H

Haining China Leather Market Co Ltd
SZSE:002344

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Haining China Leather Market Co Ltd
SZSE:002344
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Price: 6.6 CNY 4.1% Market Closed
Market Cap: 8.5B CNY
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Income Statement

Earnings Waterfall
Haining China Leather Market Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-764.9m CNY
Gross Profit
446.6m CNY
Operating Expenses
-297.9m CNY
Operating Income
148.7m CNY
Other Expenses
-21.6m CNY
Net Income
127.1m CNY

Income Statement
Haining China Leather Market 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
2 656
N/A
2 611
-2%
2 440
-7%
2 319
-5%
2 243
-3%
2 179
-3%
1 851
-15%
1 836
-1%
1 694
-8%
1 720
+2%
2 184
+27%
2 134
-2%
2 023
-5%
1 922
-5%
1 883
-2%
1 902
+1%
1 789
-6%
1 762
-1%
1 714
-3%
1 653
-4%
1 683
+2%
1 635
-3%
1 422
-13%
1 346
-5%
1 423
+6%
1 361
-4%
1 433
+5%
1 466
+2%
1 316
-10%
1 408
+7%
1 456
+3%
1 507
+4%
1 394
-8%
1 372
-2%
1 393
+1%
1 358
-3%
1 374
+1%
1 338
-3%
1 291
-4%
1 240
-4%
1 212
-2%
Gross Profit
Cost of Revenue
(755)
(763)
(754)
(777)
(687)
(673)
(672)
(678)
(700)
(787)
(892)
(927)
(987)
(942)
(957)
(967)
(901)
(900)
(897)
(855)
(857)
(790)
(667)
(652)
(766)
(794)
(868)
(912)
(810)
(823)
(817)
(820)
(742)
(765)
(831)
(805)
(855)
(823)
(785)
(802)
(765)
Gross Profit
1 901
N/A
1 849
-3%
1 686
-9%
1 542
-9%
1 556
+1%
1 505
-3%
1 178
-22%
1 158
-2%
993
-14%
933
-6%
1 292
+38%
1 207
-7%
1 036
-14%
980
-5%
926
-6%
935
+1%
888
-5%
862
-3%
817
-5%
798
-2%
826
+4%
845
+2%
755
-11%
694
-8%
657
-5%
567
-14%
565
0%
554
-2%
506
-9%
586
+16%
639
+9%
688
+8%
652
-5%
607
-7%
561
-8%
553
-1%
520
-6%
515
-1%
506
-2%
438
-13%
447
+2%
Operating Income
Operating Expenses
(628)
(617)
(531)
(544)
(518)
(490)
(500)
(490)
(460)
(474)
(585)
(585)
(581)
(564)
(500)
(513)
(485)
(473)
(352)
(365)
(387)
(444)
(371)
(355)
(330)
(273)
(326)
(323)
(313)
(330)
(324)
(325)
(304)
(269)
(171)
(152)
(161)
(172)
(278)
(282)
(298)
Selling, General & Administrative
(620)
(612)
(509)
(529)
(511)
(479)
(474)
(479)
(453)
(466)
(564)
(565)
(563)
(555)
(517)
(504)
(499)
(509)
(364)
(377)
(383)
(411)
(382)
(368)
(347)
(292)
(344)
(349)
(336)
(350)
(373)
(384)
(383)
(351)
(244)
(229)
(209)
(230)
(304)
(304)
(320)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(9)
(9)
(10)
(0)
(9)
(11)
(12)
(1)
(13)
(13)
(13)
(0)
(14)
(14)
(15)
(1)
(14)
(14)
Depreciation & Amortization
0
0
(22)
0
0
0
(23)
0
0
0
(20)
0
0
0
(23)
0
0
0
(23)
0
0
0
(16)
0
0
0
(14)
0
0
0
(13)
0
0
0
(13)
0
0
0
(12)
0
0
Other Operating Expenses
(8)
(6)
(1)
(15)
(8)
(11)
(3)
(10)
(7)
(8)
(2)
(19)
(17)
(10)
40
(9)
14
36
35
12
(3)
(32)
28
22
27
30
32
35
34
33
63
72
92
94
86
91
62
72
40
38
38
