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Price: 52.13 CNY -1.03% Market Closed

Market Cap: ¥128.6B

H	Hengtong Optic-Electric Co Ltd SSE:600487	CN

Income Statement

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	11	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	0	0	0	130	0	0	0	206	0	0	0	308	0	0	0	312	0	0	0	340	0	0	0	337	0	0	0	359	0	0	85	353	0	0	247	485	388	593	624	749	788	751	727	698	707	672	713	754	747	726	750	528	460	431	319	578	563	562	563	485	456	0	0
Revenue	608 N/A	633 +4%	679 +7%	692 +2%	689 0%	705 +2%	783 +11%	861 +10%	1 089 +26%	1 189 +9%	1 215 +2%	1 250 +3%	1 100 -12%	1 087 -1%	1 133 +4%	1 307 +15%	1 438 +10%	1 494 +4%	1 622 +9%	1 719 +6%	1 887 +10%	2 574 +36%	3 476 +35%	4 331 +25%	5 187 +20%	5 611 +8%	5 819 +4%	6 107 +5%	6 689 +10%	6 930 +4%	7 236 +4%	7 620 +5%	7 804 +2%	7 673 -2%	7 869 +3%	8 270 +5%	8 591 +4%	8 677 +1%	9 033 +4%	9 584 +6%	10 471 +9%	10 813 +3%	11 894 +10%	13 170 +11%	13 622 +3%	15 010 +10%	16 222 +8%	17 314 +7%	19 308 +12%	20 558 +6%	22 670 +10%	24 874 +10%	25 952 +4%	27 702 +7%	29 810 +8%	31 035 +4%	33 866 +9%	34 337 +1%	34 006 -1%	34 360 +1%	31 760 -8%	30 907 -3%	31 818 +3%	32 524 +2%	32 384 0%	33 412 +3%	34 971 +5%	36 832 +5%	41 271 +12%	43 649 +6%	45 320 +4%	46 112 +2%	46 464 +1%	47 979 +3%	47 535 -1%	46 913 -1%	47 622 +2%	48 540 +2%	51 059 +5%	54 920 +8%	59 984 +9%	61 467 +2%	65 418 +6%	67 205 +3%
Gross Profit
Cost of Revenue	(482)	(498)	(528)	(537)	(532)	(540)	(607)	(678)	(883)	(971)	(988)	(1 003)	(861)	(847)	(887)	(1 044)	(1 148)	(1 178)	(1 251)	(1 292)	(1 369)	(1 935)	(2 715)	(3 516)	(4 233)	(4 639)	(4 802)	(4 961)	(5 429)	(5 567)	(5 774)	(6 067)	(6 270)	(6 164)	(6 308)	(6 657)	(6 861)	(6 960)	(7 300)	(7 737)	(8 468)	(8 726)	(9 675)	(10 719)	(10 872)	(11 981)	(12 735)	(13 536)	(15 286)	(16 446)	(18 346)	(19 941)	(20 708)	(22 259)	(23 845)	(24 868)	(27 437)	(28 136)	(28 230)	(29 181)	(26 419)	(25 862)	(26 793)	(27 197)	(27 116)	(28 137)	(29 186)	(30 793)	(34 718)	(36 915)	(38 267)	(39 008)	(39 914)	(41 256)	(40 827)	(40 104)	(40 354)	(41 363)	(43 458)	(47 375)	(52 101)	(53 712)	(57 744)	(59 273)
