Zhejiang Huangma Technology Co Ltd
SSE:603181

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Zhejiang Huangma Technology Co Ltd Logo
Zhejiang Huangma Technology Co Ltd
SSE:603181
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Price: 10.78 CNY 0.94% Market Closed
Market Cap: 6.3B CNY
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Income Statement

Earnings Waterfall
Zhejiang Huangma Technology Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
542.4m CNY
Operating Expenses
-112.8m CNY
Operating Income
429.6m CNY
Other Expenses
-54m CNY
Net Income
375.6m CNY

Income Statement
Zhejiang Huangma Technology Co Ltd

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Income Statement
Currency: CNY
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
1 636
N/A
1 648
+1%
1 683
+2%
1 707
+1%
1 716
+1%
1 736
+1%
1 719
-1%
1 749
+2%
1 773
+1%
1 846
+4%
1 894
+3%
1 836
-3%
1 834
0%
1 873
+2%
1 946
+4%
2 110
+8%
2 288
+8%
2 358
+3%
2 336
-1%
2 440
+4%
2 419
-1%
2 285
-6%
2 182
-4%
1 998
-8%
1 849
-7%
1 867
+1%
1 894
+1%
1 994
+5%
2 106
+6%
2 210
+5%
Gross Profit
Cost of Revenue
(1 342)
(1 356)
(1 364)
(1 394)
(1 392)
(1 400)
(1 384)
(1 402)
(1 410)
(1 463)
(1 474)
(1 435)
(1 423)
(1 456)
(1 514)
(1 647)
(1 819)
(1 870)
(1 842)
(1 914)
(1 861)
(1 763)
(1 672)
(1 551)
(1 448)
(1 432)
(1 428)
(1 516)
(1 582)
(1 668)
Gross Profit
293
N/A
292
0%
318
+9%
313
-2%
324
+4%
336
+4%
335
0%
347
+3%
362
+4%
383
+6%
420
+10%
401
-5%
412
+3%
417
+1%
433
+4%
463
+7%
469
+1%
487
+4%
494
+1%
525
+6%
558
+6%
521
-7%
510
-2%
447
-12%
401
-10%
435
+9%
466
+7%
478
+3%
524
+10%
542
+3%
Operating Income
Operating Expenses
(149)
(149)
(130)
(123)
(121)
(116)
(121)
(109)
(113)
(121)
(149)
(131)
(116)
(98)
(97)
(106)
(124)
(122)
(137)
(99)
(50)
(63)
(20)
(12)
(52)
(58)
(107)
(103)
(112)
(113)
Selling, General & Administrative
(150)
(150)
(78)
(131)
(101)
(85)
(61)
(52)
(69)
(71)
(75)
(71)
(75)
(78)
(79)
(89)
(81)
(72)
(70)
(79)
(84)
(82)
(69)
(61)
(58)
(65)
(57)
(65)
(67)
(68)
Research & Development
0
0
(60)
0
0
(15)
(57)
(47)
(64)
(67)
(61)
(68)
(68)
(72)
(66)
(85)
(91)
(91)
(84)
(95)
(100)
(100)
(92)
(93)
(82)
(79)
(62)
(74)
(80)
(81)
Depreciation & Amortization
0
0
0
0
0
0
(15)
0
0
0
(19)
0
0
0
(20)
0
0
0
(20)
0
0
0
(24)
0
0
0
(26)
0
0
0
Other Operating Expenses
1
1
8
8
(20)
(16)
12
(10)
20
17
6
9
27
52
67
67
48
41
37
75
133
119
165
142
88
85
39
36
35
36
Operating Income
144
N/A
143
-1%
188
+32%
190
+1%
204
+7%
220
+8%
214
-3%
238
+11%
250
+5%
262
+5%
271
+4%
270
-1%
296
+10%
319
+8%
336
+5%
357
+6%
344
-4%
365
+6%
357
-2%
426
+20%
508
+19%
459
-10%
490
+7%
435
-11%
349
-20%
377
+8%
359
-5%
375
+4%
412
+10%
430
+4%
Pre-Tax Income
Interest Income Expense
(31)
(34)
(29)
(24)
(12)
(4)
0
10
14
15
23
27
29
33
31
26
22
25
25
20
33
36
28
24
10
(1)
9
4
5
0
Non-Reccuring Items
0
0
0
0
0
0
9
0
0
0
0
0
0
0
(1)
9
69
128
130
123
74
18
22
21
9
6
(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
Total Other Income
7
6
1
(0)
(4)
(5)
1
1
(0)
(1)
(1)
(1)
(2)
(2)
(0)
(1)
1
1
1
0
(0)
10
2
5
6
(6)
3
(0)
(0)
1
Pre-Tax Income
120
N/A
115
-4%
160
+39%
165
+3%
188
+13%
212
+13%
225
+6%
249
+11%
263
+6%
276
+5%
293
+6%
295
+1%
323
+10%
350
+8%
365
+4%
391
+7%
436
+11%
520
+19%
513
-1%
569
+11%
615
+8%
523
-15%
541
+3%
485
-10%
374
-23%
376
+1%
371
-2%
379
+2%
417
+10%
431
+3%
Net Income
Tax Provision
(13)
(12)
(12)
(14)
(21)
(27)
(28)
(32)
(30)
(31)
(37)
(36)
(42)
(41)
(45)
(48)
(53)
(70)
(65)
(73)
(77)
(62)
(64)
(59)
(43)
(43)
(46)
(45)
(51)
(55)
Income from Continuing Operations
107
103
148
152
167
185
197
217
234
245
256
260
282
309
320
343
383
449
448
497
538
461
477
426
331
333
325
334
365
376
Net Income (Common)
107
N/A
103
-3%
148
+43%
152
+3%
167
+10%
185
+11%
197
+6%
217
+10%
234
+8%
245
+5%
256
+5%
260
+1%
282
+9%
309
+10%
320
+4%
343
+7%
383
+12%
449
+17%
448
0%
497
+11%
538
+8%
461
-14%
477
+3%
426
-11%
331
-22%
333
+1%
325
-3%
334
+3%
365
+9%
376
+3%
EPS (Diluted)
0.35
N/A
0.25
-29%
0.44
+76%
0.37
-16%
0.4
+8%
0.45
+13%
0.49
+9%
0.54
+10%
0.57
+6%
0.6
+5%
0.63
+5%
0.63
N/A
0.69
+10%
0.76
+10%
0.79
+4%
0.84
+6%
0.65
-23%
0.75
+15%
0.76
+1%
0.84
+11%
0.94
+12%
0.79
-16%
0.82
+4%
0.74
-10%
0.57
-23%
0.58
+2%
0.57
-2%
0.59
+4%
0.59
N/A
0.65
+10%

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