Jiangsu Hengli Hydraulic Co Ltd
SSE:601100

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Jiangsu Hengli Hydraulic Co Ltd Logo
Jiangsu Hengli Hydraulic Co Ltd
SSE:601100
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Price: 56.65 CNY -4.02% Market Closed
Market Cap: 76B CNY
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Income Statement

Earnings Waterfall
Jiangsu Hengli Hydraulic Co Ltd

Revenue
9.4B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
4B CNY
Operating Expenses
-1.3B CNY
Operating Income
2.6B CNY
Other Expenses
-139m CNY
Net Income
2.5B CNY

Income Statement
Jiangsu Hengli Hydraulic 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
1 121
N/A
1 111
-1%
1 093
-2%
1 064
-3%
1 059
0%
1 061
+0%
1 088
+3%
1 080
-1%
1 130
+5%
1 252
+11%
1 370
+9%
1 673
+22%
2 139
+28%
2 429
+14%
2 795
+15%
3 209
+15%
3 600
+12%
3 928
+9%
4 211
+7%
4 809
+14%
4 840
+1%
4 885
+1%
5 414
+11%
5 214
-4%
6 077
+17%
6 904
+14%
7 855
+14%
9 343
+19%
9 626
+3%
9 714
+1%
9 309
-4%
8 653
-7%
7 969
-8%
8 046
+1%
8 197
+2%
8 423
+3%
8 762
+4%
8 621
-2%
8 985
+4%
8 919
-1%
9 366
+5%
Gross Profit
Cost of Revenue
(805)
(831)
(827)
(832)
(836)
(842)
(866)
(865)
(910)
(1 014)
(1 083)
(1 286)
(1 603)
(1 718)
(1 910)
(2 161)
(2 360)
(2 555)
(2 725)
(3 101)
(3 059)
(3 125)
(3 389)
(3 248)
(3 683)
(4 076)
(4 444)
(5 314)
(5 547)
(5 565)
(5 278)
(4 965)
(4 562)
(4 648)
(4 927)
(5 015)
(5 302)
(5 214)
(5 276)
(5 280)
(5 411)
Gross Profit
316
N/A
280
-11%
266
-5%
232
-13%
224
-4%
218
-2%
221
+1%
215
-3%
220
+2%
238
+8%
287
+21%
387
+35%
536
+38%
711
+33%
886
+25%
1 048
+18%
1 240
+18%
1 373
+11%
1 486
+8%
1 708
+15%
1 780
+4%
1 760
-1%
2 025
+15%
1 967
-3%
2 394
+22%
2 828
+18%
3 412
+21%
4 030
+18%
4 080
+1%
4 150
+2%
4 031
-3%
3 688
-8%
3 407
-8%
3 398
0%
3 269
-4%
3 408
+4%
3 461
+2%
3 408
-2%
3 709
+9%
3 639
-2%
3 955
+9%
Operating Income
Operating Expenses
(224)
(226)
(234)
(229)
(239)
(246)
(271)
(270)
(276)
(288)
(297)
(327)
(333)
(348)
(402)
(407)
(442)
(485)
(524)
(609)
(625)
(605)
(565)
(546)
(568)
(585)
(666)
(726)
(761)
(910)
(907)
(870)
(932)
(947)
(1 011)
(1 047)
(1 110)
(1 112)
(1 273)
(1 263)
(1 308)
Selling, General & Administrative
(227)
(232)
(147)
(226)
(234)
(240)
(167)
(256)
(262)
(272)
(208)
(294)
(310)
(333)
(284)
(400)
(428)
(425)
(361)
(371)
(343)
(321)
(353)
(351)
(364)
(373)
(394)
(361)
(321)
(305)
(367)
(301)
(308)
(344)
(431)
(428)
(481)
(529)
(641)
(659)
(692)
Research & Development
0
0
(69)
0
0
0
(87)
0
0
0
(69)
0
0
0
(122)
0
0
(45)
(172)
(145)
(209)
(225)
(235)
(242)
(232)
(235)
(301)
(370)
(444)
(621)
(610)
(635)
(693)
(653)
(609)
(678)
(687)
(656)
(661)
(659)
(692)
Depreciation & Amortization
0
0
(17)
0
0
0
(17)
0
0
0
(18)
0
0
0
(19)
0
0
0
(28)
0
0
0
(29)
0
0
0
(30)
0
0
0
(57)
0
0
0
(71)
0
0
0
(77)
0
0
Other Operating Expenses
2
6
(0)
(3)
(5)
(6)
(1)
(15)
(14)
(16)
(1)
(32)
(23)
(15)
24
(7)
(14)
(16)
36
(92)
(73)
(59)
52
47
29
23
59
5
5
16
127
66
68
49
99
59
58
73
106
55
77
