Sichuan Haite High-tech Co Ltd
SZSE:002023

Watchlist Manager
Sichuan Haite High-tech Co Ltd Logo
Sichuan Haite High-tech Co Ltd
SZSE:002023
Watchlist
Price: 10.81 CNY -4.34% Market Closed
Market Cap: 8B CNY
Have any thoughts about
Sichuan Haite High-tech Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Sichuan Haite High-tech Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-775.4m CNY
Gross Profit
393.6m CNY
Operating Expenses
-185.7m CNY
Operating Income
207.8m CNY
Other Expenses
-142.5m CNY
Net Income
65.3m CNY

Income Statement
Sichuan Haite High-tech Co Ltd

Rotate your device to view
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
461
N/A
492
+7%
502
+2%
507
+1%
493
-3%
471
-4%
429
-9%
428
0%
453
+6%
407
-10%
495
+22%
484
-2%
465
-4%
497
+7%
426
-14%
427
+0%
427
0%
475
+11%
516
+9%
562
+9%
654
+16%
720
+10%
808
+12%
822
+2%
870
+6%
945
+9%
964
+2%
987
+2%
946
-4%
866
-9%
847
-2%
878
+4%
909
+4%
931
+2%
910
-2%
915
+1%
952
+4%
949
0%
1 053
+11%
1 092
+4%
1 169
+7%
Gross Profit
Cost of Revenue
(185)
(198)
(180)
(184)
(181)
(183)
(187)
(202)
(221)
(209)
(255)
(273)
(281)
(306)
(250)
(272)
(276)
(294)
(298)
(351)
(401)
(440)
(470)
(486)
(518)
(577)
(586)
(617)
(586)
(536)
(539)
(565)
(569)
(573)
(543)
(569)
(633)
(651)
(672)
(722)
(775)
Gross Profit
276
N/A
295
+7%
322
+9%
323
+0%
312
-4%
288
-8%
242
-16%
227
-6%
231
+2%
198
-15%
239
+21%
210
-12%
184
-12%
192
+4%
177
-8%
155
-12%
151
-3%
181
+20%
218
+20%
211
-3%
253
+20%
279
+11%
338
+21%
336
-1%
352
+5%
367
+4%
379
+3%
370
-2%
360
-3%
330
-8%
308
-7%
313
+2%
341
+9%
358
+5%
366
+2%
346
-6%
319
-8%
299
-6%
382
+28%
370
-3%
394
+7%
Operating Income
Operating Expenses
(129)
(133)
(146)
(146)
(155)
(159)
(182)
(177)
(180)
(181)
(199)
(186)
(173)
(187)
(208)
(205)
(202)
(195)
(192)
(159)
(164)
(175)
(227)
(220)
(246)
(256)
(230)
(233)
(203)
(172)
196
(350)
(383)
(419)
(216)
(196)
(189)
(164)
(202)
(190)
(186)
Selling, General & Administrative
(120)
(126)
(98)
(132)
(137)
(144)
(114)
(167)
(172)
(171)
(132)
(175)
(171)
(172)
(167)
(182)
(201)
(209)
(189)
(192)
(200)
(208)
(197)
(230)
(225)
(238)
(184)
(220)
(192)
(168)
(273)
(292)
(310)
(328)
(153)
(164)
(161)
(138)
(160)
(179)
(185)
Research & Development
0
0
(29)
0
0
0
(42)
0
0
0
(37)
0
0
0
(27)
0
0
(14)
(27)
(24)
(38)
(40)
(34)
(43)
(42)
(44)
(41)
(62)
(50)
(48)
(46)
(52)
(69)
(76)
(49)
(59)
(56)
(49)
(35)
(37)
(32)
Depreciation & Amortization
0
0
(16)
0
0
0
(23)
0
0
0
(24)
0
0
0
(29)
0
0
0
(35)
0
0
0
(46)
0
0
0
(51)
0
0
0
(60)
0
0
0
(38)
0
0
0
(30)
0
0
Other Operating Expenses
(8)
(7)
(3)
(14)
(18)
(14)
(3)
(11)
(8)
(10)
(6)
(11)
(2)
(16)
15
(24)
(1)
28
58
57
73
73
49
53
20
25
46
49
39
44
575
(7)
(3)
(15)
23
27
27
23
