Ningbo Yunsheng Co Ltd
SSE:600366
Income Statement
Earnings Waterfall
Ningbo Yunsheng Co Ltd
Revenue
|
5.4B
CNY
|
Cost of Revenue
|
-5.1B
CNY
|
Gross Profit
|
370.9m
CNY
|
Operating Expenses
|
-605.7m
CNY
|
Operating Income
|
-234.8m
CNY
|
Other Expenses
|
12.2m
CNY
|
Net Income
|
-222.6m
CNY
|
Income Statement
Ningbo Yunsheng 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 |
2 206
N/A
|
2 138
-3%
|
1 955
-9%
|
1 716
-12%
|
1 547
-10%
|
1 435
-7%
|
1 349
-6%
|
1 401
+4%
|
1 456
+4%
|
1 436
-1%
|
1 476
+3%
|
1 474
0%
|
1 455
-1%
|
1 560
+7%
|
1 594
+2%
|
1 641
+3%
|
1 789
+9%
|
1 887
+5%
|
1 946
+3%
|
2 068
+6%
|
2 067
0%
|
2 027
-2%
|
1 951
-4%
|
1 822
-7%
|
1 837
+1%
|
1 948
+6%
|
1 976
+1%
|
2 131
+8%
|
2 323
+9%
|
2 399
+3%
|
2 688
+12%
|
3 011
+12%
|
3 277
+9%
|
3 754
+15%
|
4 278
+14%
|
5 356
+25%
|
6 158
+15%
|
6 409
+4%
|
6 638
+4%
|
5 889
-11%
|
5 431
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 582)
|
(1 475)
|
(1 323)
|
(1 163)
|
(1 074)
|
(1 050)
|
(1 031)
|
(1 076)
|
(1 114)
|
(1 069)
|
(1 123)
|
(1 094)
|
(1 075)
|
(1 162)
|
(1 154)
|
(1 205)
|
(1 296)
|
(1 336)
|
(1 461)
|
(1 606)
|
(1 663)
|
(1 642)
|
(1 600)
|
(1 504)
|
(1 511)
|
(1 623)
|
(1 661)
|
(1 791)
|
(1 921)
|
(1 910)
|
(2 091)
|
(2 232)
|
(2 433)
|
(2 821)
|
(3 245)
|
(4 123)
|
(4 830)
|
(5 215)
|
(5 543)
|
(5 202)
|
(5 060)
|
|
Gross Profit |
624
N/A
|
663
+6%
|
632
-5%
|
553
-13%
|
473
-14%
|
385
-18%
|
318
-18%
|
324
+2%
|
342
+5%
|
367
+7%
|
353
-4%
|
380
+8%
|
380
N/A
|
398
+5%
|
440
+10%
|
436
-1%
|
492
+13%
|
551
+12%
|
485
-12%
|
462
-5%
|
404
-12%
|
385
-5%
|
351
-9%
|
318
-9%
|
326
+2%
|
325
0%
|
315
-3%
|
341
+8%
|
401
+18%
|
489
+22%
|
597
+22%
|
779
+30%
|
844
+8%
|
933
+11%
|
1 032
+11%
|
1 233
+19%
|
1 328
+8%
|
1 194
-10%
|
1 095
-8%
|
687
-37%
|
371
-46%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(370)
|
(373)
|
(326)
|
(280)
|
(226)
|
(257)
|
(272)
|
(275)
|
(256)
|
(217)
|
(253)
|
(264)
|
(288)
|
(310)
|
(339)
|
(254)
|
(250)
|
(177)
|
(200)
|
(290)
|
(317)
|
(267)
|
(334)
|
(331)
|
(353)
|
(365)
|
(355)
|
(354)
|
(364)
|
(419)
|
(481)
|
(523)
|
(558)
|
(517)
|
(574)
|
(728)
|
(810)
|
(767)
|
(778)
|
(825)
|
(606)
|
|
Selling, General & Administrative |
(393)
|
(264)
|
(321)
|
(282)
|
(247)
|
(182)
|
(239)
|
(234)
