China Zhongwang Holdings Ltd
HKEX:1333
Income Statement
Earnings Waterfall
China Zhongwang Holdings Ltd
Revenue
|
20.4B
CNY
|
Cost of Revenue
|
-14.5B
CNY
|
Gross Profit
|
5.9B
CNY
|
Operating Expenses
|
-2.3B
CNY
|
Operating Income
|
3.6B
CNY
|
Other Expenses
|
-1.8B
CNY
|
Net Income
|
1.8B
CNY
|
Income Statement
China Zhongwang Holdings Ltd
Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | 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 | Jun-2020 | Dec-2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
6 863
N/A
|
4 375
-36%
|
4 505
+3%
|
10 306
+129%
|
7 120
-31%
|
13 497
+90%
|
6 671
-51%
|
14 307
+114%
|
10 857
-24%
|
15 233
+40%
|
15 687
+3%
|
15 971
+2%
|
15 994
+0%
|
15 916
0%
|
16 342
+3%
|
16 171
-1%
|
16 034
-1%
|
15 954
0%
|
15 956
+0%
|
16 696
+5%
|
16 338
-2%
|
16 346
+0%
|
16 944
+4%
|
19 459
+15%
|
19 918
+2%
|
21 463
+8%
|
23 102
+8%
|
25 600
+11%
|
28 237
+10%
|
29 171
+3%
|
27 894
-4%
|
23 584
-15%
|
19 339
-18%
|
20 402
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 113)
|
(2 788)
|
(3 570)
|
(8 083)
|
(5 486)
|
(10 238)
|
(4 656)
|
(10 466)
|
(8 028)
|
(11 117)
|
(11 343)
|
(11 504)
|
(11 429)
|
(11 151)
|
(10 985)
|
(10 851)
|
(10 608)
|
(10 356)
|
(10 280)
|
(10 407)
|
(10 222)
|
(10 442)
|
(11 090)
|
(13 110)
|
(13 469)
|
(14 588)
|
(15 824)
|
(17 239)
|
(19 198)
|
(19 861)
|
(19 377)
|
(16 479)
|
(14 044)
|
(14 465)
|
|
Gross Profit |
2 750
N/A
|
1 586
-42%
|
935
-41%
|
2 222
+138%
|
1 634
-26%
|
3 260
+100%
|
2 014
-38%
|
3 841
+91%
|
2 829
-26%
|
4 116
+45%
|
4 343
+6%
|
4 467
+3%
|
4 565
+2%
|
4 765
+4%
|
5 356
+12%
|
5 320
-1%
|
5 426
+2%
|
5 598
+3%
|
5 676
+1%
|
6 288
+11%
|
6 116
-3%
|
5 904
-3%
|
5 854
-1%
|
6 349
+8%
|
6 449
+2%
|
6 875
+7%
|
7 278
+6%
|
8 362
+15%
|
9 039
+8%
|
9 310
+3%
|
8 517
-9%
|
7 104
-17%
|
5 295
-25%
|
5 936
+12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(102)
|
(150)
|
(333)
|
(352)
|
(192)
|
(690)
|
(699)
|
(929)
|
(745)
|
(1 016)
|
(1 096)
|
(1 221)
|
(1 199)
|
(1 238)
|
(1 396)
|
(1 356)
|
(1 407)
|
(1 653)
|
(1 599)
|
(1 806)
|
(2 042)
|
(1 798)
|
(1 766)
|
(1 668)
|
(1 084)
|
(1 489)
|
(1 679)
|
(2 509)
|
(2 662)
|
(2 707)
|
(2 468)
|
(2 873)
|
(2 005)
|
(2 340)
|
|
Selling, General & Administrative |
(144)
|
(178)
|
(182)
|
(364)
|
(292)
|
(462)
|
(892)
|
(1 187)
|
(951)
|
(1 316)
|
(1 351)
|
(1 417)
|
(1 454)
|
(1 513)
|
(1 607)
|
(1 592)
|
(1 751)
|
(1 800)
|
(1 784)
|
(1 996)
|
(1 949)
|
(1 949)
|
(2 048)
|
(2 043)
|
(2 110)
|
(2 303)
|
(2 355)
|
(2 986)
|
(3 360)
|
(3 568)
|
(3 568)
|
(3 321)
|
(2 789)
|
(2 928)
|
|
Research & Development |
0
|
0
|
0
|
(18)
|
0
|
(399)
|
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
(64)
|
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
|
|
Other Operating Expenses |
42
|
29
|
(151)
|
43
|
101
|
235
|
193
|
258
|
206
|
301
|
255
|
196
|
255
|
275
|
210
|
236
|
344
|
147
|
185
|
190
|
(92)
|
152
|
282
|
375
|
1 027
|
814
|
677
|
478
|
698
|
861
|
1 100
|
448
|
784
|
588
|
|
Operating Income |
