Guangdong Hoshion Aluminium Co Ltd
SZSE:002824

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Guangdong Hoshion Aluminium Co Ltd Logo
Guangdong Hoshion Aluminium Co Ltd
SZSE:002824
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Price: 17.45 CNY 2.17% Market Closed
Market Cap: 4.9B CNY
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Income Statement

Earnings Waterfall
Guangdong Hoshion Aluminium Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-2.8B CNY
Gross Profit
398.9m CNY
Operating Expenses
-278m CNY
Operating Income
120.9m CNY
Other Expenses
-28.4m CNY
Net Income
92.6m CNY

Income Statement
Guangdong Hoshion Aluminium Co Ltd

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Income Statement
Currency: CNY
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
745
N/A
747
+0%
767
+3%
802
+5%
792
-1%
826
+4%
841
+2%
859
+2%
896
+4%
990
+11%
1 065
+8%
1 109
+4%
1 182
+7%
1 218
+3%
1 333
+9%
1 291
-3%
1 322
+2%
1 331
+1%
1 485
+12%
1 702
+15%
1 877
+10%
2 134
+14%
2 410
+13%
2 666
+11%
2 815
+6%
2 974
+6%
2 999
+1%
2 848
-5%
2 805
-2%
2 863
+2%
2 905
+1%
3 084
+6%
3 153
+2%
3 190
+1%
Gross Profit
Cost of Revenue
(575)
(569)
(585)
(623)
(626)
(664)
(675)
(705)
(741)
(830)
(906)
(952)
(1 011)
(1 039)
(1 133)
(1 094)
(1 123)
(1 115)
(1 221)
(1 384)
(1 526)
(1 736)
(1 924)
(2 144)
(2 276)
(2 420)
(2 434)
(2 331)
(2 291)
(2 335)
(2 428)
(2 621)
(2 721)
(2 792)
Gross Profit
171
N/A
178
+4%
182
+2%
180
-1%
165
-8%
163
-2%
166
+2%
153
-8%
155
+1%
160
+3%
159
-1%
157
-1%
171
+9%
180
+5%
200
+11%
198
-1%
199
+1%
215
+8%
263
+22%
318
+21%
352
+11%
398
+13%
487
+22%
522
+7%
540
+3%
554
+3%
565
+2%
517
-8%
514
-1%
528
+3%
477
-10%
463
-3%
432
-7%
399
-8%
Operating Income
Operating Expenses
(84)
(85)
(93)
(94)
(89)
(93)
(93)
(90)
(98)
(106)
(128)
(133)
(146)
(158)
(171)
(170)
(169)
(167)
(162)
(172)
(172)
(181)
(243)
(253)
(273)
(295)
(302)
(288)
(299)
(303)
(302)
(300)
(283)
(278)
Selling, General & Administrative
(72)
(73)
(67)
(82)
(66)
(70)
(70)
(69)
(88)
(94)
(94)
(106)
(102)
(110)
(114)
(110)
(112)
(109)
(96)
(99)
(95)
(94)
(138)
(143)
(146)
(157)
(144)
(135)
(149)
(159)
(158)
(174)
(170)
(164)
Research & Development
0
(11)
(22)
0
0
(12)
(25)
0
0
(16)
(32)
(31)
(44)
(50)
(52)
(55)
(55)
(55)
(62)
(72)
(77)
(89)
(98)
(114)
(131)
(145)
(156)
(158)
(159)
(157)
(143)
(157)
(152)
(154)
Depreciation & Amortization
0
(2)
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(10)
0
0
0
(12)
0
0
