Huatu Cendes Co Ltd
SZSE:300492

Watchlist Manager
Huatu Cendes Co Ltd Logo
Huatu Cendes Co Ltd
SZSE:300492
Watchlist
Price: 77.87 CNY 3.7%
Market Cap: 10.9B CNY
Have any thoughts about
Huatu Cendes Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Huatu Cendes Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-825.1m CNY
Gross Profit
896m CNY
Operating Expenses
-835.7m CNY
Operating Income
60.2m CNY
Other Expenses
-26.7m CNY
Net Income
33.5m CNY

Income Statement
Huatu Cendes Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Revenue
195
N/A
209
+7%
186
-11%
167
-10%
157
-6%
155
-1%
158
+2%
160
+1%
151
-5%
152
+0%
150
-1%
153
+2%
177
+16%
192
+8%
216
+12%
231
+7%
228
-1%
230
+1%
214
-7%
188
-12%
167
-11%
147
-12%
126
-14%
126
+1%
126
0%
115
-9%
110
-5%
101
-8%
92
-9%
96
+4%
107
+12%
102
-5%
95
-6%
84
-12%
247
+194%
927
+275%
1 721
+86%
Gross Profit
Cost of Revenue
(114)
(112)
(105)
(98)
(92)
(88)
(86)
(86)
(84)
(84)
(86)
(91)
(107)
(120)
(134)
(146)
(146)
(149)
(144)
(137)
(123)
(107)
(84)
(83)
(80)
(73)
(65)
(54)
(55)
(49)
(69)
(70)
(64)
(66)
(194)
(490)
(825)
Gross Profit
81
N/A
97
+19%
81
-16%
69
-15%
65
-6%
67
+3%
72
+6%
74
+3%
67
-9%
68
+0%
64
-5%
62
-4%
71
+14%
72
+2%
82
+13%
85
+4%
81
-5%
80
-1%
69
-14%
51
-27%
44
-14%
39
-9%
41
+4%
44
+7%
47
+6%
43
-8%
45
+6%
46
+3%
37
-20%
46
+25%
38
-18%
32
-16%
31
-2%
18
-43%
53
+197%
437
+724%
896
+105%
Operating Income
Operating Expenses
(42)
(40)
(46)
(44)
(46)
(47)
(48)
(50)
(45)
(46)
(44)
(37)
(44)
(44)
(48)
(51)
(47)
(43)
(47)
(37)
(32)
(30)
(23)
(18)
(24)
(24)
(33)
(34)
(32)
(34)
(27)
(25)
(21)
(18)
(160)
(462)
(836)
Selling, General & Administrative
(28)
(27)
(43)
(29)
(31)
(31)
(46)
(26)
(26)
(25)
(43)
(28)
(28)
(30)
(47)
(34)
(42)
(40)
(46)
(41)
(33)
(31)
(23)
(21)
(25)
(25)
(33)
(35)
(33)
(35)
(26)
(25)
(21)
(18)
(151)
(465)
(833)
Research & Development
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
(4)
(10)
(27)
Depreciation & Amortization
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(6)
0
0
Other Operating Expenses
(14)
(13)
(1)
(15)
(15)
(15)
(1)
(24)
(19)
(21)
0
(10)
(16)
(14)
0
(17)
(5)
(2)
1
4
1
1
1
3
1
0
0
0
0
0
0
0
(0)
0
1
12
24
Operating Income
40
N/A
57
+43%
35
-38%
25
-28%
19
-23%
21
+7%
24
+14%
24
+2%
22
-8%
22
-4%
20
-5%
24
+20%
27
+9%
28
+6%
34
+21%
35
+1%
35
+0%
38
+8%
23
-39%
13
-42%
12
-10%
9
-24%
18
+100%
26
+44%
22
-15%
18
-17%
12
-34%
12
0%
4
-63%
12
+169%
11
-7%
7
-39%
10
+42%
(0)
N/A
(107)
-28 177%
(25)
+77%
60
N/A
Pre-Tax Income
Interest Income Expense
(4)
(4)
(4)
(5)
(4)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
0
(0)
0
1
1
1
2
2
3
3
4
4
4
4
4
3
(2)
(9)
(13)
Non-Reccuring Items
0
0
(1)
0
0
0
0
1
2
2
1
0
(0)
0
0
1
3
0
0
0
(2)
(0)
0
0
0
0
(0)
0
0
0
(3)
0
0
0
(1)
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
Total Other Income
(0)
(0)
2
2
2
2
1
1
1
1
4
4
4
4
(3)
(2)
(0)
(2)
2
(1)
(3)
(2)
(1)
1
1
1
(0)
(0)
(0)
(0)
0
(2)
(2)
(1)
1
1
0
Pre-Tax Income
35
N/A
52
+47%
32
-39%
23
-28%
18
-21%
20
+12%
23
+17%
24
+4%
24
-2%
23
-3%
25
+6%
27
+9%
29
+9%
31
+7%
32
+1%
33
+3%
37
+13%
36
-2%
25
-31%
12
-51%
7
-44%
8
+18%
18
+120%
28
+59%
25
-11%
22
-14%
15
-31%
15
+2%
8
-48%
15
+95%
12
-19%
8
-36%
11
+34%
2
-83%
(110)
N/A
(34)
+69%
47
N/A
Net Income
Tax Provision
(5)
(8)
(5)
(4)
(3)
(3)
(4)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(6)
(4)
(2)
(1)
(1)
(4)
(5)
(5)
(4)
(2)
(2)
(0)
(2)
(2)
(1)
(2)
(0)
18
17
(14)
Income from Continuing Operations
30
44
27
19
15
17
20
21
20
20
21
22
24
26
27
28
31
30
21
10
6
7
14
23
21
18
13
13
8
13
11
7
9
1
(92)
(17)
34
Income to Minority Interest
1
0
0
(1)
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
Net Income (Common)
31
N/A
44
+43%
27
-39%
18
-32%
15
-17%
17
+13%
20
+19%
22
+9%
21
-5%
20
-5%
21
+5%
22
+6%
24
+12%
26
+7%
27
+2%
28
+3%
31
+13%
30
-2%
21
-31%
10
-51%
6
-43%
7
+14%
14
+114%
23
+62%
21
-11%
18
-13%
13
-28%
13
+4%
8
-42%
13
+75%
11
-19%
7
-36%
9
+22%
1
-84%
(92)
N/A
(17)
+82%
34
N/A
EPS (Diluted)
0.28
N/A
0.41
+46%
0.19
-54%
0.12
-37%
0.11
-8%
0.11
N/A
0.14
+27%
0.15
+7%
0.15
N/A
0.15
N/A
0.15
N/A
0.16
+7%
0.17
+6%
0.18
+6%
0.19
+6%
0.19
N/A
0.22
+16%
0.22
N/A
0.15
-32%
0.08
-47%
0.05
-38%
0.05
N/A
0.1
+100%
0.17
+70%
0.15
-12%
0.16
+7%
0.09
-44%
0.1
+11%
0.06
-40%
0.1
+67%
0.08
-20%
0.06
-25%
0.07
+17%
0.02
-71%
-0.65
N/A
-0.12
+82%
0.24
N/A

See Also

Discover More