6)
(106)
(38)
(224)
(243)
(163)
(197)
(103)
31
Operating Income
(56)
N/A
(83)
-49%
(84)
-2%
(60)
+29%
(37)
+38%
(9)
+76%
59
N/A
149
+151%
186
+25%
151
-19%
138
-9%
66
-52%
21
-68%
52
+147%
14
-73%
(44)
N/A
(41)
+7%
(28)
+31%
(51)
-80%
37
N/A
(12)
N/A
80
N/A
212
+164%
223
+5%
350
+57%
293
-16%
244
-17%
248
+2%
(9)
N/A
(226)
-2 511%
(452)
-100%
(537)
-19%
(296)
+45%
(66)
+78%
58
N/A
(247)
N/A
(388)
-57%
(1 148)
-196%
(969)
+16%
(537)
+45%
(142)
+74%
Pre-Tax Income
Interest Income Expense
(19)
(21)
(25)
(26)
(22)
(14)
(9)
(6)
(5)
(8)
(10)
(8)
(4)
(3)
(1)
(1)
(1)
1
2
2
(1)
(4)
(7)
(10)
(11)
(10)
(20)
(34)
(44)
(61)
(75)
(87)
(111)
(52)
(200)
(234)
(267)
(72)
(270)
(276)
(275)
Non-Reccuring Items
0
(1)
0
0
0
0
0
0
0
(1)
(0)
(0)
(0)
(2)
(0)
(0)
(0)
(2)
(0)
(0)
0
(0)
(0)
0
(0)
0
0
(0)
0
0
(6)
76
76
57
82
0
(1)
(40)
0
1
2
Gain/Loss on Disposition of Assets
(1)
(0)
1
1
3
4
7
4
2
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
1
0
(0)
0
0
0
(2)
0
0
0
(0)
0
(0)
0
Total Other Income
33
37
37
23
25
23
22
25
24
30
26
21
13
(3)
(4)
(3)
(4)
(5)
(8)
(10)
(18)
(6)
(5)
(4)
8
(3)
(1)
(1)
(7)
(9)
68
(15)
(13)
16
(104)
(25)
(28)
9
(30)
(30)
(29)
Pre-Tax Income
(42)
N/A
(68)
-62%
(72)
-5%
(61)
+14%
(31)
+49%
4
N/A
79
+1 837%
172
+117%
207
+20%
173
-16%
154
-11%
80
-48%
30
-62%
44
+44%
9
-80%
(48)
N/A
(46)
+5%
(35)
+23%
(58)
-64%
27
N/A
(34)
N/A
70
N/A
200
+185%
210
+5%
347
+65%
280
-19%
223
-20%
214
-4%
(58)
N/A
(297)
-415%
(463)
-56%
(564)
-22%
(345)
+39%
(47)
+86%
(167)
-255%
(507)
-205%
(686)
-35%
(1 251)
-82%
(1 269)
-1%
(842)
+34%
(445)
+47%
Net Income
Tax Provision
(1)
(1)
(1)
(2)
(1)
2
2
2
1
1
1
1
1
(6)
(7)
(7)
(8)
(2)
(2)
(2)
(0)
(2)
(2)
(2)
(4)
3
2
2
5
2
5
5
3
(4)
(5)
(7)
(7)
(5)
(2)
(3)
(5)
Income from Continuing Operations
(43)
(69)
(72)
(63)
(33)
6
81
174
208
174
155
81
31
37
2
(55)
(54)
(37)
(60)
26
(34)
68
198
208
343
283
225
215
(52)
(294)
(458)
(558)
(342)
(51)
(172)
(515)
(693)
(1 255)
(1 271)
(845)
(449)
Income to Minority Interest
10
20
24
30
32
31
31
31
26
23
21
14
12
8
5
3
2
2
(0)
0
(0)
(5)
(5)
(1)
(1)
(0)
1
(8)
(3)
14
22
27
10
(27)
(19)
1
19
52
40
9
(4)
Net Income (Common)
(32)
N/A
(49)
-52%
(48)
+1%
(34)
+30%
(1)
+98%
37
N/A
112
+204%
205
+82%
234
+14%
197
-16%
176
-10%
95
-46%
44
-54%
45
+3%
7
-85%
(52)
N/A
(51)
+2%
(36)
+30%
(61)
-69%
26
N/A
(34)
N/A
63
N/A
193
+205%
207
+7%
342
+66%
283
-17%
226
-20%
207
-8%
(55)
N/A
(280)
-410%
(436)
-56%
(531)
-22%
(332)
+38%
(78)
+77%
(190)
-145%
(514)
-170%
(674)
-31%
(1 203)
-79%
(1 231)
-2%
(836)
+32%
(453)
+46%
EPS (Diluted)
-0.07
N/A
-0.1
-43%
-0.11
-10%
-0.05
+55%
0
N/A
0.07
N/A
0.16
+129%
0.31
+94%
0.36
+16%
0.3
-17%
0.28
-7%
0.15
-46%
0.07
-53%
0.07
N/A
0.01
-86%
-0.08
N/A
-0.08
N/A
-0.05
+38%
-0.1
-100%
0.03
N/A
-0.06
N/A
0.1
N/A
0.29
+190%
0.31
+7%
0.52
+68%
0.43
-17%
0.34
-21%
0.32
-6%
-0.08
N/A
-0.41
-413%
-0.54
-32%
-0.65
-20%
-0.42
+35%
-0.1
+76%
-0.24
-140%
-0.38
-58%
-0.53
-39%
-1.03
-94%
-0.97
+6%
-0.66
+32%
-0.36
+45%

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