Hand Enterprise Solutions Co Ltd
SZSE:300170
Income Statement
Earnings Waterfall
Hand Enterprise Solutions Co Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
878.2m
CNY
|
Operating Expenses
|
-898.8m
CNY
|
Operating Income
|
-20.6m
CNY
|
Other Expenses
|
90.8m
CNY
|
Net Income
|
70.2m
CNY
|
Income Statement
Hand Enterprise Solutions Co Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
941
N/A
|
1 009
+7%
|
1 052
+4%
|
1 124
+7%
|
1 184
+5%
|
1 219
+3%
|
1 267
+4%
|
1 383
+9%
|
1 501
+8%
|
1 710
+14%
|
1 817
+6%
|
1 943
+7%
|
2 143
+10%
|
2 325
+9%
|
2 455
+6%
|
2 683
+9%
|
2 841
+6%
|
2 865
+1%
|
3 036
+6%
|
3 156
+4%
|
2 992
-5%
|
2 723
-9%
|
2 611
-4%
|
2 309
-12%
|
2 349
+2%
|
2 493
+6%
|
2 557
+3%
|
2 643
+3%
|
2 675
+1%
|
2 811
+5%
|
2 869
+2%
|
2 932
+2%
|
2 997
+2%
|
3 007
+0%
|
3 015
+0%
|
3 018
+0%
|
3 028
+0%
|
2 980
-2%
|
2 991
+0%
|
3 029
+1%
|
3 081
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(591)
|
(610)
|
(629)
|
(663)
|
(691)
|
(730)
|
(769)
|
(876)
|
(975)
|
(1 040)
|
(1 121)
|
(1 195)
|
(1 337)
|
(1 451)
|
(1 551)
|
(1 696)
|
(1 806)
|
(1 841)
|
(1 976)
|
(2 070)
|
(2 078)
|
(1 890)
|
(1 892)
|
(1 696)
|
(1 602)
|
(1 663)
|
(1 710)
|
(1 796)
|
(1 880)
|
(2 111)
|
(2 114)
|
(2 161)
|
(2 157)
|
(2 104)
|
(2 138)
|
(2 140)
|
(2 154)
|
(2 189)
|
(2 200)
|
(2 193)
|
(2 203)
|
|
Gross Profit |
351
N/A
|
400
+14%
|
422
+6%
|
461
+9%
|
493
+7%
|
489
-1%
|
497
+2%
|
507
+2%
|
525
+4%
|
670
+28%
|
695
+4%
|
749
+8%
|
806
+8%
|
874
+8%
|
903
+3%
|
987
+9%
|
1 035
+5%
|
1 025
-1%
|
1 060
+3%
|
1 086
+2%
|
914
-16%
|
833
-9%
|
720
-14%
|
613
-15%
|
747
+22%
|
830
+11%
|
847
+2%
|
847
0%
|
795
-6%
|
699
-12%
|
756
+8%
|
770
+2%
|
839
+9%
|
902
+8%
|
877
-3%
|
878
+0%
|
874
0%
|
791
-10%
|
791
+0%
|
836
+6%
|
878
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(219)
|
(260)
|
(267)
|
(285)
|
(319)
|
(344)
|
(352)
|
(379)
|
(390)
|
(495)
|
(507)
|
(533)
|
(567)
|
(645)
|
(654)
|
(703)
|
(738)
|
(697)
|
(708)
|
(736)
|
(756)
|
(745)
|
(708)
|
(659)
|
(626)
|
(661)
|
(682)
|
(710)
|
(706)
|
(712)
|
(728)
|
(714)
|
(756)
|
(761)
|
(732)
|
(807)
|
(831)
|
(893)
|
(908)
|
(890)
|
(899)
|
|
Selling, General & Administrative |
(202)
|
(162)
|
(260)
|
(278)
|
(310)
|
(218)
|
(302)
|
(322)
|
(327)
|
(320)
|
(432)
|
(457)
|
(495)
|
(410)
|
(566)
|
(619)
|
(601)
|
(465)
|
(474)
|
(424)
|
(427)
|
(460)
|
(466)
|
(476)
|
(446)
|
(383)
|
(511)
|
(509)
|
(531)
|
(451)
|
(505)
|
(525)
|
(560)
|
(501)
|
(550)
|
(584)
|
(608)
|
(565)
|
(715)
|
(698)
|
(692)
|
|
Research & Development |
0
|
(88)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
(52)
|
(225)
|
(168)
|
(236)
|
(245)
|
(273)
|
(279)
|
(270)
|
(261)
|
(241)
|
(248)
|
(245)
|
(251)
|
(223)
|
(222)
|
(229)
|
(226)
|
(212)
|
(222)
|
(233)
|
(244)
|
(232)
|
(232)
|
(229)
|
(232)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(17)
|
(0)
|
(7)
|
(8)
|
(8)
|
(0)
|
(50)
|
(57)
|
(63)
|
(0)
|
(74)
|
(76)
|
(72)
|
2
|
(87)
|
(84)
|
(86)
|
32
|
(66)
|
(76)
|
(86)
|
41
|
37
|
87
|
82
|
35
|
77
|
45
|
77
|
34
|
(1)
|
40
|
30
|
37
|
41
|
11
|
20
|
31
|
39
|
37
|
25
|
|
Operating Income |
131
N/A
|
140
+6%
|
155
+11%
|
176
+13%
|
174
-1%
|
145
-17%
|
145
+1%
|
128
