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Jiangsu Hengli Hydraulic Co Ltd
SSE:601100

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Jiangsu Hengli Hydraulic Co Ltd Logo
Jiangsu Hengli Hydraulic Co Ltd
SSE:601100
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Price: 104.48 CNY -2.99% Market Closed
Market Cap: ¥140.1B

Income Statement

Earnings Waterfall
Jiangsu Hengli Hydraulic Co Ltd

Income Statement
Jiangsu Hengli Hydraulic Co Ltd

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Income Statement
Currency: CNY
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
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
28
0
0
12
44
37
53
57
56
59
59
55
56
49
43
45
44
43
41
34
29
27
25
21
16
14
11
8
8
7
0
7
12
0
0
0
Revenue
1 170
N/A
1 133
-3%
1 101
-3%
1 064
-3%
1 001
-6%
1 045
+4%
1 070
+2%
1 157
+8%
1 196
+3%
1 230
+3%
1 210
-2%
1 121
-7%
1 111
-1%
1 093
-2%
1 064
-3%
1 059
0%
1 061
+0%
1 088
+3%
1 080
-1%
1 130
+5%
1 252
+11%
1 370
+9%
1 673
+22%
2 139
+28%
2 429
+14%
2 795
+15%
3 209
+15%
3 600
+12%
3 928
+9%
4 211
+7%
4 809
+14%
4 840
+1%
4 885
+1%
5 414
+11%
5 214
-4%
6 077
+17%
6 904
+14%
7 855
+14%
9 343
+19%
9 626
+3%
9 714
+1%
9 309
-4%
8 653
-7%
7 969
-8%
8 046
+1%
8 197
+2%
8 423
+3%
8 762
+4%
8 621
-2%
8 985
+4%
8 919
-1%
9 366
+5%
9 576
+2%
9 390
-2%
9 450
+1%
9 728
+3%
10 244
+5%
Gross Profit
Cost of Revenue
(662)
(642)
(636)
(626)
(606)
(639)
(663)
(730)
(761)
(809)
(825)
(805)
(831)
(827)
(832)
(836)
(842)
(866)
(865)
(910)
(1 014)
(1 083)
(1 286)
(1 603)
(1 718)
(1 910)
(2 161)
(2 360)
(2 555)
(2 725)
(3 101)
(3 059)
(3 125)
(3 389)
(3 248)
(3 683)
(4 076)
(4 444)
(5 314)
(5 547)
(5 565)
(5 278)
(4 965)
(4 562)
(4 648)
(4 927)
(5 015)
(5 302)
(5 214)
(5 276)
(5 280)
(5 411)
(5 576)
(5 421)
(5 515)
(5 650)
(5 927)
Gross Profit
509
N/A
491
-3%
465
-5%
438
-6%
395
-10%
406
+3%
407
+0%
427
+5%
435
+2%
421
-3%
385
-8%
316
-18%
280
-11%
266
-5%
232
-13%
224
-4%
218
-2%
221
+1%
215
-3%
220
+2%
238
+8%
287
+21%
387
+35%
536
+38%
711
+33%
886
+25%
1 048
+18%
1 240
+18%
1 373
+11%
1 486
+8%
1 708
+15%
1 780
+4%
1 760
-1%
2 025
+15%
1 967
-3%
2 394
+22%
2 828
+18%
3 412
+21%
4 030
+18%
4 080
+1%
4 150
+2%
4 031
-3%
3 688
-8%
3 407
-8%
3 398
0%
3 269
-4%
3 408
+4%
3 461
+2%
3 408
-2%
3 709
+9%
3 639
-2%
3 955
+9%
4 000
+1%
3 968
-1%
3 936
-1%
4 078
+4%
4 317
+6%
Operating Income
Operating Expenses
(114)
(121)
(119)
(126)
(129)
(144)
(165)
(176)
(199)
(218)
(219)
(224)
(226)
(234)
(229)
(239)
(246)
(271)
(270)
(276)
(288)
(297)
(327)
(333)
(348)
(402)
(407)
(442)
(485)
