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Shenzhen Hemei Group Co Ltd
SZSE:002356

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Shenzhen Hemei Group Co Ltd Logo
Shenzhen Hemei Group Co Ltd
SZSE:002356
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Price: 4.22 CNY 9.9% Market Closed
Market Cap: ¥5.5B

Income Statement

Earnings Waterfall
Shenzhen Hemei Group Co Ltd

Income Statement
Shenzhen Hemei Group Co Ltd

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Income Statement
Currency: CNY
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
5
0
0
0
16
0
0
0
41
0
0
0
60
0
0
30
125
0
0
20
174
135
185
209
206
216
232
238
250
258
230
219
178
130
93
54
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
269
N/A
260
-3%
245
-6%
265
+8%
359
+36%
391
+9%
470
+20%
514
+9%
530
+3%
558
+5%
567
+2%
595
+5%
611
+3%
599
-2%
610
+2%
635
+4%
612
-4%
621
+1%
577
-7%
607
+5%
774
+27%
895
+16%
1 100
+23%
1 115
+1%
1 262
+13%
1 418
+12%
1 740
+23%
2 066
+19%
2 127
+3%
2 537
+19%
2 489
-2%
2 488
0%
2 410
-3%
2 257
-6%
2 202
-2%
2 111
-4%
1 918
-9%
1 575
-18%
1 263
-20%
996
-21%
848
-15%
643
-24%
544
-15%
488
-10%
467
-4%
492
+6%
463
-6%
410
-11%
333
-19%
282
-15%
238
-16%
211
-11%
162
-23%
162
-1%
162
+1%
161
-1%
165
+3%
150
-9%
141
-6%
197
+39%
407
+107%
541
+33%
657
+22%
705
+7%
Gross Profit
Cost of Revenue
(160)
(152)
(148)
(164)
(265)
(299)
(370)
(410)
(422)
(441)
(445)
(457)
(461)
(444)
(451)
(478)
(464)
(470)
(436)
(456)
(581)
(659)
(789)
(778)
(853)
(910)
(1 097)
(1 269)
(1 291)
(1 673)
(1 579)
(1 530)
(1 422)
(1 204)
(1 174)
(1 146)
(1 348)
(933)
(743)
(610)
(603)
(369)
(369)
(351)
(338)
(338)
(316)
(286)
(237)
(165)
(130)
(103)
(99)
(85)
(86)
(87)
(96)
(84)
(82)
(143)
(374)
(480)
(591)
(630)
Gross Profit
109
N/A
108
0%
98
-10%
101
+3%
95
-6%
92
-3%
100
+8%
104
+4%
108
+5%
117
+8%
123
+5%
137
+12%
150
+9%
155
+4%
158
+2%
157
-1%
148
-6%
151
+2%
141
-6%
152
+7%
193
+27%
236
+23%
312
+32%
338
+8%
410
+21%
508
+24%
644
+27%
798
+24%
836
+5%
863
+3%
909
+5%
958
+5%
989
+3%
1 053
+7%
1 028
-2%
966
-6%
570
-41%
642
+13%
520
-19%
386
-26%
246
-36%
274
+11%
174
-36%
137
-21%
129
-6%
155
+20%
148
-5%
124
-16%
96
-23%
116
+21%
108
-7%
108
0%
63
-41%
76
+21%
77
+1%
73
-5%
69
-6%
66
-5%
59
-10%
54
-9%
33
-39%
60
+84%
66
+9%
76
+15%
Operating Income
Operating Expenses
(56)
(55)
(58)
(60)
(73)
(76)
(84)
(92)
(105)
(117)
(124)
(134)
(147)
(147)
(151)
(150)
(147)
(147)
(140)
(149)
(174)
(200)
(239)
(247)
(269)
(317)
(367)
(454)
(571)
(599)
(676)
(752)
(847)
(943)
(1 226)
(1 335)
(1 945)
(3 310)
(3 238)
(3 166)
(1 990)
(1 886)
(1 784)
(1 613)
(542)
(542)
(245)
(202)
(272)
(274)
(319)
(315)
(160)
(171)
