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Aucma Co Ltd
SSE:600336

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Aucma Co Ltd Logo
Aucma Co Ltd
SSE:600336
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Price: 5.07 CNY 1.6%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Aucma Co Ltd

Revenue
9.5B CNY
Cost of Revenue
-8.3B CNY
Gross Profit
1.2B CNY
Operating Expenses
-1.2B CNY
Operating Income
24.6m CNY
Other Expenses
78m CNY
Net Income
102.6m CNY

Income Statement
Aucma Co Ltd

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Income Statement
Currency: CNY
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
4 206
N/A
4 312
+3%
4 354
+1%
4 382
+1%
4 195
-4%
4 121
-2%
4 080
-1%
3 938
-3%
3 775
-4%
3 607
-4%
3 710
+3%
3 660
-1%
3 670
+0%
3 751
+2%
3 759
+0%
3 941
+5%
4 291
+9%
4 662
+9%
4 915
+5%
5 220
+6%
5 452
+4%
5 645
+4%
5 857
+4%
6 082
+4%
6 191
+2%
6 433
+4%
6 209
-3%
6 438
+4%
6 700
+4%
7 059
+5%
7 602
+8%
8 052
+6%
8 486
+5%
8 626
+2%
9 014
+5%
9 266
+3%
9 287
+0%
9 567
+3%
9 837
+3%
9 636
-2%
9 515
-1%
Gross Profit
Cost of Revenue
(3 324)
(3 376)
(3 432)
(3 432)
(3 260)
(3 145)
(3 098)
(2 976)
(2 853)
(2 733)
(2 830)
(2 806)
(2 829)
(2 873)
(2 926)
(3 122)
(3 450)
(3 731)
(3 997)
(4 266)
(4 450)
(4 526)
(4 748)
(4 920)
(4 975)
(5 081)
(4 941)
(5 137)
(5 390)
(5 683)
(6 221)
(6 609)
(6 973)
(7 276)
(7 729)
(8 052)
(8 174)
(8 264)
(8 585)
(8 408)
(8 284)
Gross Profit
881
N/A
936
+6%
922
-2%
950
+3%
935
-2%
976
+4%
983
+1%
962
-2%
922
-4%
874
-5%
879
+1%
854
-3%
842
-1%
878
+4%
833
-5%
820
-2%
842
+3%
931
+11%
918
-1%
954
+4%
1 003
+5%
1 120
+12%
1 109
-1%
1 163
+5%
1 216
+5%
1 352
+11%
1 268
-6%
1 301
+3%
1 310
+1%
1 377
+5%
1 381
+0%
1 442
+4%
1 512
+5%
1 350
-11%
1 285
-5%
1 213
-6%
1 113
-8%
1 303
+17%
1 252
-4%
1 228
-2%
1 231
+0%
Operating Income
Operating Expenses
(766)
(818)
(796)
(816)
(806)
(844)
(847)
(836)
(823)
(835)
(838)
(830)
(821)
(844)
(802)
(813)
(826)
(879)
(850)
(882)
(938)
(1 030)
(1 012)
(1 041)
(1 068)
(1 226)
(1 159)
(1 141)
(1 148)
(1 224)
(1 217)
(1 290)
(1 342)
(1 115)
(1 021)
(955)
(877)
(1 182)
(1 140)
(1 171)
(1 207)
Selling, General & Administrative
(750)
(664)
(787)
(809)
(797)
(691)
(835)
(822)
(813)
(696)
(805)
(801)
(793)
(841)
(790)
(795)
(786)
(895)
(821)
(855)
(908)
(937)
(911)
(938)
(957)
(1 122)
(1 059)
(1 026)
(1 022)
(1 088)
(1 054)
(1 109)
(1 153)
(915)
(809)
(742)
(667)
(993)
(938)
(975)
(1 013)
Research & Development
0
(111)
0
0
0
(112)
0
0
0
(102)
0
0
0
0
0
0
(30)
0
0
0
(30)
(112)
(94)
(126)
(130)
(135)
(138)
(143)
(153)
(163)
(178)
(191)
(201)
(219)
(220)
(224)
(219)
(214)
(220)
(223)
(232)
Depreciation & Amortization
0
(39)
0
0
0
(37)
0
0
0
(36)
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
Other Operating Expenses
(15)
(4)
(9)
(7)
(10)
(3)
(12)
(14)
(10)
(2)
(33)
(29)
