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Ningbo Hengshuai Co Ltd
SZSE:300969

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Ningbo Hengshuai Co Ltd
SZSE:300969
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Price: 83.02 CNY -0.84% Market Closed
Market Cap: 6.6B CNY
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Income Statement

Earnings Waterfall
Ningbo Hengshuai Co Ltd

Revenue
988.1m CNY
Cost of Revenue
-633.5m CNY
Gross Profit
354.6m CNY
Operating Expenses
-107.6m CNY
Operating Income
247m CNY
Other Expenses
-20.7m CNY
Net Income
226.3m CNY

Income Statement
Ningbo Hengshuai Co Ltd

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Income Statement
Currency: CNY
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
307
N/A
392
+28%
341
-13%
414
+21%
495
+19%
551
+11%
584
+6%
613
+5%
624
+2%
685
+10%
739
+8%
758
+3%
815
+7%
877
+8%
923
+5%
982
+6%
988
+1%
Gross Profit
Cost of Revenue
(190)
(243)
(210)
(259)
(315)
(355)
(383)
(413)
(425)
(468)
(494)
(508)
(540)
(571)
(588)
(629)
(633)
Gross Profit
117
N/A
149
+26%
131
-12%
155
+19%
181
+16%
196
+9%
202
+3%
199
-1%
199
0%
218
+10%
245
+12%
250
+2%
275
+10%
306
+11%
335
+10%
352
+5%
355
+1%
Operating Income
Operating Expenses
(54)
(67)
(57)
(62)
(68)
(72)
(82)
(78)
(79)
(85)
(97)
(91)
(99)
(106)
(116)
(108)
(108)
Selling, General & Administrative
(42)
(52)
(42)
(49)
(52)
(55)
(57)
(58)
(58)
(63)
(67)
(67)
(75)
(82)
(83)
(87)
(85)
Research & Development
(12)
(16)
(12)
(14)
(15)
(17)
(19)
(21)
(23)
(26)
(25)
(28)
(28)
(29)
(27)
(31)
(33)
Depreciation & Amortization
0
0
(5)
0
0
0
(6)
0
0
0
(8)
0
0
0
(13)
0
0
Other Operating Expenses
1
1
1
0
0
(0)
1
1
2
3
3
4
5
5
7
10
10
Operating Income
64
N/A
82
+28%
74
-10%
93
+26%
113
+22%
124
+10%
120
-3%
121
+1%
120
-1%
133
+10%
147
+11%
159
+8%
177
+11%
200
+13%
219
+9%
244
+11%
247
+1%
Pre-Tax Income
Interest Income Expense
3
3
1
0
1
5
8
11
14
15
15
14
18
16
16
19
16
Non-Reccuring Items
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
(0)
(0)
(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
Total Other Income
3
3
3
1
4
4
5
5
5
5
3
4
(0)
(0)
0
0
0
Pre-Tax Income
70
N/A
88
+25%
77
-13%
94
+22%
117
+25%
133
+14%
134
+0%
137
+3%
140
+2%
153
+10%
166
+8%
176
+7%
195
+11%
216
+11%
235
+9%
263
+12%
263
+0%
Net Income
Tax Provision
(10)
(12)
(11)
(13)
(16)
(18)
(18)
(18)
(19)
(20)
(20)
(22)
(25)
(28)
(33)
(37)
(37)
Income from Continuing Operations
60
76
66
81
101
115
116
118
121
133
146
155
170
188
202
226
226
Net Income (Common)
60
N/A
76
+26%
66
-12%
57
-15%
77
+36%
90
+18%
116
+28%
118
+3%
121
+2%
133
+10%
146
+10%
155
+6%
170
+10%
188
+10%
202
+8%
226
+12%
226
+0%
EPS (Diluted)
1.01
N/A
1.26
+25%
1.11
-12%
0.94
-15%
1.15
+22%
1.12
-3%
1.44
+29%
1.48
+3%
1.51
+2%
1.66
+10%
1.82
+10%
1.93
+6%
2.13
+10%
2.35
+10%
2.53
+8%
2.83
+12%
2.83
N/A

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