Hoshine Silicon Industry Co Ltd
SSE:603260

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Hoshine Silicon Industry Co Ltd Logo
Hoshine Silicon Industry Co Ltd
SSE:603260
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Price: 57.8 CNY -4.13% Market Closed
Market Cap: 68.3B CNY
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Income Statement

Earnings Waterfall
Hoshine Silicon Industry Co Ltd

Revenue
27.1B CNY
Cost of Revenue
-22.1B CNY
Gross Profit
5B CNY
Operating Expenses
-1.7B CNY
Operating Income
3.3B CNY
Other Expenses
-1.4B CNY
Net Income
1.9B CNY

Income Statement
Hoshine Silicon Industry Co Ltd

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Income Statement
Currency: CNY
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
6 200
N/A
6 950
+12%
7 749
+11%
9 222
+19%
10 469
+14%
11 076
+6%
11 273
+2%
10 264
-9%
9 179
-11%
8 938
-3%
8 355
-7%
8 460
+1%
8 714
+3%
8 968
+3%
10 385
+16%
12 487
+20%
16 763
+34%
21 385
+28%
24 457
+14%
26 641
+9%
25 503
-4%
23 657
-7%
22 996
-3%
22 595
-2%
25 268
+12%
26 584
+5%
26 271
-1%
27 918
+6%
27 068
-3%
Gross Profit
Cost of Revenue
(4 177)
(4 259)
(4 790)
(5 569)
(6 246)
(6 556)
(7 232)
(6 982)
(6 643)
(6 455)
(6 391)
(6 481)
(6 597)
(6 448)
(7 346)
(7 971)
(9 437)
(10 090)
(11 888)
(13 790)
(14 241)
(15 531)
(16 549)
(17 133)
(20 611)
(21 538)
(21 949)
(23 156)
(22 076)
Gross Profit
2 022
N/A
2 691
+33%
2 959
+10%
3 654
+23%
4 224
+16%
4 520
+7%
4 041
-11%
3 282
-19%
2 536
-23%
2 482
-2%
1 963
-21%
1 979
+1%
2 117
+7%
2 520
+19%
3 039
+21%
4 516
+49%
7 327
+62%
11 295
+54%
12 569
+11%
12 851
+2%
11 263
-12%
8 126
-28%
6 447
-21%
5 462
-15%
4 657
-15%
5 046
+8%
4 322
-14%
4 762
+10%
4 993
+5%
Operating Income
Operating Expenses
(500)
(700)
(531)
(640)
(732)
(1 033)
(780)
(688)
(640)
(935)
(690)
(734)
(788)
(643)
(402)
(368)
(313)
(1 261)
(1 054)
(1 340)
(1 720)
(1 525)
(925)
(652)
(470)
(1 224)
(966)
(1 595)
(1 731)
Selling, General & Administrative
(484)
(670)
(607)
(712)
(763)
(917)
(764)
(662)
(645)
(893)
(611)
(620)
(652)
(410)
(188)
(107)
(19)
(710)
(371)
(417)
(408)
(770)
(495)
(480)
(537)
(866)
(710)
(838)
(889)
Research & Development
(26)
(84)
0
0
(70)
(194)
(158)
(201)
(177)
(154)
(157)
(181)
(203)
(222)
(244)
(278)
(338)
(547)
(804)
(1 041)
(1 404)
(686)
(1 003)
(885)
(558)
(528)
(532)
(492)
(464)
Depreciation & Amortization
0
(25)
0
0
0
(45)
0
0
0
(41)
0
0
0
(44)
0
0
0
(61)
0
0
0
(135)
0
0
0
(146)
0
0
0
Other Operating Expenses
10
79
75
72
101
124
141
175
183
153
78
68
67
