Chahua Modern Housewares Co Ltd
SSE:603615

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Chahua Modern Housewares Co Ltd Logo
Chahua Modern Housewares Co Ltd
SSE:603615
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Price: 22.56 CNY 6.42%
Market Cap: 5.5B CNY
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Income Statement

Earnings Waterfall
Chahua Modern Housewares Co Ltd

Revenue
595.1m CNY
Cost of Revenue
-467.1m CNY
Gross Profit
128m CNY
Operating Expenses
-158.3m CNY
Operating Income
-30.3m CNY
Other Expenses
18m CNY
Net Income
-12.2m CNY

Income Statement
Chahua Modern Housewares 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
Revenue
Revenue
671
N/A
681
+2%
675
-1%
709
+5%
720
+2%
733
+2%
757
+3%
751
-1%
763
+2%
774
+1%
768
-1%
785
+2%
787
+0%
702
-11%
704
+0%
676
-4%
690
+2%
789
+14%
1 011
+28%
1 034
+2%
799
-23%
964
+21%
729
-24%
697
-4%
676
-3%
678
+0%
675
0%
669
-1%
657
-2%
632
-4%
595
-6%
Gross Profit
Cost of Revenue
(455)
(469)
(474)
(506)
(509)
(533)
(554)
(557)
(573)
(585)
(574)
(573)
(562)
(494)
(494)
(466)
(496)
(591)
(771)
(813)
(631)
(768)
(603)
(584)
(542)
(543)
(529)
(519)
(498)
(486)
(467)
Gross Profit
216
N/A
212
-2%
200
-6%
202
+1%
211
+4%
200
-5%
202
+1%
194
-4%
190
-2%
189
0%
194
+2%
212
+9%
225
+6%
208
-8%
210
+1%
210
0%
194
-8%
198
+2%
241
+22%
221
-8%
168
-24%
195
+16%
126
-35%
113
-10%
134
+18%
135
+1%
146
+8%
150
+3%
159
+6%
146
-8%
128
-12%
Operating Income
Operating Expenses
(99)
(94)
(94)
(96)
(101)
(99)
(108)
(114)
(105)
(123)
(129)
(138)
(142)
(152)
(158)
(169)
(145)
(147)
(195)
(199)
(195)
(228)
(177)
(158)
(159)
(159)
(159)
(161)
(167)
(158)
(158)
Selling, General & Administrative
(82)
(87)
(87)
(88)
(86)
(90)
(99)
(103)
(105)
(110)
(114)
(123)
(134)
(143)
(149)
(158)
(125)
(137)
(182)
(192)
(178)
(217)
(169)
(148)
(135)
(145)
(147)
(150)
(145)
(147)
(142)
Research & Development
(8)
0
0
(2)
(7)
0
0
(5)
(10)
(10)
(12)
(12)
(11)
(12)
(12)
(12)
(9)
(10)
(13)
(13)
(8)
(12)
(9)
(8)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
Depreciation & Amortization
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(10)
0
0
0
(15)
0
0
0
(17)
0
0
0
(18)
0
0
0
(18)
0
0
Other Operating Expenses
(0)
(7)
(7)
(6)
0
(8)
(9)
(7)
20
(4)
(4)
(3)
12
2
3
1
5
0
(0)
7
8
2
1
(3)
1
(7)
(5)
(5)
2
(3)
(8)
Operating Income
116
N/A
118
+2%
107
-10%
106
0%
110
+3%
101
-7%
94
-7%
81
-14%
85
+5%
66
-22%
65
-2%
74
+14%
82
+11%
56
-32%
53
-5%
41
-22%
49
+21%
51
+2%
46
-9%
22
-51%
(28)
N/A
(32)
-18%
(51)
-56%
(45)
+11%
(26)
+43%
(23)
+8%
(12)
+47%
(11)
+10%
(8)
+29%
(12)
-53%
(30)
-148%
Pre-Tax Income
Interest Income Expense
5
6
6
7
15
17
22
28
6
22
21
19
9
19
17
11
5
6
5
7
7
9
9
9
10
10
11
11
12
13
13
Non-Reccuring Items
(1)
0
(0)
(1)
0
0
(0)
0
0
0
1
1
1
0
1
1
(0)
(0)
(1)
(1)
(2)
(0)
(0)
(0)
(3)
(0)
0
0
2
2
2
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
1
1
2
2
1
1
1
2
1
(0)
(0)
(1)
(0)
(0)
(0)
(0)
0
(2)
(2)
(2)
0
(2)
(2)
(2)
0
1
1
1
1
0
0
Pre-Tax Income
122
N/A
125
+2%
114
-9%
115
+1%
126
+9%
120
-4%
117
-2%
110
-6%
92
-17%
89
-3%
87
-2%
93
+7%
92
0%
74
-19%
70
-5%
53
-25%
53
+0%
54
+2%
48
-12%
26
-45%
(25)
N/A
(26)
-8%
(44)
-68%
(38)
+15%
(18)
+52%
(13)
+29%
(0)
+99%
1
N/A
7
+1 044%
2
-64%
(16)
N/A
Net Income
Tax Provision
(31)
(33)
(29)
(29)
(32)
(31)
(30)
(28)
(23)
(22)
(22)
(22)
(24)
(19)
(18)
(14)
(16)
(16)
(15)
(10)
3
4
8
6
(0)
(3)
(6)
(7)
(2)
(1)
4
Income from Continuing Operations
91
92
85
86
94
90
88
82
68
66
65
70
69
56
52
38
37
38
33
16
(21)
(23)
(36)
(31)
(19)
(16)
(6)
(6)
5
2
(12)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
Net Income (Common)
91
N/A
92
+1%
85
-8%
86
+1%
94
+9%
90
-4%
88
-2%
82
-6%
68
-17%
66
-3%
65
-2%
70
+8%
69
-2%
56
-19%
52
-6%
38
-27%
37
-3%
38
+3%
33
-12%
17
-49%
(20)
N/A
(22)
-7%
(36)
-64%
(31)
+14%
(19)
+40%
(15)
+17%
(6)
+59%
(6)
+4%
5
N/A
2
-63%
(12)
N/A
EPS (Diluted)
0.51
N/A
0.45
-12%
0.35
-22%
0.37
+6%
0.41
+11%
0.39
-5%
0.38
-3%
0.35
-8%
0.28
-20%
0.27
-4%
0.26
-4%
0.28
+8%
0.28
N/A
0.23
-18%
0.22
-4%
0.16
-27%
0.15
-6%
0.15
N/A
0.13
-13%
0.06
-54%
-0.08
N/A
-0.09
-13%
-0.14
-56%
-0.16
-14%
-0.08
+50%
-0.06
+25%
-0.03
+50%
-0.03
N/A
0.02
N/A
0.01
-50%
-0.05
N/A

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