New Hope Liuhe Co Ltd
SZSE:000876

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New Hope Liuhe Co Ltd Logo
New Hope Liuhe Co Ltd
SZSE:000876
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Price: 9.29 CNY 1.53% Market Closed
Market Cap: 42B CNY
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Income Statement

Earnings Waterfall
New Hope Liuhe Co Ltd

Revenue
112.2B CNY
Cost of Revenue
-106.6B CNY
Gross Profit
5.6B CNY
Operating Expenses
-5.8B CNY
Operating Income
-210m CNY
Other Expenses
4.3B CNY
Net Income
4.1B CNY

Income Statement
New Hope Liuhe Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
69 516
N/A
70 012
+1%
68 448
-2%
67 433
-1%
65 648
-3%
61 520
-6%
60 579
-2%
59 811
-1%
59 276
-1%
60 880
+3%
63 255
+4%
62 879
-1%
62 404
-1%
62 567
+0%
62 759
+0%
64 421
+3%
67 518
+5%
69 063
+2%
70 468
+2%
72 715
+3%
75 167
+3%
82 051
+9%
86 407
+5%
91 452
+6%
99 921
+9%
109 825
+10%
118 495
+8%
126 647
+7%
129 512
+2%
126 262
-3%
126 529
+0%
127 073
+0%
132 206
+4%
141 508
+7%
145 909
+3%
148 631
+2%
147 836
-1%
141 703
-4%
131 705
-7%
121 828
-7%
112 165
-8%
Gross Profit
Cost of Revenue
(65 161)
(65 911)
(64 028)
(63 046)
(61 375)
(57 312)
(56 178)
(55 309)
(54 770)
(56 123)
(58 466)
(58 265)
(57 511)
(57 499)
(57 756)
(59 174)
(62 174)
(63 106)
(64 363)
(66 166)
(67 588)
(72 348)
(75 220)
(79 265)
(86 481)
(98 261)
(107 607)
(118 721)
(125 756)
(126 956)
(127 988)
(127 386)
(128 662)
(134 211)
(135 727)
(138 592)
(140 312)
(139 295)
(129 238)
(118 341)
(106 591)
Gross Profit
4 356
N/A
4 102
-6%
4 420
+8%
4 387
-1%
4 273
-3%
4 207
-2%
4 399
+5%
4 501
+2%
4 504
+0%
4 757
+6%
4 789
+1%
4 613
-4%
4 893
+6%
5 068
+4%
5 003
-1%
5 247
+5%
5 344
+2%
5 958
+11%
6 104
+2%
6 548
+7%
7 578
+16%
9 702
+28%
11 187
+15%
12 186
+9%
13 438
+10%
11 564
-14%
10 888
-6%
7 928
-27%
3 758
-53%
(695)
N/A
(1 459)
-110%
(313)
+79%
3 544
N/A
7 297
+106%
10 181
+40%
10 039
-1%
7 524
-25%
2 408
-68%
2 467
+2%
3 486
+41%
5 574
+60%
Operating Income
Operating Expenses
(3 069)
(3 105)
(3 059)
(3 106)
(3 138)
(3 204)
(3 222)
(3 268)
(3 230)
(3 334)
(3 484)
(3 494)
(3 549)
(3 676)
(3 570)
(3 919)
(4 068)
(4 248)
(4 526)
(4 421)
(4 532)
(4 835)
(5 163)
(5 127)
(5 517)
(5 297)
(5 392)
(6 854)
(7 965)
(6 466)
(10 015)
(9 782)
(8 860)
(6 899)
(9 272)
(8 991)
(9 038)
(6 821)
(7 240)
(6 234)
(5 784)
Selling, General & Administrative
(2 989)
(2 877)
(2 968)
(3 004)
(3 041)
(2 944)
(3 074)
(3 118)
(3 117)
(3 117)
(3 239)
(3 272)
(3 316)
(3 437)
(3 477)
(3 571)
(3 673)
(4 011)
(3 852)
(3 997)
(4 174)
(4 474)
(4 964)
(4 923)
(5 275)
(4 809)
(5 246)
(5 726)
(5 786)
(5 680)
(6 447)
(6 513)
(6 628)
(5 694)
(6 581)
(6 621)
(6 628)
(5 702)
(6 209)
(5 758)
(5 378)
Research & Development
0
(65)
0
0
0
(59)
0
0
0
(69)
0
0
(12)
(60)
0
0
(48)
(87)
(95)
(131)
(146)
(167)
(185)
(205)
(238)
(256)
(295)
(308)
(308)
(268)
(301)
(293)
(302)
(278)
(290)
(287)
(281)
(188)
(199)
(200)
(181)
Depreciation & Amortization
0
(122)
0
0
0
(158)
0
0
0
(185)
0
0
0
(206)
0
0
0
(203)
0
0
0
(253)
0
0
0
(308)
0
0
0
(660)
0
0
0
(1 029)
0
0
0
(1 072)
0
0
0
Other Operating Expenses
(81)
(42)
(91)
(104)
(99)
(44)
(147)
(149)
(112)
37
(245)
(221)
(221)
27
(93)
(348)
(347)
55
(579)
(292)
(210)
60
(12)
3
(4)
77
149
(821)
(1 873)
142
(3 267)
(2 976)
(1 929)
101
(2 401)
(2 082)
(2 128)
140
(832)
(276)
(225)
Operating Income
1 286
N/A
996
-23%
1 361
+37%
1 281
-6%
1 135
-11%
1 003
-12%
1 178
+17%
1 233
+5%
1 275
+3%
1 423
