Hunan Valin Wire & Cable Co Ltd
SZSE:001208
Hunan Valin Wire & Cable Co Ltd
SZSE:001208
Price:
22.38
CNY
4.97%
Market Closed
Market Cap:
¥14.3B
Income Statement
Earnings Waterfall
Hunan Valin Wire & Cable Co Ltd
Hunan Valin Wire & Cable Co Ltd
Income Statement
Hunan Valin Wire & Cable Co Ltd
Hunan Valin Wire & Cable Co Ltd
Currency: CNY
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
20
|
14
|
16
|
18
|
20
|
22
|
23
|
21
|
27
|
23
|
23
|
24
|
28
|
27
|
26
|
29
|
26
|
25
|
0
|
0
|
|
| Revenue |
1 698
N/A
|
1 784
+5%
|
1 992
+12%
|
2 273
+14%
|
2 543
+12%
|
2 858
+12%
|
2 925
+2%
|
2 899
-1%
|
3 015
+4%
|
3 129
+4%
|
3 293
+5%
|
3 453
+5%
|
3 470
+0%
|
3 555
+2%
|
3 740
+5%
|
4 003
+7%
|
4 158
+4%
|
4 261
+2%
|
4 399
+3%
|
4 428
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1 340)
|
(1 383)
|
(1 552)
|
(1 798)
|
(2 075)
|
(2 405)
|
(2 478)
|
(2 486)
|
(2 597)
|
(2 719)
|
(2 879)
|
(3 025)
|
(3 029)
|
(3 118)
|
(3 296)
|
(3 552)
|
(3 690)
|
(3 787)
|
(3 908)
|
(3 939)
|
|
| Gross Profit |
358
N/A
|
400
+12%
|
440
+10%
|
476
+8%
|
468
-2%
|
453
-3%
|
447
-1%
|
413
-8%
|
418
+1%
|
410
-2%
|
413
+1%
|
428
+4%
|
441
+3%
|
437
-1%
|
445
+2%
|
451
+1%
|
468
+4%
|
474
+1%
|
490
+4%
|
489
0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(238)
|
(259)
|
(270)
|
(293)
|
(311)
|
(284)
|
(293)
|
(281)
|
(313)
|
(313)
|
(324)
|
(344)
|
(340)
|
(328)
|
(322)
|
(323)
|
(355)
|
(335)
|
(361)
|
(357)
|
|
| Selling, General & Administrative |
(186)
|
(206)
|
(209)
|
(227)
|
(225)
|
(207)
|
(206)
|
(189)
|
(208)
|
(206)
|
(212)
|
(232)
|
(219)
|
(221)
|
(232)
|
(232)
|
(248)
|
(242)
|
(248)
|
(242)
|
|
| Research & Development |
(50)
|
(41)
|
(48)
|
(56)
|
(77)
|
(87)
|
(90)
|
(92)
|
(95)
|
(103)
|
(109)
|
(112)
|
(109)
|
(118)
|
(123)
|
(131)
|
(125)
|
(138)
|
(143)
|
(145)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(12)
|
(13)
|
(10)
|
(2)
|
10
|
3
|
(0)
|
1
|
(4)
|
(3)
|
(1)
|
6
|
11
|
33
|
40
|
38
|
45
|
30
|
29
|
|
| Operating Income |
120
N/A
|
141
+17%
|
170
+20%
|
182
+7%
|
157
-14%
|
169
+8%
|
155
-8%
|
132
-15%
|
105
-20%
|
97
-8%
|
90
-7%
|
84
-7%
|
101
+20%
|
109
+8%
|
123
+13%
|
127
+3%
|
113
-11%
|
139
+23%
|
130
-7%
|
132
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(15)
|
(12)
|
(16)
|
(21)
|
(13)
|
(18)
|
(19)
|
(19)
|
(6)
|
5
|
8
|
18
|
(0)
|
(4)
|
0
|
(2)
|
9
|
(2)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
3
|
0
|
5
|
4
|
5
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
4
|
4
|
5
|
6
|
6
|
12
|
13
|
9
|
9
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
110
N/A
|
134
+22%
|
163
+22%
|
170
+4%
|
155
-9%
|
157
+1%
|
149
-5%
|
126
-15%
|
124
-1%
|
111
-11%
|
99
-10%
|
103
+3%
|
101
-1%
|
105
+4%
|
124
+18%
|
126
+2%
|
123
-3%
|
136
+11%
|
126
-7%
|
129
+2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(16)
|
(19)
|
(24)
|
(24)
|
(21)
|
(21)
|
(18)
|
(15)
|
(14)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(15)
|
(16)
|
(14)
|
(16)
|
(14)
|
(14)
|
|
| Income from Continuing Operations |
94
|
114
|
139
|
146
|
135
|
136
|
131
|
110
|
110
|
99
|
85
|
89
|
87
|
89
|
109
|
110
|
109
|
121
|
112
|
115
|
|
| Net Income (Common) |
94
N/A
|
114
+22%
|
139
+22%
|
146
+5%
|
135
-8%
|
136
+1%
|
131
-4%
|
110
-15%
|
110
-1%
|
99
-10%
|
85
-14%
|
89
+4%
|
87
-2%
|
89
+2%
|
109
+23%
|
110
+1%
|
109
-1%
|
121
+11%
|
112
-7%
|
115
+3%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.21
+17%
|
0.26
+24%
|
0.27
+4%
|
0.25
-7%
|
0.25
N/A
|
0.24
-4%
|
0.21
-13%
|
0.21
N/A
|
0.19
-10%
|
0.16
-16%
|
0.17
+6%
|
0.16
-6%
|
0.17
+6%
|
0.2
+18%
|
0.21
+5%
|
0.2
-5%
|
0.23
+15%
|
0.21
-9%
|
0.21
N/A
|
|
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