
Zhejiang Huatie Emergency Equipment Science & Technology Co Ltd
SSE:603300

Income Statement
Earnings Waterfall
Zhejiang Huatie Emergency Equipment Science & Technology Co Ltd
Revenue
|
5B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-797.8m
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-618.6m
CNY
|
Net Income
|
725.4m
CNY
|
Income Statement
Zhejiang Huatie Emergency Equipment Science & Technology Co Ltd
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 |
334
N/A
|
337
+1%
|
337
0%
|
321
-5%
|
333
+4%
|
330
-1%
|
353
+7%
|
421
+19%
|
479
+14%
|
555
+16%
|
622
+12%
|
659
+6%
|
694
+5%
|
718
+3%
|
750
+5%
|
851
+13%
|
888
+4%
|
938
+6%
|
987
+5%
|
1 045
+6%
|
1 154
+10%
|
1 137
-1%
|
1 280
+13%
|
1 335
+4%
|
1 524
+14%
|
1 732
+14%
|
1 984
+15%
|
2 318
+17%
|
2 607
+12%
|
2 836
+9%
|
2 986
+5%
|
3 137
+5%
|
3 278
+4%
|
3 479
+6%
|
3 775
+9%
|
4 169
+10%
|
4 444
+7%
|
4 705
+6%
|
4 864
+3%
|
4 954
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(114)
|
(117)
|
(119)
|
(117)
|
(123)
|
(128)
|
(156)
|
(169)
|
(182)
|
(204)
|
(208)
|
(219)
|
(238)
|
(244)
|
(229)
|
(288)
|
(265)
|
(265)
|
(286)
|
(264)
|
(330)
|
(379)
|
(488)
|
(571)
|
(702)
|
(822)
|
(964)
|
(1 141)
|
(1 261)
|
(1 430)
|
(1 544)
|
(1 575)
|
(1 630)
|
(1 732)
|
(1 911)
|
(2 189)
|
(2 377)
|
(2 569)
|
(2 680)
|
(2 812)
|
|
Gross Profit |
220
N/A
|
221
+0%
|
217
-2%
|
204
-6%
|
210
+3%
|
202
-4%
|
197
-3%
|
251
+28%
|
297
+18%
|
351
+18%
|
414
+18%
|
440
+6%
|
456
+4%
|
474
+4%
|
521
+10%
|
563
+8%
|
623
+11%
|
673
+8%
|
701
+4%
|
781
+11%
|
824
+6%
|
758
-8%
|
791
+4%
|
764
-3%
|
822
+8%
|
910
+11%
|
1 021
+12%
|
1 177
+15%
|
1 346
+14%
|
1 406
+4%
|
1 443
+3%
|
1 562
+8%
|
1 648
+5%
|
1 746
+6%
|
1 864
+7%
|
1 981
+6%
|
2 066
+4%
|
2 136
+3%
|
2 184
+2%
|
2 142
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(96)
|
(97)
|
(93)
|
(110)
|
(107)
|
(108)
|
(116)
|
(119)
|
(124)
|
(149)
|
(180)
|
(185)
|
(219)
|
(217)
|
(255)
|
(200)
|
(316)
|
(318)
|
(293)
|
(271)
|
(267)
|
(312)
|
(324)
|
(205)
|
(223)
|
(233)
|
(288)
|
(473)
|
(491)
|
(514)
|
(535)
|
(615)
|
(636)
|
(659)
|
(710)
|
(738)
|
(769)
|
(796)
|
(798)
|
|
Selling, General & Administrative |
(80)
|
(83)
|
(84)
|
(84)
|
(96)
|
(83)
|
(81)
|
(87)
|
(108)
|
(98)
|
(113)
|
(114)
|
(181)
|
(116)
|
(110)
|
(115)
|
(210)
|
(126)
|
(152)
|
(191)
|
(247)
|
(260)
|
(297)
|
(308)
|
(180)
|
(205)
|
(215)
|
(272)
|
(429)
|
(465)
|
(489)
|
(503)
|
(551)
|
(574)
|
(594)
|
(638)
|
(658)
|
(695)
|
(710)
|
(738)
|
|
Research & Development |
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(4)
|
(16)
|
0
|
0
|
(12)
|
(17)
|
(16)
|
(24)
|
(26)
|
(29)
|
(27)
|
(32)
|
(36)
|
(42)
|
(50)
|
(49)
|
(52)
|
(55)
|
(58)
|
(62)
|
(65)
|
(69)
|
(79)
|
(82)
|
(86)
|
(80)
|
(86)
|
(93)
|
(87)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(13)
|
(13)
|
(9)
|
(1)
|
(25)
|
(27)
|
(29)
|
3
|
(26)
|
(36)
|
(63)
|
13
|
(104)
|
(107)
|
(128)
|
29
|
(173)
|
(142)
|
(75)
|
13
|
20
|
16
|
20
|
29
|
31
|
32
|
36
|
33
|
32
|
36
|
34
|
33
|
18
|
17
|
14
|
32
|
11
|
6
|
28
|
|
Operating Income |
124
N/A
|
125
+1%
|
120
-4%
|
112
-7%
|
100
-10%
|
95
-5%
|
89
-7%
|
136
+53%
|
178
+31%
|
228
+28%
|
266
+17%
|
260
-2%
|
271
+4%
|
255
-6%
|
304
+20%
|
308
+1%
|
423
+37%
|
357
-16%
|
383
+7%
|
488
+27%
|
553
+13%