|
(237)
|
(184)
|
(247)
|
(263)
|
(277)
|
(236)
|
(319)
|
(315)
|
(291)
|
(192)
|
(236)
|
(271)
|
(275)
|
(216)
|
(248)
|
(206)
|
(206)
|
(220)
|
(220)
|
(216)
|
(235)
|
(249)
|
(302)
|
(331)
|
(322)
|
(281)
|
(278)
|
(325)
|
(348)
|
(361)
|
(289)
|
(258)
|
(248)
|
|
Research & Development |
0
|
(71)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
(32)
|
(98)
|
0
|
0
|
(66)
|
(126)
|
(100)
|
(140)
|
(130)
|
(115)
|
(135)
|
(131)
|
(141)
|
(122)
|
(163)
|
(184)
|
(207)
|
(206)
|
(267)
|
(312)
|
(373)
|
(376)
|
(434)
|
(417)
|
(360)
|
|
Depreciation & Amortization |
0
|
(37)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
Other Operating Expenses |
23
|
(0)
|
(5)
|
2
|
21
|
(4)
|
(33)
|
(40)
|
(19)
|
29
|
(6)
|
(1)
|
(11)
|
27
|
(21)
|
61
|
73
|
144
|
37
|
(19)
|
25
|
111
|
15
|
14
|
(17)
|
25
|
(1)
|
(6)
|
12
|
19
|
(16)
|
(8)
|
(29)
|
25
|
(29)
|
(91)
|
(89)
|
32
|
(56)
|
(150)
|
1
|
|
Operating Income |
254
N/A
|
290
+14%
|
305
+5%
|
272
-11%
|
247
-9%
|
128
-48%
|
46
-64%
|
50
+9%
|
86
+73%
|
150
+74%
|
99
-34%
|
116
+17%
|
92
-21%
|
88
-4%
|
101
+14%
|
182
+81%
|
243
+33%
|
374
+54%
|
285
-24%
|
172
-40%
|
88
-49%
|
118
+35%
|
17
-86%
|
(13)
N/A
|
(27)
-114%
|
(40)
-50%
|
(40)
N/A
|
(13)
+68%
|
38
N/A
|
70
+86%
|
117
+67%
|
255
+119%
|
286
+12%
|
416
+45%
|
458
+10%
|
505
+10%
|
517
+2%
|
428
-17%
|
317
-26%
|
(138)
N/A
|
(235)
-70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
62
|
57
|
99
|
115
|
112
|
113
|
161
|
219
|
220
|
200
|
988
|
936
|
919
|
63
|
109
|
70
|
125
|
53
|
160
|
182
|
118
|
4
|
195
|
115
|
108
|
97
|
(95)
|
72
|
103
|
169
|
225
|
154
|
213
|
260
|
165
|
122
|
46
|
(56)
|
(10)
|
(4)
|
(83)
|
|
Non-Reccuring Items |
0
|
16
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
832
|
(1)
|
0
|
1
|
60
|
0
|
(1)
|
(2)
|
(29)
|
(2)
|
(2)
|
(2)
|
(32)
|
(1)
|
(1)
|
(4)
|
(15)
|
(10)
|
(10)
|
(9)
|
(47)
|
2
|
5
|
5
|
0
|
(4)
|
(6)
|
(6)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(5)
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
15
|
79
|
79
|
82
|
85
|
19
|
31
|
38
|
42
|
49
|
42
|
54
|
44
|
43
|
73
|
8
|
7
|
8
|
(26)
|
8
|
8
|
4
|
0
|
2
|
2
|
(0)
|
(8)
|
(8)
|
(8)
|
(12)
|
(10)
|
(10)
|
(18)
|
(5)
|
(57)
|
(58)
|
(48)
|
2
|
2
|
3
|
1
|
|
Pre-Tax Income |
331
N/A
|
440
+33%
|
483