Operating Income
1 274
N/A
1 232
-3%
1 155
-6%
998
-14%
1 038
+4%
1 015
-2%
678
-33%
668
-1%
534
-20%
460
-14%
707
+54%
623
-12%
455
-27%
415
-9%
426
+2%
422
-1%
403
-5%
389
-3%
465
+20%
433
-7%
439
+1%
401
-9%
384
-4%
339
-12%
327
-4%
293
-10%
239
-19%
231
-3%
194
-16%
256
+32%
315
+23%
363
+15%
347
-4%
338
-3%
390
+15%
401
+3%
359
-10%
343
-5%
228
-33%
156
-32%
149
-5%
Pre-Tax Income
Interest Income Expense
62
71
51
46
36
6
5
(10)
(28)
(28)
(46)
(18)
(27)
(31)
12
7
28
53
42
36
42
34
5
25
10
11
29
68
127
119
119
133
81
80
21
29
4
18
53
43
64
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(13)
0
(0)
(0)
(30)
0
(6)
0
9
0
(0)
0
(0)
0
0
0
8
0
(0)
(0)
(10)
0
0
0
(2)
0
0
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
0
0
0
Total Other Income
84
95
79
99
100
91
77
66
72
91
83
62
78
53
(5)
12
(15)
(12)
(2)
(2)
2
4
(15)
(19)
(12)
(12)
13
15
11
7
12
15
12
15
9
(31)
(29)
(35)
(2)
(3)
(5)
Pre-Tax Income
1 420
N/A
1 397
-2%
1 284
-8%
1 144
-11%
1 173
+3%
1 112
-5%
760
-32%
725
-5%
578
-20%
522
-10%
744
+43%
666
-10%
506
-24%
438
-13%
420
-4%
441
+5%
416
-6%
431
+4%
476
+11%
467
-2%
477
+2%
439
-8%
383
-13%
345
-10%
325
-6%
292
-10%
281
-4%
314
+12%
332
+6%
382
+15%
454
+19%
511
+12%
440
-14%
434
-1%
410
-5%
399
-3%
335
-16%
325
-3%
278
-15%
197
-29%
208
+6%
Net Income
Tax Provision
(356)
(344)
(325)
(290)
(296)
(283)
(201)
(197)
(162)
(155)
(214)
(190)
(159)
(150)
(137)
(134)
(136)
(137)
(151)
(152)
(146)
(135)
(114)
(111)
(104)
(93)
(91)
(94)
(89)
(109)
(123)
(128)
(118)
(108)
(104)
(106)
(98)
(96)
(59)
(40)
(37)
Income from Continuing Operations
1 064
1 052
959
853
877
829
559
528
417
367
531
477
347
288
283
306
280
294
325
315
331
305
269
234
221
199
191
221
242
273
331
383
323
326
306
293
237
230
219
157
171
Income to Minority Interest
(13)
(12)
(23)
(23)
(25)
(20)
(10)
(3)
3
7
19
18
27
31
20
23
46
49
39
32
7
5
10
13
10
5
4
5
5
1
(3)
(9)
(21)
(30)
(36)
(43)
(42)
(42)
(41)
(43)
(44)
Net Income (Common)
1 051
N/A
1 040
-1%
936
-10%
831
-11%
852
+3%
809
-5%
549
-32%
525
-4%
420
-20%
375
-11%
550
+47%
495
-10%
375
-24%
318
-15%
303
-5%
330
+9%
326
-1%
343
+5%
364
+6%
347
-5%
338
-3%
310
-8%
279
-10%
247
-12%
231
-6%
205
-12%
195
-5%
226
+16%
247
+10%
274
+11%
328
+19%
374
+14%
302
-19%
297
-2%
270
-9%
250
-8%
195
-22%
188
-4%
177
-5%
114
-36%
127
+12%
EPS (Diluted)
0.93
N/A
0.92
-1%
0.84
-9%
0.74
-12%
0.76
+3%
0.72
-5%
0.49
-32%
0.47
-4%
0.38
-19%
0.34
-11%
0.49
+44%
0.38
-22%
0.3
-21%
0.25
-17%
0.24
-4%
0.26
+8%
0.26
N/A
0.27
+4%
0.28
+4%
0.27
-4%
0.26
-4%
0.24
-8%
0.22
-8%
0.19
-14%
0.18
-5%
0.2
+11%
0.15
-25%
0.18
+20%
0.2
+11%
0.22
+10%
0.26
+18%
0.3
+15%
0.24
-20%
0.24
N/A
0.21
-13%
0.19
-10%
0.15
-21%
0.15
N/A
0.14
-7%
0.09
-36%
0.1
+11%

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