China Haisum Engineering Co Ltd
SZSE:002116

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China Haisum Engineering Co Ltd Logo
China Haisum Engineering Co Ltd
SZSE:002116
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Price: 10.53 CNY -3.22% Market Closed
Market Cap: 4.9B CNY
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Income Statement

Earnings Waterfall
China Haisum Engineering Co Ltd

Revenue
6.7B CNY
Cost of Revenue
-5.7B CNY
Gross Profit
1B CNY
Operating Expenses
-687.1m CNY
Operating Income
319.9m CNY
Other Expenses
3.4m CNY
Net Income
323.2m CNY

Income Statement
China Haisum Engineering 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
5 765
N/A
5 726
-1%
5 470
-4%
5 345
-2%
4 736
-11%
4 536
-4%
4 693
+3%
4 678
0%
4 859
+4%
4 884
+1%
4 473
-8%
4 296
-4%
4 036
-6%
3 912
-3%
4 199
+7%
4 168
-1%
4 359
+5%
4 660
+7%
5 225
+12%
5 236
+0%
5 546
+6%
5 479
-1%
5 581
+2%
5 382
-4%
5 008
-7%
5 514
+10%
5 097
-8%
5 261
+3%
5 557
+6%
5 048
-9%
5 265
+4%
5 436
+3%
5 479
+1%
5 733
+5%
5 720
0%
5 828
+2%
5 949
+2%
6 125
+3%
6 652
+9%
6 680
+0%
6 669
0%
Gross Profit
Cost of Revenue
(5 317)
(5 275)
(4 974)
(4 858)
(4 261)
(4 068)
(4 226)
(4 221)
(4 407)
(4 450)
(4 011)
(3 864)
(3 614)
(3 478)
(3 749)
(3 700)
(3 868)
(4 164)
(4 618)
(4 642)
(4 919)
(4 805)
(5 102)
(4 957)
(4 718)
(5 215)
(4 580)
(4 731)
(4 900)
(4 436)
(4 598)
(4 761)
(4 773)
(4 987)
(4 960)
(5 080)
(5 177)
(5 299)
(5 684)
(5 726)
(5 662)
Gross Profit
448
N/A
451
+1%
497
+10%
487
-2%
476
-2%
468
-2%
467
0%
458
-2%
453
-1%
434
-4%
462
+6%
433
-6%
422
-3%
434
+3%
451
+4%
468
+4%
490
+5%
496
+1%
607
+22%
594
-2%
626
+5%
674
+8%
480
-29%
425
-11%
290
-32%
300
+3%
517
+72%
530
+3%
657
+24%
613
-7%
667
+9%
675
+1%
706
+5%
746
+6%
760
+2%
748
-2%
772
+3%
827
+7%
969
+17%
954
-1%
1 007
+6%
Operating Income
Operating Expenses
(250)
(250)
(285)
(269)
(248)
(241)
(243)
(232)
(255)
(252)
(294)
(271)
(256)
(259)
(274)
(278)
(298)
(310)
(397)
(421)
(448)
(476)
(468)
(403)
(422)
(410)
(456)
(430)
(398)
(402)
(487)
(472)
(519)
(535)
(613)
(597)
(610)
(632)
(671)
(651)
(687)
Selling, General & Administrative
(246)
(251)
(239)
(244)
(245)
(238)
(201)
(227)
(223)
(222)
(241)
(219)
(216)
(211)
(225)
(200)
(213)
(214)
(250)
(219)
(220)
(233)
(265)
(243)
(252)
(241)
(265)
(266)
(240)
(236)
(304)
(274)
(304)
(305)
(405)
(292)
(315)
(339)
(415)
(373)
(386)
Research & Development
0
0
(31)
0
0
0
(28)
0
0
0
(32)
0
0
(5)
(52)
0
0
(46)
(162)
(179)
(220)
(243)
(190)
(189)
(189)
(186)
(174)
(183)
(179)
(189)
(173)
(180)
(188)
(194)
(198)
(215)
(219)
(234)
(242)
(271)
(285)
Depreciation & Amortization
0
0
(13)
0
0
0
(12)
0
0
0
(13)
0
0
0
(13)
0
0
0
(13)
0
0
0
(15)
0
0
0
(16)
0
0
0
(18)
0
0
0
(21)
0
0
0
(26)
0
0
Other Operating Expenses
(4)
