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Yuzhou Group Holdings Co Ltd
HKEX:1628

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Yuzhou Group Holdings Co Ltd Logo
Yuzhou Group Holdings Co Ltd
HKEX:1628
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Price: 0.075 HKD 4.17% Market Closed
Updated: May 2, 2024

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

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Income Statement
Currency: CNY
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%

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