Henan Shuanghui Investment & Development Co Ltd
SZSE:000895
Henan Shuanghui Investment & Development Co Ltd
SZSE:000895
Price:
25.92
CNY
-0.46%
Market Cap:
89.8B
CNY
Income Statement
Earnings Waterfall
Henan Shuanghui Investment & Development Co Ltd
Henan Shuanghui Investment & Development Co Ltd
|
Revenue
|
57.9B
CNY
|
|
Cost of Revenue
|
-48B
CNY
|
|
Gross Profit
|
9.9B
CNY
|
|
Operating Expenses
|
-3.7B
CNY
|
|
Operating Income
|
6.2B
CNY
|
|
Other Expenses
|
-1.7B
CNY
|
|
Net Income
|
4.5B
CNY
|
Income Statement
Henan Shuanghui Investment & Development Co Ltd
Henan Shuanghui Investment & Development Co Ltd
Currency: CNY
Millions
TTM
| 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 |
45 603
N/A
|
45 696
+0%
|
45 385
-1%
|
45 007
-1%
|
44 746
-1%
|
44 697
0%
|
47 505
+6%
|
49 871
+5%
|
50 855
+2%
|
51 845
+2%
|
51 333
-1%
|
50 361
-2%
|
50 818
+1%
|
50 575
0%
|
50 407
0%
|
50 254
0%
|
49 869
-1%
|
48 892
-2%
|
48 805
0%
|
50 607
+4%
|
54 258
+7%
|
60 348
+11%
|
65 969
+9%
|
71 285
+8%
|
74 118
+4%
|
73 935
0%
|
74 661
+1%
|
72 471
-3%
|
69 216
-4%
|
66 798
-3%
|
62 271
-7%
|
59 851
-4%
|
60 393
+1%
|
62 731
+4%
|
64 648
+3%
|
65 290
+1%
|
64 436
-1%
|
60 097
-7%
|
58 697
-2%
|
57 248
-2%
|
57 864
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 664)
|
(36 609)
|
(36 666)
|
(36 304)
|
(35 884)
|
(35 528)
|
(38 177)
|
(40 569)
|
(41 632)
|
(42 602)
|
(42 506)
|
(41 418)
|
(41 547)
|
(41 244)
|
(40 750)
|
(40 293)
|
(39 924)
|
(38 632)
|
(38 386)
|
(40 451)
|
(43 691)
|
(49 344)
|
(54 510)
|
(59 108)
|
(61 507)
|
(61 953)
|
(62 196)
|
(60 464)
|
(57 532)
|
(57 752)
|
(52 622)
|
(50 506)
|
(51 699)
|
(52 616)
|
(54 509)
|
(54 979)
|
(53 809)
|
(50 172)
|
(48 602)
|
(47 433)
|
(48 001)
|
|
| Gross Profit |
8 939
N/A
|
9 087
+2%
|
8 720
-4%
|
8 704
0%
|
8 864
+2%
|
9 169
+3%
|
9 328
+2%
|
9 302
0%
|
9 222
-1%
|
9 243
+0%
|
8 827
-5%
|
8 943
+1%
|
9 271
+4%
|
9 330
+1%
|
9 657
+4%
|
9 960
+3%
|
9 944
0%
|
10 260
+3%
|
10 418
+2%
|
10 155
-3%
|
10 566
+4%
|
11 005
+4%
|
11 458
+4%
|
12 177
+6%
|
12 612
+4%
|
11 982
-5%
|
12 467
+4%
|
12 009
-4%
|
11 685
-3%
|
9 045
-23%
|
9 649
+7%
|
9 344
-3%
|
8 694
-7%
|
10 115
+16%
|
10 139
+0%
|
10 311
+2%
|
10 627
+3%
|
9 925
-7%
|
10 095
+2%
|
9 815
-3%
|
9 864
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 830)
|
(4 174)
|
(3 943)
|
(3 928)
|
(3 900)
|
(3 917)
|
(3 846)
|
(3 787)
|
(3 787)
|
(3 795)
|
(3 638)
|
(3 747)
|
(3 775)
|
(3 878)
|
(3 907)
|
(3 863)
|
(3 833)
|
(3 927)
|
(3 934)
|
(3 964)
|
(4 053)
|
(4 088)
|
(4 385)
|
(4 580)
|
(4 795)
|
(4 321)
|
(4 894)
|
(5 159)
|
(5 916)
|
(3 010)
|
(3 587)
|
(2 948)
|
(1 757)
|
(3 270)
|
(3 323)
|
(3 350)
|
(3 387)
|
