Hubei Feilihua Quartz Glass Co Ltd
SZSE:300395

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Hubei Feilihua Quartz Glass Co Ltd Logo
Hubei Feilihua Quartz Glass Co Ltd
SZSE:300395
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Price: 38.37 CNY -0.93% Market Closed
Market Cap: 20B CNY
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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

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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
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%

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