
Hubei Feilihua Quartz Glass Co Ltd
SZSE:300395

Income Statement
Earnings Waterfall
Hubei Feilihua Quartz Glass Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
816.5m
CNY
|
Operating Expenses
|
-410.8m
CNY
|
Operating Income
|
405.7m
CNY
|
Other Expenses
|
-43.8m
CNY
|
Net Income
|
362m
CNY
|
Income Statement
Hubei Feilihua Quartz Glass 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 |
277
N/A
|
287
+4%
|
296
+3%
|
296
N/A
|
322
+9%
|
340
+6%
|
353
+4%
|
392
+11%
|
410
+4%
|
441
+8%
|
460
+4%
|
483
+5%
|
516
+7%
|
545
+6%
|
584
+7%
|
637
+9%
|
687
+8%
|
722
+5%
|
765
+6%
|
768
+0%
|
769
+0%
|
779
+1%
|
712
-9%
|
752
+6%
|
809
+8%
|
864
+7%
|
1 018
+18%
|
1 060
+4%
|
1 152
+9%
|
1 224
+6%
|
1 334
+9%
|
1 534
+15%
|
1 609
+5%
|
1 719
+7%
|
1 846
+7%
|
1 887
+2%
|
1 940
+3%
|
2 091
+8%
|
2 002
-4%
|
1 983
-1%
|
1 909
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(133)
|
(144)
|
(155)
|
(152)
|
(165)
|
(169)
|
(184)
|
(207)
|
(219)
|
(229)
|
(240)
|
(252)
|
(275)
|
(284)
|
(315)
|
(346)
|
(367)
|
(394)
|
(429)
|
(416)
|
(414)
|
(393)
|
(357)
|
(378)
|
(384)
|
(415)
|
(493)
|
(506)
|
(571)
|
(604)
|
(677)
|
(759)
|
(797)
|
(845)
|
(932)
|
(970)
|
(992)
|
(1 066)
|
(1 051)
|
(1 088)
|
(1 093)
|
|
Gross Profit |
144
N/A
|
143
-1%
|
141
-1%
|
144
+2%
|
157
+9%
|
171
+9%
|
168
-2%
|
186
+10%
|
191
+3%
|
212
+11%
|
221
+4%
|
230
+4%
|
241
+5%
|
261
+8%
|
269
+3%
|
291
+8%
|
319
+10%
|
328
+3%
|
336
+2%
|
352
+5%
|
356
+1%
|
386
+9%
|
355
-8%
|
375
+6%
|
425
+13%
|
449
+6%
|
525
+17%
|
554
+6%
|
581
+5%
|
619
+7%
|
657
+6%
|
775
+18%
|
812
+5%
|
874
+8%
|
914
+5%
|
917
+0%
|
948
+3%
|
1 024
+8%
|
951
-7%
|
895
-6%
|
817
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(66)
|
(68)
|
(70)
|
(71)
|
(82)
|
(78)
|
(85)
|
(90)
|
(100)
|
(101)
|
(94)
|
(97)
|
(111)
|
(97)
|
(113)
|
(139)
|
(151)
|
(156)
|
(157)
|
(149)
|
(172)
|
(160)
|
(173)
|
(182)
|
(174)
|
(176)
|
(161)
|
(170)
|
(211)
|
(240)
|
(299)
|
(316)
|
(340)
|
(347)
|
(350)
|
(368)
|
(411)
|
(380)
|
(410)
|
(411)
|
|
Selling, General & Administrative |
(57)
|
(52)
|
(63)
|
(64)
|
(65)
|
(61)
|
(74)
|
(82)
|
(87)
|
(69)
|
(100)
|
(97)
|
(100)
|
(75)
|
(112)
|
(126)
|
(151)
|
(114)
|
(108)
|
(90)
|
(71)
|
(120)
|
(102)
|
(114)
|
(112)
|
(101)
|
(115)
|
(107)
|
(117)
|
(129)
|
(144)
|
(179)
|
(181)
|
(190)
|
(188)
|
(186)
|
(195)
|
(223)
|
(208)
|
(213)
|
(203)
|
|
Research & Development |
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(45)
|
(57)
|
(75)
|
(89)
|
(55)
|
(63)
|
(69)
|
(79)
|
(66)
|
(72)
|
(66)
|
(66)
|
(87)
|
(115)
|
(135)
|
(149)
|
(143)
|
(165)
|
(181)
|
(201)
|
(191)
|
(242)
|
(259)
|
(267)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(0)
|
(5)
|
(6)
|
(6)
|
(0)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
3
|
3
|
6
|
15
|
13
|
12
|
10
|
8
|
9
|
12
|
8
|
6
|
9
|
9
|
10
|
11
|
11
|
12
|
21
|
18
|
16
|
14
|
14
|
7
|
17
|
28
|
50
|
70
|
63
|
59
|
|
Operating Income |
84
N/A
|
77
-9%
|
73
-5%
|
75
+3%
|
86
+16%
|
90
+4%
|
90
+1%
|
101
+11%
|
101
+0%
|
112
+11%
|
120
+7%
|
136
+13%
|
145
+6%
|
