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Price: 3.04 HKD 9.75%

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Income Statement

Operating Income

Revenue	2.6B CNY
Cost of Revenue	-1.7B CNY
Gross Profit	887m CNY
Operating Expenses	-245.8m CNY
Operating Income	641.2m CNY
Other Expenses	-188.3m CNY
Net Income	453m CNY

Currency: CNY

		Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		1 620 N/A	1 740 +7%	1 921 +10%	2 223 +16%	2 464 +11%	2 560 +4%	2 549 0%	2 558 +0%	2 636 +3%
Gross Profit
Cost of Revenue		(1 192)	(1 255)	(1 327)	(1 500)	(1 642)	(1 691)	(1 715)	(1 716)	(1 749)
Gross Profit		428 N/A	485 +13%	595 +22%	723 +22%	822 +14%	869 +6%	834 -4%	842 +1%	887 +5%
Operating Income
Operating Expenses		(144)	(131)	(178)	(199)	(237)	(209)	(233)	(208)	(246)
Selling, General & Administrative		(155)	(147)	(190)	(213)	(269)	(255)	(297)	(280)	(302)
Depreciation & Amortization		(4)	(4)	(4)	(3)	(3)	0	0	0	0
Other Operating Expenses		15	20	16	17	35	48	64	71	56
Operating Income		285 N/A	354 +24%	417 +18%	524 +26%	585 +11%	660 +13%	602 -9%	634 +5%	641 +1%
Pre-Tax Income
Interest Income Expense		(32)	(10)	(12)	(16)	25	24	12	27	19
Non-Reccuring Items		(5)	(24)	15	(1)	0	(23)	0	(28)	(48)
Total Other Income		0	0	0	(0)	(1)	(1)	(1)	(1)	0
Pre-Tax Income		247 N/A	320 +30%	420 +31%	507 +21%	609 +20%	660 +8%	613 -7%	632 +3%	612 -3%
Net Income
Tax Provision		(69)	(84)	(113)	(140)	(170)	(186)	(174)	(176)	(159)
Income from Continuing Operations		179	236	307	367	439	474	439	456	452
Income to Minority Interest		0	0	(2)	(4)	(1)	1	4	4	1
Net Income (Common)		179 N/A	236 +32%	305 +29%	363 +19%	438 +21%	475 +8%	443 -7%	460 +4%	453 -1%
EPS (Diluted)		0.44 N/A	0.38 -14%	0.49 +29%	0.58 +18%	0.69 +19%	0.75 +9%	0.7 -7%	0.72 +3%	0.71 -1%

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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