Chuanglian Holdings Ltd
HKEX:2371
Income Statement
Earnings Waterfall
Chuanglian Holdings Ltd
Revenue
|
510.7m
CNY
|
Cost of Revenue
|
-399.8m
CNY
|
Gross Profit
|
110.9m
CNY
|
Operating Expenses
|
-133.6m
CNY
|
Operating Income
|
-22.7m
CNY
|
Other Expenses
|
-13.5m
CNY
|
Net Income
|
-36.2m
CNY
|
Income Statement
Chuanglian Holdings Ltd
Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | 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 |
97
N/A
|
117
+20%
|
125
+7%
|
112
-11%
|
85
-24%
|
48
-44%
|
24
-50%
|
20
-15%
|
13
-34%
|
10
-25%
|
14
+38%
|
39
+185%
|
38
-3%
|
23
-41%
|
23
+0%
|
38
+68%
|
98
+158%
|
93
-6%
|
77
-17%
|
89
+16%
|
97
+9%
|
100
+3%
|
88
-11%
|
95
+7%
|
130
+37%
|
171
+32%
|
152
-11%
|
113
-26%
|
165
+46%
|
173
+5%
|
183
+6%
|
213
+17%
|
280
+31%
|
346
+23%
|
326
-6%
|
372
+14%
|
511
+37%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61)
|
(68)
|
(83)
|
(80)
|
(65)
|
(43)
|
(19)
|
(13)
|
(13)
|
(30)
|
(48)
|
(61)
|
(83)
|
(87)
|
(667)
|
(642)
|
(25)
|
(21)
|
(24)
|
(34)
|
(35)
|
(34)
|
(43)
|
(43)
|
(56)
|
(72)
|
(70)
|
(63)
|
(64)
|
(61)
|
(80)
|
(85)
|
(133)
|
(171)
|
(173)
|
(262)
|
(400)
|
|
Gross Profit |
36
N/A
|
49
+35%
|
42
-14%
|
32
-25%
|
20
-36%
|
4
-79%
|
5
+14%
|
7
+50%
|
0
-94%
|
(20)
N/A
|
(34)
-71%
|
(22)
+36%
|
(44)
-106%
|
(64)
-45%
|
(644)
-904%
|
(604)
+6%
|
73
N/A
|
72
-1%
|
53
-26%
|
55
+4%
|
63
+13%
|
66
+5%
|
45
-32%
|
52
+16%
|
74
+41%
|
99
+34%
|
82
-17%
|
50
-39%
|
101
+101%
|
112
+10%
|
103
-8%
|
128
+25%
|
147
+15%
|
174
+19%
|
152
-13%
|
110
-28%
|
111
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(34)
|
(29)
|
(29)
|
(43)
|
(39)
|
(17)
|
(3)
|
(38)
|
(45)
|
(37)
|
(56)
|
(77)
|
(69)
|
(39)
|
(29)
|
(28)
|
(43)
|
(42)
|
(46)
|
(70)
|
(355)
|
(83)
|
(85)
|
(84)
|
(85)
|
(81)
|
(82)
|
(94)
|
(90)
|
(95)
|
(106)
|
(100)
|
(104)
|
(115)
|
(123)
|
(134)
|
|
Selling, General & Administrative |
(19)
|
(20)
|
(26)
|
(29)
|
(34)
|
(33)
|
(17)
|
(12)
|
(41)
|
(48)
|
(37)
|
(55)
|
(77)
|
(69)
|
(43)
|
(33)
|
(32)
|
(44)
|
(45)
|
(67)
|
(75)
|
(65)
|
(83)
|
(85)
|
(84)
|
(85)
|
(81)
|
(91)
|
(94)
|
(91)
|
(98)
|
(108)
|
(118)
|
(126)
|
(133)
|
(134)
|
(133)
|
|
Research & Development |
(12)
|
(16)
|
(9)
|
(6)
|
(5)
|
(1)
|
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
|
|
Depreciation & Amortization |
(1)
|
0
|
(4)
|
(7)
|
(8)
|
(6)
|
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
|
|
Other Operating Expenses |
7
|
4
|
9
|
12
|
4
|
1
|
2
|
9
|
3
|
3
|
0
|
(0)
|
0
|
0
|
4
|
4
|
4
|
1
|
4
|
21
|
4
|
(291)
|
0
|
0
|
0
|
(0)
|
0
|
9
|
0
|
1
|
3
|
2
|
18
|
22
|
18
|
11
|
(1)
|
|
Operating Income |
11
N/A
|
15
+39%
|
13
-11%
|
2
