Z

Zhejiang Century Huatong Group Co Ltd
SZSE:002602

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Zhejiang Century Huatong Group Co Ltd
SZSE:002602
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Price: 4.91 CNY -0.2% Market Closed
Market Cap: 36.6B CNY
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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

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Income Statement
Currency: CNY
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%

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