Zhongsheng Group Holdings Ltd
HKEX:881
Income Statement
Earnings Waterfall
Zhongsheng Group Holdings Ltd
Revenue
|
179.3B
CNY
|
Cost of Revenue
|
-165.5B
CNY
|
Gross Profit
|
13.8B
CNY
|
Operating Expenses
|
-5.4B
CNY
|
Operating Income
|
8.4B
CNY
|
Other Expenses
|
-3.3B
CNY
|
Net Income
|
5B
CNY
|
Income Statement
Zhongsheng Group Holdings Ltd
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 |
38 322
N/A
|
86 290
+125%
|
97 274
+13%
|
107 736
+11%
|
115 843
+8%
|
124 043
+7%
|
124 833
+1%
|
148 348
+19%
|
177 506
+20%
|
175 103
-1%
|
173 771
-1%
|
179 857
+4%
|
175 729
-2%
|
179 290
+2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(34 505)
|
(77 606)
|
(87 646)
|
(97 813)
|
(105 482)
|
(112 555)
|
(113 134)
|
(134 866)
|
(160 971)
|
(156 634)
|
(155 297)
|
(163 825)
|
(161 195)
|
(165 526)
|
|
Gross Profit |
3 817
N/A
|
8 684
+128%
|
9 628
+11%
|
9 923
+3%
|
10 361
+4%
|
11 488
+11%
|
11 699
+2%
|
13 482
+15%
|
16 535
+23%
|
18 470
+12%
|
18 474
+0%
|
16 032
-13%
|
14 534
-9%
|
13 764
-5%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1 228)
|
(2 739)
|
(3 075)
|
(3 517)
|
(3 617)
|
(3 852)
|
(3 847)
|
(4 670)
|
(5 866)
|
(6 066)
|
(6 501)
|
(5 979)
|
(5 315)
|
(5 413)
|
|
Selling, General & Administrative |
(2 051)
|
(4 641)
|
(5 258)
|
(6 056)
|
(6 382)
|
(6 879)
|
(6 967)
|
(7 969)
|
(9 454)
|
(9 743)
|
(10 091)
|
(10 287)
|
(9 974)
|
(10 156)
|
|
Other Operating Expenses |
823
|
1 902
|
2 184
|
2 539
|
2 765
|
3 027
|
3 120
|
3 299
|
3 588
|
3 677
|
3 590
|
4 308
|
4 660
|
4 743
|
|
Operating Income |
2 589
N/A
|
5 945
+130%
|
6 553
+10%
|
6 406
-2%
|
6 743
+5%
|
7 636
+13%
|
7 852
+3%
|
8 812
+12%
|
10 668
+21%
|
12 403
+16%
|
11 973
-3%
|
10 053
-16%
|
9 220
-8%
|
8 351
-9%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(517)
|
(1 046)
|
(1 108)
|
(1 175)
|
(1 218)
|
(1 278)
|
(1 222)
|
(1 146)
|
(1 086)
|
(908)
|
(843)
|
(1 228)
|
(1 135)
|
(1 484)
|
|
Non-Reccuring Items |
(63)
|
(86)
|
(26)
|
(30)
|
(29)
|
(31)
|
(21)
|
13
|
14
|
8
|
(47)
|
126
|
225
|
(37)
|
|
Pre-Tax Income |
2 009
N/A
|
4 813
+140%
|
5 419
+13%
|
5 201
-4%
|
5 496
+6%
|
6 327
+15%
|
6 608
+4%
|
7 679
+16%
|
9 596
+25%
|
11 504
+20%
|
11 082
-4%
|
8 951
-19%
|
8 311
-7%
|
6 831
-18%
|
|
Net Income | |||||||||||||||
Tax Provision |
(562)
|
(1 338)
|
(1 523)
|
(1 505)
|
(1 566)
|
(1 807)
|
(1 882)
|
(2 098)
|
(2 592)
|
(3 096)
|
(2 948)
|
(2 316)
|
(2 119)
|
(1 840)
|
|
Income from Continuing Operations |
1 447
|
3 476
|
3 896
|
3 695
|
3 931
|
4 520
|
4 726
|
5 581
|
7 004
|
8 407
|
8 134
|
6 635
|
6 191
|
4 991
|
|
Income to Minority Interest |
(91)
|
(125)
|
(64)
|
(59)
|
(50)
|
(18)
|
(15)
|
(41)
|
(60)
|
(78)
|
(52)
|
53
|
57
|
27
|
|
Net Income (Common) |
1 356
N/A
|
3 350
+147%
|
3 832
+14%
|
3 637
-5%
|
3 881
+7%
|
4 502
+16%
|
4 711
+5%
|
5 540
+18%
|
6 944
+25%
|
8 329
+20%
|
8 082
-3%
|
6 688
-17%
|
6 248
-7%
|
5 018
-20%
|
|
EPS (Diluted) |
0.58
N/A
|
1.45
+150%
|
1.6
+10%
|
1.5
-6%
|
1.59
+6%
|
1.85
+16%
|
1.93
+4%
|
2.28
+18%
|
2.87
+26%
|
3.4
+18%
|
3.2
-6%
|
2.65
-17%
|
2.52
-5%
|
2.03
-19%
|