Zhejiang Century Huatong Group Co Ltd
SZSE:002602
Income Statement
Earnings Waterfall
Zhejiang Century Huatong Group Co Ltd
Revenue
|
19B
CNY
|
Cost of Revenue
|
-6.9B
CNY
|
Gross Profit
|
12.2B
CNY
|
Operating Expenses
|
-10.2B
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-1B
CNY
|
Net Income
|
898m
CNY
|
Income Statement
Zhejiang Century Huatong Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 467
N/A
|
1 712
+17%
|
1 881
+10%
|
2 237
+19%
|
2 781
+24%
|
3 026
+9%
|
3 364
+11%
|
3 469
+3%
|
3 375
-3%
|
3 456
+2%
|
3 479
+1%
|
3 390
-3%
|
3 375
0%
|
3 491
+3%
|
4 009
+15%
|
7 497
+87%
|
10 287
+37%
|
12 524
+22%
|
14 573
+16%
|
13 819
-5%
|
14 201
+3%
|
14 690
+3%
|
15 068
+3%
|
15 523
+3%
|
15 525
+0%
|
14 983
-3%
|
15 176
+1%
|
14 524
-4%
|
14 000
-4%
|
13 929
-1%
|
13 453
-3%
|
13 070
-3%
|
12 285
-6%
|
11 475
-7%
|
10 977
-4%
|
11 074
+1%
|
12 121
+9%
|
13 285
+10%
|
14 524
+9%
|
16 511
+14%
|
19 026
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 105)
|
(1 204)
|
(1 320)
|
(1 570)
|
(1 940)
|
(2 098)
|
(2 320)
|
(2 320)
|
(2 254)
|
(2 292)
|
(2 340)
|
(2 329)
|
(2 342)
|
(2 461)
|
(2 603)
|
(4 114)
|
(5 254)
|
(5 903)
|
(6 980)
|
(6 736)
|
(7 096)
|
(7 163)
|
(7 206)
|
(7 254)
|
(7 206)
|
(6 614)
|
(6 644)
|
(6 190)
|
(5 764)
|
(6 351)
|
(6 442)
|
(6 366)
|
(5 979)
|
(5 570)
|
(5 181)
|
(5 083)
|
(5 172)
|
(5 255)
|
(5 570)
|
(6 132)
|
(6 875)
|
|
Gross Profit |
363
N/A
|
508
+40%
|
562
+11%
|
667
+19%
|
841
+26%
|
928
+10%
|
1 044
+13%
|
1 149
+10%
|
1 120
-3%
|
1 164
+4%
|
1 139
-2%
|
1 062
-7%
|
1 033
-3%
|
1 030
0%
|
1 406
+36%
|
3 383
+141%
|
5 033
+49%
|
6 621
+32%
|
7 593
+15%
|
7 083
-7%
|
7 105
+0%
|
7 527
+6%
|
7 862
+4%
|
8 269
+5%
|
8 319
+1%
|
8 369
+1%
|
8 532
+2%
|
8 335
-2%
|
8 236
-1%
|
7 578
-8%
|
7 011
-7%
|
6 704
-4%
|
6 306
-6%
|
5 905
-6%
|
5 797
-2%
|
5 992
+3%
|
6 949
+16%
|
8 029
+16%
|
8 953
+12%
|
10 379
+16%
|
12 151
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(222)
|
(271)
|
(284)
|
(329)
|
(400)
|
(464)
|
(494)
|
(523)
|
(505)
|
(556)
|
(519)
|
(519)
|
(529)
|
(569)
|
(895)
|
(1 905)
|
(2 780)
|
(3 368)
|
(3 915)
|
(3 738)
|
(3 666)
|
(4 383)
|
(4 297)
|
(4 466)
|
(4 620)
|
(4 815)
|
(5 165)
|
(5 798)
|
(6 175)
|
(6 723)
|
(6 681)
|
(6 133)
|
(5 767)
|
(5 551)
|
(11 505)
|
(11 504)
|
(12 128)
|
(6 648)
|
(7 413)
|
(8 761)
|
(10 239)
|
|
Selling, General & Administrative |
(209)
|
(196)
|
(273)
|
(322)
|
(380)
|
(341)
|