-12%
|
135
+6%
|
175
+29%
|
189
+8%
|
216
+14%
|
239
+11%
|
229
-4%
|
250
+9%
|
284
+14%
|
297
+4%
|
328
+11%
|
352
+7%
|
350
-1%
|
158
-55%
|
89
-44%
|
12
-87%
|
(46)
N/A
|
121
N/A
|
170
+40%
|
165
-3%
|
137
-17%
|
89
-35%
|
(12)
N/A
|
27
N/A
|
57
+107%
|
84
+48%
|
141
+69%
|
145
+3%
|
72
-51%
|
43
-40%
|
(102)
N/A
|
(117)
-14%
|
(54)
+54%
|
(21)
+62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
22
|
12
|
7
|
19
|
27
|
29
|
37
|
34
|
30
|
24
|
17
|
1
|
45
|
39
|
32
|
50
|
93
|
80
|
94
|
88
|
(29)
|
(13)
|
(55)
|
(98)
|
(117)
|
(120)
|
(89)
|
(91)
|
(182)
|
554
|
553
|
599
|
(59)
|
(49)
|
(30)
|
(39)
|
24
|
58
|
39
|
54
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
391
|
6
|
8
|
8
|
385
|
2
|
0
|
0
|
(1)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
23
|
17
|
12
|
15
|
17
|
28
|
34
|
38
|
33
|
32
|
30
|
28
|
30
|
31
|
35
|
25
|
31
|
12
|
4
|
6
|
(5)
|
6
|
7
|
6
|
7
|
9
|
8
|
8
|
9
|
8
|
11
|
10
|
9
|
10
|
11
|
15
|
15
|
15
|
13
|
7
|
4
|
|
Pre-Tax Income |
178
N/A
|
179
+1%
|
178
-1%
|
198
+11%
|
210
+6%
|
199
-5%
|
208
+5%
|
203
-2%
|
203
0%
|
233
+15%
|
242
+4%
|
262
+8%
|
271
+4%
|
304
+12%
|
324
+6%
|
342
+5%
|
378
+11%
|
430
+14%
|
436
+1%
|
451
+4%
|
241
-47%
|
66
-73%
|
7
-90%
|
(95)
N/A
|
30
N/A
|
60
+104%
|
54
-11%
|
56
+5%
|
8
-85%
|
205
+2 379%
|
599
+192%
|
627
+5%
|
700
+12%
|
478
-32%
|
109
-77%
|
56
-49%
|
19
-66%
|
(63)
N/A
|
(46)
+27%
|
(8)
+82%
|
38
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(3)
|
(4)
|
(9)
|
(13)
|
16
|
14
|
31
|
38
|
(1)
|
(1)
|
(15)
|
(17)
|
0
|
(2)
|
(1)
|
(8)
|
(42)
|
(44)
|
(55)
|
(20)
|
21
|
30
|
43
|
17
|
1
|
10
|
5
|
8
|
(15)
|
(84)
|
(68)
|
(71)
|
(45)
|
15
|
14
|
20
|
39
|
40
|
37
|
35
|
|
Income from Continuing Operations |
162
|
177
|
175
|
188
|
196
|
215
|
222
|
235
|
240
|
232
|
241
|
247
|
254
|
305
|
322
|
341
|
369
|
388
|
392
|
397
|
221
|
87
|
36
|
(52)
|
47
|
61
|
64
|
61
|
16
|
190
|
515
|
559
|
629
|
433
|
125
|
70
|
39
|
(24)
|
(6)
|
29
|
73
|
|
Income to Minority Interest |
9
|
1
|
3
|
(1)
|
(1)
|
(1)
|
3
|
(6)
|
(8)
|
10
|
6
|
18
|
19
|
19
|
15
|
9
|
4
|
(1)
|
1
|
3
|
2
|
(0)
|
(4)
|
(4)
|
(4)
|
4
|
8
|
11
|
11
|
7
|
12
|
5
|
8
|
5
|
(3)
|
1
|
(3)
|
(1)
|
(0)
|
(2)
|
(3)
|
|
Net Income (Common) |
171
N/A
|
177
+4%
|
177
+0%
|
188
+6%
|
195
+4%
|
214
+10%
|
225
+5%
|
228
+2%
|
233
+2%
|
241
+4%
|
247
+2%
|
265
+7%
|
273
+3%
|
324
+19%
|
336
+4%
|
350
+4%
|
374
+7%
|
387
+4%
|
393
+2%
|
400
+2%
|
224
-44%
|
86
-61%
|
33
-62%
|
(57)
N/A
|
43
N/A
|
66
+52%
|
71
+9%
|
72
+1%
|
27
-63%
|
197
+634%
|
527
+167%
|
564
+7%
|
637
+13%
|
438
-31%
|
122
-72%
|
70
-42%
|
36
-49%
|
(25)
N/A
|
(7)
+74%
|
27
N/A
|
70
+157%
|
|
EPS (Diluted) |
0.21
N/A
|
0.22
+5%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.26
+8%
|
0.27
+4%
|
0.28
+4%
|
0.28
N/A
|
0.27
-4%
|
0.27
N/A
|
0.29
+7%
|
0.3
+3%
|
0.38
+27%
|
0.4
+5%
|
0.41
+2%
|
0.44
+7%
|
0.44
N/A
|
0.45
+2%
|
0.46
+2%
|
0.25
-46%
|
0.1
-60%
|
0.03
-70%
|
-0.07
N/A
|
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
0.09
N/A
|
0.03
-67%
|
0.22
+633%
|
0.56
+155%
|
0.59
+5%
|
0.67
+14%
|
0.41
-39%
|
0.12
-71%
|
0.07
-42%
|
0.03
-57%
|
-0.03
N/A
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|