V
Vantone Neo Development Group Co Ltd
SSE:600246
Vantone Neo Development Group Co Ltd
SSE:600246
Price:
7.65 CNY
5.52%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Vantone Neo Development Group Co Ltd
Vantone Neo Development Group Co Ltd
|
Revenue
|
487.2m
CNY
|
|
Cost of Revenue
|
-399.3m
CNY
|
|
Gross Profit
|
87.9m
CNY
|
|
Operating Expenses
|
-334.4m
CNY
|
|
Operating Income
|
-246.4m
CNY
|
|
Other Expenses
|
-143.7m
CNY
|
|
Net Income
|
-390.1m
CNY
|
Income Statement
Vantone Neo Development Group Co Ltd
Vantone Neo Development Group Co Ltd
Currency: CNY
| 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 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 299
N/A
|
3 312
+0%
|
2 927
-12%
|
3 334
+14%
|
1 912
-43%
|
2 346
+23%
|
2 359
+1%
|
2 432
+3%
|
2 619
+8%
|
2 306
-12%
|
3 027
+31%
|
2 706
-11%
|
2 336
-14%
|
2 711
+16%
|
2 104
-22%
|
2 043
-3%
|
3 295
+61%
|
3 010
-9%
|
4 612
+53%
|
4 792
+4%
|
3 645
-24%
|
3 488
-4%
|
1 829
-48%
|
1 556
-15%
|
1 103
-29%
|
1 081
-2%
|
1 203
+11%
|
1 423
+18%
|
1 362
-4%
|
1 415
+4%
|
1 260
-11%
|
986
-22%
|
813
-18%
|
608
-25%
|
491
-19%
|
416
-15%
|
422
+1%
|
483
+14%
|
541
+12%
|
525
-3%
|
487
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 485)
|
(2 454)
|
(2 078)
|
(2 405)
|
(1 455)
|
(1 866)
|
(1 903)
|
(1 941)
|
(2 549)
|
(1 844)
|
(2 436)
|
(2 183)
|
(1 864)
|
(2 174)
|
(1 687)
|
(1 520)
|
(2 273)
|
(2 159)
|
(3 548)
|
(3 714)
|
(2 795)
|
(2 748)
|
(1 428)
|
(1 226)
|
(979)
|
(795)
|
(747)
|
(953)
|
(760)
|
(900)
|
(839)
|
(679)
|
(571)
|
(479)
|
(382)
|
(351)
|
(274)
|
(483)
|
(531)
|
(487)
|
(399)
|
|
| Gross Profit |
815
N/A
|
859
+5%
|
849
-1%
|
929
+9%
|
457
-51%
|
479
+5%
|
456
-5%
|
490
+8%
|
70
-86%
|
462
+560%
|
591
+28%
|
523
-12%
|
472
-10%
|
537
+14%
|
417
-22%
|
524
+26%
|
1 022
+95%
|
852
-17%
|
1 063
+25%
|
1 078
+1%
|
850
-21%
|
741
-13%
|
400
-46%
|
330
-18%
|
124
-62%
|
287
+131%
|
456
+59%
|
471
+3%
|
602
+28%
|
515
-14%
|
421
-18%
|
307
-27%
|
242
-21%
|
129
-47%
|
109
-15%
|
65
-40%
|
148
+127%
|
(0)
N/A
|
10
N/A
|
38
+298%
|
88
+130%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(293)
|
(302)
|
(313)
|
(310)
|
(386)
|
(331)
|
(309)
|
(296)
|
(404)
|
(828)
|
(828)
|
(841)
|
(276)
|
(273)
|
(305)
|
(298)
|
(353)
|
(273)
|
(234)
|
(244)
|
(103)
|
(259)
