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Hexing Electrical Co Ltd
SSE:603556

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Hexing Electrical Co Ltd
SSE:603556
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Price: 37.25 CNY -2.94% Market Closed
Market Cap: 18.2B CNY
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Hexing Electrical Co Ltd?
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Income Statement

Earnings Waterfall
Hexing Electrical Co Ltd

Revenue
4.6B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
2B CNY
Operating Expenses
-777.2m CNY
Operating Income
1.2B CNY
Other Expenses
-146.9m CNY
Net Income
1.1B CNY

Income Statement
Hexing Electrical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 111
N/A
2 056
-3%
2 164
+5%
2 353
+9%
2 576
+9%
2 819
+9%
3 025
+7%
2 992
-1%
2 861
-4%
2 805
-2%
2 553
-9%
2 582
+1%
2 750
+6%
2 703
-2%
2 954
+9%
2 880
-3%
2 856
-1%
2 947
+3%
2 806
-5%
2 812
+0%
2 623
-7%
2 606
-1%
2 691
+3%
2 901
+8%
3 167
+9%
3 294
+4%
3 310
+0%
3 435
+4%
3 619
+5%
3 796
+5%
4 200
+11%
4 309
+3%
4 577
+6%
Gross Profit
Cost of Revenue
(1 151)
(1 106)
(1 223)
(1 361)
(1 434)
(1 554)
(1 584)
(1 614)
(1 607)
(1 586)
(1 524)
(1 560)
(1 615)
(1 628)
(1 802)
(1 756)
(1 711)
(1 739)
(1 672)
(1 683)
(1 675)
(1 748)
(1 855)
(1 960)
(2 131)
(2 125)
(2 096)
(2 121)
(2 210)
(2 311)
(2 537)
(2 490)
(2 574)
Gross Profit
961
N/A
950
-1%
941
-1%
992
+5%
1 141
+15%
1 265
+11%
1 441
+14%
1 378
-4%
1 254
-9%
1 218
-3%
1 029
-16%
1 023
-1%
1 135
+11%
1 075
-5%
1 152
+7%
1 124
-2%
1 145
+2%
1 208
+6%
1 134
-6%
1 130
0%
948
-16%
859
-9%
837
-3%
941
+12%
1 036
+10%
1 169
+13%
1 213
+4%
1 314
+8%
1 409
+7%
1 485
+5%
1 663
+12%
1 818
+9%
2 003
+10%
Operating Income
Operating Expenses
(432)
(434)
(493)
(501)
(591)
(656)
(688)
(688)
(644)
(674)
(684)
(699)
(710)
(704)
(742)
(757)
(777)
(763)
(754)
(753)
(720)
(736)
(654)
(689)
(685)
(705)
(647)
(674)
(769)
(733)
(713)
(815)
(777)
Selling, General & Administrative
(428)
(426)
(316)
(479)
(550)
(626)
(474)
(710)
(689)
(644)
(498)
(522)
(456)
(485)
(502)
(506)
(553)
(551)
(520)
(525)
(470)
(459)
(438)
(444)
(451)
(452)
(464)
(465)
(538)
(529)
(496)
(495)
(491)
Research & Development
0
0
(164)
0
0
0
(258)
0
0
(52)
(198)
(130)
(205)
(208)
(235)
(255)
(243)
(242)
(230)
(240)
(246)
(251)
(217)
(223)
(225)
(231)
(228)
(245)
(252)
(256)
(264)
(285)
(298)
Depreciation & Amortization
0
0
(9)
0
0
0
(10)
0
0
0
(24)
0
0
0
(33)
0
0
0
(40)
0
