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Hangzhou First Applied Material Co Ltd
SSE:603806

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Hangzhou First Applied Material Co Ltd
SSE:603806
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Price: 15.58 CNY 0.13% Market Closed
Market Cap: 40.6B CNY
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Income Statement

Earnings Waterfall
Hangzhou First Applied Material Co Ltd

Revenue
21.1B CNY
Cost of Revenue
-17.9B CNY
Gross Profit
3.2B CNY
Operating Expenses
-1.3B CNY
Operating Income
2B CNY
Other Expenses
-295.8m CNY
Net Income
1.7B CNY

Income Statement
Hangzhou First Applied Material Co Ltd

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Income Statement
Currency: CNY
Sep-2014 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
2 343
N/A
2 386
+2%
2 664
+12%
2 766
+4%
3 086
+12%
3 333
+8%
3 491
+5%
3 750
+7%
3 843
+2%
3 952
+3%
4 056
+3%
4 272
+5%
4 404
+3%
4 585
+4%
4 643
+1%
4 518
-3%
4 596
+2%
4 810
+5%
5 365
+12%
5 600
+4%
5 990
+7%
6 378
+6%
6 273
-2%
6 776
+8%
7 257
+7%
8 393
+16%
9 699
+16%
10 733
+11%
11 853
+10%
12 858
+8%
13 928
+8%
16 157
+16%
17 475
+8%
18 877
+8%
19 906
+5%
20 478
+3%
21 981
+7%
22 589
+3%
22 997
+2%
22 736
-1%
21 113
-7%
Gross Profit
Cost of Revenue
(1 610)
(1 692)
(1 920)
(1 937)
(2 144)
(2 241)
(2 344)
(2 517)
(2 595)
(2 755)
(2 985)
(3 277)
(3 442)
(3 626)
(3 705)
(3 633)
(3 729)
(3 864)
(4 349)
(4 525)
(4 833)
(5 084)
(4 963)
(5 355)
(5 544)
(6 015)
(6 872)
(7 676)
(8 813)
(9 648)
(10 935)
(12 635)
(13 726)
(16 087)
(17 034)
(17 821)
(19 366)
(19 332)
(19 540)
(19 251)
(17 867)
Gross Profit
733
N/A
693
-5%
744
+7%
828
+11%
942
+14%
1 092
+16%
1 147
+5%
1 232
+7%
1 248
+1%
1 196
-4%
1 071
-10%
995
-7%
962
-3%
959
0%
938
-2%
886
-6%
868
-2%
946
+9%
1 016
+7%
1 075
+6%
1 157
+8%
1 294
+12%
1 310
+1%
1 420
+8%
1 713
+21%
2 378
+39%
2 827
+19%
3 056
+8%
3 041
-1%
3 210
+6%
2 992
-7%
3 522
+18%
3 748
+6%
2 790
-26%
2 872
+3%
2 657
-7%
2 615
-2%
3 257
+25%
3 457
+6%
3 486
+1%
3 247
-7%
Operating Income
Operating Expenses
(96)
(237)
(283)
(418)
(434)
(404)
(411)
(336)
(327)
(265)
(199)
(280)
(296)
(312)
(273)
(263)
(250)
(156)
(167)
(140)
(126)
(296)
(335)
(298)
(350)
(647)
(708)
(812)
(845)
(823)
(751)
(995)
(1 212)
(1 274)
(1 329)
(1 334)
(1 108)
(1 244)
(1 258)
(1 365)
(1 274)
Selling, General & Administrative
(82)
(137)
(188)
(304)
(343)
(273)
(381)
(278)
(266)
(102)
(285)
(303)
(272)
(156)
(276)
(282)
(280)
(278)
(230)
(198)
(202)
(103)
(167)
(87)
(131)
(337)
(372)
(462)
(438)
(361)
(289)
(450)
(661)
(626)
(518)
(545)
(312)
(519)
(546)
(592)
(504)
Research & Development
0
(88)
0
0
0
(112)
0
0
0
(148)
0
0
(35)
(153)
0
0
(46)
(168)
(146)
(199)
(206)
(191)
(205)
(219)
(240)
(296)
(355)
(379)
(428)
(441)
(497)
(588)
(608)
(631)
(672)
(666)
(697)
(773)
(805)
(807)
(795)
Depreciation & Amortization
0
(8)
0
0
0
(9)
0
0
0
(13)
0
0
0
(12)
0
0
0
(27)
0
0
0
(29)
0
0
0
(33)
0
0
0
(39)
0
0
0
(48)
0
0
0
(65)
0
0
0
Other Operating Expenses
(13)
(3)
