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Huafu Fashion Co Ltd
SZSE:002042

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Huafu Fashion Co Ltd
SZSE:002042
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Price: 4.08 CNY -1.69%
Market Cap: 6.5B CNY
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Huafu Fashion Co Ltd?
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Income Statement

Earnings Waterfall
Huafu Fashion Co Ltd

Revenue
12.4B CNY
Cost of Revenue
-11.9B CNY
Gross Profit
490m CNY
Operating Expenses
-405.3m CNY
Operating Income
84.7m CNY
Other Expenses
-54.5m CNY
Net Income
30.2m CNY

Income Statement
Huafu Fashion Co Ltd

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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
6 574
N/A
6 910
+5%
6 133
-11%
6 150
+0%
6 316
+3%
6 730
+7%
6 804
+1%
6 968
+2%
7 231
+4%
7 654
+6%
8 837
+15%
9 382
+6%
9 997
+7%
10 915
+9%
12 597
+15%
13 314
+6%
13 969
+5%
14 460
+4%
14 307
-1%
14 908
+4%
14 866
0%
14 634
-2%
15 887
+9%
14 559
-8%
14 094
-3%
13 485
-4%
14 232
+6%
15 770
+11%
17 231
+9%
18 288
+6%
16 708
-9%
17 011
+2%
16 690
-2%
17 295
+4%
14 460
-16%
14 845
+3%
13 677
-8%
12 211
-11%
13 663
+12%
13 055
-4%
12 433
-5%
Gross Profit
Cost of Revenue
(5 708)
(6 053)
(5 318)
(5 342)
(5 497)
(5 868)
(5 872)
(6 032)
(6 259)
(6 685)
(7 807)
(8 345)
(8 857)
(9 633)
(11 191)
(11 944)
(12 541)
(13 134)
(12 825)
(13 475)
(13 586)
(13 540)
(14 647)
(13 621)
(13 544)
(12 910)
(14 046)
(15 450)
(16 485)
(17 297)
(15 188)
(15 331)
(15 045)
(15 826)
(13 908)
(14 328)
(13 354)
(11 934)
(13 110)
(12 606)
(11 943)
Gross Profit
866
N/A
857
-1%
814
-5%
808
-1%
819
+1%
863
+5%
931
+8%
936
+1%
972
+4%
969
0%
1 029
+6%
1 037
+1%
1 141
+10%
1 282
+12%
1 406
+10%
1 370
-3%
1 428
+4%
1 327
-7%
1 482
+12%
1 433
-3%
1 280
-11%
1 094
-15%
1 240
+13%
937
-24%
550
-41%
576
+5%
185
-68%
320
+73%
746
+133%
991
+33%
1 521
+53%
1 680
+10%
1 644
-2%
1 469
-11%
552
-62%
518
-6%
323
-38%
277
-14%
553
+100%
449
-19%
490
+9%
Operating Income
Operating Expenses
(579)
(587)
(717)
(659)
(653)
(640)
(649)
(565)
(578)
(590)
(717)
(637)
(478)
(502)
(429)
(240)
(341)
(247)
(525)
(400)
(436)
(294)
(516)
(439)
(356)
(568)
(617)
(591)
(636)
(631)
(826)
(848)
(850)
(849)
(703)
(765)
(744)
(709)
(502)
(394)
(405)
Selling, General & Administrative
(566)
(581)
(581)
(639)
(630)
(610)
(522)
(570)
(582)
(594)
(563)
(620)
(608)
(628)
(644)
(653)
(666)
(665)
(665)
(650)
(676)
(669)
(647)
(646)
(591)
(575)
(496)
(588)
(558)
(526)
(620)
(653)
(647)
(688)
(510)
(509)
(557)
(492)
(486)
(491)
(457)
Research & Development
0
0
(22)
0
0
0
(22)
0
0
0
(47)
0
0
(15)
(65)
(56)
0
(68)
(95)
(44)
(71)
(88)
(96)
(108)
(106)
(85)
(107)
(119)
(123)
(131)
(126)
(139)
(134)
(152)
(103)
(112)
(107)
(85)
(106)
(104)
(115)
Depreciation & Amortization
0
0
(59)
0
0
0
(64)
0
0
0
(68)
0
0
0
(73)
0
0
0
(86)
0
0
0
(121)
0
0
0
(118)
0
0
0
(109)
0
0
0
(110)
0
0
0
(101)
0
0
Other Operating Expenses
(13)
(7)
(53)
(21)
(23)
(30)
(41)
5
3
4
(39)
(17)
130
141
352
469
325
486