(524)
(609)
(625)
(605)
(565)
(546)
(568)
(585)
(666)
(726)
(761)
(910)
(907)
(870)
(932)
(947)
(1 011)
(1 047)
(1 110)
(1 112)
(1 273)
(1 263)
(1 308)
(1 393)
(1 521)
(1 535)
(1 597)
(1 612)
Selling, General & Administrative
(113)
(118)
(117)
(124)
(126)
(89)
(110)
(118)
(138)
(133)
(218)
(227)
(232)
(147)
(226)
(234)
(240)
(167)
(256)
(262)
(272)
(208)
(294)
(310)
(333)
(284)
(400)
(428)
(425)
(361)
(371)
(343)
(321)
(353)
(351)
(364)
(373)
(394)
(361)
(321)
(305)
(367)
(301)
(308)
(344)
(431)
(428)
(481)
(529)
(641)
(659)
(692)
(743)
(852)
(839)
(896)
(924)
Research & Development
0
0
0
0
0
(46)
0
0
0
(71)
0
0
0
(69)
0
0
0
(87)
0
0
0
(69)
0
0
0
(122)
0
0
(45)
(172)
(145)
(209)
(225)
(235)
(242)
(232)
(235)
(301)
(370)
(444)
(621)
(610)
(635)
(693)
(653)
(609)
(678)
(687)
(656)
(661)
(659)
(692)
(724)
(695)
(770)
(750)
(743)
Depreciation & Amortization
0
0
0
0
0
(9)
0
0
0
(14)
0
0
0
(17)
0
0
0
(17)
0
0
0
(18)
0
0
0
(19)
0
0
0
(28)
0
0
0
(29)
0
0
0
(30)
0
0
0
(57)
0
0
0
(71)
0
0
0
(77)
0
0
0
(92)
0
0
0
Other Operating Expenses
(1)
(4)
(2)
(2)
(3)
(0)
(56)
(58)
(61)
(0)
(1)
2
6
(0)
(3)
(5)
(6)
(1)
(15)
(14)
(16)
(1)
(32)
(23)
(15)
24
(7)
(14)
(16)
36
(92)
(73)
(59)
52
47
29
23
59
5
5
16
127
66
68
49
99
59
58
73
106
55
77
74
118
74
49
55
Operating Income
394
N/A
370
-6%
346
-6%
312
-10%
266
-15%
262
-1%
242
-8%
250
+3%
236
-6%
202
-14%
166
-18%
91
-45%
54
-41%
32
-40%
3
-90%
(16)
N/A
(27)
-73%
(50)
-82%
(56)
-12%
(56)
-1%
(50)
+12%
(10)
+79%
61
N/A
203
+235%
363
+79%
484
+33%
642
+33%
798
+24%
888
+11%
962
+8%
1 100
+14%
1 156
+5%
1 155
0%
1 460
+26%
1 421
-3%
1 826
+29%
2 243
+23%
2 746
+22%
3 304
+20%
3 319
+0%
3 240
-2%
3 124
-4%
2 818
-10%
2 475
-12%
2 451
-1%
2 258
-8%
2 362
+5%
2 350
0%
2 296
-2%
2 436
+6%
2 376
-2%
2 647
+11%
2 607
-1%
2 447
-6%
2 401
-2%
2 482
+3%
2 704
+9%
Pre-Tax Income
Interest Income Expense
(6)
(0)
14
25
38
42
39
34
30
29
29
33
30
22
14
14
45
68
73
91
71
84
75
35
1
(45)
(90)
(28)
40
50
57
60
58
41
112
60
(68)
(139)
(179)
(216)
(127)
(67)
(81)
141
309
359
368
475
321
378
419
176
257
340
393
463
404
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(0)
0
1
(1)
(50)
(3)
(4)
(2)
(15)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
1
0
0
3
3
1
(0)
(2)
(2)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
12
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
(0)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
8
10
10
3
19
18
24
26
32
28
26
29
22
42
55
80
76
57
57
30
31
22
22
13
3
8
3
20
35
2
2
(9)
(21)
6
6
7
3
3
5
12
13
12
14
9
9
11
15
12
11
15
12
15
17
14
12
7
5