(459)
|
(494)
|
(484)
|
(363)
|
(517)
|
(522)
|
(481)
|
(403)
|
(760)
|
(1 309)
|
(1 966)
|
(2 423)
|
(2 848)
|
(2 807)
|
(2 810)
|
(3 145)
|
(3 104)
|
(3 314)
|
(3 407)
|
(3 448)
|
(3 782)
|
(4 282)
|
(4 535)
|
(4 733)
|
(4 897)
|
(4 310)
|
(3 993)
|
(3 400)
|
(3 336)
|
(3 442)
|
(4 016)
|
(4 880)
|
(5 542)
|
(6 853)
|
(8 134)
|
|
Research & Development |
0
|
(53)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(145)
|
0
|
(579)
|
(903)
|
(1 015)
|
(1 399)
|
(1 247)
|
(1 160)
|
(1 297)
|
(1 372)
|
(1 343)
|
(1 409)
|
(1 468)
|
(1 560)
|
(1 698)
|
(1 818)
|
(1 786)
|
(1 909)
|
(1 943)
|
(1 896)
|
(1 741)
|
(1 832)
|
(1 727)
|
(1 740)
|
(1 469)
|
(1 637)
|
(1 638)
|
(1 740)
|
|
Depreciation & Amortization |
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(13)
|
(2)
|
(11)
|
(7)
|
(20)
|
(3)
|
(34)
|
(29)
|
(21)
|
(2)
|
(2)
|
3
|
(48)
|
3
|
(136)
|
(17)
|
89
|
121
|
332
|
316
|
304
|
131
|
180
|
191
|
196
|
195
|
177
|
181
|
178
|
143
|
126
|
121
|
122
|
(80)
|
(6 338)
|
(6 334)
|
(6 372)
|
(36)
|
(234)
|
(269)
|
(366)
|
|
Operating Income |
141
N/A
|
237
+69%
|
277
+17%
|
337
+22%
|
441
+31%
|
464
+5%
|
551
+19%
|
626
+14%
|
616
-2%
|
608
-1%
|
620
+2%
|
542
-13%
|
504
-7%
|
461
-9%
|
511
+11%
|
1 479
+190%
|
2 253
+52%
|
3 252
+44%
|
3 678
+13%
|
3 345
-9%
|
3 439
+3%
|
3 144
-9%
|
3 566
+13%
|
3 803
+7%
|
3 699
-3%
|
3 554
-4%
|
3 367
-5%
|
2 536
-25%
|
2 061
-19%
|
855
-59%
|
330
-61%
|
572
+73%
|
539
-6%
|
354
-34%
|
(5 709)
N/A
|
(5 512)
+3%
|
(5 178)
+6%
|
1 381
N/A
|
1 540
+12%
|
1 618
+5%
|
1 911
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
1
|
(2)
|
(3)
|
(8)
|
(12)
|
(18)
|
(21)
|
(20)
|
(20)
|
(21)
|
465
|
474
|
6
|
654
|
258
|
327
|
206
|
168
|
93
|
(43)
|
(212)
|
(171)
|
(256)
|
(72)
|
(259)
|
(105)
|
2 382
|
2 263
|
(6)
|
2 383
|
(55)
|
(153)
|
(1 012)
|
(967)
|
(984)
|
(825)
|
(253)
|
(256)
|
(263)
|
(448)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
495
|
(0)
|
5
|
2
|
135
|
(2)
|
(8)
|
(5)
|
133
|
(0)
|
(1)
|
(1)
|
143
|
20
|
21
|
24
|
2 396
|
5
|
4
|
3
|
(6 285)
|
7
|
8
|
8
|
(136)
|
3
|
6
|
6
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
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 |
(4)
|
0
|
0
|
5
|
9
|
14
|
14
|
11
|
10
|
7
|
8
|
9
|
5
|
(1)
|
6
|
6
|
8
|
(5)
|
(3)
|
(5)
|
(9)
|
(2)
|
(19)
|
22
|
23
|
(14)
|
(3)
|
(43)
|
(47)
|
(0)
|
(6)
|
(21)
|
(17)
|
(26)
|
(23)
|
(3)
|
5
|
(27)
|
(28)
|
(55)
|
(64)
|
|
Pre-Tax Income |
