Hangzhou Greatstar Industrial Co Ltd
SZSE:002444
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|
H
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Hangzhou Greatstar Industrial Co Ltd
SZSE:002444
|
CN |
Income Statement
Earnings Waterfall
Hangzhou Greatstar Industrial Co Ltd
Income Statement
Hangzhou Greatstar Industrial Co Ltd
| 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 |
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
18
|
0
|
0
|
5
|
19
|
18
|
0
|
19
|
27
|
27
|
42
|
46
|
49
|
48
|
44
|
59
|
70
|
70
|
71
|
63
|
60
|
70
|
80
|
83
|
102
|
97
|
97
|
96
|
85
|
90
|
89
|
112
|
77
|
78
|
0
|
0
|
|
| Revenue |
1 564
N/A
|
1 567
+0%
|
1 665
+6%
|
1 796
+8%
|
1 883
+5%
|
2 028
+8%
|
2 031
+0%
|
2 074
+2%
|
2 160
+4%
|
2 122
-2%
|
2 132
+0%
|
2 268
+6%
|
2 306
+2%
|
2 307
+0%
|
2 375
+3%
|
2 491
+5%
|
2 647
+6%
|
2 724
+3%
|
2 775
+2%
|
2 847
+3%
|
2 866
+1%
|
2 960
+3%
|
3 023
+2%
|
3 134
+4%
|
3 177
+1%
|
3 241
+2%
|
3 452
+7%
|
3 386
-2%
|
3 603
+6%
|
3 652
+1%
|
3 693
+1%
|
4 057
+10%
|
4 281
+6%
|
4 419
+3%
|
4 821
+9%
|
5 421
+12%
|
5 935
+9%
|
6 511
+10%
|
6 776
+4%
|
6 622
-2%
|
6 626
+0%
|
6 485
-2%
|
7 408
+14%
|
7 974
+8%
|
8 544
+7%
|
9 204
+8%
|
9 173
0%
|
9 947
+8%
|
10 920
+10%
|
11 815
+8%
|
12 704
+8%
|
13 075
+3%
|
12 610
-4%
|
12 290
-3%
|
11 621
-5%
|
11 386
-2%
|
10 930
-4%
|
11 681
+7%
|
12 386
+6%
|
13 404
+8%
|
14 795
+10%
|
15 146
+2%
|
15 122
0%
|
14 868
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 145)
|
(1 130)
|
(1 193)
|
(1 274)
|
(1 322)
|
(1 430)
|
(1 454)
|
(1 508)
|
(1 590)
|
(1 597)
|
(1 597)
|
(1 675)
|
(1 714)
|
(1 702)
|
(1 750)
|
(1 843)
|
(1 918)
|
(1 961)
|
(1 982)
|
(1 997)
|
(2 012)
|
(2 105)
|
(2 192)
|
(2 293)
|
(2 316)
|
(2 329)
|
(2 435)
|
(2 339)
|
(2 431)
|
(2 454)
|
(2 437)
|
(2 671)
|
(2 880)
|
(3 016)
|
(3 412)
|
(3 963)
|
(4 188)
|
(4 566)
|
(4 614)
|
(4 352)
|
(4 479)
|
(4 411)
|
(5 043)
|
(5 400)
|
(5 949)
|
(6 475)
|
(6 581)
|
(7 326)
|
(8 195)
|
(9 046)
|
(9 773)
|
(10 062)
|
(9 310)
|
(8 906)
|
(8 282)
|
(7 894)
|
(7 477)
|
(7 959)
|
(8 385)
|
(9 098)
|
(10 091)
|
(10 393)
|
(10 340)
|
(10 071)
|
|
| Gross Profit |
420
N/A
|
437
+4%
|
472
+8%
|
522
+11%
|
561
+7%
|
598
+7%
|
577
-4%
|
566
-2%
|
570
+1%
|
525
-8%
|
536
+2%
|
593
+11%
|
592
0%
|
605
+2%
|
625
+3%
|
649
+4%
|
729
+12%
|
764
+5%
|
793
+4%
|
851
+7%
|
854
+0%
|
855
+0%
|
831
-3%
|
841
+1%
|
861
+2%
|
912
+6%
|
1 017
+11%
|
1 047
+3%
|
1 172
+12%
|
1 198
+2%
|
1 256
+5%
|
1 386
+10%
|
1 401
+1%
|
1 403
+0%
|
1 409
+0%
|
1 458
+3%
|
1 747
+20%
|
1 944
+11%
|
2 162
+11%
|
2 270
