G

Guangdong Hongda Holdings Group Co Ltd
SZSE:002683

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Guangdong Hongda Holdings Group Co Ltd
SZSE:002683
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Price: 26.02 CNY 4.5% Market Closed
Market Cap: 19.8B CNY
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Income Statement

Earnings Waterfall
Guangdong Hongda Holdings Group Co Ltd

Revenue
12.1B CNY
Cost of Revenue
-9.5B CNY
Gross Profit
2.6B CNY
Operating Expenses
-1.4B CNY
Operating Income
1.2B CNY
Other Expenses
-429.3m CNY
Net Income
809.2m CNY

Income Statement
Guangdong Hongda Holdings Group 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
3 407
N/A
3 344
-2%
3 400
+2%
3 275
-4%
3 082
-6%
2 990
-3%
3 005
+1%
2 809
-7%
2 914
+4%
3 115
+7%
3 212
+3%
3 499
+9%
3 724
+6%
3 777
+1%
3 985
+6%
4 096
+3%
4 259
+4%
4 574
+7%
4 580
+0%
4 886
+7%
5 157
+6%
5 393
+5%
5 902
+9%
5 807
-2%
6 105
+5%
6 312
+3%
6 395
+1%
6 978
+9%
7 306
+5%
7 884
+8%
8 526
+8%
8 828
+4%
9 335
+6%
9 607
+3%
10 169
+6%
10 356
+2%
10 758
+4%
11 244
+5%
11 543
+3%
11 758
+2%
12 118
+3%
Gross Profit
Cost of Revenue
(2 681)
(2 597)
(2 659)
(2 571)
(2 440)
(2 373)
(2 400)
(2 292)
(2 401)
(2 540)
(2 612)
(2 837)
(3 006)
(3 099)
(3 157)
(3 280)
(3 382)
(3 596)
(3 603)
(3 872)
(4 118)
(4 319)
(4 701)
(4 629)
(4 857)
(4 958)
(5 020)
(5 539)
(5 789)
(6 311)
(6 799)
(7 080)
(7 477)
(7 710)
(8 245)
(8 472)
(8 801)
(9 187)
(9 157)
(9 352)
(9 528)
Gross Profit
726
N/A
747
+3%
740
-1%
704
-5%
643
-9%
616
-4%
606
-2%
517
-15%
513
-1%
575
+12%
600
+4%
661
+10%
718
+8%
679
-5%
828
+22%
816
-1%
877
+7%
978
+11%
977
0%
1 014
+4%
1 038
+2%
1 074
+3%
1 202
+12%
1 179
-2%
1 247
+6%
1 354
+9%
1 375
+2%
1 439
+5%
1 517
+5%
1 573
+4%
1 727
+10%
1 748
+1%
1 858
+6%
1 897
+2%
1 924
+1%
1 884
-2%
1 956
+4%
2 057
+5%
2 386
+16%
2 406
+1%
2 590
+8%
Operating Income
Operating Expenses
(363)
(378)
(419)
(390)
(373)
(375)
(429)
(424)
(435)
(472)
(481)
(476)
(487)
(463)
(549)
(516)
(542)
(570)
(571)
(580)
(587)
(613)
(751)
(707)
(727)
(806)
(768)
(772)
(817)
(791)
(900)
(872)
(833)
(825)
(1 015)
(929)
(1 000)
(1 076)
(1 281)
(1 274)
(1 352)
Selling, General & Administrative
(340)
(355)
(284)
(374)
(363)
(361)
(278)
(374)
(374)
(390)
(326)
(451)
(466)
(429)
(366)
(355)
(384)
(408)
(364)
(409)
(374)
(397)
(512)
(516)
(530)
(577)
(491)
(517)
(559)
(531)
(598)
(614)
(582)
(596)
(649)
(631)
(658)
(699)
(834)
(815)
(884)
Research & Development
0
0
(115)
0
0
0
(130)
0
0
0
(118)
0
0
(29)
(153)
0
0
(125)
(165)
(147)
(196)
(199)
(193)
(200)
(213)
(245)
(250)
(273)
(275)
(260)
(237)
(292)
(300)
(297)
(275)
(287)
(289)
(303)
(352)
(396)
(421)
Depreciation & Amortization
0
0
(15)
0
0
0
(18)
0
0
0
(36)
0
0
0
(35)
0
0
0
(49)
0
0
0
(46)
0
0
0
(39)
0
0
0
(72)
0
0
0
(69)
0
0
0
(86)
0
0
Other Operating Expenses
(22)
(24)
(5)
(16)
(10)
(15)
(3)
(50)
(62)
(82)
(2)
(25)
(21)
(5)
6
(161)
(158)
(38)
7
(24)
(16)
(17)
0
9
16
16
12
