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Price: 0.74 HKD 1.37%

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Income Statement

Operating Income

Revenue	642.7m CNY
Cost of Revenue	-264.7m CNY
Gross Profit	378m CNY
Operating Expenses	-20.1m CNY
Operating Income	357.9m CNY
Other Expenses	-50.8m CNY
Net Income	307.1m CNY

Currency: CNY

		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		538 N/A	386 -28%	413 +7%	438 +6%	455 +4%	479 +5%	524 +9%	565 +8%	609 +8%	625 +3%	643 +3%	643 0%
Gross Profit
Cost of Revenue		(215)	(156)	(167)	(177)	(166)	(168)	(181)	(195)	(223)	(257)	(261)	(265)
Gross Profit		323 N/A	230 -29%	246 +7%	261 +6%	289 +11%	311 +8%	343 +10%	370 +8%	386 +4%	369 -4%	382 +4%	378 -1%
Operating Income
Operating Expenses		(31)	(3)	(7)	(27)	(76)	(24)	10	(11)	(50)	(113)	(104)	(20)
Selling, General & Administrative		(102)	(64)	(70)	(102)	(132)	(78)	(51)	(78)	(118)	(166)	(157)	(84)
Other Operating Expenses		71	61	63	75	56	53	62	68	68	53	53	64
Operating Income		292 N/A	227 -22%	239 +5%	234 -2%	213 -9%	287 +34%	353 +23%	359 +2%	336 -7%	256 -24%	277 +8%	358 +29%
Pre-Tax Income
Interest Income Expense		20	34	43	30	19	15	5	(5)	(7)	(0)	3	(14)
Non-Reccuring Items		0	(3)	(9)	10	41	25	25	3	(6)	(16)	(30)	(30)
Pre-Tax Income		312 N/A	258 -17%	273 +6%	274 +0%	274 +0%	327 +20%	383 +17%	357 -7%	322 -10%	239 -26%	250 +4%	313 +25%
Net Income
Tax Provision		(3)	(2)	(2)	(3)	(3)	(2)	(3)	(3)	(3)	(4)	(5)	(6)
Income from Continuing Operations		309	256	271	271	271	325	380	354	319	236	244	307
Net Income (Common)		309 N/A	256 -17%	271 +6%	271 0%	271 +0%	325 +20%	380 +17%	354 -7%	319 -10%	236 -26%	244 +4%	307 +26%
EPS (Diluted)		0.21 N/A	0.17 -19%	0.17 N/A	0.17 N/A	0.17 N/A	0.2 +18%	0.24 +20%	0.22 -8%	0.2 -9%	0.15 -25%	0.15 N/A	0.19 +27%

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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