Nanjing Gaoke Co Ltd
SSE:600064
Income Statement
Earnings Waterfall
Nanjing Gaoke Co Ltd
Revenue
|
6.8B
CNY
|
Cost of Revenue
|
-6B
CNY
|
Gross Profit
|
747.1m
CNY
|
Operating Expenses
|
-125.6m
CNY
|
Operating Income
|
621.5m
CNY
|
Other Expenses
|
1.6B
CNY
|
Net Income
|
2.2B
CNY
|
Income Statement
Nanjing Gaoke Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 931
N/A
|
3 529
+20%
|
3 880
+10%
|
3 279
-15%
|
3 014
-8%
|
3 286
+9%
|
3 026
-8%
|
3 293
+9%
|
3 765
+14%
|
3 882
+3%
|
5 151
+33%
|
6 340
+23%
|
6 234
-2%
|
5 221
-16%
|
3 874
-26%
|
2 630
-32%
|
2 365
-10%
|
3 626
+53%
|
3 759
+4%
|
4 131
+10%
|
4 322
+5%
|
3 425
-21%
|
2 890
-16%
|
2 262
-22%
|
2 054
-9%
|
2 930
+43%
|
3 357
+15%
|
4 272
+27%
|
4 119
-4%
|
2 924
-29%
|
4 140
+42%
|
4 413
+7%
|
4 706
+7%
|
4 935
+5%
|
3 405
-31%
|
2 800
-18%
|
2 691
-4%
|
4 490
+67%
|
5 262
+17%
|
5 775
+10%
|
6 772
+17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 206)
|
(2 712)
|
(3 059)
|
(2 479)
|
(2 230)
|
(2 356)
|
(2 209)
|
(2 443)
|
(2 890)
|
(2 962)
|
(3 910)
|
(4 772)
|
(4 582)
|
(3 679)
|
(2 630)
|
(1 627)
|
(1 444)
|
(2 297)
|
(2 402)
|
(2 627)
|
(2 771)
|
(2 145)
|
(1 860)
|
(1 472)
|
(1 349)
|
(2 216)
|
(2 463)
|
(3 193)
|
(3 098)
|
(2 131)
|
(3 281)
|
(3 742)
|
(3 984)
|
(4 049)
|
(2 829)
|
(2 119)
|
(2 034)
|
(3 581)
|
(4 414)
|
(4 996)
|
(6 025)
|
|
Gross Profit |
726
N/A
|
817
+12%
|
821
+0%
|
800
-3%
|
784
-2%
|
929
+19%
|
817
-12%
|
850
+4%
|
874
+3%
|
920
+5%
|
1 241
+35%
|
1 569
+26%
|
1 652
+5%
|
1 542
-7%
|
1 244
-19%
|
1 003
-19%
|
921
-8%
|
1 329
+44%
|
1 357
+2%
|
1 504
+11%
|
1 551
+3%
|
1 280
-17%
|
1 030
-20%
|
791
-23%
|
705
-11%
|
714
+1%
|
894
+25%
|
1 079
+21%
|
1 021
-5%
|
792
-22%
|
859
+8%
|
672
-22%
|
721
+7%
|
886
+23%
|
576
-35%
|
681
+18%
|
657
-4%
|
909
+38%
|
848
-7%
|
780
-8%
|
747
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(293)
|
(327)
|
(304)
|
(313)
|
(311)
|
(359)
|
(342)
|
(327)
|
(346)
|
(387)
|
(434)
|
(440)
|
(439)
|
(456)
|
(464)
|
(467)
|
(497)
|
(553)
|
(596)
|
(597)
|
(569)
|
(422)
|
(400)
|
(436)
|
(437)
|
(559)
|
(573)
|
(530)
|
(519)
|
(521)
|
(382)
|
(365)
|
(434)
|
(266)
|
(271)
|
(272)
|
(228)
|
(245)
|
(209)
|
(196)
|
(126)
|
|
Selling, General & Administrative |
(267)
|
(307)
|
(289)
|
(297)
|
(296)
|
(336)
|
(321)