(153)
(141)
(100)
(106)
(105)
(109)
(119)
(145)
(147)
(149)
Selling, General & Administrative
(54)
(53)
(58)
(59)
(69)
(72)
(80)
(89)
(100)
(111)
(116)
(123)
(111)
(130)
(136)
(133)
(103)
(142)
(138)
(151)
(126)
(192)
(225)
(237)
(228)
(310)
(349)
(409)
(514)
(495)
(542)
(600)
(775)
(780)
(878)
(893)
(1 842)
(730)
(1 059)
(1 122)
(1 957)
(2 012)
(1 731)
(1 559)
(519)
(469)
(176)
(135)
(244)
(246)
(290)
(288)
(144)
(149)
(129)
(118)
(95)
(104)
(102)
(106)
(104)
(125)
(129)
(131)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(28)
0
0
0
(35)
0
0
0
(32)
0
0
0
(20)
0
0
0
(36)
0
0
0
(39)
0
0
(8)
(25)
(19)
(22)
(18)
(18)
(16)
(15)
(16)
(13)
(13)
(11)
(9)
(7)
(7)
(5)
(3)
(1)
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(8)
0
0
0
(12)
0
0
0
(17)
0
0
0
(17)
0
0
0
(27)
0
0
0
(77)
0
0
0
(18)
0
0
0
(16)
0
0
0
(23)
0
0
0
(16)
0
0
0
(11)
0
0
0
(14)
0
0
0
Other Operating Expenses
(2)
(2)
(0)
(0)
(5)
(3)
(3)
(2)
(5)
(6)
(8)
(11)
(0)
(16)
(14)
(18)
(0)
(5)
(1)
3
(4)
(8)
(14)
(10)
(4)
(7)
(18)
(45)
(5)
(104)
(134)
(152)
(6)
(163)
(348)
(434)
(1)
(2 561)
(2 157)
(2 027)
3
141
(38)
(39)
5
(60)
(57)
(58)
1
(22)
(23)
(24)
1
(22)
(24)
(23)
7
(2)
(3)
(3)
(0)
(21)
(18)
(18)
Operating Income
53
N/A
54
+2%
40
-26%
41
+4%
21
-49%
17
-22%
16
-4%
12
-23%
3
-74%
0
-88%
(1)
N/A
3
N/A
3
-26%
9
+240%
8
-5%
7
-17%
1
-90%
4
+471%
1
-65%
3
+121%
19
+513%
36
+90%
73
+102%
91
+25%
141
+55%
191
+36%
277
+45%
344
+24%
265
-23%
264
0%
234
-12%
206
-12%
141
-31%
110
-22%
(197)
N/A
(369)
-87%
(1 374)
-272%
(2 668)
-94%
(2 718)
-2%
(2 780)
-2%
(1 744)
+37%
(1 612)
+8%
(1 610)
+0%
(1 476)
+8%
(414)
+72%
(387)
+6%
(97)
+75%
(78)
+20%
(176)
-126%
(157)
+11%
(210)
-34%
(207)
+1%
(96)
+54%
(95)
+2%
(76)
+20%
(68)
+11%
(31)
+54%
(40)
-29%
(46)
-15%
(56)
-20%
(86)
-55%
(85)
+1%
(81)
+5%
(73)
+9%
Pre-Tax Income
Interest Income Expense
2
2
4
8
9
12
12
12
14
14
13
10
11
8
7
6
7
5
10
12
25
13
27
12
(9)
(18)
(52)
(53)
(46)
(49)
(21)
(22)
(62)
171
121
131
(186)
(192)
(219)
(258)
(197)
(232)
(30)
(19)
(265)
(191)
(398)
(410)
(182)
2 047
2 125
2 171
17
11
5
4
8
27
25
37
7
26
33
22
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
(6)
0
0
0
195
0
0
0
(990)
41
40
41
(10)
0
10
9
(8)
6
(2)
(0)
1 235
0
0
(2)
17
0
0
0
(28)
0
0
(0)
(7)
0
0
72
Gain/Loss on Disposition of Assets
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
7
(0)
(0)
(0)
(1)
(9)
(9)
(9)
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
9
8
6
5
3
5
8
6
9
12
11
12
16
11
12
12
10
9
7
8
6
6
20
18
6
13
(0)
3
8
9
9
22
4
6
12
(3)
265
261
253
254
(29)
(31)
(45)
(45)
(62)
(142)
(132)
(142)
14
(918)
(918)
(911)
(3)
25
27
30
(0)
(47)
(49)
(57)
34
7
8
14
Pre-Tax Income
63
N/A
64
+1%
