H

Hengdian Group Tospo Lighting Co Ltd
SSE:603303

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Hengdian Group Tospo Lighting Co Ltd
SSE:603303
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Price: 12.23 CNY -1.69%
Market Cap: 5.8B CNY
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Income Statement

Earnings Waterfall
Hengdian Group Tospo Lighting Co Ltd

Revenue
4.3B CNY
Cost of Revenue
-3.5B CNY
Gross Profit
891.8m CNY
Operating Expenses
-616m CNY
Operating Income
275.8m CNY
Other Expenses
80.3m CNY
Net Income
356.1m CNY

Income Statement
Hengdian Group Tospo Lighting Co Ltd

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Income Statement
Currency: CNY
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
3 226
N/A
3 541
+10%
3 893
+10%
4 046
+4%
4 031
0%
3 989
-1%
3 889
-2%
3 852
-1%
3 995
+4%
3 989
0%
4 103
+3%
4 243
+3%
4 244
+0%
4 189
-1%
4 353
+4%
4 379
+1%
4 508
+3%
4 873
+8%
4 885
+0%
4 967
+2%
5 273
+6%
5 328
+1%
5 256
-1%
5 153
-2%
4 657
-10%
4 507
-3%
4 667
+4%
4 713
+1%
4 697
0%
4 677
0%
4 385
-6%
4 345
-1%
Gross Profit
Cost of Revenue
(2 559)
(2 862)
(3 183)
(3 377)
(3 448)
(3 429)
(3 383)
(3 299)
(3 380)
(3 368)
(3 412)
(3 523)
(3 473)
(3 390)
(3 466)
(3 470)
(3 709)
(4 015)
(4 126)
(4 248)
(4 561)
(4 599)
(4 537)
(4 448)
(3 926)
(3 736)
(3 841)
(3 842)
(3 830)
(3 765)
(3 478)
(3 453)
Gross Profit
666
N/A
678
+2%
710
+5%
669
-6%
583
-13%
559
-4%
507
-9%
553
+9%
615
+11%
620
+1%
691
+11%
720
+4%
771
+7%
799
+4%
888
+11%
909
+2%
799
-12%
858
+7%
759
-12%
719
-5%
712
-1%
728
+2%
719
-1%
705
-2%
731
+4%
771
+5%
826
+7%
871
+5%
867
0%
912
+5%
907
0%
892
-2%
Operating Income
Operating Expenses
(356)
(350)
(368)
(372)
(362)
(371)
(381)
(400)
(384)
(419)
(443)
(446)
(465)
(512)
(563)
(580)
(479)
(540)
(474)
(459)
(513)
(504)
(516)
(513)
(496)
(529)
(559)
(578)
(568)
(606)
(605)
(616)
Selling, General & Administrative
(257)
(342)
(345)
(334)
(272)
(292)
(327)
(333)
(291)
(338)
(292)
(293)
(335)
(343)
(404)
(421)
(309)
(334)
(274)
(265)
(339)
(337)
(328)
(320)
(304)
(320)
(354)
(363)
(352)
(401)
(411)
(423)
Research & Development
(84)
0
0
(23)
(93)
(68)
0
(69)
(96)
(81)
(117)
(124)
(127)
(143)
(143)
(150)
(150)
(164)
(164)
(157)
(140)
(149)
(146)
(153)
(142)
(158)
(166)
(169)
(157)
(177)
(179)
(183)
Depreciation & Amortization
(13)
0
0
0
(14)
0
0
0
(24)
0
0
0
(29)
0
0
0
(34)
0
0
0
(30)
0
0
0
(43)
0
0
0
(69)
0
0
0
Other Operating Expenses
(1)
(8)
(23)
(15)
17
(11)
(54)
2
26
(1)
(34)
(28)
26
(27)
(16)
(10)
15
(43)
(36)
(38)
(3)
(18)
(42)
(40)
(7)
(51)
(39)
(47)
10
(28)
(15)
(10)
Operating Income
311
N/A
328
+6%
342
+4%
297
-13%
221
-26%
188
-15%
126
-33%
153
+22%
231
+51%
201
-13%
248
+23%
275
+11%
306
+11%
286
-6%
325
+13%
329
+1%
320
-3%
318
-1%
285
-10%
259
-9%
199
-23%
224
+13%
203
-9%
192
-6%
235
+22%
242
+3%
267
+11%
293
+10%
299
+2%
305
+2%
302
-1%
276
-9%
Pre-Tax Income
Interest Income Expense
49
48
26
11
(29)
(23)
48
75
10
47
7
3
(1)
51
32
1
(1)
17
38
72
96
47
66
49
78
70
53
72
67
79
90
83
Non-Reccuring Items
0
(2)
0
0
(1)
4
1
1
0
0
0
1
(1)
1
1
0
(0)
0
0
1
(1)
0
(0)
0
0
1
0
0
(0)
0
2
2
Gain/Loss on Disposition of Assets
(4)
0
(6)
0
(2)
0
(3)
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
27
24
35
30
50
50
51
55
44
40
37
39
42
39
40
65
67
79
77
54
71
57
67
49
56
60
54
69
76
76
75
61
Pre-Tax Income
383
N/A
398
+4%
398
0%
337
-15%
238
-29%
220
-8%
223
+1%
284
+28%
284
0%
288
+1%
292
+1%
315
+8%
345
+9%
377
+9%
397
+5%
395
-1%
386
-2%
414
+7%
401
-3%
386
-4%
365
-5%
328
-10%
337
+3%
290
-14%
369
+27%
373
+1%
375
+1%
435
+16%
442
+2%
460
+4%
469
+2%
422
-10%
Net Income
Tax Provision
(59)
(61)
(55)
(52)
(26)
(24)
(30)
(33)
(37)
(37)
(33)
(37)
(34)
(38)
(36)
(34)
(42)
(45)
(48)
(49)
(37)
(37)
(35)
(25)
(29)
(26)
(25)
(34)
(64)
(73)
(79)
(66)
Income from Continuing Operations
325
337
343
285
212
196
193
251
247
252
259
279
311
339
361
361
344
369
353
336
328
292
302
265
340
347
350
401
378
388
390
355
Income to Minority Interest
(6)
(4)
(3)
(0)
(2)
0
0
0
0
(0)
(1)
(1)
(2)
(0)
(1)
(2)
(1)
(3)
(1)
1
(0)
1
(0)
(1)
0
(1)
(1)
(2)
(2)
(4)
(1)
1
Net Income (Common)
319
N/A
333
+4%
340
+2%
285
-16%
210
-26%
194
-8%
192
-1%
249
+30%
247
-1%
251
+1%
258
+3%
278
+8%
310
+11%
339
+9%
360
+6%
359
0%
342
-5%
366
+7%
352
-4%
337
-4%
328
-3%
293
-11%
302
+3%
264
-13%
340
+29%
346
+2%
349
+1%
398
+14%
376
-6%
384
+2%
389
+1%
356
-8%
EPS (Diluted)
0.87
N/A
0.67
-23%
0.79
+18%
0.58
-27%
0.46
-21%
0.39
-15%
0.39
N/A
0.5
+28%
0.51
+2%
0.52
+2%
0.54
+4%
0.58
+7%
0.64
+10%
0.71
+11%
0.75
+6%
0.75
N/A
0.7
-7%
0.75
+7%
0.75
N/A
0.7
-7%
0.69
-1%
0.62
-10%
0.63
+2%
0.55
-13%
0.71
+29%
0.73
+3%
0.73
N/A
0.83
+14%
0.79
-5%
0.81
+3%
0.82
+1%
0.75
-9%

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