Huali Industrial Group Co Ltd
SZSE:300979

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Huali Industrial Group Co Ltd Logo
Huali Industrial Group Co Ltd
SZSE:300979
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Price: 75.8 CNY 1.05% Market Closed
Market Cap: 88.5B CNY
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Income Statement

Earnings Waterfall
Huali Industrial Group Co Ltd

Revenue
23.3B CNY
Cost of Revenue
-16.9B CNY
Gross Profit
6.4B CNY
Operating Expenses
-1.6B CNY
Operating Income
4.8B CNY
Other Expenses
-1B CNY
Net Income
3.8B CNY

Income Statement
Huali Industrial Group Co Ltd

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Income Statement
Currency: CNY
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
13 931
N/A
14 198
+2%
15 195
+7%
16 257
+7%
17 470
+7%
17 891
+2%
19 174
+7%
20 209
+5%
20 569
+2%
20 106
-2%
19 882
-1%
19 504
-2%
20 114
+3%
21 218
+5%
22 374
+5%
23 317
+4%
Gross Profit
Cost of Revenue
(10 578)
(10 477)
(10 970)
(11 753)
(12 846)
(13 166)
(14 160)
(14 996)
(15 478)
(14 995)
(14 907)
(14 554)
(15 117)
(15 577)
(16 259)
(16 920)
Gross Profit
3 353
N/A
3 721
+11%
4 225
+14%
4 505
+7%
4 624
+3%
4 726
+2%
5 014
+6%
5 214
+4%
5 091
-2%
5 112
+0%
4 975
-3%
4 949
-1%
4 997
+1%
5 640
+13%
6 115
+8%
6 397
+5%
Operating Income
Operating Expenses
(985)
(1 075)
(1 099)
(1 153)
(997)
(1 094)
(1 254)
(1 328)
(1 169)
(1 350)
(1 195)
(1 170)
(1 098)
(1 331)
(1 509)
(1 624)
Selling, General & Administrative
(746)
(776)
(780)
(815)
(714)
(729)
(821)
(850)
(788)
(815)
(709)
(696)
(677)
(894)
(1 079)
(1 193)
Research & Development
(205)
(202)
(218)
(222)
(222)
(237)
(266)
(282)
(267)
(302)
(286)
(297)
(277)
(316)
(315)
(319)
Depreciation & Amortization
(45)
0
0
0
(60)
0
0
0
(93)
0
0
0
(124)
0
0
0
Other Operating Expenses
12
(97)
(102)
(116)
(2)
(127)
(167)
(196)
(20)
(233)
(201)
(176)
(21)
(121)
(116)
(113)
Operating Income
2 369
N/A
2 645
+12%
3 126
+18%
3 352
+7%
3 627
+8%
3 632
+0%
3 760
+4%
3 886
+3%
3 923
+1%
3 762
-4%
3 780
+0%
3 780
0%
3 899
+3%
4 309
+11%
4 606
+7%
4 773
+4%
Pre-Tax Income
Interest Income Expense
(62)
(48)
(17)
40
77
111
203
239
182
110
131
72
157
165
80
125
Non-Reccuring Items
(10)
(4)
(1)
(2)
(19)
(0)
(2)
(0)
(11)
0
1
1
(16)
1
1
0
Total Other Income
2
(7)
(10)
(6)
(0)
(19)
(13)
(18)
(4)
(12)
(10)
(8)
(4)
(24)
(23)
(27)
Pre-Tax Income
2 299
N/A
2 587
+13%
3 097
+20%
3 385
+9%
3 684
+9%
3 724
+1%
3 948
+6%
4 107
+4%
4 090
0%
3 860
-6%
3 901
+1%
3 845
-1%
4 036
+5%
4 452
+10%
4 664
+5%
4 872
+4%
Net Income
Tax Provision
(420)
(537)
(703)
(826)
(917)
(884)
(908)
(890)
(862)
(799)
(780)
(775)
(836)
(945)
(1 041)
(1 115)
Income from Continuing Operations
1 879
2 050
2 394
2 558
2 768
2 839
3 039
3 216
3 228
3 061
3 122
3 069
3 200
3 507
3 623
3 757
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(1)
Net Income (Common)
1 879
N/A
2 050
+9%
2 394
+17%
2 558
+7%
2 768
+8%
2 839
+3%
3 039
+7%
3 216
+6%
3 228
+0%
3 061
-5%
3 122
+2%
3 069
-2%
3 200
+4%
3 507
+10%
3 623
+3%
3 756
+4%
EPS (Diluted)
1.79
N/A
1.95
+9%
2.13
+9%
2.17
+2%
2.45
+13%
2.46
+0%
2.59
+5%
2.75
+6%
2.77
+1%
2.62
-5%
2.68
+2%
2.63
-2%
2.74
+4%
3
+9%
3.1
+3%
3.22
+4%

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