C

Changchun High & New Technology Industries Group Inc
SZSE:000661

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Changchun High & New Technology Industries Group Inc
SZSE:000661
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Price: 111.98 CNY -3.25% Market Closed
Market Cap: 45.3B CNY
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Income Statement

Earnings Waterfall
Changchun High & New Technology Industries Group Inc

Revenue
15B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
12.6B CNY
Operating Expenses
-7.4B CNY
Operating Income
5.2B CNY
Other Expenses
-1.1B CNY
Net Income
4.1B CNY

Income Statement
Changchun High & New Technology Industries Group Inc

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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
1 961
N/A
1 922
-2%
2 262
+18%
2 336
+3%
2 461
+5%
2 623
+7%
2 402
-8%
2 526
+5%
2 604
+3%
2 877
+10%
2 897
+1%
2 996
+3%
3 222
+8%
3 353
+4%
4 102
+22%
4 393
+7%
5 252
+20%
5 594
+7%
5 375
-4%
6 119
+14%
6 017
-2%
6 679
+11%
7 374
+10%
7 260
-2%
7 899
+9%
8 329
+5%
8 577
+3%
9 197
+7%
9 623
+5%
10 416
+8%
10 747
+3%
11 440
+6%
11 615
+2%
12 154
+5%
12 627
+4%
12 430
-2%
12 964
+4%
13 663
+5%
14 566
+7%
14 966
+3%
15 037
+0%
Gross Profit
Cost of Revenue
(400)
(373)
(559)
(667)
(726)
(803)
(558)
(634)
(637)
(766)
(673)
(635)
(630)
(467)
(804)
(863)
(1 121)
(1 186)
(856)
(1 145)
(1 048)
(1 092)
(1 201)
(1 091)
(1 244)
(1 326)
(1 200)
(1 300)
(1 277)
(1 511)
(1 494)
(1 473)
(1 382)
(1 403)
(1 599)
(1 726)
(1 783)
(2 164)
(2 124)
(2 341)
(2 458)
Gross Profit
1 560
N/A
1 549
-1%
1 703
+10%
1 670
-2%
1 734
+4%
1 820
+5%
1 844
+1%
1 892
+3%
1 967
+4%
2 110
+7%
2 224
+5%
2 361
+6%
2 592
+10%
2 886
+11%
3 298
+14%
3 530
+7%
4 130
+17%
4 408
+7%
4 519
+3%
4 973
+10%
4 969
0%
5 587
+12%
6 172
+10%
6 169
0%
6 655
+8%
7 003
+5%
7 377
+5%
7 897
+7%
8 346
+6%
8 905
+7%
9 253
+4%
9 967
+8%
10 233
+3%
10 752
+5%
11 029
+3%
10 704
-3%
11 181
+4%
11 498
+3%
12 442
+8%
12 625
+1%
12 579
0%
Operating Income
Operating Expenses
(1 054)
(1 073)
(1 172)
(1 099)
(1 116)
(1 134)
(1 235)
(1 234)
(1 292)
(1 379)
(1 448)
(1 536)
(1 683)
(1 870)
(2 162)
(2 359)
(2 616)
(2 728)
(2 784)
(3 007)
(2 980)
(3 210)
(3 384)
(3 325)
(3 450)
(3 485)
(3 527)
(3 669)
(3 780)
(4 030)
(4 591)
(4 976)
(5 368)
(5 705)
(6 072)
(6 093)
(6 198)
(6 416)
(6 777)
(7 026)
(7 368)
Selling, General & Administrative
(1 055)
(1 073)
(1 013)
(1 097)
(1 113)
(1 128)
(1 056)
(1 220)
(1 270)
(1 357)
(1 219)
(1 525)
(1 677)
(1 801)
(1 871)
(2 143)
(2 392)
(2 505)
(2 447)
(2 766)
(2 669)
(2 894)
(2 990)
(3 006)
(3 097)
(3 084)
(3 068)
(3 163)
(3 196)
(3 353)
(3 686)
(4 000)
(4 245)
(4 466)
(4 610)
(4 565)
(4 669)
(4 742)
(4 940)
(5 097)
(5 324)
Research & Development
0
0
(127)
0
0
0
(155)
0
0
0
(205)
0
0
(73)
(270)
0
0
(179)
(297)
(250)
(329)
(339)
(342)
(304)
(363)
(414)
(447)
(562)
(639)
(728)
(808)
(983)
(1 133)
(1 248)
(1 208)
(1 459)
(1 461)
(1 593)
(1 566)
(1 810)
(1 907)
Depreciation & Amortization
0
0
(31)
0
0
0
(23)
0
0
0
(24)
0
0
0
(41)
0
0
0
(66)
0
0
0
(71)
0
0
0
(80)
0
0
0
(176)
0
0
0
(272)
0
0
0
(290)
0
0
Other Operating Expenses
1
(0)
(1)
0
(3)
(6)
(1)
(14)
(22)
(22)
(1)
(12)
(6)
4
20
(215)
(224)
(44)
25
9
18
23
19
(15)