|
(321)
|
(325)
|
(367)
|
(356)
|
(373)
|
(395)
|
(430)
|
(420)
|
(433)
|
(453)
|
(522)
|
(437)
|
(409)
|
(369)
|
(395)
|
(385)
|
(412)
|
(427)
|
(532)
|
(541)
|
(511)
|
(503)
|
(498)
|
(343)
|
(324)
|
(314)
|
(237)
|
(258)
|
(262)
|
(291)
|
(228)
|
(198)
|
(185)
|
(117)
|
|
Research & Development |
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(4)
|
(11)
|
(9)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(12)
|
(17)
|
(19)
|
(22)
|
(19)
|
(17)
|
(14)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(25)
|
(7)
|
(16)
|
(16)
|
(15)
|
(4)
|
(21)
|
(6)
|
(21)
|
(2)
|
(78)
|
(67)
|
(44)
|
(1)
|
(44)
|
(34)
|
(44)
|
(1)
|
(159)
|
(188)
|
(197)
|
0
|
(7)
|
(11)
|
3
|
1
|
(20)
|
(10)
|
(6)
|
6
|
(22)
|
(22)
|
(98)
|
2
|
3
|
3
|
74
|
6
|
3
|
4
|
6
|
|
Operating Income |
433
N/A
|
490
+13%
|
516
+5%
|
487
-6%
|
473
-3%
|
570
+20%
|
475
-17%
|
523
+10%
|
528
+1%
|
534
+1%
|
807
+51%
|
1 129
+40%
|
1 213
+7%
|
1 086
-10%
|
780
-28%
|
536
-31%
|
424
-21%
|
776
+83%
|
761
-2%
|
907
+19%
|
981
+8%
|
858
-13%
|
629
-27%
|
355
-44%
|
268
-25%
|
155
-42%
|
321
+107%
|
549
+71%
|
501
-9%
|
271
-46%
|
477
+76%
|
306
-36%
|
287
-6%
|
620
+116%
|
305
-51%
|
409
+34%
|
429
+5%
|
664
+55%
|
640
-4%
|
584
-9%
|
622
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
101
|
65
|
29
|
90
|
79
|
189
|
701
|
627
|
777
|
616
|
169
|
284
|
180
|
160
|
187
|
275
|
237
|
643
|
656
|
665
|
688
|
402
|
1 470
|
1 373
|
1 582
|
1 910
|
1 331
|
1 881
|
2 106
|
2 118
|
1 848
|
2 021
|
2 195
|
2 069
|
2 541
|
2 221
|
2 102
|
1 986
|
1 941
|
1 671
|
1 710
|
|
Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(154)
|
0
|
(0)
|
(0)
|
27
|
0
|
0
|
0
|
(10)
|
0
|
2
|
3
|
(13)
|
5
|
3
|
2
|
(9)
|
(73)
|
(73)
|
(73)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
0
|
(0)
|
7
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(1)
|
2
|
1
|
4
|
(4)
|
3
|
4
|
2
|
2
|
3
|
3
|
3
|
1
|
1
|
(2)
|
3
|
3
|
(1)
|
(2)
|
(5)
|
8
|
8
|
9
|
9
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(10)
|
(8)
|
(8)
|
0
|
0
|
(0)
|
0
|
2
|
1
|
1
|
1
|
|
Pre-Tax Income |
532
N/A
|
553
+4%
|
548
-1%
|
579
+6%
|
556
-4%
|
776
+40%
|
1 180
+52%
|
1 153
-2%
|
1 307
+13%
|
1 072
-18%
|
978
-9%
|
1 415
+45%
|
1 395
-1%
|
1 238
-11%
|
964
-22%
|
809
-16%
|
661
-18%
|
1 265
+91%
|
1 415
