First Time Loading...

China Boton Group Co Ltd
HKEX:3318

Watchlist Manager
China Boton Group Co Ltd Logo
China Boton Group Co Ltd
HKEX:3318
Watchlist
Price: 2.52 HKD 0.4% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
China Boton Group Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
798.1m CNY
Operating Expenses
-600.8m CNY
Operating Income
197.3m CNY
Other Expenses
-51m CNY
Net Income
146.4m CNY

Income Statement
China Boton Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
293
N/A
323
+10%
429
+33%
517
+21%
504
-3%
550
+9%
590
+7%
611
+4%
677
+11%
713
+5%
732
+3%
757
+3%
629
-17%
567
-10%
619
+9%
634
+2%
703
+11%
710
+1%
698
-2%
756
+8%
963
+27%
1 071
+11%
1 089
+2%
1 127
+3%
1 146
+2%
1 214
+6%
1 641
+35%
2 049
+25%
1 853
-10%
1 913
+3%
2 286
+19%
2 260
-1%
2 325
+3%
1 931
-17%
2 064
+7%
Gross Profit
Cost of Revenue
(110)
(120)
(171)
(231)
(268)
(326)
(334)
(331)
(368)
(399)
(430)
(439)
(334)
(284)
(302)
(310)
(367)
(373)
(357)
(374)
(467)
(505)
(472)
(493)
(558)
(614)
(878)
(1 212)
(1 079)
(1 090)
(1 394)
(1 388)
(1 538)
(1 252)
(1 266)
Gross Profit
183
N/A
203
+11%
258
+27%
286
+11%
236
-18%
224
-5%
256
+14%
280
+9%
309
+10%
314
+2%
302
-4%
318
+5%
294
-8%
283
-4%
316
+12%
323
+2%
336
+4%
338
+0%
341
+1%
383
+12%
496
+30%
566
+14%
618
+9%
634
+3%
588
-7%
601
+2%
764
+27%
838
+10%
774
-8%
824
+6%
892
+8%
871
-2%
787
-10%
679
-14%
798
+18%
Operating Income
Operating Expenses
(89)
(96)
(126)
(145)
(224)
(242)
(181)
(204)
(233)
(240)
(222)
(233)
(220)
(203)
(221)
(229)
(253)
(275)
(263)
(249)
(259)
(287)
(344)
(367)
(355)
(355)
(427)
(453)
(431)
(440)
(527)
(499)
(459)
(583)
(601)
Selling, General & Administrative
(92)
(97)
(129)
(148)
(228)
(249)
(186)
(206)
(234)
(242)
(225)
(237)
(222)
(203)
(221)
(229)
(244)
(276)
(252)
(252)
(226)
(330)
(278)
(378)
(271)
(368)
(375)
(467)
(330)
(448)
(417)
(512)
(360)
(442)
(608)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
(11)
0
(56)
0
(90)
0
(95)
0
(62)
0
(114)
0
(116)
0
(115)
0
0
Other Operating Expenses
3
1
1
3
5
7
5
1
1
2
2
4
1
(0)
0
0
(0)
1
0
3
23
42
24
11
11
14
10
14
13
8
7
12
16
(142)
8
Operating Income
94
N/A
107
+14%
132
+24%
141
+7%
12
-91%
(18)
N/A
75
N/A
75
+1%
77
+2%
74
-3%
80
+8%
86
+7%
74
-14%
80
+8%
96
+20%
95
-1%
83
-12%
63
-25%
79
+26%
134
+70%
237
+77%
278
+17%
274
-2%
267
-2%
233
-13%
246
+6%
337
+37%
385
+14%
344
-11%
383
+12%
365
-5%
372
+2%
328
-12%
96
-71%
197
+107%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(2)
0
4
7
2
3
3
4
2
(0)
1
2
2
3
2
28
45
13
(59)
(68)
(73)
(109)
(77)
(70)
(103)
(121)
(92)
(55)
(63)
(80)
(67)
(54)
(71)
Non-Reccuring Items
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
26
3
(21)
(28)
(17)
(32)
0
0
(149)
0
57
Total Other Income
(2)
1
(1)
0
(0)
0
0
(1)
(1)
(2)
0
0
(1)
0
(0)
(0)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
92
N/A
103
+12%
130
+26%
141
+9%
16
-89%
(11)
N/A
77
N/A
77
+0%
79
+2%
78
-1%
82
+5%
86
+4%
75
-13%
81
+9%
97
+20%
98
+0%
85
-13%
90
+6%
124
+37%
147
+19%
178
+21%
210
+18%
201
-4%
180
-10%
182
+1%
179
-2%
213
+19%
236
+11%
235
0%
296
+26%
303
+2%
292
-3%
112
-62%
41
-63%
183
+346%
Net Income
Tax Provision
(16)
(19)
(29)
(35)
1
10
(14)
(15)
(12)
(14)
(20)
(20)
(17)
(18)
(14)
(14)
(20)
(25)
(35)
(42)
(63)
(56)
(45)
(38)
(36)
(40)
(49)
(68)
(62)
(70)
(77)
(76)
(28)
(10)
(43)
Income from Continuing Operations
75
84
101
106
16
(2)
63
62
67
65
62
66
57
63
83
84
65
65
89
106
115
154
156
142
146
140
164
167
173
226
226
216
84
31
141
Income to Minority Interest
0
0
(7)
(8)
15
14
(2)
(1)
2
(1)
(6)
(5)
(1)
0
(3)
(3)
(1)
(11)
(17)
(17)
(23)
(26)
(26)
(18)
(19)
(21)
(44)
(53)
(57)
(71)
(42)
(51)
(36)
(17)
6
Net Income (Common)
75
N/A
84
+12%
94
+11%
98
+4%
31
-68%
12
-60%
61
+392%
62
+1%
69
+12%
64
-7%
57
-11%
62
+9%
59
-5%
68
+16%
75
+10%
78
+3%
68
-12%
54
-20%
72
+31%
89
+24%
92
+4%
128
+39%
130
+2%
125
-4%
127
+2%
118
-7%
119
+1%
115
-4%
117
+2%
155
+33%
184
+18%
177
-4%
48
-73%
17
-64%
146
+743%
EPS (Diluted)
0.15
N/A
0.16
+7%
0.18
+13%
0.18
N/A
0.05
-72%
0.02
-60%
0.11
+450%
0.11
N/A
0.13
+18%
0.12
-8%
0.1
-17%
0.11
+10%
0.1
-9%
0.1
N/A
0.12
+20%
0.12
N/A
0.1
-17%
0.09
-10%
0.11
+22%
0.13
+18%
0.11
-15%
0.12
+9%
0.13
+8%
0.13
N/A
0.13
N/A
0.12
-8%
0.11
-8%
0.12
+9%
0.12
N/A
0.14
+17%
0.17
+21%
0.15
-12%
0.04
-73%
0.01
-75%
0.14
+1 300%

See Also

Discover More