(3 400)
|
(3 648)
|
(3 631)
|
(3 667)
|
|
| Selling, General & Administrative |
(3 846)
|
(4 013)
|
(3 975)
|
(3 943)
|
(3 849)
|
(3 676)
|
(3 752)
|
(3 633)
|
(3 594)
|
(3 583)
|
(3 431)
|
(3 469)
|
(3 465)
|
(3 693)
|
(3 505)
|
(3 554)
|
(3 604)
|
(4 018)
|
(3 857)
|
(3 902)
|
(3 989)
|
(4 194)
|
(3 983)
|
(3 943)
|
(4 008)
|
(4 274)
|
(4 170)
|
(4 271)
|
(4 336)
|
(3 154)
|
(2 657)
|
(2 396)
|
(2 021)
|
(3 280)
|
(3 136)
|
(3 115)
|
(3 121)
|
(3 308)
|
(3 186)
|
(3 183)
|
(3 201)
|
|
| Research & Development |
0
|
(47)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(16)
|
(56)
|
(48)
|
(67)
|
(68)
|
(74)
|
(73)
|
(73)
|
(81)
|
(86)
|
(93)
|
(93)
|
(95)
|
(93)
|
(102)
|
(105)
|
(140)
|
(137)
|
(158)
|
(175)
|
(159)
|
(161)
|
(174)
|
(180)
|
(190)
|
(191)
|
(206)
|
(207)
|
(204)
|
|
| Depreciation & Amortization |
0
|
(108)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
(7)
|
31
|
14
|
(52)
|
(5)
|
(95)
|
(154)
|
(193)
|
(4)
|
(206)
|
(276)
|
(292)
|
(1)
|
(353)
|
(241)
|
(160)
|
288
|
(4)
|
11
|
17
|
310
|
(308)
|
(544)
|
(693)
|
171
|
(622)
|
(783)
|
(1 440)
|
404
|
(773)
|
(377)
|
423
|
306
|
(13)
|
(56)
|
(76)
|
283
|
(256)
|
(241)
|
(262)
|
|
| Operating Income |
5 109
N/A
|
4 913
-4%
|
4 775
-3%
|
4 775
N/A
|
4 962
+4%
|
5 252
+6%
|
5 481
+4%
|
5 514
+1%
|
5 435
-1%
|
5 449
+0%
|
5 190
-5%
|
5 197
+0%
|
5 497
+6%
|
5 453
-1%
|
5 750
+5%
|
6 098
+6%
|
6 112
+0%
|
6 333
+4%
|
6 485
+2%
|
6 192
-5%
|
6 514
+5%
|
6 916
+6%
|
7 074
+2%
|
7 597
+7%
|
7 817
+3%
|
7 661
-2%
|
7 573
-1%
|
6 850
-10%
|
5 769
-16%
|
6 036
+5%
|
6 062
+0%
|
6 396
+6%
|
6 937
+8%
|
6 845
-1%
|
6 816
0%
|
6 961
+2%
|
7 240
+4%
|
6 525
-10%
|
6 447
-1%
|
6 184
-4%
|
6 197
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
178
|
196
|
188
|
167
|
168
|
165
|
154
|
139
|
143
|
120
|
67
|
27
|
(3)
|
8
|
18
|
(32)
|
(45)
|
(80)
|
(49)
|
15
|
31
|
(49)
|
74
|
118
|
317
|
173
|
397
|
401
|
245
|
210
|
202
|
162
|
129
|
177
|
233
|
259
|
249
|
157
|
7
|
(60)
|
(52)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(39)
|
2
|
4
|
(2)
|
58
|
78
|
75
|
81
|
15
|
48
|
50
|
50
|
(41)
|
5
|
13
|
15
|
137
|
14
|
6
|
5
|
(26)
|
5
|
7
|
8
|
105
|
124
|
118
|
117
|
(61)
|
(1)
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
(17)
|
(13)
|
(14)
|
(14)
|
(13)
|
(18)
|
(21)
|
(25)
|
(26)
|
0
|
0
|
(21)
|
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 |
281
|
277
|
212
|
181
|
229
|
283
|
302
|
297
|
336
|
332
|
337
|
344
|
241
|
240
|
141
|
104
|
77
|
11
|
(18)
|
(28)
|
(29)
|
13
|
(18)
|
(19)
|
(34)
|
2
|
(22)
|
(21)
|
(25)
|
(4)
|
(26)
|
(9)
|
17
|
32
|
23
|
11
|
(0)
|
24
|
1
|
1
|
8
|
|
| Pre-Tax Income |
5 549
N/A
|
5 373
-3%
|
5 162
