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Price: 2.88 HKD 8.27%

Updated:

Income Statement

Operating Income

Revenue	5.4B CNY
Cost of Revenue	-4B CNY
Gross Profit	1.4B CNY
Operating Expenses	-559.1m CNY
Operating Income	879.4m CNY
Other Expenses	-434.4m CNY
Net Income	445m CNY

Currency: CNY

		Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		2 866 N/A	3 522 +23%	4 351 +24%	4 940 +14%	5 180 +5%	5 395 +4%	5 424 +1%
Gross Profit
Cost of Revenue		(1 986)	(2 430)	(3 009)	(3 457)	(3 841)	(4 055)	(3 986)
Gross Profit		881 N/A	1 091 +24%	1 342 +23%	1 483 +11%	1 338 -10%	1 340 +0%	1 438 +7%
Operating Income
Operating Expenses		(300)	(337)	(470)	(480)	(623)	(542)	(559)
Selling, General & Administrative		(293)	(344)	(475)	(505)	(600)	(574)	(646)
Depreciation & Amortization		(9)	(5)	(22)	(6)	(69)	(19)	0
Other Operating Expenses		2	12	27	31	46	50	87
Operating Income		581 N/A	754 +30%	871 +16%	1 003 +15%	715 -29%	798 +12%	879 +10%
Pre-Tax Income
Interest Income Expense		38	23	(59)	(164)	(43)	73	22
Non-Reccuring Items		18	(27)	(71)	(136)	(45)	(162)	(256)
Pre-Tax Income		636 N/A	751 +18%	742 -1%	703 -5%	627 -11%	709 +13%	646 -9%
Net Income
Tax Provision		(147)	(163)	(183)	(191)	(152)	(158)	(138)
Income from Continuing Operations		489	588	559	512	475	551	508
Income to Minority Interest		(37)	(38)	(33)	(47)	(51)	(59)	(63)
Net Income (Common)		452 N/A	550 +22%	525 -4%	465 -12%	423 -9%	491 +16%	445 -9%
EPS (Diluted)		0.55 N/A	0.66 +20%	0.62 -6%	0.54 -13%	0.49 -9%	0.58 +18%	0.52 -10%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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