33
29
17
45
57
121
118
92
67
573
713
625
315
277
(265)
(378)
Operating Income
1 522
N/A
1 991
+31%
2 427
+22%
3 014
+24%
3 492
+16%
3 487
0%
3 261
-6%
2 594
-20%
1 896
-27%
1 548
-18%
1 274
-18%
1 245
-2%
1 329
+7%
1 877
+41%
2 637
+40%
4 147
+57%
7 014
+69%
10 034
+43%
11 515
+15%
11 511
0%
9 543
-17%
6 601
-31%
5 522
-16%
4 810
-13%
4 187
-13%
3 821
-9%
3 356
-12%
3 167
-6%
3 262
+3%
Pre-Tax Income
Interest Income Expense
(170)
(183)
(198)
(192)
(180)
(183)
(195)
(206)
(222)
(225)
(226)
(236)
(241)
(236)
(270)
(270)
(241)
(182)
(203)
(218)
(276)
(289)
(336)
(413)
(433)
(407)
(506)
(572)
(651)
Non-Reccuring Items
(2)
(9)
(3)
(3)
(2)
(5)
0
0
0
(40)
0
0
0
(61)
(2)
(2)
(2)
(1)
(0)
1
1
99
0
0
97
4
0
4
3
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(11)
0
0
0
(9)
0
0
0
(29)
0
0
0
(115)
0
0
0
(37)
0
0
0
Total Other Income
68
4
0
3
1
7
2
(1)
(2)
10
3
9
16
28
19
5
(22)
(11)
(72)
(65)
(77)
21
(59)
(66)
(14)
54
29
17
(12)
Pre-Tax Income
1 419
N/A
1 803
+27%
2 227
+24%
2 822
+27%
3 310
+17%
3 306
0%
3 067
-7%
2 388
-22%
1 673
-30%
1 282
-23%
1 051
-18%
1 018
-3%
1 103
+8%
1 599
+45%
2 384
+49%
3 880
+63%
6 749
+74%
9 812
+45%
11 241
+15%
11 230
0%
9 190
-18%
6 318
-31%
5 126
-19%
4 331
-16%
3 838
-11%
3 436
-10%
2 880
-16%
2 617
-9%
2 602
-1%
Net Income
Tax Provision
(172)
(251)
(312)
(391)
(480)
(454)
(449)
(351)
(246)
(175)
(100)
(122)
(141)
(186)
(320)
(533)
(1 038)
(1 567)
(1 856)
(1 836)
(1 429)
(1 176)
(1 042)
(964)
(1 082)
(853)
(773)
(848)
(759)
Income from Continuing Operations
1 247
1 553
1 915
2 431
2 831
2 852
2 618
2 037
1 427
1 107
951
896
962
1 413
2 065
3 347
5 711
8 244
9 385
9 393
7 760
5 141
4 084
3 367
2 756
2 583
2 107
1 768
1 843
Income to Minority Interest
(55)
(36)
(39)
(22)
(33)
(46)
(41)
(24)
(10)
(7)
(4)
(1)
(2)
(9)
(9)
(19)
(23)
(22)
(23)
(10)
3
7
15
19
23
40
41
50
50
Net Income (Common)
1 192
N/A
1 517
+27%
1 876
+24%
2 409
+28%
2 797
+16%
2 805
+0%
2 577
-8%
2 013
-22%
1 417
-30%
1 100
-22%
947
-14%
895
-5%
960
+7%
1 404
+46%
2 056
+46%
3 328
+62%
5 688
+71%
8 222
+45%
9 361
+14%
9 383
+0%
7 763
-17%
5 148
-34%
4 100
-20%
3 386
-17%
2 779
-18%
2 623
-6%
2 148
-18%
1 819
-15%
1 893
+4%
EPS (Diluted)
1.42
N/A
1.77
+25%
1.99
+12%
2.56
+29%
2.98
+16%
2.99
+0%
2.75
-8%
2.15
-22%
1.52
-29%
1.17
-23%
1.02
-13%
0.96
-6%
1.03
+7%
1.5
+46%
2.19
+46%
3.55
+62%
5.3
+49%
8.17
+54%
8.71
+7%
8.73
+0%
7.22
-17%
4.79
-34%
3.55
-26%
2.87
-19%
2.36
-18%
2.24
-5%
1.82
-19%
1.54
-15%
1.6
+4%

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