Zhuzhou Hongda Electronics Corp Ltd
SZSE:300726

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Zhuzhou Hongda Electronics Corp Ltd Logo
Zhuzhou Hongda Electronics Corp Ltd
SZSE:300726
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Price: 30.2 CNY -5.36% Market Closed
Market Cap: 12.4B CNY
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Income Statement

Earnings Waterfall
Zhuzhou Hongda Electronics Corp Ltd

Revenue
1.7B CNY
Cost of Revenue
-704.5m CNY
Gross Profit
946m CNY
Operating Expenses
-472m CNY
Operating Income
474m CNY
Other Expenses
-126.3m CNY
Net Income
347.6m CNY

Income Statement
Zhuzhou Hongda Electronics Corp Ltd

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Income Statement
Currency: CNY
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
503
N/A
524
+4%
558
+6%
594
+6%
618
+4%
636
+3%
686
+8%
730
+6%
802
+10%
844
+5%
802
-5%
961
+20%
1 153
+20%
1 401
+22%
1 636
+17%
1 804
+10%
1 999
+11%
2 000
+0%
2 050
+2%
2 180
+6%
2 146
-2%
2 158
+1%
2 116
-2%
1 885
-11%
1 715
-9%
1 706
-1%
1 629
-5%
1 627
0%
1 650
+1%
Gross Profit
Cost of Revenue
(159)
(165)
(184)
(201)
(214)
(223)
(242)
(255)
(282)
(294)
(276)
(336)
(386)
(440)
(515)
(554)
(627)
(629)
(662)
(710)
(723)
(734)
(749)
(686)
(655)
(758)
(702)
(707)
(704)
Gross Profit
344
N/A
360
+5%
374
+4%
393
+5%
404
+3%
414
+2%
444
+7%
475
+7%
521
+10%
550
+6%
526
-4%
625
+19%
767
+23%
961
+25%
1 121
+17%
1 250
+12%
1 372
+10%
1 372
0%
1 388
+1%
1 470
+6%
1 423
-3%
1 425
+0%
1 367
-4%
1 199
-12%
1 060
-12%
948
-11%
927
-2%
920
-1%
946
+3%
Operating Income
Operating Expenses
(128)
(137)
(148)
(134)
(153)
(173)
(184)
(215)
(234)
(228)
(226)
(241)
(265)
(346)
(343)
(358)
(372)
(320)
(327)
(369)
(376)
(396)
(396)
(391)
(361)
(377)
(429)
(424)
(472)
Selling, General & Administrative
(134)
(119)
(144)
(142)
(148)
(166)
(157)
(157)
(180)
(199)
(190)
(222)
(254)
(319)
(331)
(340)
(359)
(292)
(276)
(265)
(236)
(243)
(245)
(255)
(261)
(290)
(306)
(313)
(324)
Research & Development
0
(25)
0
0
(9)
(43)
(43)
(52)
(56)
(57)
(56)
(63)
(69)
(82)
(89)
(103)
(112)
(125)
(133)
(158)
(174)
(182)
(192)
(178)
(170)
(161)
(157)
(151)
(154)
Depreciation & Amortization
0
(4)
0
0
0
(9)
0
0
0
(6)
0
0
0
(6)
0
0
0
(13)
0
0
0
(24)
0
0
0
(25)
0
0
0
Other Operating Expenses
6
10
(4)
8
4
45
17
(6)
1
34
21
45
58
60
77
85
99
109
82
54
34
53
42
41
69
100
34
40
6
Operating Income
216
N/A
222
+3%
226
+2%
260
+15%
251
-3%
240
-4%
260
+8%
260
+0%
286
+10%
323
+13%
301
-7%
384
+28%
502
+31%
614
+22%
778
+27%
891
+15%
1 000
+12%
1 052
+5%
1 062
+1%
1 101
+4%
1 046
-5%
1 028
-2%
971
-6%
808
-17%
699
-13%
571
-18%
499
-13%
496
-1%
474
-4%
Pre-Tax Income
Interest Income Expense
6
3
7
10
15
12
12
52
49
51
51
11
8
4
2
0
0
2
7
27
41
67
71
51
45
29
27
39
41
Non-Reccuring Items
0
0
0
0
(1)
(1)
0
(3)
(6)
(8)
(8)
(5)
(0)
(2)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
15
12
13
12
9
6
8
8
9
(1)
(4)
(5)
(7)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(2)
Pre-Tax Income
237
N/A
238
+0%
247
+4%
281
+14%
275
-2%
258
-6%
281
+9%
317
+13%
338
+7%
365
+8%
340
-7%
385
+13%
502
+30%
617
+23%
780
+26%
891
+14%
999
+12%
1 050
+5%
1 068
+2%
1 127
+6%
1 087
-4%
1 095
+1%
1 041
-5%
857
-18%
743
-13%
600
-19%
525
-12%
535
+2%
513
-4%
Net Income
Tax Provision
(36)
(39)
(40)
(45)
(45)
(39)
(46)
(42)
(46)
(56)
(49)
(60)
(82)
(88)
(106)
(131)
(134)
(159)
(168)
(175)
(159)
(153)
(135)
(99)
(99)
(69)
(66)
(100)
(102)
Income from Continuing Operations
201
199
206
237
230
219
235
274
292
309
291
326
421
529
674
760
865
891
900
952
928
942
907
759
644
530
459
435
411
Income to Minority Interest
4
1
1
(3)
2
4
1
(0)
(7)
(16)
(12)
(22)
(31)
(45)
(61)
(68)
(79)
(75)
(80)
(86)
(89)
(90)
(85)
(74)
(68)
(59)
(54)
(64)
(63)
Net Income (Common)
205
N/A
200
-2%
207
+3%
234
+13%
231
-1%
223
-4%
236
+6%
274
+16%
285
+4%
293
+3%
279
-5%
304
+9%
389
+28%
484
+24%
614
+27%
692
+13%
786
+14%
816
+4%
821
+1%
867
+6%
839
-3%
852
+2%
821
-4%
684
-17%
576
-16%
472
-18%
405
-14%
371
-9%
348
-6%
EPS (Diluted)
0.57
N/A
0.55
-4%
0.51
-7%
0.58
+14%
0.59
+2%
0.56
-5%
0.59
+5%
0.68
+15%
0.71
+4%
0.73
+3%
0.69
-5%
0.76
+10%
0.97
+28%
1.21
+25%
1.54
+27%
1.73
+12%
1.97
+14%
2.04
+4%
1.99
-2%
2.1
+6%
2.05
-2%
2.07
+1%
1.99
-4%
1.66
-17%
1.4
-16%
1.15
-18%
0.98
-15%
0.9
-8%
0.84
-7%

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