Yangtze Optical Fibre and Cable Joint Stock Ltd Co
OTC:YZOFF
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
OTC:YZOFF
Price:
1.03
USD
Market Closed
Market Cap:
$1.5B
Income Statement
Earnings Waterfall
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
Income Statement
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
Currency: CNY
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
57
|
0
|
0
|
12
|
46
|
35
|
51
|
59
|
61
|
60
|
59
|
49
|
50
|
55
|
61
|
79
|
94
|
110
|
135
|
166
|
192
|
216
|
228
|
231
|
229
|
235
|
238
|
238
|
249
|
252
|
252
|
0
|
|
| Revenue |
10 366
N/A
|
11 009
+6%
|
11 353
+3%
|
11 486
+1%
|
11 360
-1%
|
10 493
-8%
|
9 047
-14%
|
8 052
-11%
|
7 769
-4%
|
7 395
-5%
|
7 857
+6%
|
7 995
+2%
|
8 222
+3%
|
8 909
+8%
|
9 166
+3%
|
9 568
+4%
|
9 536
0%
|
10 606
+11%
|
11 576
+9%
|
12 990
+12%
|
13 830
+6%
|
14 044
+2%
|
14 354
+2%
|
13 617
-5%
|
13 353
-2%
|
12 545
-6%
|
11 786
-6%
|
12 018
+2%
|
12 197
+1%
|
12 704
+4%
|
13 234
+4%
|
13 778
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 593)
|
(8 102)
|
(8 278)
|
(8 309)
|
(8 153)
|
(7 580)
|
(6 669)
|
(6 022)
|
(5 962)
|
(5 728)
|
(5 977)
|
(6 086)
|
(6 479)
|
(7 008)
|
(7 250)
|
(7 592)
|
(7 706)
|
(8 599)
|
(9 330)
|
(10 387)
|
(10 647)
|
(10 685)
|
(10 851)
|
(10 252)
|
(10 166)
|
(9 546)
|
(8 907)
|
(9 015)
|
(8 995)
|
(9 292)
|
(9 679)
|
(9 997)
|
|
| Gross Profit |
2 773
N/A
|
2 906
+5%
|
3 075
+6%
|
3 177
+3%
|
3 207
+1%
|
2 914
-9%
|
2 378
-18%
|
2 029
-15%
|
1 807
-11%
|
1 667
-8%
|
1 880
+13%
|
1 909
+2%
|
1 743
-9%
|
1 901
+9%
|
1 916
+1%
|
1 976
+3%
|
1 830
-7%
|
2 007
+10%
|
2 246
+12%
|
2 603
+16%
|
3 183
+22%
|
3 359
+6%
|
3 503
+4%
|
3 365
-4%
|
3 187
-5%
|
2 999
-6%
|
2 879
-4%
|
3 003
+4%
|
3 202
+7%
|
3 412
+7%
|
3 555
+4%
|
3 781
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 342)
|
(1 379)
|
(1 451)
|
(1 546)
|
(1 643)
|
(1 504)
|
(1 281)
|
(1 150)
|
(1 053)
|
(1 094)
|
(1 213)
|
(1 277)
|
(1 241)
|
(1 372)
|
(1 545)
|
(1 650)
|
(1 404)
|
(1 502)
|
(1 469)
|
(1 588)
|
(2 043)
|
(2 165)
|
(2 347)
|
(2 315)
|
(2 316)
|
(2 335)
|
(2 296)
|
(2 367)
|
(2 302)
|
(2 412)
|
(2 531)
|
(2 644)
|
|
| Selling, General & Administrative |
(957)
|
(1 053)
|
(1 122)
|
(1 166)
|
(1 089)
|
(1 009)
|
(949)
|
(877)
|
(780)
|
(778)
|
(807)
|
(842)
|
(870)
|
(1 018)
|
(1 136)
|
(1 224)
|
(906)
|
(964)
|
(909)
|
(934)
|
(1 263)
|
(1 416)
|
(1 620)
|
(1 647)
|
(1 575)
|
(1 689)
|
(1 640)
|
(1 673)
|
(1 491)
|
(1 723)
|
(1 814)
|
(1 900)
|
|
| Research & Development |
(361)
|
0
|
(255)
|
(296)
|
(496)
|
(601)
|
(507)
|
(455)
|
(383)
|
(386)
|
(413)
|
(444)
|
(379)
|
(440)
|
(456)
|
(470)
|
(436)
|
(531)
|
(592)
|
(697)
|
(726)
|
(826)
|
(831)
|
(798)
|
(710)
|
(750)
|
(755)
|
(775)
|
(707)
|
(807)
|
(825)
|
(835)
|
|
| Depreciation & Amortization |
(47)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
23
|
(326)
|
(75)
|
(84)
|
17
|
106
|
175
|
183
|
196
|
70
|
6
|
9
|
120
|
87
|
47
|
45
|
66
|
(7)
|
32
|
43
|
145
|
77
|
104
|
130
|
243
|
104
|
100
|
82
|
242