(29)
(3)
(12)
(17)
(10)
16
(28)
(27)
(0)
19
(7)
23
19
31
38
29
27
26
15
9
12
19
9
11
9
25
18
27
38
Operating Income
116
N/A
119
+2%
126
+6%
134
+6%
129
-4%
132
+3%
136
+3%
126
-7%
99
-21%
39
-60%
42
+6%
24
-43%
21
-13%
34
+64%
31
-9%
7
-76%
16
+112%
52
+238%
69
+31%
72
+5%
65
-9%
90
+37%
97
+8%
121
+25%
147
+22%
126
-14%
109
-14%
160
+46%
162
+1%
153
-6%
164
+7%
152
-7%
170
+12%
234
+38%
265
+13%
258
-3%
236
-9%
121
-49%
112
-7%
57
-49%
25
-57%
Pre-Tax Income
Interest Income Expense
(9)
(34)
(35)
(39)
(44)
(48)
(51)
(49)
(41)
(28)
(29)
(22)
(21)
(15)
(7)
(7)
(8)
1
(14)
2
12
(2)
4
(12)
(20)
6
14
17
7
(29)
(26)
(18)
2
24
(1)
(6)
7
41
29
29
55
Non-Reccuring Items
0
80
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
(0)
0
(0)
1
1
1
1
5
0
0
0
105
103
103
103
448
447
447
447
(1)
3
5
6
3
3
2
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
1
(0)
(0)
(0)
(0)
(0)
(1)
(1)
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(3)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
Total Other Income
175
10
8
9
16
10
14
17
11
9
11
9
11
16
12
10
4
3
4
3
3
7
7
12
15
9
3
(2)
2
8
11
12
6
3
4
4
2
6
3
2
4
Pre-Tax Income
281
N/A
175
-38%
99
-43%
103
+4%
101
-2%
93
-7%
98
+5%
93
-5%
68
-27%
18
-74%
24
+31%
10
-57%
10
-2%
35
+246%
35
+2%
11
-70%
11
+8%
57
+402%
59
+3%
77
+30%
81
+5%
100
+24%
108
+8%
121
+12%
143
+18%
243
+70%
228
-6%
277
+22%
274
-1%
579
+111%
595
+3%
593
0%
625
+5%
259
-58%
271
+5%
261
-4%
250
-4%
170
-32%
147
-13%
90
-39%
84
-7%
Net Income
Tax Provision
(20)
(23)
(25)
(20)
(19)
(23)
(24)
(26)
(23)
(5)
(5)
(7)
(6)
(12)
(10)
(7)
(12)
(25)
(27)
(28)
(30)
(25)
(26)
(26)
(29)
(42)
(44)
(59)
(51)
(133)
(128)
(113)
(116)
(40)
(39)
(46)
(41)
(10)
(7)
23
24
Income from Continuing Operations
261
152
74
83
81
71
74
67
46
13
19
3
4
23
25
4
(1)
32
32
50
50
75
81
95
114
201
184
218
223
446
467
480
508
219
232
215
210
160
141
114
108
Income to Minority Interest
(1)
1
0
0
0
1
2
3
5
7
7
5
5
2
1
2
2
1
(1)
(3)
(5)
(5)
(5)
(6)
(6)
(8)
(8)
(8)
(8)
(136)
(152)
(157)
(161)
(39)
(39)
(31)
(24)
(14)
(2)
(4)
(5)
Net Income (Common)
260
N/A
152
-41%
74
-51%
83
+12%
82
-2%
72
-12%
76
+7%
71
-7%
50
-29%
19
-62%
26
+33%
8
-67%
9
+5%
24
+173%
26
+8%
6
-77%
1
-90%
33
+5 350%
31
-4%
46
+48%
45
-2%
70
+54%
77
+9%
89
+16%
108
+22%
193
+79%
177
-8%
211
+19%
215
+2%
310
+44%
315
+1%
323
+3%
347
+7%
180
-48%
193
+7%
184
-5%
186
+1%
146
-21%
139
-5%
109
-21%
103
-6%
EPS (Diluted)
0.38
N/A
0.22
-42%
0.12
-45%
0.13
+8%
0.12
-8%
0.1
-17%
0.1
N/A
0.1
N/A
0.07
-30%
0.03
-57%
0.03
N/A
0
N/A
0
N/A
0.03
N/A
0.03
N/A
0
N/A
0
N/A
0.04
N/A
0.04
N/A
0.06
+50%
0.06
N/A
0.09
+50%
0.1
+11%
0.11
+10%
0.13
+18%
0.24
+85%
0.22
-8%
0.26
+18%
0.27
+4%
0.39
+44%
0.4
+3%
0.41
+2%
0.44
+7%
0.23
-48%
0.25
+9%
0.23
-8%
0.24
+4%
0.18
-25%
0.18
N/A
0.14
-22%
0.13
-7%

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