First Time Loading...

Watchlist Manager

Watchlist

Price: 1.59 HKD 6%

Updated:

Income Statement

Operating Income

Revenue	6.5B CNY
Cost of Revenue	-5.3B CNY
Gross Profit	1.3B CNY
Operating Expenses	-520.3m CNY
Operating Income	732.7m CNY
Other Expenses	-298.3m CNY
Net Income	434.5m CNY

Currency: CNY

		Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		1 076 N/A	1 345 +25%	1 878 +40%	2 515 +34%	3 120 +24%	3 833 +23%	4 703 +23%	5 807 +23%	6 276 +8%	6 297 +0%	6 537 +4%
Gross Profit
Cost of Revenue		(767)	(952)	(1 322)	(1 757)	(2 140)	(2 650)	(3 403)	(4 311)	(4 983)	(5 174)	(5 284)
Gross Profit		309 N/A	393 +27%	555 +41%	757 +36%	980 +29%	1 183 +21%	1 300 +10%	1 496 +15%	1 293 -14%	1 124 -13%	1 253 +12%
Operating Income
Operating Expenses		(183)	(209)	(234)	(296)	(333)	(389)	(488)	(587)	(674)	(574)	(520)
Selling, General & Administrative		(191)	(220)	(247)	(317)	(365)	(426)	(527)	(607)	(721)	(646)	(566)
Other Operating Expenses		8	11	13	21	32	37	39	20	47	72	46
Operating Income		126 N/A	184 +46%	322 +75%	461 +43%	647 +40%	794 +23%	812 +2%	909 +12%	619 -32%	550 -11%	733 +33%
Pre-Tax Income
Interest Income Expense		16	21	31	39	(48)	(38)	80	122	122	68	(6)
Non-Reccuring Items		0	0	(24)	(24)	(0)	0	0	(0)	(0)	(63)	(46)
Pre-Tax Income		142 N/A	205 +45%	329 +60%	476 +45%	598 +26%	756 +26%	891 +18%	1 031 +16%	741 -28%	554 -25%	681 +23%
Net Income
Tax Provision		(42)	(56)	(80)	(118)	(156)	(191)	(199)	(223)	(165)	(123)	(151)
Income from Continuing Operations		100	150	249	358	443	565	693	808	576	432	530
Income to Minority Interest		0	0	(25)	(54)	(52)	(62)	(76)	(96)	(96)	(89)	(95)
Net Income (Common)		101 N/A	150 +49%	224 +49%	305 +36%	390 +28%	502 +29%	617 +23%	711 +15%	480 -33%	343 -29%	434 +27%
EPS (Diluted)		0.09 N/A	0.11 +22%	0.15 +36%	0.2 +33%	0.24 +20%	0.3 +25%	0.37 +23%	0.41 +11%	0.27 -34%	0.2 -26%	0.25 +25%

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

Join more than 131,600+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.