Hubei Forbon Technology Co Ltd
SZSE:300387

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Hubei Forbon Technology Co Ltd Logo
Hubei Forbon Technology Co Ltd
SZSE:300387
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Price: 8.57 CNY 5.54%
Market Cap: 2.5B CNY
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Income Statement

Earnings Waterfall
Hubei Forbon Technology Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-872.7m CNY
Gross Profit
356.2m CNY
Operating Expenses
-204.5m CNY
Operating Income
151.7m CNY
Other Expenses
-49.7m CNY
Net Income
102.1m CNY

Income Statement
Hubei Forbon Technology Co Ltd

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Income Statement
Currency: CNY
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
307
N/A
303
-1%
324
+7%
326
+1%
350
+7%
392
+12%
433
+10%
484
+12%
508
+5%
497
-2%
490
-1%
483
-2%
485
+1%
530
+9%
557
+5%
568
+2%
653
+15%
577
-12%
578
+0%
623
+8%
579
-7%
582
+1%
622
+7%
585
-6%
602
+3%
645
+7%
637
-1%
645
+1%
639
-1%
683
+7%
694
+2%
728
+5%
766
+5%
848
+11%
898
+6%
934
+4%
1 004
+7%
1 049
+4%
1 117
+7%
1 220
+9%
1 229
+1%
Gross Profit
Cost of Revenue
(193)
(191)
(210)
(206)
(211)
(225)
(243)
(266)
(282)
(275)
(283)
(279)
(294)
(342)
(366)
(388)
(457)
(375)
(381)
(415)
(364)
(370)
(388)
(357)
(371)
(447)
(456)
(480)
(495)
(492)
(514)
(540)
(569)
(639)
(684)
(715)
(763)
(780)
(825)
(872)
(873)
Gross Profit
114
N/A
113
-1%
114
+1%
120
+5%
139
+16%
168
+21%
190
+13%
218
+14%
227
+4%
222
-2%
208
-7%
204
-2%
191
-6%
188
-2%
190
+1%
180
-5%
197
+9%
202
+3%
197
-2%
208
+5%
215
+3%
212
-1%
235
+11%
228
-3%
232
+2%
199
-14%
180
-9%
165
-9%
144
-13%
191
+33%
180
-6%
189
+5%
197
+5%
209
+6%
214
+3%
219
+2%
241
+10%
269
+12%
292
+9%
348
+19%
356
+2%
Operating Income
Operating Expenses
(59)
(69)
(74)
(78)
(88)
(100)
(108)
(118)
(121)
(124)
(121)
(115)
(117)
(115)
(155)
(153)
(157)
(125)
(129)
(135)
(143)
(139)
(142)
(150)
(153)
(116)
(119)
(108)
(92)
(119)
(126)
(128)
(130)
(129)
(129)
(133)
(143)
(162)
(173)
(190)
(204)
Selling, General & Administrative
(54)
(57)
(67)
(72)
(83)
(84)
(102)
(112)
(112)
(107)
(111)
(108)
(112)
(97)
(116)
(110)
(100)
(100)
(103)
(108)
(125)
(121)
(135)
(138)
(142)
(86)
(113)
(102)
(83)
(80)
(89)
(93)
(96)
(91)
(104)
(108)
(114)
(111)
(134)
(148)
(154)
Research & Development
0
(9)
0
0
0
(13)
0
0
0
(13)
0
0
0
(14)
0
0
(10)
(12)
(23)
(24)
(19)
(12)
(10)
(16)
(17)
(16)
(23)
(24)
(26)
(25)
(29)
(28)
(28)
(25)
(28)
(28)
(32)
(40)
(47)
(52)
(60)
Depreciation & Amortization
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(7)
0
0
0
(14)
0
0
0
(14)
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
(19)
0
0
0
