Zhongliang Holdings Group Company Ltd
HKEX:2772
Income Statement
Earnings Waterfall
Zhongliang Holdings Group Company Ltd
Revenue
|
66.6B
CNY
|
Cost of Revenue
|
-63.4B
CNY
|
Gross Profit
|
3.2B
CNY
|
Operating Expenses
|
-2.9B
CNY
|
Operating Income
|
239.9m
CNY
|
Other Expenses
|
-4.5B
CNY
|
Net Income
|
-4.2B
CNY
|
Income Statement
Zhongliang Holdings Group Company Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
56 640
N/A
|
59 850
+6%
|
65 941
+10%
|
75 080
+14%
|
76 114
+1%
|
65 552
-14%
|
39 329
-40%
|
45 837
+17%
|
66 615
+45%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(43 457)
|
(46 340)
|
(52 088)
|
(59 758)
|
(63 082)
|
(55 575)
|
(35 828)
|
(43 600)
|
(63 430)
|
|
Gross Profit |
13 182
N/A
|
13 510
+2%
|
13 853
+3%
|
15 322
+11%
|
13 033
-15%
|
9 976
-23%
|
3 502
-65%
|
2 237
-36%
|
3 185
+42%
|
|
Operating Income | ||||||||||
Operating Expenses |
(4 701)
|
(4 884)
|
(5 160)
|
(5 977)
|
(6 419)
|
(5 606)
|
(4 085)
|
(3 214)
|
(2 945)
|
|
Selling, General & Administrative |
(4 496)
|
(4 568)
|
(5 050)
|
(5 917)
|
(6 348)
|
(5 219)
|
(3 238)
|
(2 321)
|
(2 149)
|
|
Other Operating Expenses |
(204)
|
(316)
|
(110)
|
(60)
|
(71)
|
(387)
|
(847)
|
(893)
|
(795)
|
|
Operating Income |
8 482
N/A
|
8 626
+2%
|
8 693
+1%
|
9 345
+7%
|
6 614
-29%
|
4 370
-34%
|
(584)
N/A
|
(977)
-67%
|
240
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
1 401
|
1 679
|
1 417
|
1 450
|
461
|
(65)
|
543
|
1 188
|
581
|
|
Non-Reccuring Items |
15
|
36
|
255
|
210
|
549
|
863
|
(195)
|
(540)
|
(423)
|
|
Pre-Tax Income |
9 898
N/A
|
10 342
+4%
|
10 365
+0%
|
11 005
+6%
|
7 624
-31%
|
5 169
-32%
|
(235)
N/A
|
(329)
-40%
|
398
N/A
|
|
Net Income | ||||||||||
Tax Provision |
(3 642)
|
(3 774)
|
(3 798)
|
(4 068)
|
(2 868)
|
(2 135)
|
(1 386)
|
(1 708)
|
(3 317)
|
|
Income from Continuing Operations |
6 256
|
6 567
|
6 566
|
6 938
|
4 756
|
3 033
|
(1 621)
|
(2 036)
|
(2 919)
|
|
Income to Minority Interest |
(2 422)
|
(2 732)
|
(2 823)
|
(3 018)
|
(2 054)
|
(1 274)
|
275
|
270
|
(1 327)
|
|
Net Income (Common) |
3 834
N/A
|
3 835
+0%
|
3 743
-2%
|
3 920
+5%
|
2 703
-31%
|
1 759
-35%
|
(1 346)
N/A
|
(1 766)
-31%
|
(4 246)
-140%
|
|
EPS (Diluted) |
1.17
N/A
|
1.08
-8%
|
1.05
-3%
|
1.09
+4%
|
0.75
-31%
|
0.49
-35%
|
-0.39
N/A
|
-0.52
-33%
|
-1.22
-135%
|