G
Guangdong Huafeng New Energy Technology Co Ltd
SZSE:002806
Guangdong Huafeng New Energy Technology Co Ltd
SZSE:002806
Price:
17.1
CNY
0.47%
Market Closed
Market Cap:
¥3.6B
Income Statement
Earnings Waterfall
Guangdong Huafeng New Energy Technology Co Ltd
Guangdong Huafeng New Energy Technology Co Ltd
Income Statement
Guangdong Huafeng New Energy Technology Co Ltd
Guangdong Huafeng New Energy Technology Co Ltd
Currency: CNY
| 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 |
6
|
2
|
3
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
16
|
8
|
12
|
0
|
27
|
13
|
15
|
0
|
27
|
12
|
11
|
0
|
25
|
11
|
12
|
0
|
25
|
12
|
14
|
0
|
0
|
14
|
0
|
0
|
|
| Revenue |
300
N/A
|
315
+5%
|
328
+4%
|
339
+3%
|
372
+10%
|
395
+6%
|
397
+0%
|
421
+6%
|
440
+4%
|
453
+3%
|
487
+7%
|
498
+2%
|
650
+30%
|
649
0%
|
684
+5%
|
721
+5%
|
706
-2%
|
664
-6%
|
613
-8%
|
584
-5%
|
440
-25%
|
476
+8%
|
564
+18%
|
616
+9%
|
688
+12%
|
744
+8%
|
707
-5%
|
677
-4%
|
658
-3%
|
646
-2%
|
672
+4%
|
696
+4%
|
719
+3%
|
786
+9%
|
845
+7%
|
924
+9%
|
1 031
+12%
|
1 105
+7%
|
1 151
+4%
|
1 167
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(241)
|
(252)
|
(265)
|
(274)
|
(305)
|
(328)
|
(331)
|
(352)
|
(361)
|
(374)
|
(395)
|
(398)
|
(480)
|
(480)
|
(509)
|
(542)
|
(540)
|
(515)
|
(489)
|
(472)
|
(427)
|
(454)
|
(509)
|
(544)
|
(544)
|
(574)
|
(565)
|
(554)
|
(532)
|
(541)
|
(554)
|
(576)
|
(627)
|
(677)
|
(713)
|
(757)
|
(861)
|
(938)
|
(988)
|
(1 024)
|
|
| Gross Profit |
59
N/A
|
62
+7%
|
62
0%
|
64
+3%
|
66
+3%
|
67
+1%
|
66
-1%
|
69
+3%
|
78
+14%
|
79
+1%
|
92
+16%
|
100
+9%
|
170
+70%
|
170
0%
|
176
+3%
|
180
+2%
|
167
-7%
|
149
-10%
|
125
-17%
|
113
-9%
|
14
-88%
|
23
+67%
|
55
+140%
|
72
+31%
|
144
+101%
|
170
+18%
|
143
-16%
|
123
-14%
|
126
+2%
|
105
-16%
|
118
+12%
|
120
+1%
|
92
-23%
|
109
+19%
|
132
+21%
|
167
+26%
|
170
+1%
|
167
-1%
|
163
-3%
|
142
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(28)
|
(30)
|
(31)
|
(37)
|
(38)
|
(40)
|
(44)
|
(44)
|
(42)
|
(47)
|
(50)
|
(71)
|
(76)
|
(88)
|
(98)
|
(109)
|
(105)
|
(97)
|
(95)
|
(107)
|
(310)
|
(303)
|
(306)
|
(93)
|
(97)
|
(103)
|
(103)
|
(113)
|
(114)
|
(130)
|
(140)
|
(149)
|
(395)
|
(400)
|
(408)
|
(139)
|
(99)
|
(144)
|
(138)
|
|
| Selling, General & Administrative |
(21)
|
(25)
|
(25)
|
(27)
|
(29)
|
(36)
|
(40)
|
(44)
|
(38)
|
(48)
|
(55)
|
(59)
|
(70)
|
(80)
|
(88)
|
(101)
|
(88)
|
(92)
|
(79)
|
(71)
|
(76)
|
(81)
|
(78)
|
(83)
|
(54)
|
(62)
|
(62)
|
(59)
|
(77)
|
(89)
|
(97)
|
(97)
|
(78)
|
(87)
|
(92)
|
(99)
|
(83)
|
(96)
|
(98)
|
(90)
|
|
| Research & Development |
(4)
|
(1)
|
(2)
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(1)
|
(10)
|
(10)
|
(18)
|
(19)
|
(32)
|
(32)
|
(35)
|
(38)
|
(48)
|
(51)
|
(56)
|
(61)
|
(47)
|
(57)
|
(54)
|
(54)
|
(59)
|
(70)
|
(71)
|
(75)
|
(53)
|
(60)
|
(61)
|
(65)
|
(43)
|
(53)
|
(56)
|
(56)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(4)
|
(0)
|
0
|
0
|
1
|
4
|
6
|
9
|
10
|
14
|
14
|
18
|
21
|