0
(10)
0
0
0
(14)
0
0
0
(22)
0
0
0
Other Operating Expenses
(12)
0
(0)
(11)
(22)
(11)
5
(21)
(10)
5
5
4
1
1
5
(5)
(2)
(3)
6
(1)
0
2
3
3
4
6
11
5
9
12
21
32
38
40
Operating Income
86
N/A
93
+8%
89
-4%
86
-3%
77
-11%
70
-9%
73
+5%
64
-13%
57
-11%
55
-4%
31
-43%
24
-23%
25
+7%
22
-14%
29
+33%
28
-3%
30
+9%
48
+58%
101
+110%
146
+44%
180
+23%
217
+21%
244
+12%
269
+10%
267
-1%
259
-3%
263
+2%
229
-13%
215
-6%
225
+5%
175
-22%
163
-6%
149
-9%
121
-19%
Pre-Tax Income
Interest Income Expense
(2)
(4)
(2)
(1)
(0)
1
1
1
1
0
(2)
(6)
(10)
(12)
(13)
(14)
(13)
(14)
(13)
(15)
(15)
(14)
(20)
(22)
(26)
(29)
(33)
(34)
(33)
(35)
(27)
(27)
(30)
(32)
Non-Reccuring Items
0
0
(0)
0
0
0
(1)
0
(0)
(0)
(1)
0
0
0
(1)
(0)
(0)
(0)
(5)
0
0
(0)
(0)
0
0
3
3
3
2
(2)
(3)
(2)
(1)
(0)
Gain/Loss on Disposition of Assets
(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
0
Total Other Income
3
3
4
6
6
6
1
(2)
(3)
(3)
(2)
(3)
(3)
(3)
(0)
(1)
(1)
(1)
2
(1)
(1)
(1)
(0)
(1)
(0)
(0)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
Pre-Tax Income
87
N/A
92
+6%
90
-2%
92
+2%
83
-10%
77
-7%
75
-2%
62
-17%
55
-12%
52
-6%
26
-50%
15
-41%
13
-17%
7
-47%
15
+122%
14
-9%
17
+22%
33
+96%
86
+163%
129
+51%
164
+27%
202
+23%
223
+11%
246
+10%
240
-2%
233
-3%
232
0%
196
-15%
182
-7%
186
+2%
144
-22%
133
-8%
117
-12%
87
-26%
Net Income
Tax Provision
(20)
(21)
(15)
(13)
(10)
(8)
(10)
(8)
(8)
(10)
(7)
(7)
(5)
(2)
(1)
0
(1)
(2)
(7)
(10)
(16)
(22)
(10)
(19)
(17)
(2)
(18)
(10)
(3)
(14)
(2)
1
1
6
Income from Continuing Operations
67
71
75
79
73
70
65
54
47
42
19
8
8
5
14
14
16
31
78
119
147
180
213
227
223
231
213
186
179
171
142
135
119
93
Income to Minority Interest
0
0
0
0
0
0
0
1
1
1
(0)
(1)
(2)
(3)
(4)
(3)
(2)
(2)
(3)
(5)
(6)
(6)
(7)
(6)
(8)
(9)
(9)
(8)
(6)
(4)
(0)
(0)
(0)
(0)
Net Income (Common)
67
N/A
71
+6%
75
+6%
79
+5%
73
-7%
70
-5%
65
-6%
54
-17%
48
-13%
43
-9%
19
-57%
8
-59%
6
-19%
2
-68%
10
+420%
11
+9%
14
+25%
29
+105%
75
+161%
114
+51%
141
+24%
174
+23%
206
+19%
220
+7%
215
-2%
222
+3%
205
-8%
179
-13%
173
-3%
168
-3%
142
-16%
134
-5%
119
-12%
93
-22%
EPS (Diluted)
0.49
N/A
0.52
+6%
0.56
+8%
0.46
-18%
0.38
-17%
0.38
N/A
0.36
-5%
0.3
-17%
0.27
-10%
0.24
-11%
0.1
-58%
0.04
-60%
0.03
-25%
0.01
-67%
0.06
+500%
0.07
+17%
0.09
+29%
0.17
+89%
0.41
+141%
0.63
+54%
0.77
+22%
0.95
+23%
0.8
-16%
1.19
+49%
1.16
-3%
0.8
-31%
0.76
-5%
0.62
-18%
0.62
N/A
0.6
-3%
0.51
-15%
0.48
-6%
0.42
-13%
0.34
-19%

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