C

Chengdu Haoneng Technology Co Ltd
SSE:603809

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Chengdu Haoneng Technology Co Ltd
SSE:603809
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Price: 10.76 CNY -3.32%
Market Cap: 6.3B CNY
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Income Statement

Earnings Waterfall
Chengdu Haoneng Technology Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
716.8m CNY
Operating Expenses
-248.1m CNY
Operating Income
468.7m CNY
Other Expenses
-213.9m CNY
Net Income
254.8m CNY

Income Statement
Chengdu Haoneng Technology 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
Revenue
Revenue
761
N/A
842
+11%
918
+9%
916
0%
939
+3%
930
-1%
930
+0%
920
-1%
897
-2%
928
+3%
895
-4%
967
+8%
1 075
+11%
1 171
+9%
1 321
+13%
1 415
+7%
1 442
+2%
1 444
+0%
1 487
+3%
1 426
-4%
1 452
+2%
1 472
+1%
1 441
-2%
1 584
+10%
1 733
+9%
1 946
+12%
2 113
+9%
2 257
+7%
Gross Profit
Cost of Revenue
(483)
(539)
(604)
(604)
(621)
(614)
(636)
(639)
(635)
(646)
(615)
(656)
(717)
(767)
(848)
(888)
(895)
(942)
(985)
(965)
(1 005)
(972)
(995)
(1 114)
(1 226)
(1 354)
(1 455)
(1 541)
Gross Profit
279
N/A
304
+9%
315
+4%
311
-1%
317
+2%
316
0%
295
-7%
280
-5%
262
-7%
282
+7%
279
-1%
310
+11%
358
+15%
404
+13%
473
+17%
527
+11%
547
+4%
503
-8%
502
0%
462
-8%
447
-3%
500
+12%
446
-11%
470
+5%
508
+8%
591
+16%
658
+11%
717
+9%
Operating Income
Operating Expenses
(101)
(123)
(115)
(116)
(119)
(121)
(113)
(119)
(119)
(130)
(131)
(147)
(150)
(176)
(215)
(224)
(247)
(234)
(203)
(204)
(191)
(221)
(209)
(208)
(219)
(245)
(251)
(248)
Selling, General & Administrative
(91)
(85)
(96)
(101)
(103)
(79)
(89)
(81)
(79)
(90)
(88)
(94)
(102)
(133)
(148)
(157)
(171)
(153)
(136)
(126)
(115)
(124)
(120)
(132)
(140)
(155)
(159)
(150)
Research & Development
(7)
(23)
0
0
(19)
(27)
(28)
(39)
(41)
(35)
(46)
(47)
(47)
(44)
(68)
(75)
(83)
(58)
(82)
(92)
(98)
(74)
(101)
(95)
(93)
(75)
(111)
(124)
Depreciation & Amortization
0
(14)
0
0
0
(15)
0
0
0
(17)
0
0
0
(14)
0
0
0
(35)
0
0
0
(41)
0
0
0
(41)
0
0
Other Operating Expenses
(2)
(1)
(18)
(15)
3
1
3
1
2
13
4
(5)
(1)
15
1
9
7
12
14
14
23
19
12
19
14
26
20
26
Operating Income
178
N/A
181
+2%
200
+10%
195
-2%
198
+2%
195
-1%
181
-7%
161
-11%
143
-11%
152
+6%
148
-2%
164
+10%
208
+27%
228
+10%
258
+13%
303
+17%
300
-1%
268
-11%
299
+12%
258
-14%
256
-1%
278
+9%
237
-15%
262
+10%
288
+10%
346
+20%
407
+18%
469
+15%
Pre-Tax Income
Interest Income Expense
(10)
(4)
(7)
1
1
6
9
6
8
(5)
2
3
3
(2)
(3)
(11)
(18)
(16)
(30)
(30)
(34)
(33)
(43)
(60)
(72)
(131)
(144)
(155)
Non-Reccuring Items
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(1)
0
0
0
0
(1)
(4)
(0)
(1)
(1)
(1)
(3)
(2)
(1)
(1)
(0)
0
0
1
(1)
(2)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
Total Other Income
8
3
0
(5)
(3)
1
1
6
4
2
1
3
3
1
(1)
(2)
(3)
0
(0)
(0)
(1)
(1)
(2)
(2)
1
0
0
(4)
Pre-Tax Income
175
N/A
179
+2%
193
+8%
191
-1%
196
+3%
202
+3%
191
-6%
173
-9%
155
-10%
149
-4%
152
+2%
170
+12%
212
+25%
221
+4%
254
+15%
290
+14%
278
-4%
251
-10%
267
+6%
225
-15%
220
-2%
243
+10%
192
-21%
200
+4%
217
+8%
217
0%
262
+21%
307
+17%
Net Income
Tax Provision
(26)
(26)
(28)
(27)
(29)
(29)
(27)
(26)
(22)
(22)
(22)
(22)
(27)
(28)
(33)
(38)
(37)
(29)
(30)
(23)
(20)
(24)
(16)
(17)
(23)
(36)
(44)
(53)
Income from Continuing Operations
149
153
166
164
168
174
164
147
133
127
130
148
186
193
222
251
241
221
236
202
200
219
176
184
194
181
217
254
Income to Minority Interest
(4)
(3)
(4)
(9)
(11)
(13)
(11)
(6)
(5)
(5)
(7)
(7)
(11)
(16)
(19)
(27)
(27)
(22)
(21)
(14)
(10)
(7)
(3)
(1)
1
1
1
1
Net Income (Common)
145
N/A
150
+3%
161
+7%
154
-4%
156
+1%
161
+3%
153
-5%
141
-8%
128
-9%
122
-5%
123
+1%
141
+14%
175
+24%
177
+1%
203
+15%
225
+11%
214
-5%
200
-7%
215
+8%
188
-13%
190
+1%
211
+11%
173
-18%
183
+6%
195
+7%
182
-7%
218
+20%
255
+17%
EPS (Diluted)
0.93
N/A
0.93
N/A
0.77
-17%
0.73
-5%
0.74
+1%
0.77
+4%
0.72
-6%
0.66
-8%
0.6
-9%
0.58
-3%
0.58
N/A
0.67
+16%
0.82
+22%
0.84
+2%
0.9
+7%
0.57
-37%
0.54
-5%
0.34
-37%
0.56
+65%
0.49
-13%
0.46
-6%
0.36
-22%
0.44
+22%
0.46
+5%
0.33
-28%
0.31
-6%
0.37
+19%
0.44
+19%

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