151
+4%
|
172
+14%
|
178
+3%
|
180
+2%
|
177
-2%
|
180
+2%
|
195
+9%
|
207
+6%
|
215
+4%
|
195
-9%
|
201
+3%
|
243
+21%
|
275
+13%
|
349
+27%
|
393
+13%
|
410
+4%
|
408
0%
|
417
+2%
|
477
+14%
|
496
+4%
|
534
+8%
|
568
+6%
|
568
+0%
|
580
+2%
|
613
+6%
|
571
-7%
|
485
-15%
|
406
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
0
|
4
|
6
|
10
|
12
|
9
|
9
|
7
|
7
|
5
|
(0)
|
(4)
|
(7)
|
(16)
|
(2)
|
6
|
10
|
14
|
6
|
2
|
5
|
12
|
12
|
9
|
6
|
7
|
9
|
15
|
22
|
20
|
27
|
39
|
34
|
30
|
36
|
28
|
35
|
38
|
28
|
25
|
|
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
|
(7)
|
(0)
|
0
|
0
|
(8)
|
(5)
|
(6)
|
(6)
|
(2)
|
0
|
0
|
(0)
|
(4)
|
(0)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(5)
|
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 |
3
|
5
|
5
|
4
|
5
|
3
|
(3)
|
(3)
|
6
|
11
|
12
|
9
|
1
|
(1)
|
(8)
|
(6)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
(14)
|
(14)
|
(13)
|
1
|
6
|
6
|
6
|
0
|
(2)
|
(2)
|
(3)
|
(0)
|
(4)
|
(3)
|
(5)
|
|
Pre-Tax Income |
86
N/A
|
82
-5%
|
81
0%
|
85
+5%
|
101
+18%
|
99
-2%
|
97
-2%
|
108
+11%
|
115
+6%
|
130
+13%
|
137
+5%
|
145
+6%
|
141
-3%
|
143
+2%
|
149
+4%
|
169
+14%
|
180
+7%
|
186
+3%
|
193
+4%
|
200
+4%
|
209
+4%
|
219
+5%
|
206
-6%
|
212
+3%
|
250
+18%
|
273
+9%
|
342
+25%
|
389
+14%
|
413
+6%
|
423
+2%
|
438
+4%
|
505
+15%
|
535
+6%
|
566
+6%
|
595
+5%
|
602
+1%
|
605
+1%
|
644
+7%
|
605
-6%
|
509
-16%
|
425
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(12)
|
(12)
|
(10)
|
(11)
|
(14)
|
(15)
|
(17)
|
(20)
|
(22)
|
(23)
|
(27)
|
(29)
|
(21)
|
(21)
|
(21)
|
(19)
|
(24)
|
(24)
|
(23)
|
(23)
|
(26)
|
(25)
|
(28)
|
(34)
|
(33)
|
(42)
|
(51)
|
(44)
|
(47)
|
(45)
|
(56)
|
(60)
|
(53)
|
(59)
|
(45)
|
(49)
|
(70)
|
(69)
|
(54)
|
(44)
|
|
Income from Continuing Operations |
69
|
70
|
69
|
76
|
90
|
84
|
82
|
91
|
94
|
108
|
114
|
118
|
112
|
122
|
128
|
148
|
161
|
162
|
169
|
178
|
186
|
193
|
181
|
184
|
216
|
240
|
300
|
338
|
369
|
376
|
393
|
449
|
475
|
513
|
537
|
556
|
556
|
574
|
536
|
455
|
381
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(11)
|
(21)
|
(24)
|
(27)
|
(31)
|
(31)
|
(37)
|
(32)
|
(31)
|
(19)
|
|
Net Income (Common) |
69
N/A
|
70
+2%
|
69
-1%
|
76
+10%
|
90
+18%
|
84
-6%
|
82
-3%
|
91
+11%
|
94
+4%
|
108
+14%
|
114
+5%
|
118
+3%
|
112
-5%
|
122
+9%
|
128
+5%
|
148
+16%
|
160
+9%
|
161
+0%
|
168
+4%
|
177
+5%
|
185
+5%
|
192
+4%
|
180
-6%
|
183
+2%
|
215
+17%
|
238
+11%
|
297
+25%
|
334
+13%
|
365
+9%
|
370
+1%
|
385
+4%
|
438
+14%
|
454
+4%
|
489
+8%
|
510
+4%
|
525
+3%
|
525
0%
|
538
+2%
|
503
-6%
|
423
-16%
|
362
-14%
|
|
EPS (Diluted) |
0.32
N/A
|
0.24
-25%
|
0.23
-4%
|
0.28
+22%
|
0.31
+11%
|
0.29
-6%
|
0.28
-3%
|
0.31
+11%
|
0.33
+6%
|
0.37
+12%
|
0.39
+5%
|
0.4
+3%
|
0.37
-8%
|
0.41
+11%
|
0.43
+5%
|
0.49
+14%
|
0.54
+10%
|
0.54
N/A
|
0.56
+4%
|
0.59
+5%
|
0.61
+3%
|
0.63
+3%
|
0.53
-16%
|
0.54
+2%
|
0.65
+20%
|
0.7
+8%
|
0.88
+26%
|
0.65
-26%
|
0.71
+9%
|
0.73
+3%
|
0.76
+4%
|
0.86
+13%
|
0.88
+2%
|
0.96
+9%
|
0.99
+3%
|
1.02
+3%
|
0.99
-3%
|
1.05
+6%
|
0.98
-7%
|
0.82
-16%
|
0.71
-13%
|