|
(269)
|
(262)
|
(149)
|
(735)
|
(752)
|
(760)
|
(315)
|
(318)
|
(279)
|
(417)
|
(338)
|
(467)
|
(442)
|
(281)
|
(378)
|
(229)
|
(238)
|
(233)
|
(334)
|
|
| Selling, General & Administrative |
(298)
|
(307)
|
(319)
|
(315)
|
(365)
|
(306)
|
(285)
|
(271)
|
(387)
|
(218)
|
(217)
|
(231)
|
(269)
|
(256)
|
(289)
|
(282)
|
(364)
|
(303)
|
(264)
|
(273)
|
(327)
|
(244)
|
(255)
|
(249)
|
(343)
|
(290)
|
(306)
|
(315)
|
(308)
|
(279)
|
(281)
|
(270)
|
(329)
|
(262)
|
(237)
|
(224)
|
(365)
|
(208)
|
(208)
|
(203)
|
(310)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
|
| Other Operating Expenses |
5
|
5
|
6
|
5
|
(5)
|
(24)
|
(24)
|
(25)
|
(6)
|
(610)
|
(611)
|
(611)
|
0
|
(17)
|
(16)
|
(16)
|
16
|
30
|
30
|
29
|
230
|
(16)
|
(14)
|
(13)
|
202
|
(445)
|
(446)
|
(445)
|
1
|
(38)
|
2
|
(148)
|
1
|
(205)
|
(205)
|
(57)
|
1
|
(17)
|
(25)
|
(24)
|
1
|
|
| Operating Income |
522
N/A
|
557
+7%
|
536
-4%
|
619
+15%
|
71
-88%
|
149
+109%
|
147
-1%
|
194
+32%
|
(334)
N/A
|
(366)
-10%
|
(237)
+35%
|
(319)
-34%
|
196
N/A
|
264
+35%
|
113
-57%
|
226
+101%
|
669
+196%
|
579
-14%
|
830
+43%
|
834
+0%
|
747
-10%
|
482
-35%
|
131
-73%
|
68
-48%
|
(25)
N/A
|
(448)
-1 670%
|
(296)
+34%
|
(289)
+2%
|
288
N/A
|
198
-31%
|
142
-28%
|
(110)
N/A
|
(95)
+13%
|
(339)
-255%
|
(333)
+2%
|
(216)
+35%
|
(230)
-7%
|
(229)
+0%
|
(228)
+0%
|
(195)
+15%
|
(246)
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
141
|
11
|
4
|
40
|
(36)
|
(58)
|
(72)
|
(117)
|
(188)
|
(210)
|
(12)
|
(32)
|
(270)
|
13
|
(149)
|
(131)
|
(157)
|
(121)
|
74
|
62
|
(188)
|
51
|
228
|
248
|
(133)
|
1 122
|
731
|
735
|
(93)
|
(87)
|
472
|
469
|
(4)
|
541
|
(100)
|
(146)
|
(172)
|
(166)
|
(93)
|
(71)
|
(72)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
819
|
0
|
0
|
0
|
(47)
|
0
|
(40)
|
(40)
|
320
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(54)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
25
|
49
|
132
|
128
|
116
|
80
|
(4)
|
(5)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
6
|
7
|
9
|
11
|
13
|
12
|
10
|
9
|
10
|
10
|
13
|
11
|
9
|
9
|
7
|
5
|
8
|
8
|
9
|
11
|
6
|
6
|
5
|
4
|
5
|
|
| Pre-Tax Income |
688
N/A
|
617
-10%
|
672
+9%
|
787
+17%
|
138
-83%
|
170
+24%
|
72
-58%
|
73
+2%
|
(516)
N/A
|
(576)
-12%
|
(251)
+56%
|
(352)
-40%
|
183
N/A
|
278
+51%
|
(35)
N/A
|
97
N/A