|
491
-11%
|
479
-2%
|
440
-8%
|
618
+40%
|
687
+11%
|
788
+15%
|
890
+13%
|
872
-2%
|
915
+5%
|
929
+1%
|
1 028
+11%
|
1 032
+0%
|
1 111
+8%
|
1 205
+9%
|
1 271
+5%
|
1 329
+5%
|
1 367
+3%
|
1 388
+2%
|
1 344
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(34)
|
(34)
|
(33)
|
(31)
|
(28)
|
(28)
|
(29)
|
(29)
|
(33)
|
(29)
|
(31)
|
(36)
|
(50)
|
(62)
|
(59)
|
(62)
|
(53)
|
(54)
|
(62)
|
(69)
|
(90)
|
(116)
|
(138)
|
(155)
|
(144)
|
(148)
|
(148)
|
(151)
|
(175)
|
(187)
|
(198)
|
(268)
|
(280)
|
(325)
|
(376)
|
(373)
|
(330)
|
(363)
|
(397)
|
(461)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
5
|
5
|
2
|
3
|
2
|
4
|
(150)
|
5
|
6
|
10
|
11
|
9
|
8
|
9
|
8
|
10
|
10
|
1
|
1
|
1
|
3
|
7
|
10
|
7
|
8
|
5
|
(20)
|
(1)
|
(2)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
3
|
6
|
6
|
0
|
3
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
6
|
8
|
14
|
10
|
7
|
6
|
10
|
6
|
5
|
3
|
1
|
(1)
|
3
|
(2)
|
(1)
|
(0)
|
(6)
|
(3)
|
(6)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(0)
|
(2)
|
1
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(7)
|
(8)
|
|
Pre-Tax Income |
103
N/A
|
102
-1%
|
100
-1%
|
94
-6%
|
85
-10%
|
80
-5%
|
70
-13%
|
117
+67%
|
155
+32%
|
207
+34%
|
242
+17%
|
229
-5%
|
223
-3%
|
198
-11%
|
245
+24%
|
249
+1%
|
219
-12%
|
303
+38%
|
323
+7%
|
423
+31%
|
472
+12%
|
382
-19%
|
347
-9%
|
293
-15%
|
481
+64%
|
547
+14%
|
649
+19%
|
739
+14%
|
699
-5%
|
727
+4%
|
733
+1%
|
765
+4%
|
759
-1%
|
790
+4%
|
834
+6%
|
900
+8%
|
976
+8%
|
997
+2%
|
982
-1%
|
871
-11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(29)
|
(36)
|
(50)
|
(60)
|
(61)
|
(65)
|
(57)
|
(69)
|
(58)
|
(87)
|
(104)
|
(82)
|
(104)
|
(75)
|
(54)
|
(61)
|
(47)
|
(82)
|
(93)
|
(113)
|
(124)
|
(99)
|
(99)
|
(97)
|
(102)
|
(75)
|
(81)
|
(88)
|
(97)
|
(136)
|
(140)
|
(133)
|
(114)
|
|
Income from Continuing Operations |
85
|
84
|
83
|
79
|
70
|
65
|
56
|
88
|
119
|
158
|
182
|
168
|
158
|
141
|
176
|
190
|
133
|
199
|
241
|
319
|
397
|
328
|
286
|
246
|
399
|
454
|
536
|
614
|
599
|
628
|
637
|
664
|
684
|
709
|
746
|
803
|
840
|
857
|
849
|
756
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(39)
|
(65)
|
(98)
|
(122)
|
(111)
|
(126)
|
(116)
|
(132)
|
(116)
|
(161)
|
(179)
|
(154)
|
(187)
|
(121)
|
(83)
|
(83)
|
(53)
|
(76)
|
(89)
|
(101)
|
(119)
|
(101)
|
(99)
|
(86)
|
(62)
|
(42)
|
(34)
|
(26)
|
(34)
|
(39)
|
(40)
|
(38)
|
(31)
|
|
Net Income (Common) |
85
N/A
|
84
-1%
|
83
-1%
|
79
-5%
|
70
-11%
|
66
-6%
|
55
-16%
|
49
-11%
|
54
+10%
|
60
+10%
|
60
+0%
|
57
-5%
|
32
-44%
|
25
-21%
|
44
+72%
|
75
+70%
|
(29)
N/A
|
20
N/A
|
87
+338%
|
132
+52%
|
276
+109%
|
245
-11%
|
203
-17%
|
193
-5%
|
323
+67%
|
365
+13%
|
435
+19%
|
496
+14%
|
498
+1%
|
530
+6%
|
551
+4%
|
601
+9%
|
641
+7%
|
674
+5%
|
719
+7%
|
770
+7%
|
801
+4%
|
817
+2%
|
811
-1%
|
725
-11%
|
|
EPS (Diluted) |
0.4
N/A
|
0.19
-53%
|
0.18
-5%
|
0.13
-28%
|
0.14
+8%
|
0.12
-14%
|
0.1
-17%
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.06
-40%
|
0.05
-17%
|
0.08
+60%
|
0.12
+50%
|
-0.05
N/A
|
0.03
N/A
|
0.12
+300%
|
0.19
+58%
|
0.43
+126%
|
0.36
-16%
|
0.3
-17%
|
0.28
-7%
|
0.43
+54%
|
0.38
-12%
|
0.33
-13%
|
0.39
+18%
|
0.28
-28%
|
0.44
+57%
|
0.46
+5%
|
0.34
-26%
|
0.36
+6%
|
0.34
-6%
|
0.38
+12%
|
0.4
+5%
|
0.41
+2%
|
0.43
+5%
|
0.42
-2%
|
0.38
-10%
|