Changhong Huayi Compressor Co Ltd
SZSE:000404

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Changhong Huayi Compressor Co Ltd Logo
Changhong Huayi Compressor Co Ltd
SZSE:000404
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Price: 7.69 CNY 0.13%
Market Cap: 5.4B CNY
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Income Statement

Earnings Waterfall
Changhong Huayi Compressor Co Ltd

Revenue
11.9B CNY
Cost of Revenue
-10.2B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.1B CNY
Operating Income
559.5m CNY
Other Expenses
-135.3m CNY
Net Income
424.2m CNY

Income Statement
Changhong Huayi Compressor Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
6 709
N/A
6 683
0%
7 003
+5%
6 862
-2%
6 587
-4%
6 584
0%
6 856
+4%
6 786
-1%
6 630
-2%
6 787
+2%
6 965
+3%
7 201
+3%
7 819
+9%
8 050
+3%
8 114
+1%
8 378
+3%
8 484
+1%
8 633
+2%
8 911
+3%
8 740
-2%
8 770
+0%
9 097
+4%
9 589
+5%
9 501
-1%
9 574
+1%
9 913
+4%
10 453
+5%
11 771
+13%
12 676
+8%
13 318
+5%
13 199
-1%
13 515
+2%
13 582
+0%
12 980
-4%
13 095
+1%
13 603
+4%
13 646
+0%
13 908
+2%
12 889
-7%
11 992
-7%
11 882
-1%
Gross Profit
Cost of Revenue
(5 615)
(5 520)
(5 892)
(5 728)
(5 491)
(5 527)
(5 864)
(5 816)
(5 694)
(5 855)
(6 027)
(6 266)
(6 848)
(7 094)
(7 177)
(7 430)
(7 562)
(7 674)
(7 876)
(7 732)
(7 776)
(8 093)
(8 607)
(8 517)
(8 572)
(8 852)
(9 300)
(10 574)
(11 419)
(12 178)
(12 115)
(12 400)
(12 495)
(11 778)
(11 707)
(12 130)
(12 093)
(12 202)
(11 242)
(10 380)
(10 231)
Gross Profit
1 094
N/A
1 163
+6%
1 110
-5%
1 134
+2%
1 095
-3%
1 057
-4%
992
-6%
971
-2%
936
-4%
932
0%
938
+1%
935
0%
971
+4%
957
-2%
937
-2%
948
+1%
923
-3%
959
+4%
1 035
+8%
1 008
-3%
994
-1%
1 005
+1%
982
-2%
984
+0%
1 002
+2%
1 061
+6%
1 153
+9%
1 196
+4%
1 257
+5%
1 139
-9%
1 084
-5%
1 116
+3%
1 087
-3%
1 202
+11%
1 389
+16%
1 473
+6%
1 553
+5%
1 707
+10%
1 647
-3%
1 613
-2%
1 652
+2%
Operating Income
Operating Expenses
(787)
(849)
(798)
(861)
(848)
(818)
(762)
(747)
(735)
(714)
(651)
(671)
(660)
(692)
(699)
(722)
(757)
(781)
(874)
(878)
(894)
(924)
(916)
(957)
(978)
(1 026)
(935)
(1 080)
(1 121)
(972)
(912)
(955)
(937)
(1 038)
(1 026)
(1 065)
(1 083)
(1 095)
(1 135)
(1 118)
(1 092)
Selling, General & Administrative
(728)
(760)
(587)
(798)
(796)
(781)
(511)
(695)
(679)
(658)
(418)
(656)
(647)
(629)
(451)
(677)
(712)
(721)
(564)
(606)
(551)
(561)
(597)
(612)
(610)
(602)
(558)
(575)
(589)
(456)
(479)
(454)
(421)
(509)
(563)
(579)
(601)
(604)
(640)
(585)
(572)
Research & Development
0
0
(212)
0
0
0
(237)
0
0
0
(221)
0
0
(54)
(255)
0
0
(63)
(278)
(234)
(322)
(319)
(285)
(323)
(326)
(358)
(344)
(395)
(424)
(441)
(397)
(430)
(449)
(461)
(439)
(483)
(479)
(482)
(456)
(460)
(438)
Depreciation & Amortization
0
0
(15)
0
0
0
(14)
0
0
0
(19)
0
0
0
(21)
0
0
0
(51)
0
0
0
(59)
0
0
0
(61)
0
0
0
(65)
0
0
0
(59)
0
0
0
(56)
0
0
Other Operating Expenses
(59)
(89)
16
(63)
(52)
(37)
(1)
(52)
(57)
(56)
6
(15)
(13)
(9)
29
(45)
(45)
3
20
(39)