(95)
(114)
(90)
(9)
(29)
(59)
(60)
(2)
86
23
11
9
3
19
76
317
209
256
282
28
38
9
22
19
19
29
21
17
35
43
58
30
(138)
(123)
(99)
112
92
35
25
Operating Income
638
N/A
457
-28%
461
+1%
410
-11%
509
+24%
688
+35%
737
+7%
896
+22%
921
+3%
931
+1%
872
-6%
715
-18%
666
-7%
647
-3%
665
+3%
622
-6%
618
-1%
790
+28%
848
+7%
935
+10%
1 031
+10%
998
-3%
975
-2%
1 123
+15%
1 363
+21%
1 731
+27%
2 118
+22%
2 244
+6%
2 196
-2%
2 387
+9%
2 242
-6%
2 528
+13%
2 537
+0%
1 516
-40%
1 543
+2%
1 323
-14%
1 507
+14%
2 013
+34%
2 199
+9%
2 121
-4%
1 973
-7%
Pre-Tax Income
Interest Income Expense
6
25
25
52
61
55
55
33
36
39
33
39
33
36
23
38
47
69
73
57
44
32
50
39
54
59
57
66
75
77
47
115
131
92
175
125
88
(15)
72
11
(99)
Non-Reccuring Items
(51)
(1)
0
68
0
(5)
0
0
0
(1)
(1)
(3)
(2)
(7)
(8)
(7)
(8)
(1)
69
69
69
64
0
(2)
(2)
(1)
(1)
(1)
(1)
7
0
0
0
91
(7)
(7)
(12)
47
0
0
(0)
Gain/Loss on Disposition of Assets
0
(1)
0
(3)
0
(2)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
23
23
24
19
12
17
23
34
21
14
11
9
9
(2)
(3)
(5)
(8)
(2)
(1)
(2)
(2)
(1)
(4)
(4)
(4)
(7)
(6)
(6)
(7)
(1)
(2)
(3)
4
4
3
7
1
3
4
4
5
Pre-Tax Income
618
N/A
503
-19%
510
+1%
548
+7%
582
+6%
754
+30%
815
+8%
961
+18%
978
+2%
984
+1%
916
-7%
760
-17%
706
-7%
675
-4%
677
+0%
648
-4%
649
+0%
856
+32%
989
+16%
1 058
+7%
1 143
+8%
1 092
-4%
1 021
-7%
1 156
+13%
1 412
+22%
1 782
+26%
2 168
+22%
2 303
+6%
2 263
-2%
2 469
+9%
2 287
-7%
2 640
+15%
2 672
+1%
1 702
-36%
1 714
+1%
1 448
-16%
1 584
+9%
2 049
+29%
2 275
+11%
2 135
-6%
1 879
-12%
Net Income
Tax Provision
(101)
(71)
(72)
(62)
(64)
(107)
(116)
(141)
(132)
(136)
(128)
(104)
(101)
(90)
(90)
(87)
(86)
(106)
(125)
(136)
(150)
(137)
(127)
(142)
(176)
(217)
(262)
(289)
(231)
(271)
(245)
(290)
(278)
(123)
(110)
(40)
(108)
(200)
(270)
(243)
(204)
Income from Continuing Operations
517
432
438
486
517
647
699
820
846
848
788
656
606
585
587
561
563
750
863
922
993
955
894
1 014
1 236
1 565
1 906
2 015
2 032
2 198
2 042
2 350
2 394
1 579
1 604
1 408
1 477
1 849
2 005
1 892
1 674
Income to Minority Interest
0
0
0
0
0
0
(0)
0
0
0
0
(0)
0
0
(1)
(1)
(1)
1
2
3
4
2
2
1
0
(0)
(1)
(2)
(2)
(1)
(1)
0
(0)
(1)
(0)
(1)
(0)
1
2
2
3
Net Income (Common)
517
N/A
432
-16%
438
+1%
486
+11%
517
+6%
647
+25%
699
+8%
820
+17%
846
+3%
848
+0%
788
-7%
656
-17%
605
-8%
585
-3%
587
+0%
560
-5%
562
+0%
751
+34%
866
+15%
925
+7%
997
+8%
957
-4%
896
-6%
1 015
+13%
1 236
+22%
1 565
+27%
1 905
+22%
2 012
+6%
2 030
+1%
2 197
+8%
2 041
-7%
2 350
+15%
2 394
+2%
1 579
-34%
1 604
+2%
1 406
-12%
1 476
+5%
1 850
+25%
2 007
+8%
1 894
-6%
1 677
-11%
EPS (Diluted)
0.58
N/A
0.55
-5%
0.49
-11%
0.55
+12%
0.58
+5%
0.74
+28%
0.79
+7%
0.93
+18%
0.96
+3%
0.97
+1%
0.89
-8%
0.74
-17%
0.69
-7%
0.67
-3%
0.68
+1%
0.65
-4%
0.65
N/A
0.86
+32%
0.99
+15%
1.06
+7%
1.14
+8%
1.09
-4%
1.03
-6%
1.11
+8%
1.31
+18%
1.74
+33%
2.06
+18%
1.56
-24%
1.54
-1%
0.86
-44%
1.54
+79%
1.76
+14%
1.29
-27%
0.6
-53%
0.86
+43%
0.75
-13%
0.53
-29%
0.71
+34%
0.76
+7%
0.71
-7%
0.63
-11%

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