Other Operating Expenses
(5)
(0)
(7)
(6)
(5)
(0)
(6)
(6)
(8)
(0)
(10)
(7)
(5)
4
(40)
(43)
(47)
0
(3)
(3)
1
7
3
4
6
2
18
18
17
2
(8)
(7)
(6)
3
3
2
3
8
8
10
9
Operating Income
55
N/A
44
-20%
40
-8%
42
+5%
51
+21%
67
+31%
82
+22%
100
+22%
106
+6%
98
-7%
87
-12%
89
+3%
74
-18%
73
-1%
35
-53%
27
-22%
40
+48%
77
+92%
69
-11%
73
+6%
72
-1%
73
+2%
93
+27%
78
-16%
79
+1%
83
+4%
62
-25%
57
-8%
52
-8%
72
+39%
54
-25%
61
+11%
67
+11%
80
+19%
86
+7%
86
+0%
98
+14%
107
+9%
119
+12%
158
+33%
152
-4%
Pre-Tax Income
Interest Income Expense
(1)
2
4
5
7
9
4
4
3
(5)
(2)
(4)
1
48
42
46
40
(0)
4
5
4
(9)
(5)
(3)
(5)
(1)
(3)
(13)
(12)
(15)
(16)
(14)
(14)
(10)
(9)
(10)
(11)
(11)
(11)
(12)
(9)
Non-Reccuring Items
0
(3)
0
0
0
(0)
0
0
0
0
0
0
0
(47)
0
0
0
(5)
0
0
0
(0)
0
0
0
(5)
0
0
0
(9)
0
0
0
0
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
(0)
0
0
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
0
0
0
0
0
0
Total Other Income
11
9
10
5
6
1
(0)
(0)
(0)
1
1
1
1
(2)
(2)
(0)
(1)
1
1
(1)
0
4
4
4
4
1
2
2
2
(1)
(0)
0
(0)
0
(0)
(1)
(0)
(10)
(10)
(10)
(9)
Pre-Tax Income
65
N/A
52
-19%
54
+3%
53
-1%
64
+21%
77
+20%
86
+12%
103
+20%
109
+6%
94
-14%
86
-9%
86
+0%
75
-12%
73
-3%
75
+3%
73
-3%
79
+8%
72
-8%
73
+1%
77
+5%
76
-1%
69
-10%
92
+34%
79
-14%
78
-2%
78
N/A
61
-22%
46
-24%
42
-10%
47
+13%
38
-19%
47
+23%
53
+13%
70
+32%
77
+10%
76
-1%
86
+14%
86
0%
98
+14%
136
+38%
133
-2%
Net Income
Tax Provision
(8)
(6)
(7)
(7)
(8)
(11)
(13)
(15)
(16)
(10)
(8)
(11)
(4)
(9)
(10)
(6)
(11)
(12)
(12)
(14)
(13)
(12)
(11)
(12)
(12)
(11)
(12)
(6)
(8)
(7)
(8)
(7)
(8)
(12)
(15)
(17)
(17)
(19)
(23)
(30)
(31)
Income from Continuing Operations
57
46
47
46
56
66
73
88
93
84
78
75
71
64
65
67
68
60
61
62
63
57
80
67
66
67
49
40
34
40
31
40
45
58
62
59
69
67
76
106
102
Income to Minority Interest
0
0
0
0
0
0
(4)
1
1
2
18
14
15
5
6
5
5
5
5
6
6
4
3
3
2
2
2
2
1
(0)
(1)
(1)
(1)
(4)
(3)
0
0
5
3
(1)
(0)
Net Income (Common)
57
N/A
46
-20%
47
+1%
46
-1%
56
+21%
66
+19%
69
+4%
90
+30%
94
+5%
85
-9%
96
+12%
89
-7%
85
-4%
69
-20%
71
+3%
71
+0%
73
+2%
65
-10%
66
+1%
68
+4%
69
+1%
61
-12%
84
+38%
70
-17%
67
-4%
69
+3%
51
-26%
42
-18%
35
-17%
39
+14%
29
-26%
39
+32%
44
+14%
54
+22%
59
+10%
59
0%
70
+17%
72
+3%
79
+10%
106
+34%
102
-4%
EPS (Diluted)
0.23
N/A
0.21
-9%
0.19
-10%
0.2
+5%
0.24
+20%
0.28
+17%
0.29
+4%
0.37
+28%
0.39
+5%
0.35
-10%
0.39
+11%
0.36
-8%
0.34
-6%
0.28
-18%
0.29
+4%
0.35
+21%
0.17
-51%
0.25
+47%
0.24
-4%
0.23
-4%
0.24
+4%
0.21
-13%
0.29
+38%
0.24
-17%
0.23
-4%
0.24
+4%
0.18
-25%
0.15
-17%
0.12
-20%
0.14
+17%
0.1
-29%
0.13
+30%
0.15
+15%
0.19
+27%
0.2
+5%
0.2
N/A
0.24
+20%
0.25
+4%
0.27
+8%
0.37
+37%
0.35
-5%

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