Pre-Tax Income
397
N/A
380
-4%
370
-3%
340
-8%
323
-5%
322
0%
304
-6%
310
+2%
297
-4%
259
-13%
220
-15%
153
-30%
106
-31%
108
+2%
73
-33%
79
+9%
94
+19%
75
-20%
75
N/A
65
-13%
53
-19%
92
+74%
158
+72%
251
+59%
367
+46%
447
+22%
555
+24%
790
+42%
962
+22%
963
+0%
1 156
+20%
1 203
+4%
1 190
-1%
1 493
+25%
1 538
+3%
1 891
+23%
2 176
+15%
2 609
+20%
3 128
+20%
3 113
0%
3 125
+0%
3 068
-2%
2 750
-10%
2 624
-5%
2 768
+5%
2 629
-5%
2 745
+4%
2 838
+3%
2 629
-7%
2 830
+8%
2 810
-1%
2 840
+1%
2 883
+1%
2 800
-3%
2 804
+0%
2 949
+5%
3 113
+6%
Net Income
Tax Provision
(48)
(55)
(55)
(55)
(54)
(46)
(43)
(44)
(42)
(37)
(32)
(23)
(18)
(19)
(14)
(13)
(14)
(14)
(15)
(17)
(17)
(25)
(36)
(49)
(62)
(66)
(76)
(106)
(137)
(126)
(149)
(159)
(155)
(195)
(219)
(277)
(321)
(348)
(431)
(428)
(350)
(369)
(306)
(278)
(306)
(280)
(299)
(268)
(276)
(326)
(330)
(327)
(341)
(288)
(276)
(295)
(303)
Income from Continuing Operations
349
325
315
285
268
276
262
266
255
222
188
131
88
89
58
66
80
61
60
48
35
67
123
202
305
381
479
684
825
837
1 007
1 044
1 035
1 298
1 319
1 615
1 855
2 261
2 698
2 685
2 776
2 699
2 444
2 346
2 462
2 349
2 446
2 571
2 353
2 504
2 480
2 513
2 542
2 512
2 528
2 655
2 809
Income to Minority Interest
0
0
0
0
0
(1)
(2)
(2)
(1)
(1)
2
2
2
3
3
2
3
3
2
4
4
3
3
2
1
1
1
0
(0)
(0)
(1)
(0)
(0)
(2)
(2)
(3)
(4)
(7)
(8)
(8)
(8)
(5)
(5)
(4)
(4)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(5)
(5)
Net Income (Common)
349
N/A
325
-7%
315
-3%
285
-9%
268
-6%
275
+3%
259
-6%
263
+1%
253
-4%
221
-12%
190
-14%
133
-30%
90
-32%
92
+2%
61
-34%
68
+13%
83
+21%
64
-23%
62
-2%
52
-17%
39
-25%
70
+81%
126
+79%
204
+62%
306
+50%
382
+25%
479
+25%
684
+43%
825
+21%
837
+1%
1 006
+20%
1 044
+4%
1 034
-1%
1 296
+25%
1 317
+2%
1 611
+22%
1 851
+15%
2 254
+22%
2 690
+19%
2 677
0%
2 768
+3%
2 694
-3%
2 439
-9%
2 342
-4%
2 457
+5%
2 343
-5%
2 440
+4%
2 564
+5%
2 347
-8%
2 499
+6%
2 475
-1%
2 508
+1%
2 537
+1%
2 509
-1%
2 524
+1%
2 650
+5%
2 804
+6%
EPS (Diluted)
0.26
N/A
0.25
-4%
0.23
-8%
0.21
-9%
0.2
-5%
0.21
+5%
0.2
-5%
0.2
N/A
0.19
-5%
0.17
-11%
0.14
-18%
0.1
-29%
0.07
-30%
0.07
N/A
0.04
-43%
0.04
N/A
0.07
+75%
0.05
-29%
0.04
-20%
0.04
N/A
0.02
-50%
0.05
+150%
0.1
+100%
0.16
+60%
0.25
+56%
0.29
+16%
0.37
+28%
0.52
+41%
0.63
+21%
0.64
+2%
0.77
+20%
0.8
+4%
0.79
-1%
0.99
+25%
1.01
+2%
1.24
+23%
1.42
+15%
1.73
+22%
2.06
+19%
2.05
0%
2.12
+3%
2.06
-3%
1.87
-9%
1.79
-4%
1.88
+5%
1.79
-5%
1.81
+1%
1.91
+6%
1.76
-8%
1.86
+6%
1.85
-1%
1.87
+1%
1.89
+1%
1.87
-1%
1.88
+1%
1.98
+5%
2.09
+6%
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