2 648
N/A
|
1 436
-46%
|
602
-58%
|
1 871
+211%
|
1 442
-23%
|
2 569
+78%
|
1 316
-49%
|
2 912
+121%
|
2 084
-28%
|
3 101
+49%
|
3 248
+5%
|
3 246
0%
|
3 365
+4%
|
3 527
+5%
|
3 960
+12%
|
3 964
+0%
|
4 019
+1%
|
3 945
-2%
|
4 078
+3%
|
4 483
+10%
|
4 074
-9%
|
4 106
+1%
|
4 088
0%
|
4 681
+15%
|
5 365
+15%
|
5 386
+0%
|
5 599
+4%
|
5 853
+5%
|
6 377
+9%
|
6 602
+4%
|
6 049
-8%
|
4 232
-30%
|
3 290
-22%
|
3 596
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(142)
|
(156)
|
(187)
|
(345)
|
(108)
|
(217)
|
(179)
|
(421)
|
(348)
|
(438)
|
(434)
|
(297)
|
(296)
|
(270)
|
(254)
|
(504)
|
(442)
|
(506)
|
(557)
|
(818)
|
(519)
|
(605)
|
(656)
|
(300)
|
(641)
|
(710)
|
(757)
|
(907)
|
(1 039)
|
(984)
|
(986)
|
(998)
|
(1 066)
|
(1 679)
|
|
Non-Reccuring Items |
0
|
(170)
|
0
|
2
|
0
|
(10)
|
0
|
64
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
352
|
0
|
0
|
0
|
291
|
0
|
0
|
0
|
312
|
23
|
84
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
2 506
N/A
|
1 111
-56%
|
415
-63%
|
1 528
+268%
|
1 334
-13%
|
2 342
+76%
|
1 137
-51%
|
2 555
+125%
|
1 736
-32%
|
2 663
+53%
|
2 814
+6%
|
2 970
+6%
|
3 070
+3%
|
3 257
+6%
|
3 706
+14%
|
3 523
-5%
|
3 578
+2%
|
3 439
-4%
|
3 521
+2%
|
3 679
+5%
|
3 555
-3%
|
3 502
-1%
|
3 432
-2%
|
4 733
+38%
|
4 724
0%
|
4 675
-1%
|
4 842
+4%
|
5 237
+8%
|
5 338
+2%
|
5 618
+5%
|
5 064
-10%
|
3 546
-30%
|
2 246
-37%
|
2 001
-11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(591)
|
(293)
|
(131)
|
(423)
|
(347)
|
(536)
|
(214)
|
(429)
|
(181)
|
(337)
|
(309)
|
(493)
|
(513)
|
(552)
|
(660)
|
(718)
|
(749)
|
(762)
|
(797)
|
(772)
|
(739)
|
(704)
|
(620)
|
(865)
|
(833)
|
(801)
|
(809)
|
(770)
|
(789)
|
(953)
|
(886)
|
(368)
|
(6)
|
(163)
|
|
Income from Continuing Operations |
1 914
|
818
|
284
|
1 105
|
987
|
1 807
|
923
|
2 127
|
1 556
|
2 325
|
2 504
|
2 477
|
2 557
|
2 705
|
3 046
|
2 805
|
2 829
|
2 677
|
2 723
|
2 907
|
2 816
|
2 797
|
2 812
|
3 868
|
3 891
|
3 875
|
4 033
|
4 467
|
4 549
|
4 666
|
4 178
|
3 178
|
2 240
|
1 838
|
|
Income to Minority Interest |
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
|
(1)
|
0
|
0
|
(3)
|
(4)
|
4
|
15
|
|
Net Income (Common) |
1 914
N/A
|
818
-57%
|
284
-65%
|
1 105
+289%
|
987
-11%
|
1 807
+83%
|
923
-49%
|
2 127
+131%
|
1 556
-27%
|
2 325
+49%
|
2 504
+8%
|
2 477
-1%
|
2 557
+3%
|
2 705
+6%
|
3 046
+13%
|
2 805
-8%
|
2 829
+1%
|
2 677
-5%
|
2 723
+2%
|
2 871
+5%
|
2 780
-3%
|
2 594
-7%
|
2 526
-3%
|
3 533
+40%
|
3 556
+1%
|
3 534
-1%
|
3 721
+5%
|
4 195
+13%
|
4 278
+2%
|
4 487
+5%
|
4 134
-8%
|
3 022
-27%
|
2 130
-30%
|
1 789
-16%
|
|
EPS (Diluted) |
0.35
N/A
|
0.16
-54%
|
0.06
-63%
|
0.2
+233%
|
0.18
-10%
|
0.33
+83%
|
0.17
-48%
|
0.39
+129%
|
0.27
-31%
|
0.28
+4%
|
0.37
+32%
|
0.36
-3%
|
0.36
N/A
|
0.38
+6%
|
0.42
+11%
|
0.4
-5%
|
0.51
+28%
|
0.37
-27%
|
0.38
+3%
|
0.41
+8%
|
0.39
-5%
|
0.36
-8%
|
0.35
-3%
|
0.5
+43%
|
0.5
N/A
|
0.5
N/A
|
0.53
+6%
|
0.59
+11%
|
0.61
+3%
|
0.63
+3%
|
0.58
-8%
|
0.43
-26%
|
0.3
-30%
|
0.25
-17%
|