+12%
|
1 569
+11%
|
1 664
+6%
|
1 295
-22%
|
2 107
+63%
|
1 737
-18%
|
1 858
+7%
|
2 055
+11%
|
1 651
-20%
|
2 430
+47%
|
2 608
+7%
|
2 371
-9%
|
2 319
-2%
|
2 322
+0%
|
2 476
+7%
|
2 679
+8%
|
2 772
+3%
|
2 557
-8%
|
2 458
-4%
|
2 652
+8%
|
2 581
-3%
|
2 256
-13%
|
2 333
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(92)
|
(93)
|
(87)
|
(99)
|
(92)
|
(137)
|
(248)
|
(259)
|
(243)
|
(191)
|
(141)
|
(213)
|
(240)
|
(212)
|
(143)
|
(93)
|
(76)
|
(229)
|
(273)
|
(293)
|
(306)
|
(225)
|
(348)
|
(239)
|
(194)
|
(180)
|
(57)
|
(250)
|
(313)
|
(266)
|
(250)
|
(240)
|
(268)
|
(277)
|
(283)
|
(198)
|
(127)
|
(172)
|
(135)
|
(49)
|
(106)
|
|
Income from Continuing Operations |
440
|
460
|
461
|
479
|
464
|
639
|
931
|
894
|
1 064
|
881
|
837
|
1 202
|
1 156
|
1 026
|
821
|
716
|
585
|
1 035
|
1 142
|
1 276
|
1 358
|
1 070
|
1 759
|
1 498
|
1 664
|
1 875
|
1 595
|
2 180
|
2 296
|
2 105
|
2 069
|
2 082
|
2 208
|
2 402
|
2 489
|
2 359
|
2 331
|
2 480
|
2 446
|
2 207
|
2 227
|
|
Income to Minority Interest |
(19)
|
(30)
|
(27)
|
(24)
|
(26)
|
(29)
|
(30)
|
(32)
|
(28)
|
(33)
|
(76)
|
(107)
|
(123)
|
(99)
|
(62)
|
(39)
|
(23)
|
(89)
|
(113)
|
(140)
|
(157)
|
(112)
|
(83)
|
(48)
|
(38)
|
(33)
|
(66)
|
(109)
|
(106)
|
(89)
|
(91)
|
(56)
|
(48)
|
(50)
|
(22)
|
(35)
|
(45)
|
(78)
|
(71)
|
(51)
|
(45)
|
|
Net Income (Common) |
421
N/A
|
431
+2%
|
434
+1%
|
456
+5%
|
438
-4%
|
610
+39%
|
902
+48%
|
862
-4%
|
1 036
+20%
|
848
-18%
|
761
-10%
|
1 094
+44%
|
1 033
-6%
|
927
-10%
|
759
-18%
|
676
-11%
|
562
-17%
|
946
+68%
|
1 029
+9%
|
1 136
+10%
|
1 201
+6%
|
958
-20%
|
1 676
+75%
|
1 450
-13%
|
1 626
+12%
|
1 842
+13%
|
1 529
-17%
|
2 070
+35%
|
2 190
+6%
|
2 016
-8%
|
1 979
-2%
|
2 025
+2%
|
2 160
+7%
|
2 352
+9%
|
2 467
+5%
|
2 324
-6%
|
2 286
-2%
|
2 402
+5%
|
2 375
-1%
|
2 155
-9%
|
2 182
+1%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.1
+43%
|
0.15
+50%
|
0.15
N/A
|
0.17
+13%
|
0.14
-18%
|
0.12
-14%
|
0.88
+633%
|
0.83
-6%
|
0.75
-10%
|
0.62
-17%
|
0.55
-11%
|
0.45
-18%
|
0.77
+71%
|
0.83
+8%
|
0.92
+11%
|
0.98
+7%
|
0.78
-20%
|
1.36
+74%
|
1.18
-13%
|
1.32
+12%
|
1.49
+13%
|
1.25
-16%
|
1.68
+34%
|
1.77
+5%
|
1.63
-8%
|
1.59
-2%
|
1.17
-26%
|
1.24
+6%
|
1.36
+10%
|
1.43
+5%
|
1.34
-6%
|
1.32
-1%
|
1.39
+5%
|
1.37
-1%
|
1.25
-9%
|
1.26
+1%
|