|
550
+467%
|
464
-16%
|
913
+97%
|
906
-1%
|
571
-37%
|
545
-5%
|
370
-32%
|
325
-12%
|
671
+106%
|
684
+2%
|
448
-34%
|
457
+2%
|
157
-66%
|
120
-23%
|
581
+383%
|
325
-44%
|
228
-30%
|
210
-8%
|
(425)
N/A
|
(350)
+18%
|
(396)
-13%
|
(388)
+2%
|
(317)
+18%
|
(263)
+17%
|
(368)
-40%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(181)
|
(197)
|
(185)
|
(212)
|
(40)
|
(50)
|
(61)
|
(64)
|
(74)
|
(64)
|
(93)
|
(83)
|
(88)
|
(112)
|
(82)
|
(102)
|
(201)
|
(181)
|
(226)
|
(234)
|
(140)
|
(132)
|
(89)
|
(65)
|
(54)
|
(53)
|
(56)
|
(49)
|
(81)
|
(75)
|
(84)
|
(39)
|
(48)
|
(43)
|
2
|
(6)
|
53
|
55
|
41
|
18
|
(19)
|
|
| Income from Continuing Operations |
507
|
419
|
487
|
576
|
98
|
121
|
11
|
9
|
(589)
|
(640)
|
(344)
|
(435)
|
96
|
165
|
(118)
|
(5)
|
349
|
283
|
686
|
672
|
431
|
413
|
281
|
261
|
617
|
631
|
392
|
408
|
76
|
46
|
498
|
286
|
180
|
167
|
(423)
|
(356)
|
(343)
|
(333)
|
(275)
|
(245)
|
(387)
|
|
| Income to Minority Interest |
(126)
|
(140)
|
(178)
|
(181)
|
(53)
|
(34)
|
1
|
(20)
|
(23)
|
(21)
|
(18)
|
(1)
|
15
|
16
|
14
|
16
|
7
|
6
|
(62)
|
(90)
|
(104)
|
(113)
|
(56)
|
(33)
|
(12)
|
(5)
|
3
|
3
|
(25)
|
(22)
|
(20)
|
(14)
|
5
|
6
|
7
|
23
|
20
|
20
|
21
|
4
|
(3)
|
|
| Net Income (Common) |
381
N/A
|
279
-27%
|
309
+11%
|
394
+28%
|
45
-89%
|
87
+93%
|
12
-87%
|
(11)
N/A
|
(612)
-5 569%
|
(661)
-8%
|
(362)
+45%
|
(436)
-20%
|
110
N/A
|
181
+64%
|
(103)
N/A
|
11
N/A
|
356
+3 108%
|
289
-19%
|
625
+116%
|
583
-7%
|
327
-44%
|
300
-8%
|
226
-25%
|
228
+1%
|
605
+165%
|
626
+3%
|
395
-37%
|
411
+4%
|
51
-88%
|
24
-53%
|
477
+1 889%
|
272
-43%
|
185
-32%
|
173
-7%
|
(416)
N/A
|
(333)
+20%
|
(323)
+3%
|
(313)
+3%
|
(255)
+19%
|
(242)
+5%
|
(390)
-62%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.24
-25%
|
0.26
+8%
|
0.33
+27%
|
0.04
-88%
|
0.07
+75%
|
0.01
-86%
|
-0.01
N/A
|
-0.5
-4 900%
|
-0.54
-8%
|
-0.3
+44%
|
-0.24
+20%
|
0.07
N/A
|
0.08
+14%
|
-0.05
N/A
|
0.01
N/A
|
0.17
+1 600%
|
0.14
-18%
|
0.3
+114%
|
0.28
-7%
|
0.16
-43%
|
0.14
-13%
|
0.11
-21%
|
0.11
N/A
|
0.29
+164%
|
0.3
+3%
|
0.18
-40%
|
0.19
+6%
|
0.03
-84%
|
0.01
-67%
|
0.25
+2 400%
|
0.14
-44%
|
0.09
-36%
|
0.09
N/A
|
-0.22
N/A
|
-0.18
+18%
|
-0.17
+6%
|
-0.17
N/A
|
-0.14
+18%
|
-0.13
+7%
|
-0.21
-62%
|
|
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