2
(2)
(26)
(3)
(3)
(2)
(5)
(32)
(30)
(8)
(53)
(41)
(43)
15
(78)
(85)
(50)
27
(23)
(8)
(0)
2
28
19
17
(2)
19
22
23
8
(18)
(27)
(35)
11
(91)
(76)
(59)
12
(7)
(16)
Operating Income
198
N/A
202
+2%
212
+5%
218
+3%
228
+5%
228
0%
224
-1%
226
+1%
198
-12%
182
-8%
168
-8%
161
-4%
165
+2%
175
+6%
177
+1%
190
+7%
192
+1%
186
-3%
210
+13%
173
-18%
179
+3%
198
+11%
12
-94%
22
+79%
(132)
N/A
(110)
+17%
60
N/A
100
+66%
259
+159%
211
-19%
180
-14%
203
+13%
188
-8%
211
+12%
147
-30%
151
+3%
161
+7%
195
+21%
298
+53%
303
+2%
320
+6%
Pre-Tax Income
Interest Income Expense
13
16
14
15
13
13
32
31
31
29
34
40
42
34
3
2
13
37
29
74
62
63
84
49
61
50
35
2
(16)
(21)
10
(6)
21
52
86
97
103
60
60
59
44
Non-Reccuring Items
0
0
5
0
0
0
0
0
0
0
1
1
1
1
14
1
1
1
1
1
0
0
(0)
0
0
0
1
1
1
1
(0)
0
1
1
1
1
1
0
1
0
2
Gain/Loss on Disposition of Assets
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
1
0
0
Total Other Income
4
5
7
10
10
9
8
8
9
(48)
(51)
(59)
(56)
(1)
52
54
51
51
9
10
11
2
(5)
(5)
(7)
3
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(15)
(7)
(8)
(8)
7
1
1
(0)
Pre-Tax Income
215
N/A
223
+4%
237
+7%
243
+2%
251
+3%
250
0%
264
+6%
264
+0%
238
-10%
162
-32%
150
-7%
143
-5%
152
+6%
208
+37%
247
+19%
247
+0%
256
+4%
276
+8%
250
-10%
257
+3%
251
-2%
263
+4%
92
-65%
65
-29%
(77)
N/A
(58)
+25%
95
N/A
102
+7%
244
+140%
190
-22%
190
+0%
197
+4%
209
+6%
250
+20%
227
-9%
241
+7%
257
+6%
262
+2%
359
+37%
363
+1%
365
+1%
Net Income
Tax Provision
(34)
(36)
(38)
(39)
(41)
(35)
(36)
(35)
(27)
(20)
(16)
(14)
(23)
(33)
(46)
(48)
(46)
(48)
(37)
(39)
(38)
(37)
(33)
(29)
(28)
(28)
(31)
(33)
(30)
(28)
(29)
(27)
(28)
(30)
(20)
(22)
(27)
(32)
(49)
(49)
(42)
Income from Continuing Operations
180
186
199
204
211
215
228
229
211
143
134
130
129
175
201
200
210
228
212
218
213
226
59
36
(106)
(86)
64
68
214
161
161
170
181
220
207
220
230
230
310
314
323
Income to Minority Interest
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
0
0
0
Net Income (Common)
180
N/A
186
+3%
199
+7%
204
+3%
211
+3%
215
+2%
228
+6%
229
+1%
211
-8%
143
-32%
134
-6%
130
-3%
129
0%
175
+35%
201
+15%
200
-1%
210
+5%
228
+8%
212
-7%
218
+3%
213
-2%
226
+6%
59
-74%
36
-38%
(106)
N/A
(86)
+19%
64
N/A
68
+7%
214
+214%
161
-25%
161
0%
170
+6%
181
+7%
220
+22%
207
-6%
220
+6%
230
+4%
230
+0%
310
+35%
314
+1%
323
+3%
EPS (Diluted)
0.57
N/A
0.45
-21%
0.48
+7%
0.5
+4%
0.47
-6%
0.5
+6%
0.56
+12%
0.56
N/A
0.51
-9%
0.35
-31%
0.32
-9%
0.31
-3%
0.31
N/A
0.42
+35%
0.48
+14%
0.48
N/A
0.5
+4%
0.54
+8%
0.51
-6%
0.52
+2%
0.51
-2%
0.54
+6%
0.14
-74%
0.08
-43%
-0.26
N/A
-0.21
+19%
0.15
N/A
0.16
+7%
0.51
+219%
0.38
-25%
0.39
+3%
0.41
+5%
0.44
+7%
0.53
+20%
0.5
-6%
0.53
+6%
0.58
+9%
0.52
-10%
0.72
+38%
0.67
-7%
0.7
+4%

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