0
0
(39)
0
0
0
(30)
0
0
0
(30)
0
0
Other Operating Expenses
(4)
(8)
(4)
(21)
(40)
(29)
55
22
46
22
35
(46)
(49)
(10)
28
4
19
30
36
12
(3)
(27)
41
(22)
(8)
(22)
76
36
21
52
78
(34)
12
Operating Income
529
N/A
516
-2%
449
-13%
491
+9%
551
+12%
609
+11%
753
+24%
691
-8%
610
-12%
544
-11%
344
-37%
324
-6%
425
+31%
372
-12%
410
+10%
367
-10%
368
+0%
445
+21%
380
-15%
376
-1%
228
-39%
123
-46%
182
+49%
251
+38%
351
+40%
464
+32%
566
+22%
641
+13%
640
0%
752
+18%
950
+26%
1 004
+6%
1 225
+22%
Pre-Tax Income
Interest Income Expense
30
60
75
65
16
(20)
(75)
(114)
(38)
(12)
34
76
72
120
172
172
147
120
81
113
165
123
154
242
203
267
187
149
263
218
210
208
62
Non-Reccuring Items
0
0
(5)
0
(0)
0
(20)
(0)
(0)
0
(7)
0
1
1
(6)
0
(1)
(1)
22
0
1
1
59
0
0
0
(3)
0
0
0
(14)
0
0
Gain/Loss on Disposition of Assets
0
(0)
0
0
(0)
(1)
(0)
0
(0)
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
49
63
69
57
78
59
16
(4)
(26)
(31)
9
12
10
11
11
28
26
25
51
30
35
33
(39)
(39)
(38)
(33)
4
8
6
1
1
(16)
(13)
Pre-Tax Income
608
N/A
638
+5%
587
-8%
613
+4%
644
+5%
647
+1%
674
+4%
572
-15%
545
-5%
502
-8%
380
-24%
411
+8%
507
+23%
503
-1%
587
+17%
567
-3%
540
-5%
590
+9%
533
-10%
519
-3%
427
-18%
279
-35%
356
+27%
455
+28%
517
+14%
699
+35%
754
+8%
798
+6%
909
+14%
971
+7%
1 147
+18%
1 196
+4%
1 275
+7%
Net Income
Tax Provision
(93)
(97)
(80)
(84)
(93)
(91)
(111)
(97)
(91)
(73)
(50)
(54)
(59)
(79)
(85)
(83)
(82)
(72)
(54)
(55)
(32)
(11)
(42)
(44)
(62)
(93)
(90)
(99)
(103)
(107)
(165)
(176)
(197)
Income from Continuing Operations
515
541
508
528
551
556
562
475
454
429
330
357
448
423
502
484
459
518
479
465
396
269
314
410
455
606
664
699
806
864
982
1 020
1 079
Income to Minority Interest
0
0
1
0
1
2
1
1
0
2
(0)
1
(0)
(1)
(1)
0
1
1
2
1
1
0
0
(1)
(1)
(1)
0
1
0
(0)
0
0
(0)
Net Income (Common)
515
N/A
541
+5%
508
-6%
529
+4%
552
+4%
558
+1%
563
+1%
476
-16%
454
-5%
431
-5%
330
-23%
358
+8%
448
+25%
422
-6%
501
+19%
484
-3%
460
-5%
519
+13%
481
-7%
466
-3%
396
-15%
269
-32%
314
+17%
409
+30%
454
+11%
606
+33%
664
+10%
700
+5%
806
+15%
863
+7%
982
+14%
1 020
+4%
1 079
+6%
EPS (Diluted)
1.41
N/A
1.49
+6%
1.36
-9%
1.1
-19%
1.12
+2%
1.13
+1%
1.15
+2%
0.97
-16%
0.93
-4%
0.86
-8%
0.67
-22%
0.73
+9%
0.91
+25%
0.85
-7%
1.03
+21%
0.99
-4%
0.95
-4%
1.03
+8%
0.98
-5%
0.95
-3%
0.8
-16%
0.55
-31%
0.64
+16%
0.84
+31%
0.93
+11%
1.24
+33%
1.36
+10%
1.44
+6%
1.66
+15%
1.78
+7%
2.02
+13%
2.1
+4%
2.22
+6%

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