Ningbo Haitian Precision Machinery Co Ltd
SSE:601882

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Ningbo Haitian Precision Machinery Co Ltd Logo
Ningbo Haitian Precision Machinery Co Ltd
SSE:601882
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Price: 23.61 CNY -2.8% Market Closed
Market Cap: 12.3B CNY
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Income Statement

Earnings Waterfall
Ningbo Haitian Precision Machinery Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
955.7m CNY
Operating Expenses
-350.4m CNY
Operating Income
605.3m CNY
Other Expenses
-23.6m CNY
Net Income
581.7m CNY

Income Statement
Ningbo Haitian Precision Machinery Co Ltd

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Income Statement
Currency: CNY
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
1 012
N/A
1 008
0%
1 018
+1%
1 087
+7%
1 167
+7%
1 281
+10%
1 327
+4%
1 355
+2%
1 367
+1%
1 272
-7%
1 228
-3%
1 120
-9%
1 086
-3%
1 165
+7%
1 185
+2%
1 323
+12%
1 449
+10%
1 632
+13%
1 901
+16%
2 225
+17%
2 534
+14%
2 730
+8%
2 897
+6%
2 977
+3%
3 088
+4%
3 177
+3%
3 255
+2%
3 357
+3%
3 318
-1%
3 323
+0%
3 297
-1%
3 307
+0%
Gross Profit
Cost of Revenue
(752)
(772)
(766)
(825)
(888)
(976)
(1 016)
(1 049)
(1 064)
(986)
(962)
(871)
(852)
(924)
(928)
(1 034)
(1 107)
(1 281)
(1 458)
(1 697)
(1 936)
(2 056)
(2 158)
(2 215)
(2 294)
(2 347)
(2 368)
(2 414)
(2 344)
(2 374)
(2 339)
(2 351)
Gross Profit
260
N/A
236
-9%
253
+7%
262
+4%
279
+7%
305
+9%
310
+2%
306
-1%
303
-1%
287
-6%
266
-7%
249
-7%
234
-6%
241
+3%
257
+7%
289
+12%
342
+18%
351
+3%
443
+26%
528
+19%
598
+13%
674
+13%
739
+10%
763
+3%
794
+4%
831
+5%
887
+7%
943
+6%
974
+3%
949
-3%
958
+1%
956
0%
Operating Income
Operating Expenses
(194)
(178)
(189)
(179)
(180)
(187)
(181)
(184)
(181)
(192)
(180)
(185)
(189)
(179)
(200)
(205)
(230)
(210)
(248)
(269)
(270)
(293)
(315)
(319)
(325)
(329)
(353)
(362)
(369)
(334)
(354)
(350)
Selling, General & Administrative
(156)
(122)
(155)
(162)
(148)
(137)
(163)
(162)
(165)
(140)
(129)
(112)
(111)
(127)
(129)
(136)
(151)
(149)
(138)
(150)
(152)
(191)
(189)
(188)
(188)
(221)
(203)
(218)
(232)
(257)
(237)
(224)
Research & Development
0
(47)
0
0
(14)
(54)
0
0
(11)
(54)
(35)
(49)
(57)
(60)
(61)
(62)
(62)
(69)
(77)
(91)
(97)
(112)
(119)
(121)
(128)
(117)
(121)
(129)
(130)
(134)
(141)
(153)
Depreciation & Amortization
0
(8)
0
0
0
(5)
0
0
0
(6)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
Other Operating Expenses
(39)
(1)
(34)
(17)
(17)
9
(18)
(22)
(6)
9
(16)
(24)
(22)
13
(10)
(8)
(17)
12
(33)
(28)
(21)
14
(7)
(10)
(9)
14
(28)
(15)
(7)
64
25
27
Operating Income
65
N/A
58
-11%
63
+9%
83
+30%
100
+21%
119
+19%
129
+9%
122
-5%
122
0%
95
-22%
87
-9%
64
-26%
45
-30%
62
+39%
58
-8%
84
+47%
112
+33%
141
+26%
195
+38%
258
+32%
328
+27%
381
+16%
425
+11%
444
+5%
469
+6%
502
+7%
534
+7%
581
+9%
605
+4%
615
+2%
605
-2%
605
+0%
Pre-Tax Income
Interest Income Expense
(15)
(13)
(13)
(12)
(10)
(10)
(10)
(6)
(3)
1
4
5
9
9
14
15
7
2
2
1
9
18
16
37
48
40
39
33
20
35
39
27
Non-Reccuring Items
0
0
(0)
(0)
0
0
0
0
1
1
0
1
0
0
0
0
(0)
(0)
(0)
0
1
1
2
1
1
1
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
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
22
24
20
10
9
12
8
12
15
23
25
31
30
19
18
9
9
9
10
10
10
12
24
40
42
41
42
50
48
47
47
28
Pre-Tax Income
73
N/A
69
-5%
70
+1%
81
+15%
98
+21%
122
+24%
126
+4%
129
+2%
134
+4%
119
-11%
115
-3%
100
-13%
84
-16%
90
+8%
90
-1%
108
+21%
128
+18%
152
+19%
207
+36%
270
+31%
348
+29%
412
+18%
467
+13%
522
+12%
560
+7%
583
+4%
615
+6%
664
+8%
674
+1%
697
+3%
691
-1%
661
-4%
Net Income
Tax Provision
(7)
(5)
(5)
(7)
(10)
(18)
(20)
(20)
(23)
(17)
(17)
(16)
(13)
(14)
(12)
(13)
(14)
(14)
(18)
(27)
(37)
(41)
(48)
(54)
(62)
(62)
(69)
(78)
(79)
(87)
(86)
(79)
Income from Continuing Operations
66
64
66
74
88
104
107
108
111
102
99
84
71
77
77
95
115
138
189
243
312
371
419
468
498
521
546
586
594
609
605
582
Income to Minority Interest
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
65
N/A
63
-3%
65
+2%
73
+13%
88
+20%
103
+17%
106
+3%
107
+1%
110
+2%
102
-7%
99
-3%
84
-15%
71
-16%
77
+8%
77
+1%
95
+23%
115
+21%
138
+21%
189
+37%
243
+29%
312
+28%
371
+19%
419
+13%
468
+12%
498
+6%
521
+5%
546
+5%
586
+7%
594
+1%
609
+3%
605
-1%
582
-4%
EPS (Diluted)
0.14
N/A
0.13
-7%
0.13
N/A
0.14
+8%
0.16
+14%
0.2
+25%
0.2
N/A
0.2
N/A
0.21
+5%
0.19
-10%
0.19
N/A
0.17
-11%
0.14
-18%
0.15
+7%
0.15
N/A
0.18
+20%
0.22
+22%
0.26
+18%
0.36
+38%
0.47
+31%
0.59
+26%
0.71
+20%
0.8
+13%
0.9
+13%
0.95
+6%
1
+5%
1.05
+5%
1.12
+7%
1.14
+2%
1.17
+3%
1.16
-1%
1.11
-4%

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