Gross Profit	126 N/A	135 +7%	151 +12%	155 +3%	157 +1%	165 +5%	176 +7%	183 +4%	206 +12%	218 +6%	228 +4%	247 +9%	239 -3%	241 +1%	246 +2%	263 +7%	289 +10%	316 +9%	371 +17%	427 +15%	518 +21%	639 +23%	761 +19%	815 +7%	955 +17%	972 +2%	1 017 +5%	1 146 +13%	1 260 +10%	1 363 +8%	1 462 +7%	1 553 +6%	1 534 -1%	1 510 -2%	1 561 +3%	1 613 +3%	1 730 +7%	1 717 -1%	1 733 +1%	1 847 +7%	2 003 +8%	2 088 +4%	2 219 +6%	2 451 +10%	2 750 +12%	3 029 +10%	3 486 +15%	3 778 +8%	4 022 +6%	4 111 +2%	4 324 +5%	4 934 +14%	5 244 +6%	5 442 +4%	5 965 +10%	6 166 +3%	6 429 +4%	6 201 -4%	5 776 -7%	5 179 -10%	5 341 +3%	5 044 -6%	5 025 0%	5 327 +6%	5 268 -1%	5 275 +0%	5 785 +10%	6 038 +4%	6 553 +9%	6 734 +3%	7 053 +5%	7 103 +1%	6 550 -8%	6 723 +3%	6 709 0%	6 809 +1%	7 267 +7%	7 177 -1%	7 601 +6%	7 544 -1%	7 883 +4%	7 756 -2%	7 674 -1%	7 932 +3%
Operating Income
Operating Expenses	(52)	(59)	(62)	(64)	(66)	(69)	(76)	(80)	(100)	(107)	(108)	(105)	(93)	(95)	(104)	(122)	(150)	(162)	(187)	(213)	(249)	(301)	(374)	(425)	(547)	(581)	(611)	(683)	(769)	(830)	(920)	(1 014)	(1 007)	(971)	(1 026)	(1 035)	(1 149)	(1 131)	(1 140)	(1 194)	(1 324)	(1 334)	(1 430)	(1 519)	(1 696)	(1 859)	(2 047)	(2 057)	(2 404)	(2 338)	(2 273)	(2 418)	(2 566)	(2 494)	(2 736)	(2 882)	(3 036)	(2 721)	(2 808)	(2 797)	(3 141)	(3 152)	(3 212)	(3 405)	(3 259)	(3 210)	(3 468)	(3 572)	(4 222)	(4 232)	(4 487)	(4 576)	(4 557)	(4 618)	(4 520)	(4 705)	(4 671)	(4 405)	(4 341)	(4 077)	(4 303)	(4 001)	(4 005)	(4 200)
Selling, General & Administrative	(58)	(66)	(70)	(70)	(70)	(72)	(75)	(82)	(92)	(100)	(100)	(96)	(91)	(93)	(102)	(117)	(141)	(153)	(174)	(194)	(246)	(291)	(365)	(432)	(532)	(581)	(606)	(663)	(548)	(777)	(868)	(967)	(647)	(959)	(1 011)	(1 010)	(739)	(1 107)	(1 115)	(1 168)	(849)	(1 283)	(1 366)	(1 457)	(1 068)	(1 748)	(1 898)	(1 958)	(1 527)	(2 268)	(2 363)	(2 293)	(1 745)	(2 182)	(2 298)	(2 308)	(2 101)	(2 276)	(2 061)	(2 169)	(1 997)	(2 188)	(2 253)	(2 405)	(1 935)	(2 126)	(2 211)	(2 137)	(2 479)	(2 852)	(2 861)	(2 893)	(2 638)	(2 918)	(2 887)	(2 888)	(2 576)	(2 778)	(2 888)	(2 920)	(2 780)	(2 933)	(2 924)	(3 010)
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	(187)	0	0	0	(310)	0	0	0	(350)	0	0	0	(399)	0	0	0	(516)	0	0	0	(716)	0	0	(218)	(865)	0	0	(546)	(918)	(714)	(1 026)	(1 039)	(1 006)	(1 060)	(1 109)	(1 168)	(1 149)	(1 232)	(1 339)	(1 568)	(1 517)	(1 689)	(1 971)	(1 926)	(1 574)	(1 804)	(1 726)	(1 936)	(1 827)	(1 902)	(1 903)	(1 693)	(1 642)	(1 726)	(1 631)	(1 698)