(22)
(43)
26
(23)
(42)
(65)
29
(110)
(108)
(75)
29
(71)
(67)
(69)
34
(2)
(3)
(9)
17
(74)
(82)
Operating Income
307
N/A
314
+2%
313
0%
273
-13%
248
-9%
239
-3%
230
-4%
224
-3%
201
-10%
218
+9%
287
+31%
264
-8%
311
+18%
265
-15%
238
-10%
226
-5%
166
-27%
178
+7%
161
-9%
130
-19%
100
-23%
81
-19%
66
-19%
26
-60%
25
-6%
36
+44%
218
+514%
117
-47%
136
+17%
167
+23%
172
+3%
161
-6%
150
-7%
164
+9%
363
+121%
408
+12%
469
+15%
611
+30%
513
-16%
495
-4%
559
+13%
Pre-Tax Income
Interest Income Expense
12
(6)
13
29
48
93
142
156
183
177
159
176
144
100
8
(26)
(18)
(9)
60
71
76
92
80
87
75
83
79
88
81
94
143
193
214
218
123
90
124
46
116
121
116
Non-Reccuring Items
0
0
(3)
0
0
0
(1)
0
0
0
(11)
0
(3)
(3)
(2)
(2)
(2)
(1)
(23)
(1)
(1)
(1)
(26)
(1)
(1)
15
(89)
9
9
(6)
10
2
(4)
(6)
(29)
(4)
(1)
1
(57)
(8)
(6)
Gain/Loss on Disposition of Assets
0
(2)
(6)
(0)
(1)
(2)
(1)
(2)
(2)
(1)
0
(1)
0
0
0
0
0
0
0
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
32
30
9
4
11
17
19
21
15
11
24
24
22
20
4
(5)
(4)
(6)
(3)
(4)
(4)
0
6
7
7
6
6
7
8
6
8
5
4
3
3
2
3
6
8
7
7
Pre-Tax Income
349
N/A
337
-3%
326
-3%
306
-6%
305
0%
347
+14%
389
+12%
400
+3%
397
-1%
405
+2%
459
+13%
462
+1%
474
+3%
382
-19%
248
-35%
193
-22%
142
-26%
161
+13%
195
+21%
196
+1%
171
-13%
172
+0%
127
-26%
119
-6%
105
-12%
139
+32%
214
+54%
221
+3%
234
+6%
261
+12%
333
+28%
361
+8%
363
+1%
380
+5%
461
+21%
496
+8%
595
+20%
664
+12%
580
-13%
615
+6%
676
+10%
Net Income
Tax Provision
(48)
(52)
(37)
(35)
(30)
(30)
(58)
(60)
(59)
(63)
(63)
(61)
(67)
(55)
(36)
(30)
(19)
(22)
(32)
(33)
(33)
(36)
(27)
(25)
(18)
(23)
(33)
(35)
(40)
(36)
(43)
(44)
(41)
(39)
(43)
(45)
(63)
(69)
(49)
(59)
(66)
Income from Continuing Operations
301
285
290
272
275
317
332
340
339
342
396
401
408
327
212
163
123
139
164
163
139
136
100
94
88
116
182
186
194
225
290
317
322
341
417
451
532
595
531
556
610
Income to Minority Interest
(100)
(100)
(102)
(101)
(106)
(109)
(114)
(111)
(117)
(125)
(143)
(146)
(155)
(136)
(115)
(106)
(92)
(99)
(92)
(91)
(79)
(65)
(69)
(68)
(57)
(70)
(66)
(71)
(77)
(88)
(104)
(106)
(106)
(107)
(155)
(158)
(184)
(202)
(169)
(177)
(186)
Net Income (Common)
201
N/A
185
-8%
187
+1%
171
-9%
169
-1%
208
+23%
218
+5%
230
+5%
222
-3%
217
-2%
252
+16%
255
+1%
252
-1%
191
-24%
97
-49%
58
-41%
31
-46%
40
+28%
72
+81%
72
+0%
60
-17%
71
+18%
31
-56%
26
-17%
31
+20%
46
+48%
116
+154%
115
-1%
117
+2%
137
+17%
185
+36%
211
+14%
216
+2%
234
+8%
263
+12%
293
+12%
348
+19%
393
+13%
362
-8%
379
+5%
424
+12%
EPS (Diluted)
0.34
N/A
0.31
-9%
0.3
-3%
0.27
-10%
0.27
N/A
0.34
+26%
0.35
+3%
0.38
+9%
0.36
-5%
0.35
-3%
0.41
+17%
0.42
+2%
0.45
+7%
0.27
-40%
0.15
-44%
0.08
-47%
0.05
-38%
0.06
+20%
0.1
+67%
0.1
N/A
0.08
-20%
0.1
+25%
0.04
-60%
0.04
N/A
0.05
+25%
0.07
+40%
0.17
+143%
0.17
N/A
0.17
N/A
0.2
+18%
0.27
+35%
0.3
+11%
0.31
+3%
0.34
+10%
0.38
+12%
0.42
+11%
0.5
+19%
0.56
+12%
0.52
-7%
0.54
+4%
0.61
+13%

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