Yuzhou Group Holdings Co Ltd
HKEX:1628
Income Statement
Earnings Waterfall
Yuzhou Group Holdings Co Ltd
Revenue
|
21.5B
CNY
|
Cost of Revenue
|
-25.7B
CNY
|
Gross Profit
|
-4.2B
CNY
|
Operating Expenses
|
-3.1B
CNY
|
Operating Income
|
-7.3B
CNY
|
Other Expenses
|
-3.5B
CNY
|
Net Income
|
-10.8B
CNY
|
Income Statement
Yuzhou Group Holdings Co Ltd
Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
1 992
N/A
|
2 728
+37%
|
4 266
+56%
|
2 988
-30%
|
3 839
+28%
|
4 028
+5%
|
3 894
-3%
|
3 971
+2%
|
7 470
+88%
|
10 362
+39%
|
7 837
-24%
|
7 415
-5%
|
10 376
+40%
|
11 017
+6%
|
13 672
+24%
|
16 776
+23%
|
21 701
+29%
|
23 697
+9%
|
24 306
+3%
|
26 701
+10%
|
23 241
-13%
|
13 622
-41%
|
10 412
-24%
|
22 420
+115%
|
27 071
+21%
|
27 456
+1%
|
26 737
-3%
|
26 831
+0%
|
21 477
-20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(1 004)
|
(1 363)
|
(2 489)
|
(1 884)
|
(1 955)
|
(2 049)
|
(2 350)
|
(2 528)
|
(5 152)
|
(6 958)
|
(4 992)
|
(4 797)
|
(6 666)
|
(7 151)
|
(8 713)
|
(10 774)
|
(14 018)
|
(15 487)
|
(16 839)
|
(19 007)
|
(17 149)
|
(10 625)
|
(9 932)
|
(19 528)
|
(23 401)
|
(24 625)
|
(29 221)
|
(33 420)
|
(25 658)
|
|
Gross Profit |
989
N/A
|
1 365
+38%
|
1 777
+30%
|
1 104
-38%
|
1 884
+71%
|
1 979
+5%
|
1 543
-22%
|
1 443
-6%
|
2 320
+61%
|
3 405
+47%
|
2 845
-16%
|
2 617
-8%
|
3 709
+42%
|
3 866
+4%
|
4 959
+28%
|
6 002
+21%
|
7 683
+28%
|
8 209
+7%
|
7 467
-9%
|
7 694
+3%
|
6 092
-21%
|
2 997
-51%
|
480
-84%
|
2 892
+503%
|
3 671
+27%
|
2 832
-23%
|
(2 483)
N/A
|
(6 590)
-165%
|
(4 181)
+37%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(123)
|
(142)
|
(165)
|
(191)
|
(239)
|
(253)
|
(251)
|
(283)
|
(374)
|
(794)
|
(405)
|
(126)
|
(636)
|
(712)
|
(677)
|
(951)
|
(1 146)
|
(1 251)
|
(988)
|
(1 149)
|
(1 745)
|
(1 699)
|
(1 201)
|
(2 106)
|
(1 550)
|
(1 972)
|
(6 069)
|
(8 579)
|
(3 070)
|
|
Selling, General & Administrative |
(106)
|
(130)
|
(170)
|
(228)
|
(276)
|
(260)
|
(285)
|
(320)
|
(397)
|
(425)
|
(420)
|
(427)
|
(585)
|
(657)
|
(696)
|
(813)
|
(991)
|
(1 103)
|
(1 065)
|
(1 071)
|
(1 750)
|
(1 707)
|
(1 232)
|
(1 930)
|
(1 526)
|
(1 403)
|
(5 937)
|
(6 923)
|
(2 850)
|
|
Other Operating Expenses |
(19)
|
(13)
|
6
|
37
|
36
|
7
|
34
|
37
|
23
|
(369)
|
14
|
300
|
(51)
|
(56)
|
19
|
(138)
|
(156)
|
(148)
|
78
|
(78)
|
5
|
7
|
31
|
(176)
|
(24)
|
(570)
|
(132)
|
(1 655)
|
(220)
|
|
Operating Income |
864
N/A
|
1 222
+41%
|
1 612
+32%
|
913
-43%
|
1 645
+80%
|
1 726
+5%
|
1 293
-25%
|
1 160
-10%
|
1 944
+68%
|
2 610
+34%
|
2 439
-7%
|
2 491
+2%
|
3 073
+23%
|
3 153
+3%
|
4 282
+36%
|
5 051
+18%
|
6 537
+29%
|
6 958
