Aucma Co Ltd
SSE:600336
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
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%
|