Depreciation & Amortization	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	(21)	0	0	0	(39)	0	0	0	(46)	0	0	0	(53)	0	0	0	(76)	0	0	0	(125)	0	0	0	(192)	0	0	0	(219)	0	0	0	(313)	0	0	0	(424)	0	0	0	(461)	0	0	0	(394)	0	0	0	(466)	0	0	0	(434)	0	0	0
Other Operating Expenses	7	7	8	5	4	3	(1)	1	(7)	(8)	(8)	(9)	(2)	(2)	(2)	(5)	(9)	(9)	(13)	(19)	(3)	(10)	(8)	8	(15)	(0)	(5)	(20)	(13)	(53)	(52)	(46)	(11)	(12)	(16)	(26)	(15)	(24)	(26)	(26)	(23)	(51)	(64)	(63)	(36)	(111)	(149)	(99)	(37)	(70)	89	92	236	(312)	(438)	(29)	203	269	279	411	174	96	150	168	250	149	82	133	234	309	345	243	49	104	94	119	198	276	450	537	554	659	549	507
Operating Income	74 N/A	76 +2%	89 +17%	91 +3%	92 +1%	96 +4%	100 +4%	103 +3%	106 +3%	111 +4%	120 +8%	143 +19%	146 +2%	146 +0%	142 -3%	141 -1%	139 -1%	154 +11%	183 +19%	213 +16%	269 +26%	338 +26%	387 +15%	390 +1%	408 +5%	391 -4%	406 +4%	464 +14%	491 +6%	533 +8%	541 +2%	540 0%	527 -2%	539 +2%	535 -1%	578 +8%	581 +1%	586 +1%	593 +1%	653 +10%	679 +4%	754 +11%	788 +5%	931 +18%	1 054 +13%	1 169 +11%	1 440 +23%	1 721 +20%	1 618 -6%	1 773 +10%	2 050 +16%	2 516 +23%	2 677 +6%	2 948 +10%	3 229 +10%	3 284 +2%	3 393 +3%	3 481 +3%	2 968 -15%	2 382 -20%	2 200 -8%	1 893 -14%	1 813 -4%	1 921 +6%	2 009 +5%	2 066 +3%	2 318 +12%	2 467 +6%	2 331 -6%	2 502 +7%	2 566 +3%	2 528 -1%	1 993 -21%	2 105 +6%	2 189 +4%	2 104 -4%	2 597 +23%	2 772 +7%	3 260 +18%	3 468 +6%	3 580 +3%	3 755 +5%	3 669 -2%	3 732 +2%
Pre-Tax Income
Interest Income Expense	(9)	(10)	(13)	(15)	(15)	(13)	(13)	(13)	(13)	(12)	(13)	(16)	(20)	(21)	(23)	(17)	2	0	3	(5)	(21)	(42)	(66)	(86)	(112)	(131)	(152)	(170)	(204)	(252)	(191)	(218)	(196)	(206)	(295)	(303)	(279)	(294)	(287)	(322)	(303)	(341)	(341)	(265)	(296)	(324)	(279)	(173)	(181)	(61)	(94)	(209)	(156)	(184)	(284)	(346)	(336)	(485)	(539)	(568)	(561)	(625)	(586)	(615)	(596)	(625)	(605)	(518)	(590)	(686)	(682)	(727)	(290)	(432)	(224)	(244)	(215)	(318)	(421)	(364)	(287)	(403)	(400)	(437)
Non-Reccuring Items	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	(5)	0	0	0	(2)	0	0	0	2	0	0	0	(8)	0	0	0	(17)	0	0	0	151	0	16	16	(12)	0	14	14	(9)	9	8	9	(88)	(8)	(1)	(5)	(39)	(5)	(6)	(3)	(32)	10	18	26	(24)	33	24	16	43	18	(7)	(16)	9	5	30	35
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0	(1)	0	0	0	(3)	(0)	(2)	0	0	(3)	0	0	0	0	0	0	0	0	0	0	(44)	0	0	0	(6)	0	0	0	(3)	0	0	0	(6)	0	0	0	(8)	0	0	0	0	0	0	0