+6%
|
6 479
-7%
|
6 544
+1%
|
4 347
-34%
|
1 298
-70%
|
(721)
N/A
|
786
N/A
|
2 121
+170%
|
859
-59%
|
(8 553)
N/A
|
(15 169)
-77%
|
(7 251)
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
932
|
89
|
246
|
608
|
374
|
(217)
|
(259)
|
(142)
|
625
|
962
|
372
|
1
|
138
|
463
|
276
|
(27)
|
(35)
|
274
|
197
|
827
|
970
|
237
|
921
|
1 499
|
943
|
358
|
(3 599)
|
(6 355)
|
(6 887)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
0
|
(120)
|
8
|
(68)
|
(292)
|
(361)
|
(266)
|
(312)
|
(208)
|
58
|
0
|
1 288
|
1 477
|
(53)
|
(4)
|
99
|
542
|
(1 006)
|
(1 548)
|
(93)
|
|
Total Other Income |
2
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 798
N/A
|
1 312
-27%
|
1 858
+42%
|
1 521
-18%
|
2 019
+33%
|
1 509
-25%
|
1 033
-32%
|
1 017
-2%
|
2 463
+142%
|
3 573
+45%
|
2 692
-25%
|
2 500
-7%
|
3 143
+26%
|
3 324
+6%
|
4 197
+26%
|
4 758
+13%
|
6 190
+30%
|
7 025
+13%
|
6 735
-4%
|
7 372
+9%
|
6 605
-10%
|
3 012
-54%
|
147
-95%
|
2 280
+1 451%
|
3 163
+39%
|
1 759
-44%
|
(13 158)
N/A
|
(23 071)
-75%
|
(14 231)
+38%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(703)
|
(671)
|
(893)
|
(666)
|
(1 026)
|
(829)
|
(308)
|
(234)
|
(971)
|
(1 588)
|
(1 329)
|
(1 121)
|
(1 475)
|
(1 638)
|
(2 108)
|
(2 594)
|
(3 063)
|
(3 265)
|
(3 009)
|
(3 129)
|
(2 638)
|
(1 180)
|
81
|
(850)
|
(1 880)
|
(1 325)
|
(112)
|
416
|
(78)
|
|
Income from Continuing Operations |
1 094
|
641
|
965
|
855
|
993
|
679
|
724
|
783
|
1 491
|
1 984
|
1 363
|
1 379
|
1 668
|
1 686
|
2 088
|
2 164
|
3 127
|
3 760
|
3 726
|
4 243
|
3 967
|
1 832
|
228
|
1 430
|
1 283
|
434
|
(13 269)
|
(22 655)
|
(14 309)
|
|
Income to Minority Interest |
7
|
4
|
(1)
|
(39)
|
(51)
|
(6)
|
1
|
(12)
|
(20)
|
(103)
|
(109)
|
(41)
|
(11)
|
21
|
(314)
|
(296)
|
(337)
|
(425)
|
(221)
|
(429)
|
(361)
|
(83)
|
(111)
|
(456)
|
(421)
|
(369)
|
1 254
|
4 218
|
3 789
|
|
Net Income (Common) |
1 101
N/A
|
645
-41%
|
964
+49%
|
816
-15%
|
942
+15%
|
674
-28%
|
726
+8%
|
771
+6%
|
1 471
+91%
|
1 880
+28%
|
1 254
-33%
|
1 337
+7%
|
1 657
+24%
|
1 707
+3%
|
1 775
+4%
|
1 868
+5%
|
2 762
+48%
|
3 256
+18%
|
3 398
+4%
|
3 705
+9%
|
3 495
-6%
|
1 635
-53%
|
5
-100%
|
809
+17 239%
|
758
-6%
|
(39)
N/A
|
(12 159)
-31 079%
|
(18 660)
-53%
|
(10 784)
+42%
|
|
EPS (Diluted) |
0.4
N/A
|
0.2
-50%
|
0.28
+40%
|
0.24
-14%
|
0.27
+13%
|
0.19
-30%
|
0.21
+11%
|
0.22
+5%
|
0.42
+91%
|
0.54
+29%
|
0.36
-33%
|
0.38
+6%
|
0.45
+18%
|
0.45
N/A
|
0.46
+2%
|
0.48
+4%
|
0.69
+44%
|
0.78
+13%
|
0.78
N/A
|
0.76
-3%
|
0.71
-7%
|
0.28
-61%
|
0
N/A
|
0.13
N/A
|
0.12
-8%
|
-0.01
N/A
|
-1.86
-18 500%
|
-2.86
-54%
|
-1.65
+42%
|