Operating Income
91
N/A
54
-41%
32
-40%
3
-90%
(16)
N/A
(27)
-73%
(50)
-82%
(56)
-12%
(56)
-1%
(50)
+12%
(10)
+79%
61
N/A
203
+235%
363
+79%
484
+33%
642
+33%
798
+24%
888
+11%
962
+8%
1 100
+14%
1 156
+5%
1 155
0%
1 460
+26%
1 421
-3%
1 826
+29%
2 243
+23%
2 746
+22%
3 304
+20%
3 319
+0%
3 240
-2%
3 124
-4%
2 818
-10%
2 475
-12%
2 451
-1%
2 258
-8%
2 362
+5%
2 350
0%
2 296
-2%
2 436
+6%
2 376
-2%
2 647
+11%
Pre-Tax Income
Interest Income Expense
33
30
22
14
14
45
68
73
91
71
84
75
35
1
(45)
(90)
(28)
40
50
57
60
58
41
112
60
(68)
(139)
(179)
(216)
(127)
(67)
(81)
141
309
359
368
475
321
378
419
176
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(0)
0
1
(1)
(50)
(3)
(4)
(2)
(15)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
1
0
0
3
3
Gain/Loss on Disposition of Assets
0
0
12
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
0
0
0
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
29
22
42
55
80
76
57
57
30
31
22
22
13
3
8
3
20
35
2
2
(9)
(21)
6
6
7
3
3
5
12
13
12
14
9
9
11
15
12
11
15
12
15
Pre-Tax Income
153
N/A
106
-31%
108
+2%
73
-33%
79
+9%
94
+19%
75
-20%
75
N/A
65
-13%
53
-19%
92
+74%
158
+72%
251
+59%
367
+46%
447
+22%
555
+24%
790
+42%
962
+22%
963
+0%
1 156
+20%
1 203
+4%
1 190
-1%
1 493
+25%
1 538
+3%
1 891
+23%
2 176
+15%
2 609
+20%
3 128
+20%
3 113
0%
3 125
+0%
3 068
-2%
2 750
-10%
2 624
-5%
2 768
+5%
2 629
-5%
2 745
+4%
2 838
+3%
2 629
-7%
2 830
+8%
2 810
-1%
2 840
+1%
Net Income
Tax Provision
(23)
(18)
(19)
(14)
(13)
(14)
(14)
(15)
(17)
(17)
(25)
(36)
(49)
(62)
(66)
(76)
(106)
(137)
(126)
(149)
(159)
(155)
(195)
(219)
(277)
(321)
(348)
(431)
(428)
(350)
(369)
(306)
(278)
(306)
(280)
(299)
(268)
(276)
(326)
(330)
(327)
Income from Continuing Operations
131
88
89
58
66
80
61
60
48
35
67
123
202
305
381
479
684
825
837
1 007
1 044
1 035
1 298
1 319
1 615
1 855
2 261
2 698
2 685
2 776
2 699
2 444
2 346
2 462
2 349
2 446
2 571
2 353
2 504
2 480
2 513
Income to Minority Interest
2
2
3
3
2
3
3
2
4
4
3
3
2
1
1
1
0
(0)
(0)
(1)
(0)
(0)
(2)
(2)
(3)
(4)
(7)
(8)
(8)
(8)
(5)
(5)
(4)
(4)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
Net Income (Common)
133
N/A
90
-32%
92
+2%
61
-34%
68
+13%
83
+21%
64
-23%
62
-2%
52
-17%
39
-25%
70
+81%
126
+79%
204
+62%
306
+50%
382
+25%
479
+25%
684
+43%
825
+21%
837
+1%
1 006
+20%
1 044
+4%
1 034
-1%
1 296
+25%
1 317
+2%
1 611
+22%
1 851
+15%
2 254
+22%
2 690
+19%
2 677
0%
2 768
+3%
2 694
-3%
2 439
-9%
2 342
-4%
2 457
+5%
2 343
-5%
2 440
+4%
2 564
+5%
2 347
-8%
2 499
+6%
2 475
-1%
2 508
+1%
EPS (Diluted)
0.1
N/A
0.07
-30%
0.07
N/A
0.04
-43%
0.04
N/A
0.07
+75%
0.05
-29%
0.04
-20%
0.04
N/A
0.02
-50%
0.05
+150%
0.1
+100%
0.16
+60%
0.25
+56%
0.29
+16%
0.37
+28%
0.52
+41%
0.63
+21%
0.64
+2%
0.77
+20%
0.8
+4%
0.79
-1%
0.99
+25%
1.01
+2%
1.24
+23%
1.42
+15%
1.73
+22%
2.06
+19%
2.05
0%
2.12
+3%
2.06
-3%
1.87
-9%
1.79
-4%
1.88
+5%
1.79
-5%
1.81
+1%
1.91
+6%
1.76
-8%
1.86
+6%
1.85
-1%
1.87
+1%

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