Total Other Income	0	1	1	0	0	(3)	0	1	1	1	1	2	4	4	4	5	3	4	7	7	10	11	18	37	50	69	78	66	72	65	70	109	136	139	120	122	91	113	109	112	91	68	101	50	75	75	66	100	202	292	170	137	52	(41)	52	47	(5)	(8)	(10)	31	85	34	48	0	(29)	(32)	(21)	(4)	31	31	9	(9)	12	9	8	29	(32)	74	82	74	(6)	(4)	(4)	(10)
Pre-Tax Income	65 N/A	66 +1%	76 +16%	77 +1%	78 +2%	80 +3%	86 +7%	90 +5%	95 +6%	100 +5%	107 +8%	128 +20%	130 +1%	130 0%	123 -5%	129 +4%	145 +13%	159 +10%	193 +22%	215 +11%	259 +20%	308 +19%	339 +10%	341 +1%	347 +2%	329 -5%	331 +1%	360 +9%	354 -2%	345 -3%	420 +22%	431 +2%	464 +8%	472 +2%	361 -24%	397 +10%	403 +2%	405 +0%	414 +2%	443 +7%	458 +3%	480 +5%	548 +14%	716 +31%	814 +14%	921 +13%	1 225 +33%	1 645 +34%	1 790 +9%	2 002 +12%	2 141 +7%	2 459 +15%	2 561 +4%	2 724 +6%	3 011 +11%	2 999 0%	3 043 +1%	2 997 -2%	2 428 -19%	1 855 -24%	1 593 -14%	1 294 -19%	1 274 -2%	1 303 +2%	1 340 +3%	1 405 +5%	1 686 +20%	1 942 +15%	1 737 -11%	1 857 +7%	1 910 +3%	1 818 -5%	1 686 -7%	1 716 +2%	1 997 +16%	1 904 -5%	2 385 +25%	2 546 +7%	2 914 +14%	3 161 +8%	3 296 +4%	3 354 +2%	3 295 -2%	3 320 +1%
Net Income
Tax Provision	(22)	(22)	(23)	(22)	(21)	(21)	(20)	(19)	(20)	(21)	(24)	(29)	(32)	(30)	(25)	(27)	(21)	(25)	(29)	(28)	(38)	(45)	(46)	(47)	(46)	(45)	(50)	(52)	(49)	(46)	(53)	(50)	(67)	(71)	(82)	(84)	(77)	(77)	(69)	(68)	(74)	(78)	(86)	(121)	(121)	(157)	(211)	(220)	(266)	(290)	(275)	(367)	(330)	(327)	(405)	(371)	(396)	(397)	(287)	(244)	(253)	(210)	(213)	(215)	(181)	(190)	(261)	(283)	(160)	(174)	(101)	(102)	(95)	(81)	(86)	(53)	(158)	(170)	(202)	(218)	(325)	(333)	(326)	(316)
Income from Continuing Operations	43	44	53	55	56	60	66	71	75	79	84	100	98	100	98	102	124	134	164	187	220	263	293	294	301	284	282	307	304	298	368	381	397	401	279	313	327	327	345	375	383	402	462	595	693	764	1 014	1 426	1 523	1 713	1 866	2 092	2 232	2 397	2 606	2 628	2 647	2 599	2 141	1 610	1 340	1 085	1 061	1 088	1 159	1 215	1 425	1 660	1 578	1 683	1 809	1 716	1 591	1 635	1 911	1 851	2 227	2 376	2 712	2 943	2 970	3 021	2 968	3 004
Income to Minority Interest	(3)	(3)	(7)	(7)	(8)	(9)	(11)	(13)	(15)	(17)	(16)	(18)	(18)	(18)	(20)	(18)	(17)	(21)	(24)	(27)	(36)	(45)	(50)	(53)	(64)	(60)	(58)	(60)	(49)	(41)	(47)	(49)	(52)	(63)	(50)	(46)	(36)	(27)	(31)	(26)	(39)	(50)	(64)	(98)	(120)	(127)	(199)	(207)	(207)	(233)	(165)	(152)	(127)	(88)	(97)	(87)	(116)	(93)	(50)	1	23	54	14	(39)	(97)	(122)	(135)	(156)	(142)	(167)	(184)	(176)	(7)	(0)	62	117	(73)	(104)	(198)	(278)	(202)	(208)	(196)	(174)