+10%
|
468
-3%
|
442
-6%
|
258
-42%
|
238
-8%
|
302
+27%
|
348
+15%
|
400
+15%
|
1 127
+182%
|
1 105
-2%
|
1 053
-5%
|
1 026
-3%
|
281
-73%
|
260
-8%
|
376
+45%
|
494
+32%
|
419
-15%
|
361
-14%
|
212
-41%
|
97
-54%
|
210
+118%
|
102
-51%
|
81
-21%
|
25
-70%
|
(144)
N/A
|
49
N/A
|
129
+162%
|
214
+66%
|
322
+51%
|
390
+21%
|
472
+21%
|
571
+21%
|
567
-1%
|
573
+1%
|
521
-9%
|
373
-28%
|
305
-18%
|
(145)
N/A
|
(322)
-122%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(68)
|
(68)
|
(84)
|
(72)
|
(68)
|
(38)
|
(22)
|
(21)
|
(29)
|
(32)
|
(198)
|
(198)
|
(197)
|
(191)
|
(25)
|
(33)
|
(41)
|
(68)
|
(53)
|
(44)
|
(26)
|
(6)
|
(31)
|
(14)
|
(12)
|
(3)
|
29
|
(7)
|
(18)
|
(43)
|
(64)
|
(59)
|
(71)
|
(60)
|
(48)
|
(62)
|
(48)
|
(16)
|
(2)
|
77
|
102
|
|
Income from Continuing Operations |
263
|
372
|
399
|
397
|
375
|
220
|
216
|
281
|
319
|
368
|
929
|
907
|
857
|
835
|
256
|
227
|
335
|
427
|
366
|
318
|
186
|
91
|
179
|
89
|
69
|
22
|
(116)
|
42
|
111
|
171
|
259
|
332
|
401
|
510
|
519
|
511
|
473
|
357
|
303
|
(69)
|
(221)
|
|
Income to Minority Interest |
2
|
(22)
|
(38)
|
(53)
|
(45)
|
(22)
|
(5)
|
1
|
(11)
|
(28)
|
(57)
|
(51)
|
(40)
|
(35)
|
(7)
|
(7)
|
(11)
|
(13)
|
(13)
|
(11)
|
(7)
|
(2)
|
(4)
|
(1)
|
2
|
5
|
9
|
6
|
5
|
7
|
6
|
5
|
9
|
8
|
0
|
9
|
3
|
(1)
|
(2)
|
(3)
|
(2)
|
|
Net Income (Common) |
265
N/A
|
350
+32%
|
362
+3%
|
343
-5%
|
330
-4%
|
198
-40%
|
211
+6%
|
283
+34%
|
308
+9%
|
341
+11%
|
872
+156%
|
855
-2%
|
817
-5%
|
800
-2%
|
249
-69%
|
219
-12%
|
324
+48%
|
414
+28%
|
354
-15%
|
307
-13%
|
179
-42%
|
89
-50%
|
176
+97%
|
88
-50%
|
71
-19%
|
26
-63%
|
(107)
N/A
|
48
N/A
|
116
+142%
|
178
+54%
|
264
+49%
|
337
+27%
|
410
+22%
|
518
+26%
|
527
+2%
|
520
-1%
|
476
-9%
|
356
-25%
|
301
-15%
|
(71)
N/A
|
(223)
-212%
|
|
EPS (Diluted) |
0.29
N/A
|
0.38
+31%
|
0.39
+3%
|
0.37
-5%
|
0.35
-5%
|
0.21
-40%
|
0.23
+10%
|
0.31
+35%
|
0.31
N/A
|
0.37
+19%
|
0.89
+141%
|
0.9
+1%
|
0.84
-7%
|
0.81
-4%
|
0.25
-69%
|
0.21
-16%
|
0.32
+52%
|
0.42
+31%
|
0.36
-14%
|
0.32
-11%
|
0.19
-41%
|
0.09
-53%
|
0.18
+100%
|
0.09
-50%
|
0.07
-22%
|
0.03
-57%
|
-0.11
N/A
|
0.04
N/A
|
0.11
+175%
|
0.18
+64%
|
0.27
+50%
|
0.35
+30%
|
0.39
+11%
|
0.53
+36%
|
0.53
N/A
|
0.52
-2%
|
0.48
-8%
|
0.36
-25%
|
0.27
-25%
|
-0.06
N/A
|
-0.21
-250%
|