9
12
68
57
55
51
80
6
10
9
19
(69)
(68)
(81)
18
(120)
(136)
Operating Income
506
N/A
475
-6%
531
+12%
571
+7%
618
+8%
686
+11%
610
-11%
659
+8%
675
+2%
732
+8%
777
+6%
824
+6%
909
+10%
1 016
+12%
1 136
+12%
1 172
+3%
1 514
+29%
1 681
+11%
1 735
+3%
1 966
+13%
1 990
+1%
2 377
+19%
2 789
+17%
2 844
+2%
3 204
+13%
3 518
+10%
3 850
+9%
4 229
+10%
4 566
+8%
4 875
+7%
4 662
-4%
4 991
+7%
4 864
-3%
5 046
+4%
4 956
-2%
4 611
-7%
4 983
+8%
5 083
+2%
5 665
+11%
5 599
-1%
5 212
-7%
Pre-Tax Income
Interest Income Expense
3
3
5
6
8
11
15
15
16
23
33
42
54
57
57
82
75
73
76
84
90
91
101
104
109
114
49
36
37
33
56
47
49
34
21
27
(2)
(14)
(32)
(22)
(40)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
0
1
(1)
(55)
(8)
(8)
8
(4)
15
14
(1)
(13)
0
27
27
36
42
(0)
0
(6)
0
0
0
(11)
(1)
(2)
(3)
(46)
(1)
(1)
Gain/Loss on Disposition of Assets
0
(2)
(2)
(2)
(2)
(1)
16
0
13
14
0
0
0
0
0
0
0
0
(3)
0
0
0
(10)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(25)
(33)
(8)
(3)
2
28
12
26
12
(11)
6
(1)
(10)
(11)
(19)
(17)
(17)
(43)
(70)
(83)
(84)
(71)
(46)
(58)
(52)
(38)
(22)
(24)
(39)
(71)
(96)
(104)
(98)
(56)
(43)
(38)
(44)
(63)
(76)
(66)
(70)
Pre-Tax Income
483
N/A
443
-8%
526
+19%
572
+9%
626
+9%
724
+16%
653
-10%
700
+7%
715
+2%
758
+6%
817
+8%
865
+6%
954
+10%
1 062
+11%
1 119
+5%
1 229
+10%
1 565
+27%
1 718
+10%
1 733
+1%
1 982
+14%
2 010
+1%
2 397
+19%
2 820
+18%
2 890
+2%
3 289
+14%
3 622
+10%
3 913
+8%
4 283
+9%
4 563
+7%
4 837
+6%
4 617
-5%
4 934
+7%
4 816
-2%
5 024
+4%
4 924
-2%
4 599
-7%
4 935
+7%
5 003
+1%
5 510
+10%
5 511
+0%
5 101
-7%
Net Income
Tax Provision
(96)
(88)
(82)
(95)
(99)
(112)
(114)
(121)
(123)
(132)
(140)
(142)
(156)
(168)
(191)
(204)
(267)
(291)
(270)
(319)
(331)
(391)
(471)
(482)
(525)
(576)
(606)
(643)
(678)
(717)
(719)
(795)
(770)
(842)
(709)
(670)
(665)
(577)
(734)
(703)
(738)
Income from Continuing Operations
387
355
444
477
526
612
539
579
593
625
677
723
798
894
928
1 025
1 298
1 427
1 463
1 663
1 679
2 007
2 349
2 408
2 764
3 046
3 308
3 639
3 885
4 119
3 897
4 138
4 046
4 182
4 215
3 929
4 270
4 426
4 776
4 808
4 364
Income to Minority Interest
(145)
(103)
(126)
(127)
(139)
(167)
(154)
(168)
(169)
(158)
(192)
(217)
(244)
(302)
(266)
(297)
(372)
(414)
(456)
(502)
(494)
(598)
(574)
(456)
(406)
(252)
(261)
(261)
(225)
(186)
(140)
(117)
(92)
(107)
(75)
(70)
(89)
(138)
(243)
(274)
(272)
Net Income (Common)
242
N/A
252
+4%
318
+26%
349
+10%
388
+11%
446
+15%
385
-14%
411
+7%
424
+3%
468
+10%
485
+4%
506
+4%
554
+10%
592
+7%
662
+12%
728
+10%
926
+27%
1 014
+9%
1 007
-1%
1 161
+15%
1 185
+2%
1 409
+19%
1 775
+26%
1 953
+10%
2 358
+21%
2 795
+19%
3 047
+9%
3 379
+11%
3 660
+8%
3 934
+7%
3 757
-4%
4 021
+7%
3 954
-2%
4 075
+3%
4 141
+2%
3 859
-7%
4 181
+8%
4 288
+3%
4 532
+6%
4 534
+0%
4 092
-10%
EPS (Diluted)
0.81
N/A
0.84
+4%
1.06
+26%
1.17
+10%
1.29
+10%
1.48
+15%
1.28
-14%
1.36
+6%
1.11
-18%
1.37
+23%
1.43
+4%
1.47
+3%
1.62
+10%
1.74
+7%
1.95
+12%
2.14
+10%
2.72
+27%
2.97
+9%
2.96
0%
3.4
+15%
3.47
+2%
4.13
+19%
5.14
+24%
4.82
-6%
5.82
+21%
6.9
+19%
7.53
+9%
8.35
+11%
8.93
+7%
9.61
+8%
9.17
-5%
9.95
+9%
9.6
-4%
9.99
+4%
10.16
+2%
9.45
-7%
10.26
+9%
10.52
+3%
11.06
+5%
11.1
+0%
10.07
-9%

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