-4%
|
5 110
-1%
|
5 348
+5%
|
5 675
+6%
|
5 917
+4%
|
5 925
+0%
|
5 887
-1%
|
5 862
0%
|
5 596
-5%
|
5 551
-1%
|
5 733
+3%
|
5 759
+0%
|
5 987
+4%
|
6 245
+4%
|
6 225
0%
|
6 280
+1%
|
6 466
+3%
|
6 228
-4%
|
6 565
+5%
|
6 838
+4%
|
7 134
+4%
|
7 708
+8%
|
8 113
+5%
|
7 973
-2%
|
7 962
0%
|
7 234
-9%
|
5 994
-17%
|
6 216
+4%
|
6 244
+0%
|
6 556
+5%
|
7 092
+8%
|
7 160
+1%
|
7 196
+1%
|
7 350
+2%
|
7 606
+3%
|
6 645
-13%
|
6 454
-3%
|
6 125
-5%
|
6 154
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 168)
|
(1 157)
|
(1 120)
|
(1 131)
|
(1 199)
|
(1 259)
|
(1 341)
|
(1 335)
|
(1 314)
|
(1 300)
|
(1 231)
|
(1 235)
|
(1 269)
|
(1 249)
|
(1 276)
|
(1 277)
|
(1 260)
|
(1 245)
|
(1 213)
|
(1 146)
|
(1 171)
|
(1 173)
|
(1 286)
|
(1 419)
|
(1 520)
|
(1 603)
|
(1 654)
|
(1 422)
|
(1 194)
|
(1 332)
|
(1 337)
|
(1 459)
|
(1 550)
|
(1 443)
|
(1 449)
|
(1 528)
|
(1 631)
|
(1 544)
|
(1 571)
|
(1 564)
|
(1 577)
|
|
| Income from Continuing Operations |
4 384
|
4 215
|
4 043
|
3 979
|
4 149
|
4 416
|
4 576
|
4 590
|
4 574
|
4 562
|
4 366
|
4 318
|
4 464
|
4 511
|
4 711
|
4 967
|
4 965
|
5 035
|
5 254
|
5 083
|
5 395
|
5 666
|
5 847
|
6 289
|
6 593
|
6 370
|
6 309
|
5 812
|
4 800
|
4 884
|
4 907
|
5 098
|
5 542
|
5 717
|
5 747
|
5 822
|
5 975
|
5 102
|
4 883
|
4 561
|
4 577
|
|
| Income to Minority Interest |
(197)
|
(176)
|
(160)
|
(154)
|
(152)
|
(161)
|
(167)
|
(166)
|
(161)
|
(156)
|
(156)
|
(159)
|
(184)
|
(191)
|
(206)
|
(143)
|
(141)
|
(123)
|
(119)
|
(181)
|
(196)
|
(228)
|
(233)
|
(211)
|
(161)
|
(114)
|
(76)
|
(59)
|
(29)
|
(18)
|
(22)
|
(38)
|
(63)
|
(96)
|
(99)
|
(95)
|
(92)
|
(49)
|
(46)
|
(49)
|
(47)
|
|
| Net Income (Common) |
4 186
N/A
|
4 040
-3%
|
3 883
-4%
|
3 825
-1%
|
3 996
+4%
|
4 256
+7%
|
4 408
+4%
|
4 423
+0%
|
4 413
0%
|
4 405
0%
|
4 210
-4%
|
4 158
-1%
|
4 279
+3%
|
4 319
+1%
|
4 504
+4%
|
4 825
+7%
|
4 824
0%
|
4 912
+2%
|
5 135
+5%
|
4 902
-5%
|
5 200
+6%
|
5 438
+5%
|
5 617
+3%
|
6 080
+8%
|
6 433
+6%
|
6 256
-3%
|
6 231
0%
|
5 751
-8%
|
4 770
-17%
|
4 866
+2%
|
4 885
+0%
|
5 059
+4%
|
5 479
+8%
|
5 621
+3%
|
5 649
+0%
|
5 727
+1%
|
5 882
+3%
|
5 053
-14%
|
4 836
-4%
|
4 512
-7%
|
4 530
+0%
|
|
| EPS (Diluted) |
1.27
N/A
|
1.22
-4%
|
1.18
-3%
|
1.16
-2%
|
1.21
+4%
|
1.29
+7%
|
1.33
+3%
|
1.34
+1%
|
1.34
N/A
|
1.34
N/A
|
1.28
-4%
|
1.26
-2%
|
1.3
+3%
|
1.31
+1%
|
1.36
+4%
|
1.42
+4%
|
1.45
+2%
|
1.48
+2%
|
1.55
+5%
|
1.49
-4%
|
1.58
+6%
|
1.64
+4%
|
1.7
+4%
|
1.83
+8%
|
1.93
+5%
|
1.86
-4%
|
1.79
-4%
|
1.65
-8%
|
1.38
-16%
|
1.4
+1%
|
1.41
+1%
|
1.46
+4%
|
1.58
+8%
|
1.62
+3%
|
1.63
+1%
|
1.65
+1%
|
1.7
+3%
|
1.46
-14%
|
1.4
-4%
|
1.3
-7%
|
1.31
+1%
|
|
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