+5%
|
2 146
-5%
|
2 075
-3%
|
2 365
+14%
|
2 574
+9%
|
2 595
+1%
|
2 730
+5%
|
2 592
-5%
|
2 621
+1%
|
2 725
+4%
|
2 769
+2%
|
2 931
+6%
|
3 013
+3%
|
3 300
+10%
|
3 384
+3%
|
3 339
-1%
|
3 492
+5%
|
3 453
-1%
|
3 721
+8%
|
4 001
+8%
|
4 306
+8%
|
4 705
+9%
|
4 753
+1%
|
4 782
+1%
|
4 797
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(130)
|
(136)
|
(136)
|
(143)
|
(181)
|
(188)
|
(208)
|
(223)
|
(246)
|
(236)
|
(245)
|
(269)
|
(276)
|
(274)
|
(285)
|
(287)
|
(331)
|
(328)
|
(322)
|
(322)
|
(309)
|
(307)
|
(322)
|
(330)
|
(375)
|
(392)
|
(418)
|
(434)
|
(474)
|
(497)
|
(516)
|
(569)
|
(608)
|
(611)
|
(677)
|
(758)
|
(961)
|
(1 124)
|
(1 218)
|
(1 306)
|
(1 233)
|
(1 216)
|
(1 277)
|
(1 328)
|
(1 233)
|
(1 309)
|
(1 315)
|
(1 401)
|
(1 637)
|
(1 714)
|
(1 776)
|
(1 745)
|
(1 840)
|
(1 815)
|
(1 875)
|
(1 933)
|
(1 987)
|
(2 065)
|
(2 133)
|
(2 240)
|
(2 360)
|
(2 646)
|
(2 602)
|
(2 622)
|
|
| Selling, General & Administrative |
(117)
|
(127)
|
(127)
|
(135)
|
(170)
|
(179)
|
(203)
|
(214)
|
(222)
|
(234)
|
(241)
|
(259)
|
(225)
|
(272)
|
(285)
|
(282)
|
(266)
|
(318)
|
(321)
|
(321)
|
(230)
|
(314)
|
(323)
|
(334)
|
(280)
|
(388)
|
(408)
|
(434)
|
(350)
|
(469)
|
(498)
|
(531)
|
(473)
|
(517)
|
(575)
|
(614)
|
(740)
|
(903)
|
(999)
|
(1 116)
|
(1 054)
|
(1 075)
|
(1 095)
|
(1 143)
|
(948)
|
(993)
|
(991)
|
(1 045)
|
(1 271)
|
(1 401)
|
(1 466)
|
(1 445)
|
(1 452)
|
(1 496)
|
(1 514)
|
(1 586)
|
(1 565)
|
(1 759)
|
(1 822)
|
(1 889)
|
(1 878)
|
(1 969)
|
(1 984)
|
(2 018)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
(28)
|
(121)
|
(110)
|
0
|
(129)
|
(198)
|
(182)
|
(228)
|
(224)
|
(194)
|
(201)
|
(206)
|
(220)
|
(232)
|
(267)
|
(280)
|
(300)
|
(297)
|
(322)
|
(334)
|
(332)
|
(304)
|
(318)
|
(319)
|
(317)
|
(309)
|
(319)
|
(332)
|
(348)
|
(354)
|
(379)
|
(383)
|
(392)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(13)
|
(9)
|
(9)
|
(8)
|
(11)
|
(9)
|
(5)
|
(9)
|
(24)
|
(2)
|
(4)
|
(10)
|
(5)
|
(2)
|
(0)
|
(5)
|
(8)
|
(10)
|
(1)
|
(1)
|
(8)
|
8
|
1
|
4
|
(9)
|
(3)
|
(10)
|
0
|
(9)
|
(27)
|
(17)
|
(10)
|
12
|
16
|
(103)
|
(15)
|
12
|
(39)
|
9
|
33
|
63
|
60
|
24
|
35
|
27
|
(49)
|
(44)
|
(57)
|
32
|
9
|
25
|
32
|
26
|
(1)
|
(43)
|
(30)
|
10
|
13
|
20
|
(4)
|
4
|
(298)
|
(235)
|
(213)
|
|
| Operating Income |
289
N/A
|
301
+4%
|
336
+12%
|
379
+13%
|
380
+0%
|
410
+8%
|
369
-10%
|
343
-7%
|
324
-5%
|
290
-11%
|
291
+0%
|
325
+12%
|
316
-3%
|
331
+5%
|
340
+3%
|
362
+7%
|
398
+10%
|
436
+10%
|
471
+8%
|
529
+12%
|
546
+3%
|
549
+1%
|
509
-7%
|
510
+0%
|
486
-5%
|
521
+7%
|
600
+15%
|
613
+2%
|
698
+14%
|
702