18
|
18
|
18
|
14
|
26
|
(178)
|
(169)
|
(161)
|
25
|
22
|
13
|
11
|
48
|
45
|
38
|
31
|
8
|
(248)
|
(247)
|
(244)
|
11
|
50
|
10
|
9
|
|
| Operating Income |
31
N/A
|
35
+12%
|
33
-6%
|
33
+2%
|
30
-10%
|
30
-1%
|
26
-12%
|
25
-4%
|
34
+38%
|
37
+8%
|
45
+20%
|
50
+11%
|
99
+100%
|
93
-6%
|
88
-6%
|
81
-8%
|
58
-29%
|
44
-24%
|
27
-38%
|
18
-33%
|
(93)
N/A
|
(287)
-208%
|
(249)
+13%
|
(234)
+6%
|
51
N/A
|
73
+42%
|
40
-45%
|
20
-50%
|
12
-38%
|
(8)
N/A
|
(12)
-47%
|
(21)
-66%
|
(57)
-175%
|
(285)
-403%
|
(267)
+6%
|
(241)
+10%
|
31
N/A
|
68
+123%
|
19
-72%
|
5
-75%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(21)
|
(20)
|
(22)
|
(16)
|
20
|
21
|
20
|
14
|
(20)
|
(24)
|
(27)
|
(28)
|
(28)
|
(25)
|
(27)
|
(27)
|
(27)
|
24
|
29
|
35
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
94
|
0
|
42
|
42
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
4
|
4
|
5
|
5
|
5
|
5
|
6
|
5
|
2
|
1
|
(1)
|
(2)
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
30
N/A
|
34
+11%
|
32
-4%
|
32
-1%
|
29
-10%
|
29
+1%
|
27
-9%
|
27
0%
|
31
+18%
|
32
+2%
|
36
+13%
|
40
+11%
|
92
+129%
|
85
-8%
|
77
-9%
|
69
-11%
|
46
-33%
|
28
-38%
|
12
-58%
|
1
-91%
|
(319)
N/A
|
(312)
+2%
|
(274)
+12%
|
(253)
+8%
|
70
N/A
|
93
+33%
|
59
-37%
|
32
-45%
|
(11)
N/A
|
(35)
-217%
|
(42)
-19%
|
(51)
-21%
|
(329)
-550%
|
(311)
+6%
|
(294)
+5%
|
(269)
+9%
|
97
N/A
|
90
-7%
|
87
-3%
|
79
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(5)
|
(6)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
14
|
14
|
8
|
7
|
(6)
|
(9)
|
(3)
|
(2)
|
3
|
6
|
4
|
5
|
6
|
3
|
1
|
0
|
(13)
|
(12)
|
(14)
|
(11)
|
|
| Income from Continuing Operations |
26
|
29
|
28
|
27
|
26
|
27
|
24
|
25
|
28
|
29
|
31
|
34
|
79
|
73
|
67
|
60
|
38
|
21
|
6
|
(5)
|
(305)
|
(298)
|
(266)
|
(246)
|
64
|
84
|
56
|
30
|
(8)
|
(29)
|
(38)
|
(45)
|
(323)
|
(307)
|
(293)
|
(268)
|
84
|
78
|
74
|
68
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
2
|
2
|
|
| Net Income (Common) |
26
N/A
|
29
+11%
|
28
-2%
|
27
-3%
|
26
-3%
|
27
+2%
|
24
-11%
|
25
+5%
|
29
+14%
|
29
+1%
|
32
+9%
|
34
+7%
|
78
+132%
|
71
-9%
|
66
-8%
|
58
-11%
|
34
-41%
|
17
-49%
|
4
-79%
|
(8)
N/A
|
(305)
-3 862%
|
(299)
+2%
|
(267)
+11%
|
(248)
+7%
|
63
N/A
|
83
+32%
|
55
-33%
|
30
-46%
|
(10)
N/A
|
(30)
-214%
|
(40)
-33%
|
(47)
-17%
|
(324)
-590%
|
(308)
+5%
|
(293)
+5%
|
(268)
+9%
|
85
N/A
|
80
-7%
|
76
-5%
|
70
-7%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.29
+16%
|
0.28
-3%
|
0.2
-29%
|
0.22
+10%
|
0.19
-14%
|
0.17
-11%
|
0.18
+6%
|
0.21
+17%
|
0.21
N/A
|
0.23
+10%
|
0.19
-17%
|
0.53
+179%
|
0.4
-25%
|
0.37
-8%
|
0.33
-11%
|
0.2
-39%
|
0.09
-55%
|
0.02
-78%
|
-0.04
N/A
|
-1.73
-4 225%
|
-1.68
+3%
|
-1.48
+12%
|
-1.27
+14%
|
0.31
N/A
|
0.43
+39%
|
0.29
-33%
|
0.15
-48%
|
-0.05
N/A
|
-0.16
-220%
|
-0.21
-31%
|
-0.25
-19%
|
-1.71
-584%
|
-1.45
+15%
|
-1.54
-6%
|
-1.03
+33%
|
0.41
N/A
|
0.42
+2%
|
0.37
-12%
|
0.37
N/A
|
|
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