|
118
|
110
|
93
|
|
| Operating Income |
1 431
N/A
|
1 528
+7%
|
1 624
+6%
|
1 631
+0%
|
1 564
-4%
|
1 409
-10%
|
1 097
-22%
|
880
-20%
|
754
-14%
|
573
-24%
|
667
+16%
|
632
-5%
|
502
-21%
|
529
+5%
|
371
-30%
|
326
-12%
|
426
+31%
|
505
+19%
|
777
+54%
|
1 015
+31%
|
1 141
+12%
|
1 194
+5%
|
1 156
-3%
|
1 051
-9%
|
870
-17%
|
664
-24%
|
583
-12%
|
636
+9%
|
900
+42%
|
1 001
+11%
|
1 025
+2%
|
1 137
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
93
|
99
|
107
|
140
|
126
|
104
|
117
|
104
|
113
|
13
|
5
|
(50)
|
77
|
150
|
423
|
409
|
332
|
344
|
12
|
30
|
19
|
3
|
144
|
96
|
363
|
351
|
121
|
79
|
(489)
|
(519)
|
(480)
|
(513)
|
|
| Non-Reccuring Items |
(92)
|
(2)
|
(2)
|
(1)
|
(23)
|
7
|
7
|
7
|
12
|
(2)
|
(1)
|
2
|
(1)
|
2
|
1
|
(1)
|
(14)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
(32)
|
(1)
|
(7)
|
(13)
|
162
|
(10)
|
(1)
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
1
|
(2)
|
2
|
2
|
3
|
3
|
4
|
6
|
5
|
6
|
1
|
(3)
|
26
|
26
|
3
|
32
|
3
|
1
|
(8)
|
(21)
|
(24)
|
(17)
|
15
|
4
|
185
|
181
|
20
|
261
|
90
|
81
|
|
| Pre-Tax Income |
1 432
N/A
|
1 626
+14%
|
1 729
+6%
|
1 767
+2%
|
1 670
-6%
|
1 523
-9%
|
1 223
-20%
|
993
-19%
|
884
-11%
|
590
-33%
|
676
+14%
|
590
-13%
|
579
-2%
|
679
+17%
|
821
+21%
|
760
-7%
|
748
-2%
|
879
+18%
|
791
-10%
|
1 045
+32%
|
1 152
+10%
|
1 174
+2%
|
1 274
+8%
|
1 131
-11%
|
1 216
+8%
|
1 018
-16%
|
882
-13%
|
882
0%
|
593
-33%
|
732
+23%
|
632
-14%
|
710
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(212)
|
(231)
|
(234)
|
(217)
|
(181)
|
(166)
|
(124)
|
(107)
|
(99)
|
(62)
|
(54)
|
(37)
|
(35)
|
(38)
|
(54)
|
(45)
|
(27)
|
(35)
|
(38)
|
(37)
|
9
|
(3)
|
(4)
|
(8)
|
(39)
|
(28)
|
(4)
|
(10)
|
(12)
|
(7)
|
(33)
|
(108)
|
|
| Income from Continuing Operations |
1 220
|
1 396
|
1 496
|
1 551
|
1 488
|
1 357
|
1 099
|
886
|
784
|
529
|
622
|
553
|
544
|
641
|
767
|
715
|
721
|
844
|
752
|
1 008
|
1 161
|
1 171
|
1 270
|
1 123
|
1 177
|
990
|
879
|
872
|
581
|
726
|
600
|
602
|
|
| Income to Minority Interest |
34
|
24
|
21
|
25
|
1
|
13
|
18
|
19
|
17
|
12
|
5
|
1
|
(1)
|
(5)
|
(7)
|
(13)
|
(12)
|
(16)
|
2
|
12
|
6
|
33
|
(22)
|
49
|
120
|
124
|
189
|
118
|
95
|
43
|
(7)
|
(30)
|
|
| Net Income (Common) |
1 254
N/A
|
1 419
+13%
|
1 517
+7%
|
1 575
+4%
|
1 489
-5%
|
1 371
-8%
|
1 117
-18%
|
905
-19%
|
801
-12%
|
541
-33%
|
627
+16%
|
554
-12%
|
544
-2%
|
635
+17%
|
760
+20%
|
702
-8%
|
709
+1%
|
828
+17%
|
755
-9%
|
1 020
+35%
|
1 167
+14%
|
1 204
+3%
|
1 249
+4%
|
1 172
-6%
|
1 297
+11%
|
1 114
-14%
|
1 068
-4%
|
990
-7%
|
676
-32%
|
770
+14%
|
594
-23%
|
573
-4%
|
|
| EPS (Diluted) |
1.84
N/A
|
2.09
+14%
|
2.23
+7%
|
2.07
-7%
|
1.96
-5%
|
1.78
-9%
|
1.51
-15%
|
1.19
-21%
|
1.06
-11%
|
0.75
-29%
|
0.79
+5%
|
0.74
-6%
|
0.72
-3%
|
0.84
+17%
|
1
+19%
|
0.92
-8%
|
0.94
+2%
|
1.09
+16%
|
1
-8%
|
1.35
+35%
|
1.54
+14%
|
1.59
+3%
|
1.65
+4%
|
1.55
-6%
|
1.71
+10%
|
1.47
-14%
|
1.41
-4%
|
1.31
-7%
|
0.89
-32%
|
1.02
+15%
|
0.79
-23%
|
0.76
-4%
|
|
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