50
-21%
54
+8%
34
-38%
34
N/A
35
+5%
31
-13%
26
-15%
26
+0%
23
-10%
25
+6%
29
+15%
28
-4%
26
-5%
24
-7%
17
-30%
18
+3%
18
+1%
23
+29%
50
+117%
55
+10%
119
+117%
121
+2%
144
+19%
187
+30%
225
+20%
293
+30%
220
-25%
215
-2%
213
-1%
198
-7%
279
+41%
287
+3%
(64)
N/A
(241)
-274%
(2 286)
-848%
(2 559)
-12%
(2 643)
-3%
(2 744)
-4%
(1 980)
+28%
(1 875)
+5%
(1 676)
+11%
(1 531)
+9%
(748)
+51%
(715)
+4%
(629)
+12%
(631)
0%
891
N/A
972
+9%
997
+3%
1 051
+5%
(65)
N/A
(59)
+10%
(43)
+26%
(33)
+24%
(51)
-53%
(60)
-19%
(70)
-15%
(75)
-8%
(52)
+31%
(52)
0%
(39)
+25%
35
N/A
Net Income
Tax Provision
(9)
(9)
(7)
(8)
(4)
(4)
(5)
(2)
(4)
(5)
(4)
(6)
(9)
(7)
(6)
(5)
(1)
(1)
(1)
(4)
(10)
(14)
(25)
(28)
(40)
(53)
(59)
(75)
(53)
(52)
(50)
(39)
(52)
(45)
5
23
239
263
298
313
(468)
(481)
(552)
(573)
(1)
(1)
0
0
(0)
0
0
(0)
0
0
0
0
0
0
0
0
2
2
1
1
Income from Continuing Operations
55
55
44
47
30
30
30
28
22
21
19
18
20
21
20
19
17
17
16
19
40
41
95
93
104
134
166
218
168
163
164
158
227
242
(59)
(218)
(2 046)
(2 296)
(2 346)
(2 431)
(2 448)
(2 356)
(2 228)
(2 103)
(749)
(716)
(629)
(631)
891
971
997
1 051
(65)
(59)
(43)
(33)
(51)
(60)
(70)
(75)
(50)
(50)
(38)
36
Income to Minority Interest
0
0
0
0
(0)
(0)
(1)
(1)
(2)
(0)
1
2
1
1
1
2
5
5
5
5
3
4
3
3
1
(9)
(24)
(43)
(28)
(29)
(33)
(35)
(83)
(91)
(43)
(2)
394
511
562
612
570
502
550
489
245
218
91
85
9
4
2
(2)
4
4
5
6
4
4
4
6
7
7
6
4
Net Income (Common)
55
N/A
55
+0%
44
-20%
47
+7%
29
-37%
30
+1%
30
N/A
28
-7%
21
-25%
20
-2%
20
0%
20
-2%
21
+7%
21
-1%
21
+2%
21
0%
22
+1%
22
0%
21
0%
24
+12%
44
+82%
44
+1%
98
+121%
95
-2%
106
+11%
125
+18%
142
+13%
175
+24%
139
-20%
134
-3%
131
-3%
123
-6%
144
+17%
152
+5%
(102)
N/A
(220)
-115%
(1 652)
-651%
(1 785)
-8%
(1 783)
+0%
(1 819)
-2%
(1 879)
-3%
(1 854)
+1%
(1 678)
+10%
(1 614)
+4%
(504)
+69%
(498)
+1%
(538)
-8%
(545)
-1%
900
N/A
976
+8%
999
+2%
1 049
+5%
(62)
N/A
(55)
+12%
(39)
+29%
(27)
+30%
(47)
-74%
(56)
-20%
(65)
-15%
(69)
-7%
(44)
+37%
(44)
0%
(32)
+27%
40
N/A
EPS (Diluted)
0.18
N/A
0.13
-28%
0.11
-15%
0.11
N/A
0.07
-36%
0.07
N/A
0.07
N/A
0.07
N/A
0.05
-29%
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.05
-17%
0.05
N/A
0.05
N/A
0.04
-20%
0.08
+100%
0.08
N/A
0.18
+125%
0.18
N/A
0.2
+11%
0.24
+20%
0.27
+13%
0.33
+22%
0.26
-21%
0.26
N/A
0.25
-4%
0.24
-4%
0.27
+13%
0.29
+7%
-0.19
N/A
-0.42
-121%
-3.13
-645%
-3.39
-8%
-3.39
N/A
-3.45
-2%
-3.56
-3%
-3.51
+1%
-3.17
+10%
-3.05
+4%
-0.95
+69%
-0.94
+1%
-1.02
-9%
-1.04
-2%
0.69
N/A
0.74
+7%
0.76
+3%
0.8
+5%
-0.05
N/A
-0.04
+20%
-0.03
+25%
-0.02
+33%
-0.04
-100%
-0.04
N/A
-0.05
-25%
-0.05
N/A
-0.03
+40%
-0.03
N/A
-0.02
+33%
0.03
N/A
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