Net Income (Common)	40 N/A	41 +1%	46 +14%	48 +3%	49 +3%	51 +4%	55 +7%	58 +5%	60 +4%	62 +3%	68 +9%	82 +21%	80 -2%	82 +2%	79 -3%	84 +6%	106 +26%	113 +7%	141 +24%	160 +14%	184 +15%	218 +18%	243 +12%	241 -1%	237 -2%	224 -5%	224 +0%	248 +11%	256 +3%	258 +1%	321 +24%	332 +4%	345 +4%	338 -2%	229 -32%	267 +17%	291 +9%	300 +3%	315 +5%	349 +11%	344 -2%	352 +2%	398 +13%	497 +25%	573 +15%	637 +11%	815 +28%	1 218 +50%	1 316 +8%	1 479 +12%	1 701 +15%	1 940 +14%	2 105 +9%	2 309 +10%	2 509 +9%	2 541 +1%	2 532 0%	2 507 -1%	2 090 -17%	1 612 -23%	1 362 -15%	1 139 -16%	1 075 -6%	1 049 -2%	1 062 +1%	1 092 +3%	1 290 +18%	1 504 +17%	1 436 -4%	1 516 +6%	1 625 +7%	1 540 -5%	1 584 +3%	1 635 +3%	1 973 +21%	1 968 0%	2 154 +9%	2 272 +5%	2 513 +11%	2 665 +6%	2 769 +4%	2 813 +2%	2 773 -1%	2 830 +2%
EPS (Diluted)	0.05 N/A	0.06 +20%	0.07 +17%	0.07 N/A	0.06 -14%	0.07 +17%	0.07 N/A	0.07 N/A	0.06 -14%	0.07 +17%	0.07 N/A	0.08 +14%	0.08 N/A	0.07 -12%	0.07 N/A	0.08 +14%	0.1 +25%	0.11 +10%	0.14 +27%	0.15 +7%	0.18 +20%	0.16 -11%	0.18 +12%	0.2 +11%	0.18 -10%	0.17 -6%	0.17 N/A	0.19 +12%	0.2 +5%	0.19 -5%	0.24 +26%	0.25 +4%	0.26 +4%	0.27 +4%	0.18 -33%	0.21 +17%	0.22 +5%	0.23 +5%	0.16 -30%	0.22 +38%	0.21 -5%	0.21 N/A	0.24 +14%	0.3 +25%	0.33 +10%	0.37 +12%	0.47 +27%	0.7 +49%	0.76 +9%	0.84 +11%	0.97 +15%	1.04 +7%	1.16 +12%	1.21 +4%	1.31 +8%	1.34 +2%	1.33 -1%	1.31 -2%	1.09 -17%	0.84 -23%	0.72 -14%	0.59 -18%	0.55 -7%	0.53 -4%	0.55 +4%	0.46 -16%	0.54 +17%	0.66 +22%	0.61 -8%	0.64 +5%	0.69 +8%	0.65 -6%	0.67 +3%	0.68 +1%	0.81 +19%	0.81 N/A	0.87 +7%	0.92 +6%	1.02 +11%	1.08 +6%	1.14 +6%	1.16 +2%	1.14 -2%	1.17 +3%

Income Statement Balance Sheet Cash Flow Statement

Hengtong Optic-Electric Co Ltd
SSE:600487

Income Statement

Earnings Waterfall
Hengtong Optic-Electric Co Ltd

Income Statement
Hengtong Optic-Electric Co Ltd

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Hengtong Optic-Electric Co Ltd SSE:600487

Income Statement

Earnings Waterfall Hengtong Optic-Electric Co Ltd

Income Statement Hengtong Optic-Electric Co Ltd

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Hengtong Optic-Electric Co Ltd
SSE:600487

Earnings Waterfall
Hengtong Optic-Electric Co Ltd

Income Statement
Hengtong Optic-Electric Co Ltd