Shandong Hongyu Agricultural Machinery Co Ltd
SZSE:002890

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Shandong Hongyu Agricultural Machinery Co Ltd Logo
Shandong Hongyu Agricultural Machinery Co Ltd
SZSE:002890
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Price: 11.12 CNY 0.36%
Market Cap: 1.9B CNY
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Income Statement

Earnings Waterfall
Shandong Hongyu Agricultural Machinery Co Ltd

Revenue
337.6m CNY
Cost of Revenue
-280m CNY
Gross Profit
57.5m CNY
Operating Expenses
-39.8m CNY
Operating Income
17.7m CNY
Other Expenses
2.4m CNY
Net Income
20.1m CNY

Income Statement
Shandong Hongyu Agricultural Machinery Co Ltd

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Income Statement
Currency: CNY
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
303
N/A
306
+1%
284
-7%
258
-9%
217
-16%
218
+0%
239
+10%
256
+7%
270
+5%
270
0%
282
+5%
259
-8%
311
+20%
355
+14%
406
+14%
453
+11%
434
-4%
428
-1%
410
-4%
408
0%
398
-3%
416
+5%
398
-5%
409
+3%
411
+1%
372
-9%
364
-2%
348
-5%
338
-3%
Gross Profit
Cost of Revenue
(219)
(223)
(203)
(196)
(172)
(180)
(200)
(225)
(240)
(241)
(245)
(226)
(266)
(296)
(340)
(378)
(362)
(359)
(341)
(345)
(340)
(358)
(335)
(341)
(340)
(306)
(302)
(290)
(280)
Gross Profit
84
N/A
84
-1%
80
-4%
63
-22%
45
-29%
38
-15%
39
+3%
32
-19%
30
-4%
29
-5%
37
+28%
33
-12%
45
+37%
59
+31%
66
+12%
74
+12%
72
-3%
69
-5%
69
+0%
63
-9%
58
-9%
59
+2%
63
+7%
67
+7%
71
+5%
66
-7%
62
-6%
57
-8%
58
+0%
Operating Income
Operating Expenses
(38)
(38)
(40)
(32)
(27)
(25)
(30)
(28)
(30)
(29)
(33)
(30)
(32)
(37)
(43)
(46)
(49)
(47)
(46)
(39)
(34)
(36)
(45)
(47)
(50)
(48)
(45)
(39)
(40)
Selling, General & Administrative
(39)
(38)
(26)
(33)
(28)
(27)
(21)
(20)
(18)
(16)
(22)
(21)
(24)
(27)
(28)
(31)
(31)
(31)
(28)
(28)
(25)
(26)
(29)
(34)
(35)
(32)
(30)
(28)
(30)
Research & Development
0
0
(11)
0
0
(2)
(6)
(6)
(9)
(9)
(8)
(9)
(8)
(11)
(11)
(15)
(17)
(15)
(12)
(12)
(10)
(11)
(12)
(14)
(14)
(15)
(10)
(12)
(12)
Depreciation & Amortization
0
0
(3)
0
0
0
(5)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
Other Operating Expenses
0
(1)
1
1
1
3
1
(3)
(3)
(4)
1
1
1
1
1
0
(0)
(1)
(1)
(0)
0
1
1
0
(0)
(1)
1
1
2
Operating Income
46
N/A
45
-1%
40
-10%
31
-23%
17
-44%
13
-28%
9
-30%
3
-61%
1
-85%
(0)
N/A
4
N/A
3
-20%
13
+291%
22
+68%
24
+9%
28
+19%
23
-18%
22
-7%
23
+4%
24
+5%
23
-2%
23
-2%
18
-22%
21
+16%
21
-1%
18
-12%
17
-3%
18
+4%
18
-3%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(1)
0
1
4
6
5
6
5
5
5
6
4
3
3
2
3
5
3
3
4
5
4
4
4
6
5
4
Non-Reccuring Items
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
1
8
7
8
25
17
18
18
1
1
0
(1)
(1)
(1)
0
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
0
0
(0)
Pre-Tax Income
45
N/A
52
+15%
47
-9%
39
-17%
43
+10%
33
-22%
32
-3%
26
-20%
8
-70%
6
-28%
9
+63%
7
-20%
17
+136%
24
+42%
26
+8%
31
+16%
25
-18%
24
-5%
27
+13%
27
+1%
26
-3%
27
+2%
23
-16%
25
+9%
25
+0%
22
-10%
24
+6%
23
-3%
22
-4%
Net Income
Tax Provision
(6)
(7)
(7)
(5)
(6)
(5)
(4)
(4)
(0)
0
(1)
(0)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(2)
(0)
(0)
(0)
0
(2)
(2)
(2)
Income from Continuing Operations
39
45
40
34
36
29
28
22
7
6
9
7
15
21
23
27
23
22
25
25
24
25
23
24
25
22
22
21
20
Net Income (Common)
39
N/A
45
+15%
40
-10%
34
-16%
36
+9%
29
-21%
28
-2%
22
-20%
7
-67%
6
-23%
9
+54%
7
-20%
15
+123%
21
+38%
23
+10%
27
+17%
23
-17%
22
-3%
25
+12%
25
0%
24
-3%
25
+3%
23
-8%
24
+8%
25
+0%
22
-9%
22
-4%
21
-3%
20
-4%
EPS (Diluted)
0.55
N/A
0.52
-5%
0.5
-4%
0.35
-30%
0.41
+17%
0.31
-24%
0.3
-3%
0.24
-20%
0.08
-67%
0.06
-25%
0.09
+50%
0.07
-22%
0.16
+129%
0.23
+44%
0.25
+9%
0.3
+20%
0.25
-17%
0.24
-4%
0.15
-38%
0.26
+73%
0.26
N/A
0.18
-31%
0.13
-28%
0.2
+54%
0.19
-5%
0.13
-32%
0.13
N/A
0.13
N/A
0.12
-8%

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