18
17
(0)
7
33
48
68
(22)
(11)
(53)
(73)
(9)
(63)
(47)
Operating Income
364
N/A
369
+1%
321
-13%
315
-2%
270
-14%
241
-11%
177
-27%
93
-47%
78
-16%
103
+31%
119
+15%
185
+56%
231
+25%
216
-6%
280
+30%
301
+8%
336
+12%
408
+22%
406
0%
434
+7%
452
+4%
462
+2%
451
-2%
472
+5%
520
+10%
547
+5%
608
+11%
667
+10%
699
+5%
782
+12%
828
+6%
876
+6%
1 025
+17%
1 072
+5%
909
-15%
955
+5%
957
+0%
981
+3%
1 105
+13%
1 131
+2%
1 239
+9%
Pre-Tax Income
Interest Income Expense
(51)
(56)
(50)
(52)
(42)
(37)
(30)
(36)
(46)
(59)
(50)
(60)
(62)
(55)
(64)
(81)
(81)
(92)
(88)
(77)
(77)
(66)
(60)
(71)
(57)
(57)
(16)
(30)
(44)
(39)
(6)
(92)
(78)
(98)
73
50
53
61
5
17
27
Non-Reccuring Items
0
0
0
0
0
0
(12)
0
0
0
(1)
(1)
1
3
1
5
(1)
(5)
(5)
(12)
(9)
(7)
3
0
(7)
(8)
(22)
(13)
(12)
(12)
(21)
(7)
(6)
(5)
(18)
(5)
4
5
29
27
19
Gain/Loss on Disposition of Assets
(9)
0
9
0
(3)
(3)
0
(1)
(1)
(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
Total Other Income
5
(3)
5
18
19
19
12
11
8
8
6
5
4
2
4
1
2
(1)
(10)
(10)
(10)
(5)
10
8
7
4
5
5
3
5
5
(6)
(4)
(6)
2
(9)
(10)
(9)
(4)
(5)
(6)
Pre-Tax Income
308
N/A
310
+0%
285
-8%
280
-2%
244
-13%
220
-10%
147
-33%
68
-54%
39
-42%
51
+31%
74
+45%
129
+74%
173
+34%
166
-4%
221
+33%
225
+2%
255
+13%
310
+21%
303
-2%
335
+10%
357
+7%
383
+7%
403
+5%
408
+1%
463
+13%
486
+5%
574
+18%
629
+10%
646
+3%
736
+14%
806
+9%
771
-4%
937
+22%
963
+3%
966
+0%
992
+3%
1 004
+1%
1 039
+4%
1 134
+9%
1 171
+3%
1 277
+9%
Net Income
Tax Provision
(77)
(78)
(56)
(52)
(36)
(31)
(17)
(3)
1
(3)
(7)
(16)
(26)
(16)
(40)
(44)
(44)
(61)
(38)
(42)
(44)
(41)
(30)
(27)
(37)
(37)
(75)
(84)
(74)
(99)
(119)
(124)
(181)
(194)
(128)
(128)
(111)
(101)
(161)
(168)
(165)
Income from Continuing Operations
231
232
229
228
208
189
130
65
40
48
68
114
147
150
181
182
211
249
265
292
313
342
374
382
426
449
499
545
573
637
687
647
756
768
839
863
893
938
972
1 003
1 112
Income to Minority Interest
(49)
(56)
(64)
(67)
(58)
(51)
(29)
(15)
(1)
(1)
(5)
(6)
(7)
(12)
(18)
(19)
(36)
(38)
(51)
(58)
(55)
(63)
(67)
(68)
(84)
(89)
(96)
(103)
(130)
(166)
(206)
(199)
(235)
(236)
(278)
(292)
(264)
(272)
(256)
(263)
(303)
Net Income (Common)
182
N/A
175
-3%
166
-6%
162
-2%
150
-7%
137
-8%
101
-26%
50
-51%
39
-22%
47
+22%
63
+33%
108
+72%
139
+29%
139
0%
163
+17%
162
0%
175
+8%
210
+20%
214
+2%
234
+10%
258
+10%
279
+8%
307
+10%
313
+2%
342
+9%
360
+5%
404
+12%
442
+9%
443
+0%
471
+6%
480
+2%
448
-7%
521
+16%
532
+2%
561
+5%
571
+2%
629
+10%
666
+6%
716
+7%
740
+3%
809
+9%
EPS (Diluted)
0.34
N/A
0.32
-6%
0.29
-9%
0.28
-3%
0.25
-11%
0.23
-8%
0.17
-26%
0.08
-53%
0.06
-25%
0.07
+17%
0.09
+29%
0.16
+78%
0.2
+25%
0.2
N/A
0.23
+15%
0.23
N/A
0.25
+9%
0.3
+20%
0.31
+3%
0.34
+10%
0.37
+9%
0.4
+8%
0.43
+7%
0.45
+5%
0.49
+9%
0.51
+4%
0.57
+12%
0.61
+7%
0.6
-2%
0.63
+5%
0.64
+2%
0.6
-6%
0.7
+17%
0.71
+1%
0.75
+6%
0.76
+1%
0.84
+11%
0.89
+6%
0.96
+8%
0.99
+3%
1.08
+9%

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