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Price: 3.1 HKD -0.96%

Updated:

Income Statement

Operating Income

Revenue	1.8B CNY
Cost of Revenue	-941m CNY
Gross Profit	865.1m CNY
Operating Expenses	-189.1m CNY
Operating Income	676m CNY
Other Expenses	-246.4m CNY
Net Income	429.5m CNY

Currency: CNY

		Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		1 398 N/A	1 100 -21%	1 698 +54%	1 363 -20%	1 509 +11%	1 548 +3%	1 723 +11%	1 806 +5%
Gross Profit
Cost of Revenue		(918)	(679)	(1 019)	(772)	(825)	(882)	(947)	(941)
Gross Profit		480 N/A	421 -12%	679 +61%	591 -13%	683 +16%	667 -2%	777 +16%	865 +11%
Operating Income
Operating Expenses		(126)	(217)	(287)	(147)	(82)	(69)	(126)	(189)
Selling, General & Administrative		(183)	(265)	(349)	(184)	(189)	(188)	(194)	(260)
Research & Development		(30)	(33)	(55)	(46)	(47)	(42)	(39)	(40)
Depreciation & Amortization		(10)	(8)	(12)	(9)	(9)	(9)	(8)	(9)
Other Operating Expenses		97	89	129	91	164	169	115	121
Operating Income		354 N/A	204 -42%	392 +92%	444 +13%	602 +35%	598 -1%	650 +9%	676 +4%
Pre-Tax Income
Interest Income Expense		(51)	(66)	(93)	(63)	(72)	(74)	(77)	(86)
Non-Reccuring Items		(1)	(1)	(2)	(2)	(1)	(5)	(8)	(11)
Total Other Income		(1)	(0)	(1)	(0)	(0)	(1)	(1)	(0)
Pre-Tax Income		302 N/A	137 -55%	296 +116%	379 +28%	528 +39%	518 -2%	565 +9%	578 +2%
Net Income
Tax Provision		(37)	(34)	(66)	(78)	(121)	(132)	(139)	(148)
Income from Continuing Operations		265	103	230	301	407	385	426	430
Income to Minority Interest		(54)	(29)	(47)	(17)	1	(0)	0	(0)
Net Income (Common)		212 N/A	74 -65%	183 +146%	284 +55%	409 +44%	385 -6%	426 +11%	430 +1%
EPS (Diluted)		0.42 N/A	0.14 -67%	0.26 +86%	0.41 +58%	0.6 +46%	0.58 -3%	0.65 +12%	0.66 +2%

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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