Shenzhen Hemei Group Co Ltd
SZSE:002356
Income Statement
Earnings Waterfall
Shenzhen Hemei Group Co Ltd
Income Statement
Shenzhen Hemei Group Co Ltd
| 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
|
|