Shanghai Huace Navigation Technology Ltd
SZSE:300627

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Shanghai Huace Navigation Technology Ltd Logo
Shanghai Huace Navigation Technology Ltd
SZSE:300627
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Price: 40.54 CNY -0.3%
Market Cap: 22.2B CNY
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Income Statement

Earnings Waterfall
Shanghai Huace Navigation Technology Ltd

Revenue
3.1B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.3B CNY
Operating Income
534.4m CNY
Other Expenses
21.7m CNY
Net Income
556.1m CNY

Income Statement
Shanghai Huace Navigation Technology Ltd

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Income Statement
Currency: CNY
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
482
N/A
516
+7%
576
+12%
608
+6%
678
+12%
734
+8%
828
+13%
877
+6%
952
+9%
985
+3%
987
+0%
1 024
+4%
1 146
+12%
1 106
-3%
1 164
+5%
1 288
+11%
1 410
+9%
1 608
+14%
1 784
+11%
1 837
+3%
1 903
+4%
1 979
+4%
1 978
0%
2 083
+5%
2 236
+7%
2 326
+4%
2 516
+8%
2 612
+4%
2 678
+3%
2 783
+4%
2 954
+6%
3 121
+6%
Gross Profit
Cost of Revenue
(216)
(237)
(264)
(277)
(299)
(327)
(372)
(400)
(435)
(464)
(469)
(472)
(504)
(485)
(508)
(558)
(644)
(730)
(808)
(848)
(868)
(902)
(887)
(908)
(974)
(1 028)
(1 111)
(1 158)
(1 140)
(1 192)
(1 259)
(1 314)
Gross Profit
266
N/A
279
+5%
312
+12%
331
+6%
379
+15%
406
+7%
456
+12%
477
+5%
517
+8%
521
+1%
518
0%
553
+7%
642
+16%
621
-3%
656
+6%
729
+11%
765
+5%
878
+15%
976
+11%
990
+1%
1 035
+5%
1 077
+4%
1 091
+1%
1 175
+8%
1 262
+7%
1 298
+3%
1 405
+8%
1 454
+3%
1 539
+6%
1 591
+3%
1 695
+7%
1 807
+7%
Operating Income
Operating Expenses
(215)
(224)
(234)
(229)
(236)
(258)
(308)
(348)
(412)
(411)
(407)
(437)
(483)
(468)
(499)
(525)
(534)
(630)
(702)
(722)
(756)
(788)
(815)
(888)
(949)
(959)
(1 031)
(1 043)
(1 113)
(1 136)
(1 202)
(1 272)
Selling, General & Administrative
(164)
(219)
(243)
(241)
(219)
(275)
(322)
(341)
(337)
(364)
(335)
(354)
(366)
(376)
(386)
(406)
(409)
(465)
(521)
(534)
(514)
(568)
(594)
(630)
(631)
(667)
(711)
(710)
(709)
(773)
(805)
(849)
Research & Development
(48)
0
0
(22)
(76)
0
0
(61)
(120)
(113)
(150)
(150)
(156)
(169)
(181)
(215)
(184)
(243)
(283)
(290)
(299)
(342)
(338)
(366)
(371)
(418)
(427)
(443)
(428)
(480)
(520)
(537)
Depreciation & Amortization
(3)
0
0
0
(4)
0
0
0
(22)
0
0
0
(31)
0
0
0
(42)
0
0
0
(67)
0
0
0
(77)
0
0
0
(102)
0
0
0
Other Operating Expenses
(0)
(5)
9
33
63
17
15
54
68
66
78
67
69
77
68
96
101
78
101
101
124
121
117
109
130
126
107
110
126
117
123
114
Operating Income
51
N/A
55
+9%
78
+41%
101
+30%
143
+42%
148
+4%
148
0%
130
-12%
105
-19%
110
+5%
111
+1%
116
+4%
159
+37%
153
-4%
157
+3%
205
+30%
231
+13%
248
+7%
274
+10%
268
-2%
279
+4%
289
+4%
275
-5%
287
+4%
313
+9%
339
+8%
374
+10%
411
+10%
426
+4%
456
+7%
493
+8%
534
+8%
Pre-Tax Income
Interest Income Expense
4
2
2
4
3
5
11
17
15
16
10
11
13
9
9
(4)
8
5
6
20
19
21
32
38
31
20
22
(3)
30
24
48
52
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
(10)
0
0
0
(19)
0
(0)
0
(6)
1
5
5
5
4
(0)
(0)
(2)
(0)
(0)
0
Gain/Loss on Disposition of Assets
15
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
48
64
54
31
3
(1)
0
0
(1)
(1)
(2)
(1)
0
(0)
(0)
(1)
(2)
(2)
(2)
(2)
(0)
(4)
(2)
(2)
5
4
3
4
4
3
4
4
Pre-Tax Income
117
N/A
122
+4%
134
+10%
136
+2%
149
+9%
152
+2%
160
+5%
147
-8%
119
-19%
124
+4%
119
-4%
125
+5%
162
+30%
161
0%
166
+3%
200
+20%
219
+10%
252
+15%
278
+10%
286
+3%
292
+2%
306
+5%
310
+1%
329
+6%
353
+7%
367
+4%
399
+9%
411
+3%
457
+11%
482
+6%
545
+13%
591
+8%
Net Income
Tax Provision
(15)
(16)
(17)
(17)
(19)
(20)
(19)
(15)
(11)
(11)
(10)
(13)
(20)
(20)
(19)
(22)
(21)
(23)
(23)
(20)
(2)
0
2
4
7
7
2
8
(13)
(17)
(28)
(39)
Income from Continuing Operations
103
106
117
119
129
133
141
132
108
113
110
112
142
142
146
178
198
229
255
265
290
307
313
333
361
374
401
419
444
466
517
552
Income to Minority Interest
(1)
(1)
(1)
(1)
(0)
(1)
(2)
(1)
(3)
(1)
(3)
(3)
(3)
(2)
(0)
1
(1)
(1)
(2)
(1)
5
5
7
4
1
(1)
1
4
5
8
8
4
Net Income (Common)
102
N/A
105
+3%
116
+10%
118
+2%
129
+9%
132
+2%
139
+6%
131
-6%
105
-19%
112
+6%
107
-4%
110
+3%
139
+26%
139
+0%
146
+5%
178
+22%
197
+11%
228
+16%
253
+11%
265
+5%
294
+11%
312
+6%
320
+3%
338
+6%
361
+7%
373
+3%
402
+8%
423
+5%
449
+6%
473
+5%
525
+11%
556
+6%
EPS (Diluted)
0.41
N/A
0.43
+5%
0.34
-21%
0.36
+6%
0.41
+14%
0.38
-7%
0.41
+8%
0.38
-7%
0.31
-18%
0.33
+6%
0.31
-6%
0.32
+3%
0.41
+28%
0.42
+2%
0.44
+5%
0.53
+20%
0.58
+9%
0.66
+14%
0.52
-21%
0.5
-4%
0.58
+16%
0.59
+2%
0.59
N/A
0.63
+7%
0.68
+8%
0.7
+3%
0.75
+7%
0.79
+5%
0.84
+6%
0.87
+4%
0.96
+10%
1.02
+6%

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