+1%
|
740
+5%
|
817
+10%
|
792
-3%
|
791
0%
|
732
-8%
|
700
-4%
|
786
+12%
|
820
+4%
|
944
+15%
|
963
+2%
|
914
-5%
|
859
-6%
|
1 088
+27%
|
1 246
+14%
|
1 362
+9%
|
1 421
+4%
|
1 277
-10%
|
1 220
-4%
|
1 088
-11%
|
1 055
-3%
|
1 155
+9%
|
1 268
+10%
|
1 460
+15%
|
1 569
+7%
|
1 464
-7%
|
1 559
+6%
|
1 465
-6%
|
1 657
+13%
|
1 868
+13%
|
2 065
+11%
|
2 345
+14%
|
2 107
-10%
|
2 180
+3%
|
2 175
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(7)
|
(11)
|
(24)
|
(25)
|
(35)
|
0
|
18
|
39
|
45
|
29
|
38
|
42
|
32
|
33
|
54
|
92
|
94
|
124
|
106
|
83
|
73
|
100
|
132
|
121
|
126
|
71
|
75
|
167
|
137
|
118
|
(19)
|
(85)
|
(99)
|
41
|
168
|
161
|
129
|
100
|
122
|
136
|
202
|
136
|
138
|
222
|
186
|
243
|
262
|
297
|
265
|
284
|
393
|
262
|
243
|
443
|
354
|
527
|
495
|
532
|
471
|
671
|
755
|
708
|
916
|
|
| 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
|
(21)
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
0
|
(64)
|
(0)
|
(1)
|
(1)
|
(6)
|
(1)
|
0
|
0
|
(18)
|
(1)
|
(1)
|
(0)
|
74
|
(13)
|
(14)
|
(11)
|
(42)
|
(4)
|
(3)
|
(6)
|
(0)
|
4
|
3
|
5
|
(245)
|
(2)
|
0
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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 |
4
|
4
|
5
|
7
|
8
|
7
|
8
|
7
|
8
|
6
|
4
|
4
|
9
|
41
|
44
|
44
|
37
|
5
|
3
|
4
|
4
|
3
|
1
|
6
|
12
|
12
|
17
|
13
|
4
|
6
|
(2)
|
(4)
|
2
|
(2)
|
0
|
2
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(0)
|
5
|
7
|
(1)
|
52
|
137
|
128
|
(0)
|
74
|
(18)
|
(10)
|
(12)
|
(13)
|
(14)
|
(10)
|
(4)
|
(9)
|
(9)
|
(12)
|
(3)
|
(10)
|
(10)
|
(11)
|
|
| Pre-Tax Income |
290
N/A
|
298
+3%
|
330
+11%
|
362
+10%
|
362
+0%
|
383
+6%
|
377
-1%
|
368
-2%
|
372
+1%
|
341
-8%
|
324
-5%
|
366
+13%
|
365
0%
|
404
+11%
|
417
+3%
|
461
+11%
|
527
+14%
|
535
+2%
|
598
+12%
|
639
+7%
|
632
-1%
|
625
-1%
|
610
-2%
|
648
+6%
|
619
-4%
|
658
+6%
|
687
+4%
|
701
+2%
|
847
+21%
|
844
0%
|
856
+1%
|
793
-7%
|
710
-10%
|
691
-3%
|
773
+12%
|
870
+12%
|
881
+1%
|
947
+8%
|
1 042
+10%
|
1 082
+4%
|
1 045
-3%
|
1 059
+1%
|
1 230
+16%
|
1 391
+13%
|
1 564
+12%
|
1 658
+6%
|
1 657
0%
|
1 609
-3%
|
1 459
-9%
|
1 382
-5%
|
1 408
+2%
|
1 640
+17%
|
1 667
+2%
|
1 794
+8%
|
1 890
+5%
|
1 897
+0%
|
1 989
+5%
|
2 147
+8%
|
2 394
+12%
|
2 529
+6%
|
2 767
+9%
|
2 849
+3%
|
2 878
+1%
|
3 076
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(71)
|
(73)
|
(80)
|
(87)
|
(88)
|
(93)
|
(92)
|
(90)
|
(95)
|
(84)
|
(83)
|
(91)
|
(85)
|
(85)
|
(81)
|
(88)
|
(100)
|
(107)
|
(120)
|
(121)
|
(147)
|
(144)
|
(142)
|
(162)
|
(137)
|
(154)
|
(162)
|
(168)
|
(215)
|
(212)
|
(215)
|
(202)
|