-83%
|
(22)
N/A
|
(34)
-53%
|
(12)
+65%
|
5
N/A
|
(37)
N/A
|
(65)
-72%
|
(71)
-10%
|
(77)
-9%
|
(121)
-57%
|
(133)
-10%
|
(684)
-413%
|
(633)
+7%
|
45
N/A
|
29
-37%
|
11
-61%
|
9
-20%
|
(8)
N/A
|
(290)
-3 537%
|
(38)
+87%
|
(33)
+14%
|
(11)
+68%
|
14
N/A
|
1
-91%
|
(32)
N/A
|
7
N/A
|
22
+195%
|
8
-64%
|
23
+186%
|
47
+110%
|
70
+48%
|
37
-46%
|
(13)
N/A
|
(23)
-75%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
(7)
|
18
|
30
|
(25)
|
(32)
|
(12)
|
(19)
|
(15)
|
(10)
|
(12)
|
(21)
|
(14)
|
(0)
|
(0)
|
11
|
(8)
|
(24)
|
(13)
|
(8)
|
(0)
|
1
|
(2)
|
(5)
|
(5)
|
(7)
|
(5)
|
(5)
|
(4)
|
(16)
|
(16)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(22)
|
(15)
|
0
|
0
|
0
|
0
|
1
|
(19)
|
(17)
|
(5)
|
(8)
|
(3)
|
0
|
17
|
0
|
(297)
|
0
|
(70)
|
(70)
|
0
|
0
|
9
|
0
|
(12)
|
(12)
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
2
|
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 |
10
N/A
|
13
+34%
|
12
-7%
|
3
-74%
|
(20)
N/A
|
(56)
-175%
|
(34)
+39%
|
22
N/A
|
(8)
N/A
|
(88)
-1 038%
|
(103)
-17%
|
(89)
+14%
|
(159)
-79%
|
(165)
-3%
|
(699)
-324%
|
(652)
+7%
|
22
N/A
|
15
-32%
|
28
+95%
|
9
-69%
|
(294)
N/A
|
(297)
-1%
|
(132)
+56%
|
(116)
+12%
|
(18)
+84%
|
14
N/A
|
11
-24%
|
(34)
N/A
|
(10)
+72%
|
5
N/A
|
2
-57%
|
18
+759%
|
43
+136%
|
66
+55%
|
21
-68%
|
(30)
N/A
|
(29)
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(4)
|
(7)
|
(11)
|
(7)
|
(5)
|
(6)
|
(3)
|
(3)
|
7
|
6
|
(7)
|
(12)
|
(4)
|
2
|
(10)
|
(10)
|
(5)
|
(8)
|
(13)
|
(14)
|
(10)
|
(6)
|
1
|
|
Income from Continuing Operations |
9
|
12
|
12
|
4
|
(19)
|
(55)
|
(33)
|
23
|
(9)
|
(89)
|
(103)
|
(89)
|
(159)
|
(165)
|
(702)
|
(659)
|
10
|
8
|
24
|
3
|
(297)
|
(300)
|
(126)
|
(111)
|
(25)
|
2
|
6
|
(32)
|
(20)
|
(5)
|
(3)
|
11
|
30
|
52
|
11
|
(36)
|
(28)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
3
|
1
|
(0)
|
2
|
1
|
0
|
(1)
|
1
|
1
|
(0)
|
3
|
0
|
3
|
8
|
(8)
|
|
Net Income (Common) |
9
N/A
|
12
+35%
|
12
-1%
|
4
-69%
|
(19)
N/A
|
(55)
-181%
|
(33)
+40%
|
23
N/A
|
(9)
N/A
|
(90)
-876%
|
(105)
-17%
|
(87)
+18%
|
(155)
-79%
|
(163)
-5%
|
(701)
-330%
|
(659)
+6%
|
8
N/A
|
5
-32%
|
24
+364%
|
2
-91%
|
(299)
N/A
|
(303)
-2%
|
(189)
+38%
|
(163)
+14%
|
(15)
+91%
|
3
N/A
|
8
+120%
|
(32)
N/A
|
(20)
+36%
|
(4)
+79%
|
(2)
+52%
|
10
N/A
|
33
+223%
|
52
+58%
|
14
-74%
|
(28)
N/A
|
(36)
-28%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
-0.05
N/A
|
-0.14
-180%
|
-0.08
+43%
|
0.06
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.06
+33%
|
-0.06
N/A
|
-0.09
-50%
|
-0.09
N/A
|
-0.36
-300%
|
-0.33
+8%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.03
+57%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|