23
26
31
Operating Income
147
N/A
161
+10%
176
+9%
177
+0%
156
-12%
129
-17%
60
-54%
50
-18%
52
+4%
17
-68%
40
+141%
24
-39%
12
-52%
4
-66%
(31)
N/A
(51)
-63%
(52)
-2%
(14)
+72%
25
N/A
52
+106%
88
+70%
105
+19%
111
+6%
116
+5%
106
-9%
111
+5%
148
+33%
137
-7%
157
+14%
158
+1%
504
+220%
(37)
N/A
(42)
-14%
(62)
-46%
150
N/A
150
0%
130
-13%
134
+3%
180
+34%
180
+0%
208
+16%
Pre-Tax Income
Interest Income Expense
(11)
(14)
(18)
(23)
(27)
(41)
(48)
(39)
(37)
(23)
(24)
(27)
(25)
28
42
89
83
21
11
(8)
(34)
(46)
(30)
(137)
(129)
(111)
(138)
(49)
721
688
(116)
753
(28)
(17)
(127)
(145)
(114)
(101)
(140)
(102)
(125)
Non-Reccuring Items
0
0
0
0
0
0
4
0
0
0
0
0
0
0
1
0
0
0
8
3
3
3
(8)
0
(1)
(0)
14
0
0
1
307
0
1
0
(7)
0
0
0
26
4
3
Gain/Loss on Disposition of Assets
0
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
0
0
0
0
0
0
0
0
0
Total Other Income
20
23
17
18
22
19
17
19
26
41
31
31
30
2
11
9
(6)
7
2
6
6
6
(1)
(5)
(6)
(6)
(2)
(3)
(5)
(3)
(6)
(4)
(2)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Pre-Tax Income
156
N/A
170
+9%
177
+4%
172
-3%
151
-12%
107
-29%
33
-69%
30
-9%
41
+35%
34
-16%
48
+39%
29
-40%
16
-44%
34
+111%
22
-35%
47
+114%
25
-46%
13
-47%
46
+247%
53
+16%
64
+20%
68
+5%
73
+8%
(26)
N/A
(30)
-15%
(6)
+79%
23
N/A
85
+267%
873
+926%
844
-3%
689
-18%
712
+3%
(72)
N/A
(81)
-14%
16
N/A
4
-77%
15
+324%
32
+110%
65
+101%
80
+23%
85
+7%
Net Income
Tax Provision
(18)
(20)
(28)
(28)
(28)
(23)
(8)
(9)
(10)
(9)
(14)
(8)
(11)
(8)
(4)
(4)
(5)
10
(2)
(5)
(4)
(24)
(19)
(10)
(5)
(6)
(16)
(25)
(140)
(136)
6
2
111
112
(14)
(10)
(9)
(9)
(28)
(30)
(36)
Income from Continuing Operations
139
151
149
144
122
84
25
21
31
25
34
20
6
26
19
43
21
23
44
48
60
44
54
(36)
(35)
(13)
7
60
733
708
695
714
39
31
2
(6)
7
23
37
50
49
Income to Minority Interest
9
8
9
11
11
11
15
14
13
13
7
11
8
16
16
16
23
16
20
20
18
22
23
25
25
23
25
28
19
17
42
34
43
42
11
11
8
9
10
10
16
Net Income (Common)
148
N/A
159
+7%
158
0%
155
-2%
133
-14%
94
-29%
40
-58%
35
-13%
44
+25%
37
-14%
41
+9%
31
-24%
14
-56%
41
+204%
34
-17%
59
+73%
43
-27%
39
-10%
64
+64%
68
+6%
79
+16%
65
-17%
76
+17%
(11)
N/A
(10)
+6%
10
N/A
32
+205%
89
+179%
752
+749%
725
-4%
737
+2%
748
+1%
82
-89%
73
-11%
13
-82%
5
-63%
15
+210%
32
+117%
47
+48%
60
+28%
65
+9%
EPS (Diluted)
0.21
N/A
0.23
+10%
0.23
N/A
0.23
N/A
0.2
-13%
0.14
-30%
0.06
-57%
0.05
-17%
0.06
+20%
0.05
-17%
0.05
N/A
0.04
-20%
0.02
-50%
0.06
+200%
0.05
-17%
0.09
+80%
0.06
-33%
0.05
-17%
0.08
+60%
0.08
N/A
0.1
+25%
0.08
-20%
0.1
+25%
-0.02
N/A
-0.02
N/A
0.01
N/A
0.04
+300%
0.11
+175%
1.02
+827%
0.98
-4%
0.99
+1%
0.98
-1%
0.11
-89%
0.1
-9%
0.02
-80%
0.01
-50%
0.02
+100%
0.04
+100%
0.06
+50%
0.08
+33%
0.09
+13%

See Also

Discover More