(155)
|
(129)
|
(152)
|
(171)
|
(145)
|
(171)
|
(177)
|
(179)
|
(142)
|
(131)
|
(143)
|
(116)
|
(200)
|
(212)
|
(183)
|
(179)
|
(161)
|
(160)
|
(196)
|
(224)
|
(223)
|
(233)
|
(228)
|
(233)
|
(294)
|
(327)
|
(349)
|
(369)
|
(402)
|
(429)
|
(426)
|
(478)
|
|
| Income from Continuing Operations |
219
|
226
|
250
|
276
|
274
|
290
|
285
|
278
|
277
|
257
|
241
|
276
|
280
|
319
|
336
|
372
|
427
|
427
|
479
|
518
|
486
|
480
|
468
|
486
|
481
|
504
|
525
|
532
|
632
|
632
|
641
|
590
|
555
|
563
|
622
|
699
|
736
|
776
|
866
|
903
|
904
|
928
|
1 087
|
1 275
|
1 365
|
1 446
|
1 474
|
1 430
|
1 297
|
1 221
|
1 212
|
1 416
|
1 445
|
1 561
|
1 662
|
1 663
|
1 695
|
1 819
|
2 045
|
2 160
|
2 366
|
2 420
|
2 452
|
2 599
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
3
|
4
|
3
|
0
|
(2)
|
(2)
|
(3)
|
0
|
1
|
2
|
3
|
(1)
|
(4)
|
(8)
|
(11)
|
(10)
|
(11)
|
(10)
|
(8)
|
(6)
|
(4)
|
(3)
|
(6)
|
(19)
|
(23)
|
(25)
|
(24)
|
(9)
|
(4)
|
(4)
|
(13)
|
(14)
|
(21)
|
(28)
|
(24)
|
(27)
|
(25)
|
(28)
|
(33)
|
(25)
|
(22)
|
(12)
|
(1)
|
(3)
|
(17)
|
(32)
|
(39)
|
(62)
|
(69)
|
(70)
|
(75)
|
|
| Net Income (Common) |
215
N/A
|
222
+3%
|
244
+10%
|
269
+10%
|
268
0%
|
284
+6%
|
282
-1%
|
276
-2%
|
275
0%
|
255
-7%
|
239
-6%
|
275
+15%
|
282
+2%
|
322
+14%
|
340
+6%
|
375
+10%
|
428
+14%
|
426
0%
|
477
+12%
|
515
+8%
|
486
-6%
|
481
-1%
|
469
-2%
|
488
+4%
|
480
-2%
|
500
+4%
|
517
+4%
|
522
+1%
|
622
+19%
|
621
0%
|
631
+2%
|
583
-8%
|
549
-6%
|
559
+2%
|
619
+11%
|
692
+12%
|
717
+4%
|
753
+5%
|
841
+12%
|
879
+4%
|
895
+2%
|
924
+3%
|
1 083
+17%
|
1 262
+17%
|
1 350
+7%
|
1 425
+6%
|
1 446
+1%
|
1 406
-3%
|
1 270
-10%
|
1 196
-6%
|
1 183
-1%
|
1 382
+17%
|
1 420
+3%
|
1 539
+8%
|
1 651
+7%
|
1 663
+1%
|
1 692
+2%
|
1 803
+7%
|
2 013
+12%
|
2 121
+5%
|
2 304
+9%
|
2 351
+2%
|
2 383
+1%
|
2 523
+6%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.28
N/A
|
0.31
+11%
|
0.26
-16%
|
0.31
+19%
|
0.3
-3%
|
0.27
-10%
|
0.27
N/A
|
0.27
N/A
|
0.25
-7%
|
0.24
-4%
|
0.27
+13%
|
0.28
+4%
|
0.32
+14%
|
0.34
+6%
|
0.38
+12%
|
0.42
+11%
|
0.43
+2%
|
0.48
+12%
|
0.51
+6%
|
0.48
-6%
|
0.48
N/A
|
0.46
-4%
|
0.48
+4%
|
0.47
-2%
|
0.48
+2%
|
0.49
+2%
|
0.49
N/A
|
0.58
+18%
|
0.58
N/A
|
0.59
+2%
|
0.54
-8%
|
0.52
-4%
|
0.52
N/A
|
0.58
+12%
|
0.65
+12%
|
0.67
+3%
|
0.7
+4%
|
0.78
+11%
|
0.81
+4%
|
0.84
+4%
|
0.86
+2%
|
1.02
+19%
|
1.2
+18%
|
1.27
+6%
|
1.27
N/A
|
1.27
N/A
|
1.26
-1%
|
1.13
-10%
|
1.06
-6%
|
1.05
-1%
|
1.22
+16%
|
1.24
+2%
|
1.28
+3%
|
1.38
+8%
|
1.4
+1%
|
1.42
+1%
|
1.51
+6%
|
1.69
+12%
|
1.78
+5%
|
1.93
+8%
|
1.97
+2%
|
1.99
+1%
|
2.11
+6%
|
|