Henglin Home Furnishings Co Ltd
SSE:603661

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Henglin Home Furnishings Co Ltd Logo
Henglin Home Furnishings Co Ltd
SSE:603661
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Price: 32.16 CNY 0.31% Market Closed
Market Cap: 4.4B CNY
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Income Statement

Earnings Waterfall
Henglin Home Furnishings Co Ltd

Revenue
10.2B CNY
Cost of Revenue
-8.3B CNY
Gross Profit
2B CNY
Operating Expenses
-1.6B CNY
Operating Income
347.7m CNY
Other Expenses
-184.5m CNY
Net Income
163.1m CNY

Income Statement
Henglin Home Furnishings 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
1 880
N/A
1 896
+1%
1 922
+1%
1 994
+4%
2 153
+8%
2 318
+8%
2 457
+6%
2 488
+1%
2 588
+4%
2 904
+12%
2 948
+2%
3 508
+19%
4 177
+19%
4 743
+14%
5 149
+9%
5 364
+4%
5 488
+2%
5 778
+5%
6 146
+6%
6 322
+3%
6 437
+2%
6 515
+1%
6 807
+4%
7 206
+6%
7 660
+6%
8 195
+7%
8 855
+8%
9 355
+6%
10 230
+9%
Gross Profit
Cost of Revenue
(1 370)
(1 424)
(1 511)
(1 614)
(1 777)
(1 865)
(1 973)
(1 939)
(1 948)
(2 188)
(2 208)
(2 531)
(2 979)
(3 361)
(3 639)
(4 018)
(4 194)
(4 527)
(4 853)
(4 974)
(5 024)
(5 135)
(5 293)
(5 535)
(5 925)
(6 304)
(6 777)
(7 294)
(8 264)
Gross Profit
510
N/A
472
-7%
412
-13%
381
-8%
375
-1%
453
+21%
485
+7%
549
+13%
639
+16%
716
+12%
740
+3%
977
+32%
1 198
+23%
1 383
+15%
1 510
+9%
1 346
-11%
1 295
-4%
1 251
-3%
1 293
+3%
1 348
+4%
1 413
+5%
1 380
-2%
1 514
+10%
1 671
+10%
1 735
+4%
1 891
+9%
2 077
+10%
2 061
-1%
1 966
-5%
Operating Income
Operating Expenses
(232)
(258)
(237)
(253)
(270)
(305)
(311)
(321)
(377)
(493)
(541)
(717)
(835)
(930)
(999)
(864)
(889)
(891)
(902)
(994)
(1 073)
(1 032)
(1 180)
(1 285)
(1 315)
(1 465)
(1 726)
(1 681)
(1 618)
Selling, General & Administrative
(233)
(171)
(243)
(254)
(258)
(208)
(242)
(245)
(289)
(382)
(450)
(598)
(710)
(772)
(852)
(707)
(711)
(645)
(685)
(759)
(839)
(822)
(939)
(1 044)
(1 085)
(1 150)
(1 369)
(1 328)
(1 245)
Research & Development
0
(85)
0
0
(20)
(97)
(81)
(105)
(111)
(107)
(109)
(123)
(135)
(135)
(154)
(166)
(181)
(196)
(207)
(210)
(209)
(190)
(202)
(206)
(207)
(214)
(220)
(218)
(229)
Depreciation & Amortization
0
(9)
0
0
0
(20)
0
0
0
(25)
0
0
0
(43)
0
0
0
(63)
0
0
0
(78)
0
0
0
(104)
0
0
0
Other Operating Expenses
2
7
5
1
8
19
12
29
23
22
19
4
10
20
7
10
4
12
(10)
(26)
(25)
58
(38)
(34)
(23)
3
(137)
(135)
(145)
Operating Income
278
N/A
214
-23%
175
-19%
127
-27%
106
-17%
147
+40%
174
+18%
228
+31%
262
+15%
224
-15%
199
-11%
260
+31%
363
+39%
452
+25%
511
+13%
483
-6%
406
-16%
360
-11%
391
+9%
354
-10%
340
-4%
348
+2%
334
-4%
385
+15%
420
+9%
426
+1%
351
-18%
380
+8%
348
-9%
Pre-Tax Income
Interest Income Expense
(1)
(16)
(15)
10
43
56
61
52
54
57
63
69
24
(9)
(25)
(38)
(20)
18
(15)
55
57
42
59
69
30
(16)
(19)
(108)
(132)
Non-Reccuring Items
0
(0)
0
0
0
0
0
0
0
(1)
(1)
(0)
(0)
(3)
0
0
(1)
0
(1)
(1)
(1)
(7)
(2)
(1)
1
(66)
42
39
38
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(3)
0
0
0
(2)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(11)
0
0
0
Total Other Income
(4)
(4)
(4)
(0)
(1)
(10)
(12)
(3)
(3)
8
5
(3)
(4)
(0)
1
1
1
0
(1)
(1)
(3)
(3)
(3)
13
15
(1)
(11)
(28)
(28)
Pre-Tax Income
273
N/A
194
-29%
155
-20%
137
-11%
148
+8%
192
+29%
223
+16%
277
+24%
313
+13%
287
-8%
266
-7%
326
+22%
383
+18%
441
+15%
487
+11%
445
-9%
386
-13%
378
-2%
375
-1%
407
+8%
393
-3%
379
-4%
388
+2%
467
+20%
467
0%
333
-29%
364
+9%
283
-22%
226
-20%
Net Income
Tax Provision
(34)
(25)
(19)
(15)
(15)
(19)
(25)
(36)
(51)
(39)
(35)
(41)
(44)
(62)
(72)
(62)
(53)
(44)
(36)
(34)
(37)
(32)
(37)
(59)
(40)
(55)
(54)
(37)
(46)
Income from Continuing Operations
239
170
136
122
134
173
198
240
262
248
231
284
339
378
415
383
333
334
339
373
357
347
352
408
426
278
309
246
180
Income to Minority Interest
(4)
(4)
(4)
(4)
(3)
(2)
(1)
(0)
(1)
(4)
(4)
(10)
(12)
(15)
(15)
(10)
(7)
4
5
10
11
12
7
(3)
(2)
(15)
(22)
(26)
(17)
Net Income (Common)
235
N/A
166
-29%
132
-20%
119
-10%
130
+10%
171
+31%
197
+15%
240
+22%
261
+9%
243
-7%
227
-7%
274
+21%
327
+19%
363
+11%
400
+10%
373
-7%
327
-13%
338
+3%
344
+2%
382
+11%
367
-4%
358
-2%
358
0%
404
+13%
424
+5%
263
-38%
288
+9%
221
-23%
163
-26%
EPS (Diluted)
3.13
N/A
2.15
-31%
1.31
-39%
1.18
-10%
1.31
+11%
1.71
+31%
1.98
+16%
2.41
+22%
2.65
+10%
2.43
-8%
2.28
-6%
2.76
+21%
3.29
+19%
3.66
+11%
3.99
+9%
2.74
-31%
2.35
-14%
2.46
+5%
2.52
+2%
2.8
+11%
2.7
-4%
2.62
-3%
2.63
+0%
2.97
+13%
3.12
+5%
1.94
-38%
2.12
+9%
1.55
-27%
1.24
-20%

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