+12%
1 305
-8%
1 120
-14%
1 344
+20%
1 392
+4%
1 431
+3%
1 327
-7%
1 275
-4%
1 709
+34%
1 581
-7%
2 129
+35%
3 048
+43%
4 867
+60%
6 024
+24%
7 059
+17%
7 921
+12%
6 268
-21%
5 494
-12%
1 072
-80%
(4 209)
N/A
(7 161)
-70%
(11 474)
-60%
(10 095)
+12%
(5 315)
+47%
397
N/A
909
+129%
1 048
+15%
(1 513)
N/A
(4 413)
-192%
(4 773)
-8%
(2 748)
+42%
(210)
+92%
Pre-Tax Income
Interest Income Expense
1 830
1 857
1 887
1 929
2 093
1 838
2 096
2 125
2 028
1 838
1 894
1 855
1 776
1 934
1 867
1 902
1 978
1 949
1 923
1 970
1 940
1 961
1 841
1 513
1 156
606
466
266
482
306
253
173
(225)
(220)
(399)
(591)
(616)
1 664
4 562
4 794
4 740
Non-Reccuring Items
0
38
0
0
0
301
0
0
0
(7)
24
8
81
2
79
84
(95)
(476)
(148)
(139)
(54)
(189)
(140)
(155)
(198)
(390)
(182)
(144)
(33)
(1 661)
79
75
47
(1 640)
42
101
128
1 996
159
113
142
Gain/Loss on Disposition of Assets
(76)
14
0
15
22
(7)
8
(14)
(20)
(26)
0
11
0
(24)
0
(16)
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
68
3
12
4
35
45
33
63
70
43
8
(62)
(95)
(93)
(140)
(145)
(192)
(192)
(256)
(258)
(278)
(209)
(210)
(222)
(322)
(320)
(1 100)
(1 730)
(1 982)
(575)
(1 961)
(1 568)
(1 327)
(297)
(836)
(724)
(622)
71
(1 003)
(830)
(801)
Pre-Tax Income
3 107
N/A
2 908
-6%
3 260
+12%
3 227
-1%
3 284
+2%
3 180
-3%
3 313
+4%
3 407
+3%
3 353
-2%
3 271
-2%
3 231
-1%
2 930
-9%
3 106
+6%
3 211
+3%
3 237
+1%
3 153
-3%
2 966
-6%
2 991
+1%
3 100
+4%
3 701
+19%
4 656
+26%
6 431
+38%
7 516
+17%
8 197
+9%
8 558
+4%
6 164
-28%
4 680
-24%
(535)
N/A
(5 740)
-973%
(9 091)
-58%
(13 103)
-44%
(11 415)
+13%
(6 820)
+40%
(1 760)
+74%
(284)
+84%
(166)
+41%
(2 623)
-1 477%
(682)
+74%
(1 055)
-55%
1 329
N/A
3 872
+191%
Net Income
Tax Provision
(342)
(295)
(299)
(289)
(344)
(221)
(209)
(196)
(99)
(139)
(151)
(180)
(202)
(279)
(279)
(260)
(260)
(269)
(298)
(311)
(314)
(250)
(240)
(266)
(275)
(316)
(362)
(401)
(448)
(412)
(341)
(297)
(235)
(140)
(142)
(160)
(205)
(274)
(272)
(262)
(255)
Income from Continuing Operations
2 765
2 613
2 961
2 938
2 940
2 960
3 104
3 210
3 253
3 132
3 080
2 751
2 905
2 932
2 958
2 892
2 704
2 722
2 800
3 389
4 342
6 181
7 276
7 931
8 283
5 848
4 318
(936)
(6 188)
(9 503)
(13 444)
(11 712)
(7 055)
(1 899)
(425)
(327)
(2 829)
(955)
(1 327)
1 067
3 616
Income to Minority Interest
(685)
(594)
(709)
(711)
(718)
(749)
(748)
(726)
(704)
(663)
(632)
(582)
(610)
(652)
(714)
(898)
(914)
(1 017)
(1 034)
(969)
(1 016)
(1 139)
(1 273)
(1 287)
(1 228)
(903)
(863)
(698)
(353)
(88)
837
1 397
1 158
439
158
23
217
1 205
1 327
947
644
Net Income (Common)
2 079
N/A
2 020
-3%
2 251
+11%
2 227
-1%
2 222
0%
2 211
0%
2 356
+7%
2 484
+5%
2 550
+3%
2 469
-3%
2 449
-1%
2 170
-11%
2 295
+6%
2 280
-1%
2 244
-2%
1 994
-11%
1 791
-10%
1 705
-5%
1 767
+4%
2 420
+37%
3 325
+37%
5 042
+52%
6 002
+19%
6 644
+11%
7 055
+6%
5 272
-25%
3 735
-29%
(1 366)
N/A
(6 481)
-374%
(9 739)
-50%
(12 802)
-31%
(10 559)
+18%
(5 840)
+45%
(1 643)
+72%
(394)
+76%
(364)
+8%
(2 731)
-650%
178
N/A
(52)
N/A
1 943
N/A
4 126
+112%
EPS (Diluted)
0.56
N/A
0.55
-2%
0.54
-2%
0.53
-2%
0.54
+2%
0.53
-2%
0.56
+6%
0.6
+7%
0.61
+2%
0.59
-3%
0.59
N/A
0.52
-12%
0.55
+6%
0.54
-2%
0.53
-2%
0.47
-11%
0.42
-11%
0.4
-5%
0.42
+5%
0.57
+36%
0.79
+39%
1.22
+54%
1.44
+18%
1.6
+11%
1.7
+6%
1.17
-31%
0.82
-30%
-0.31
N/A
-1.37
-342%
-2.2
-61%
-2.84
-29%
-2.23
+21%
-1.32
+41%
-0.36
+73%
-0.07
+81%
-0.08
-14%
-0.62
-675%
0.04
N/A
-0.01
N/A
0.44
N/A
0.87
+98%

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