Hangzhou Haoyue Personal Care Co Ltd
SSE:605009

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Hangzhou Haoyue Personal Care Co Ltd Logo
Hangzhou Haoyue Personal Care Co Ltd
SSE:605009
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Price: 38.81 CNY -2.85% Market Closed
Market Cap: 6B CNY
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Income Statement

Earnings Waterfall
Hangzhou Haoyue Personal Care Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-2B CNY
Gross Profit
755.7m CNY
Operating Expenses
-305.6m CNY
Operating Income
450.1m CNY
Other Expenses
-17.2m CNY
Net Income
432.9m CNY

Income Statement
Hangzhou Haoyue Personal Care Co Ltd

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Income Statement
Currency: CNY
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
2 591
N/A
3 121
+20%
2 290
-27%
2 199
-4%
2 462
+12%
2 447
-1%
2 654
+8%
2 801
+6%
2 802
+0%
2 920
+4%
2 883
-1%
2 892
+0%
2 757
-5%
2 765
+0%
2 713
-2%
Gross Profit
Cost of Revenue
(1 644)
(2 015)
(1 592)
(1 554)
(1 818)
(1 861)
(2 063)
(2 212)
(2 158)
(2 255)
(2 190)
(2 165)
(2 023)
(2 010)
(1 957)
Gross Profit
947
N/A
1 105
+17%
698
-37%
645
-8%
644
0%
586
-9%
591
+1%
588
0%
644
+9%
665
+3%
692
+4%
727
+5%
734
+1%
755
+3%
756
+0%
Operating Income
Operating Expenses
(250)
(309)
(259)
(263)
(238)
(228)
(227)
(203)
(248)
(251)
(254)
(274)
(276)
(290)
(306)
Selling, General & Administrative
(185)
(225)
(191)
(196)
(154)
(143)
(142)
(117)
(158)
(164)
(168)
(187)
(198)
(221)
(234)
Research & Development
(83)
(106)
(81)
(81)
(86)
(91)
(99)
(103)
(96)
(105)
(103)
(104)
(98)
(104)
(104)
Depreciation & Amortization
(9)
0
0
0
(15)
0
0
0
(19)
0
0
0
(23)
0
0
Other Operating Expenses
26
21
13
14
17
6
14
17
25
19
17
17
42
34
33
Operating Income
697
N/A
796
+14%
439
-45%
382
-13%
406
+6%
358
-12%
364
+1%
385
+6%
396
+3%
414
+5%
438
+6%
453
+3%
458
+1%
464
+1%
450
-3%
Pre-Tax Income
Interest Income Expense
4
9
33
(9)
6
5
3
62
60
66
67
62
51
53
48
Non-Reccuring Items
0
1
1
0
(11)
(2)
(1)
(1)
0
5
5
4
(1)
(2)
(2)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
1
0
10
8
14
14
6
6
0
1
0
0
(0)
(0)
(2)
Pre-Tax Income
702
N/A
807
+15%
482
-40%
382
-21%
416
+9%
375
-10%
371
-1%
452
+22%
456
+1%
485
+6%
509
+5%
519
+2%
508
-2%
516
+2%
494
-4%
Net Income
Tax Provision
(100)
(117)
(63)
(45)
(53)
(46)
(39)
(55)
(33)
(38)
(48)
(48)
(69)
(71)
(61)
Income from Continuing Operations
602
690
419
338
363
329
331
397
423
447
462
471
439
445
433
Net Income (Common)
602
N/A
690
+15%
419
-39%
338
-19%
363
+7%
329
-9%
331
+1%
397
+20%
423
+6%
447
+6%
462
+3%
471
+2%
439
-7%
445
+1%
433
-3%
EPS (Diluted)
4.66
N/A
4.34
-7%
2.63
-39%
2.1
-20%
2.28
+9%
2.03
-11%
2.19
+8%
2.54
+16%
2.76
+9%
2.92
+6%
2.95
+1%
3.19
+8%
2.83
-11%
2.91
+3%
2.7
-7%

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