136
N/A
|
237
+74%
|
275
+16%
|
340
+23%
|
442
+30%
|
465
+5%
|
546
+17%
|
615
+13%
|
605
-2%
|
594
-2%
|
605
+2%
|
1 015
+68%
|
983
-3%
|
961
-2%
|
1 170
+22%
|
1 747
+49%
|
2 590
+48%
|
3 588
+39%
|
3 842
+7%
|
3 425
-11%
|
3 383
-1%
|
3 063
-9%
|
3 376
+10%
|
3 568
+6%
|
3 649
+2%
|
3 424
-6%
|
3 279
-4%
|
4 897
+49%
|
4 302
-12%
|
3 244
-25%
|
2 711
-16%
|
500
-82%
|
372
-26%
|
(6 969)
N/A
|
(6 692)
+4%
|
(6 491)
+3%
|
(5 990)
+8%
|
965
N/A
|
1 259
+30%
|
1 305
+4%
|
1 405
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(26)
|
(30)
|
(36)
|
(48)
|
(55)
|
(69)
|
(73)
|
(75)
|
(87)
|
(95)
|
(167)
|
(157)
|
(176)
|
(198)
|
(48)
|
(170)
|
(229)
|
(235)
|
(386)
|
(334)
|
(327)
|
(388)
|
(425)
|
(486)
|
(452)
|
(486)
|
(973)
|
(886)
|
(710)
|
(585)
|
(23)
|
(31)
|
(115)
|
(176)
|
(210)
|
(319)
|
(377)
|
(406)
|
(406)
|
(410)
|
|
Income from Continuing Operations |
112
|
211
|
245
|
303
|
394
|
410
|
477
|
542
|
529
|
507
|
510
|
848
|
826
|
785
|
973
|
1 699
|
2 420
|
3 359
|
3 607
|
3 039
|
3 049
|
2 735
|
2 988
|
3 143
|
3 163
|
2 973
|
2 794
|
3 924
|
3 416
|
2 534
|
2 126
|
476
|
342
|
(7 084)
|
(6 868)
|
(6 701)
|
(6 309)
|
588
|
853
|
899
|
995
|
|
Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
8
|
16
|
(2 013)
|
(2 349)
|
(2 057)
|
(2 061)
|
(450)
|
(124)
|
(433)
|
(441)
|
(26)
|
(66)
|
(130)
|
(186)
|
(208)
|
(175)
|
(114)
|
(54)
|
(8)
|
1
|
(8)
|
(43)
|
(64)
|
(111)
|
(85)
|
(97)
|
|
Net Income (Common) |
111
N/A
|
209
+89%
|
243
+16%
|
301
+24%
|
392
+30%
|
408
+4%
|
475
+16%
|
538
+13%
|
526
-2%
|
503
-4%
|
507
+1%
|
847
+67%
|
826
-3%
|
783
-5%
|
971
+24%
|
1 707
+76%
|
2 436
+43%
|
1 346
-45%
|
1 257
-7%
|
982
-22%
|
988
+1%
|
2 285
+131%
|
2 865
+25%
|
2 710
-5%
|
2 722
+0%
|
2 946
+8%
|
2 727
-7%
|
3 794
+39%
|
3 230
-15%
|
2 327
-28%
|
1 951
-16%
|
362
-81%
|
288
-21%
|
(7 092)
N/A
|
(6 868)
+3%
|
(6 709)
+2%
|
(6 353)
+5%
|
524
N/A
|
742
+42%
|
814
+10%
|
898
+10%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.11
+57%
|
0.13
+18%
|
0.12
-8%
|
0.15
+25%
|
0.17
+13%
|
0.17
N/A
|
0.16
-6%
|
0.17
+6%
|
0.28
+65%
|
0.27
-4%
|
0.25
-7%
|
0.24
-4%
|
0.17
-29%
|
0.34
+100%
|
0.28
-18%
|
0.45
+61%
|
0.15
-67%
|
0.15
N/A
|
0.33
+120%
|
0.38
+15%
|
0.39
+3%
|
0.39
N/A
|
0.4
+3%
|
0.36
-10%
|
0.52
+44%
|
0.44
-15%
|
0.32
-27%
|
0.27
-16%
|
0.05
-81%
|
0.04
-20%
|
-0.96
N/A
|
-0.93
+3%
|
-0.88
+5%
|
-0.86
+2%
|
0.07
N/A
|
0.1
+43%
|
0.11
+10%
|
0.12
+9%
|