320
294
311
462
347
315
340
92
106
117
45
26
29
(56)
(70)
(9)
20
(144)
(80)
(131)
191
202
166
Operating Income
287
N/A
269
-6%
98
-64%
148
+51%
166
+12%
223
+35%
282
+27%
370
+31%
394
+7%
379
-4%
313
-18%
400
+28%
662
+66%
780
+18%
976
+25%
1 130
+16%
1 087
-4%
1 080
-1%
957
-11%
1 033
+8%
845
-18%
800
-5%
724
-9%
498
-31%
194
-61%
8
-96%
(431)
N/A
(271)
+37%
109
N/A
360
+229%
695
+93%
832
+20%
794
-5%
620
-22%
(151)
N/A
(248)
-64%
(421)
-70%
(432)
-3%
51
N/A
55
+7%
85
+54%
Pre-Tax Income
Interest Income Expense
(200)
(162)
(117)
(164)
(145)
(206)
(207)
(246)
(265)
(235)
(164)
(204)
(177)
(153)
(184)
(206)
(187)
(168)
(173)
(229)
(210)
(296)
(250)
(251)
(259)
(191)
(110)
(112)
(205)
(263)
(172)
(213)
(235)
(233)
(382)
(412)
(327)
(302)
(171)
(122)
(129)
Non-Reccuring Items
0
0
2
0
0
0
0
0
0
0
(2)
0
0
1
(6)
2
0
3
65
1
0
(3)
(31)
(29)
(29)
(26)
64
87
100
112
156
97
92
124
135
124
114
125
227
152
155
Gain/Loss on Disposition of Assets
0
(0)
1
(6)
0
(6)
2
5
0
4
(3)
0
(2)
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
177
170
230
278
286
300
298
265
341
378
433
459
247
171
(1)
(92)
8
9
15
12
1
(10)
9
12
(35)
(33)
3
(0)
37
56
14
10
33
20
10
9
(5)
(5)
12
12
9
Pre-Tax Income
264
N/A
277
+5%
214
-23%
257
+20%
307
+20%
311
+1%
375
+21%
394
+5%
470
+19%
526
+12%
577
+10%
655
+14%
730
+12%
798
+9%
786
-1%
832
+6%
907
+9%
924
+2%
865
-6%
816
-6%
636
-22%
491
-23%
452
-8%
230
-49%
(129)
N/A
(242)
-88%
(474)
-96%
(296)
+38%
41
N/A
264
+541%
693
+163%
727
+5%
684
-6%
531
-22%
(387)
N/A
(527)
-36%
(639)
-21%
(614)
+4%
119
N/A
96
-19%
119
+24%
Net Income
Tax Provision
(41)
(47)
(47)
(58)
(54)
(47)
(35)
(35)
(46)
(59)
(64)
(70)
(75)
(84)
(83)
(77)
(88)
(90)
(116)
(114)
(92)
(80)
(41)
(36)
(16)
(8)
4
(0)
(8)
(22)
(80)
(96)
(83)
(79)
22
58
44
31
(50)
(64)
(67)
Income from Continuing Operations
223
230
167
199
253
264
339
359
424
467
513
585
655
714
703
756
819
834
749
702
545
411
411
194
(145)
(250)
(470)
(296)
34
242
613
631
601
452
(365)
(469)
(594)
(583)
69
32
52
Income to Minority Interest
3
7
1
4
1
(3)
(3)
(6)
(14)
(21)
(33)
(42)
(38)
(31)
(25)
(26)
(28)
(30)
(2)
(3)
2
12
(8)
6
6
1
26
13
13
3
(44)
(42)
(40)
(27)
14
20
32
16
(2)
(3)
(22)
Net Income (Common)
226
N/A
237
+5%
168
-29%
203
+21%
253
+25%
261
+3%
336
+29%
353
+5%
410
+16%
446
+9%
479
+7%
544
+13%
617
+14%
683
+11%
677
-1%
730
+8%
791
+8%
804
+2%
747
-7%
700
-6%
546
-22%
423
-23%
402
-5%
200
-50%
(139)
N/A
(249)
-79%
(444)
-79%
(283)
+36%
47
N/A
245
+423%
570
+133%
589
+3%
561
-5%
425
-24%
(351)
N/A
(449)
-28%
(562)
-25%
(567)
-1%
67
N/A
28
-58%
30
+7%
EPS (Diluted)
0.18
N/A
0.19
+6%
0.13
-32%
0.17
+31%
0.21
+24%
0.21
N/A
0.27
+29%
0.28
+4%
0.33
+18%
0.36
+9%
0.38
+6%
0.43
+13%
0.43
N/A
0.44
+2%
0.46
+5%
0.49
+7%
0.52
+6%
0.53
+2%
0.49
-8%
0.46
-6%
0.36
-22%
0.28
-22%
0.26
-7%
0.14
-46%
-0.08
N/A
-0.16
-100%
-0.31
-94%
-0.18
+42%
0.03
N/A
0.13
+333%
0.38
+192%
0.34
-11%
0.32
-6%
0.27
-16%
-0.21
N/A
-0.27
-29%
-0.36
-33%
-0.57
-58%
0.04
N/A
0.01
-75%
0.02
+100%

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