Beijing Huafeng Test & Control Technology Co Ltd
SSE:688200

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Beijing Huafeng Test & Control Technology Co Ltd Logo
Beijing Huafeng Test & Control Technology Co Ltd
SSE:688200
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Price: 146.25 CNY -5.89% Market Closed
Market Cap: 19.8B CNY

Income Statement

Earnings Waterfall
Beijing Huafeng Test & Control Technology Co Ltd

Revenue
905.3m CNY
Cost of Revenue
-242.5m CNY
Gross Profit
662.8m CNY
Operating Expenses
-341.1m CNY
Operating Income
321.7m CNY
Other Expenses
12.2m CNY
Net Income
333.9m CNY

Income Statement
Beijing Huafeng Test & Control Technology Co Ltd

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Income Statement
Currency: CNY
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 Dec-2024
Revenue
Revenue
238
N/A
255
+7%
280
+10%
336
+20%
346
+3%
398
+15%
428
+8%
538
+26%
742
+38%
878
+18%
1 022
+16%
1 095
+7%
1 019
-7%
1 071
+5%
1 011
-6%
911
-10%
811
-11%
691
-15%
628
-9%
688
+10%
793
+15%
905
+14%
Gross Profit
Cost of Revenue
(44)
(47)
(53)
(64)
(67)
(81)
(91)
(113)
(159)
(174)
(215)
(241)
(241)
(248)
(269)
(256)
(229)
(191)
(172)
(178)
(197)
(243)
Gross Profit
194
N/A
208
+7%
227
+9%
273
+20%
279
+2%
317
+13%
337
+7%
425
+26%
583
+37%
704
+21%
807
+15%
854
+6%
778
-9%
822
+6%
742
-10%
655
-12%
582
-11%
500
-14%
456
-9%
510
+12%
596
+17%
663
+11%
Operating Income
Operating Expenses
(88)
(91)
(99)
(108)
(116)
(141)
(155)
(180)
(190)
(218)
(230)
(249)
(271)
(288)
(271)
(264)
(263)
(285)
(292)
(320)
(336)
(341)
Selling, General & Administrative
(63)
(62)
(69)
(77)
(79)
(93)
(101)
(115)
(120)
(136)
(144)
(152)
(166)
(186)
(183)
(178)
(174)
(163)
(181)
(199)
(210)
(192)
Research & Development
(30)
(32)
(34)
(40)
(48)
(58)
(70)
(80)
(85)
(92)
(101)
(108)
(116)
(111)
(125)
(128)
(131)
(124)
(134)
(143)
(153)
(155)
Depreciation & Amortization
(1)
(2)
0
0
0
(3)
0
0
0
(6)
0
0
0
(17)
0
0
0
(21)
0
0
0
(32)
Other Operating Expenses
6
6
6
10
11
14
16
14
15
16
15
11
11
27
37
41
42
23
23
22
27
38
Operating Income
106
N/A
117
+11%
128
+9%
165
+28%
163
-1%
176
+8%
182
+3%
244
+34%
394
+61%
486
+24%
577
+19%
605
+5%
508
-16%
534
+5%
471
-12%
390
-17%
320
-18%
215
-33%
164
-24%
190
+16%
260
+37%
322
+24%
Pre-Tax Income
Interest Income Expense
3
3
10
23
31
64
45
57
38
19
36
31
66
61
65
73
56
50
42
20
23
39
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
Total Other Income
(1)
(1)
(2)
(1)
(1)
(1)
0
0
(0)
3
3
6
6
3
3
0
0
0
0
1
1
1
Pre-Tax Income
107
N/A
119
+11%
137
+15%
187
+37%
193
+3%
239
+24%
227
-5%
301
+33%
431
+43%
508
+18%
616
+21%
642
+4%
580
-10%
599
+3%
539
-10%
463
-14%
376
-19%
266
-29%
206
-22%
211
+2%
285
+35%
361
+27%
Net Income
Tax Provision
(15)
(17)
(22)
(33)
(36)
(39)
(37)
(43)
(58)
(69)
(82)
(81)
(71)
(72)
(61)
(46)
(34)
(14)
(6)
(8)
(17)
(27)
Income from Continuing Operations
92
102
115
153
157
199
190
258
374
439
534
561
509
526
479
417
342
252
200
203
268
334
Net Income (Common)
92
N/A
102
+10%
115
+12%
153
+34%
157
+3%
199
+27%
190
-5%
258
+36%
374
+45%
439
+17%
534
+22%
561
+5%
509
-9%
526
+3%
479
-9%
417
-13%
342
-18%
252
-26%
200
-20%
203
+1%
268
+32%
334
+25%
EPS (Diluted)
2.01
N/A
2.27
+13%
2.23
-2%
2.5
+12%
2.57
+3%
3.4
+32%
3.11
-9%
2.83
-9%
4.13
+46%
3.27
-21%
5.89
+80%
6.14
+4%
3.77
-39%
3.9
+3%
3.55
-9%
3.11
-12%
2.53
-19%
1.86
-26%
1.49
-20%
1.5
+1%
1.98
+32%
2.47
+25%