Shanxi Huhua Group Co Ltd
SZSE:003002

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Shanxi Huhua Group Co Ltd Logo
Shanxi Huhua Group Co Ltd
SZSE:003002
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Price: 26.84 CNY -0.56% Market Closed
Market Cap: ¥5.4B

Income Statement

Earnings Waterfall
Shanxi Huhua Group Co Ltd

Income Statement
Shanxi Huhua Group Co Ltd

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Income Statement
Currency: CNY
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
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
1
0
0
Revenue
556
N/A
654
+17%
636
-3%
657
+3%
738
+12%
783
+6%
843
+8%
958
+14%
964
+1%
1 028
+7%
1 138
+11%
1 203
+6%
1 314
+9%
1 286
-2%
1 216
-5%
1 133
-7%
1 101
-3%
1 146
+4%
1 239
+8%
1 293
+4%
Gross Profit
Cost of Revenue
(283)
(350)
(341)
(377)
(456)
(495)
(549)
(640)
(594)
(634)
(687)
(696)
(783)
(785)
(744)
(709)
(647)
(680)
(744)
(767)
Gross Profit
274
N/A
304
+11%
295
-3%
280
-5%
281
+1%
287
+2%
293
+2%
319
+9%
370
+16%
394
+6%
452
+15%
507
+12%
530
+5%
501
-6%
472
-6%
423
-10%
454
+7%
466
+3%
495
+6%
526
+6%
Operating Income
Operating Expenses
(175)
(204)
(189)
(190)
(200)
(206)
(199)
(203)
(244)
(266)
(289)
(297)
(295)
(276)
(274)
(280)
(301)
(293)
(303)
(315)
Selling, General & Administrative
(151)
(183)
(173)
(174)
(158)
(183)
(173)
(174)
(186)
(215)
(224)
(222)
(206)
(219)
(226)
(237)
(223)
(244)
(255)
(264)
Research & Development
(14)
(19)
(20)
(21)
(24)
(27)
(30)
(34)
(36)
(45)
(57)
(67)
(61)
(66)
(59)
(54)
(51)
(52)
(51)
(53)
Depreciation & Amortization
(13)
0
0
0
(24)
0
0
0
(27)
0
0
0
(33)
0
0
0
(39)
0
0
0
Other Operating Expenses
3
(3)
5
5
5
5
4
5
5
(7)
(8)
(9)
6
8
11
10
11
4
3
2
Operating Income
99
N/A
99
+1%
106
+7%
90
-15%
81
-10%
81
+0%
94
+16%
116
+23%
126
+9%
127
+1%
162
+28%
209
+29%
236
+12%
225
-5%
198
-12%
143
-28%
152
+7%
173
+14%
192
+11%
211
+10%
Pre-Tax Income
Interest Income Expense
16
18
16
18
19
17
9
13
20
20
16
12
20
29
20
35
18
8
15
10
Non-Reccuring Items
(0)
0
(0)
(0)
(1)
0
0
0
(14)
0
(0)
(0)
(2)
(0)
8
8
(1)
8
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
7
9
9
9
0
(2)
(2)
(2)
(1)
(3)
(3)
(3)
(1)
(3)
(4)
(4)
(3)
(5)
(5)
(5)
Pre-Tax Income
122
N/A
127
+4%
132
+4%
116
-12%
100
-14%
96
-3%
101
+5%
128
+27%
132
+3%
145
+10%
176
+22%
218
+24%
253
+16%
251
-1%
221
-12%
182
-18%
167
-8%
184
+10%
203
+10%
216
+7%
Net Income
Tax Provision
(18)
(20)
(18)
(17)
(15)
(14)
(16)
(20)
(6)
(7)
(11)
(17)
(37)
(35)
(35)
(26)
(23)
(28)
(25)
(28)
Income from Continuing Operations
104
107
114
99
85
83
85
108
126
137
165
201
216
216
186
156
144
156
177
189
Income to Minority Interest
(7)
(7)
(11)
(9)
(4)
(2)
(2)
(3)
(4)
(8)
(10)
(11)
(11)
(8)
(5)
(2)
(4)
(6)
(4)
(7)
Net Income (Common)
97
N/A
100
+3%
103
+3%
90
-12%
81
-10%
81
0%
83
+2%
105
+27%
121
+16%
129
+6%
156
+21%
190
+22%
205
+8%
208
+1%
181
-13%
154
-15%
140
-9%
150
+7%
173
+16%
182
+5%
EPS (Diluted)
0.6
N/A
0.5
-17%
0.52
+4%
0.46
-12%
0.41
-11%
0.41
N/A
0.41
N/A
0.52
+27%
0.61
+17%
0.65
+7%
0.78
+20%
0.95
+22%
1.02
+7%
1.04
+2%
0.9
-13%
0.77
-14%
0.7
-9%
0.75
+7%
0.87
+16%
0.91
+5%