Yonyou Network Technology Co Ltd
SSE:600588
Income Statement
Earnings Waterfall
Yonyou Network Technology Co Ltd
Revenue
|
9.8B
CNY
|
Cost of Revenue
|
-4.8B
CNY
|
Gross Profit
|
5B
CNY
|
Operating Expenses
|
-5.9B
CNY
|
Operating Income
|
-930.5m
CNY
|
Other Expenses
|
-36.7m
CNY
|
Net Income
|
-967.2m
CNY
|
Income Statement
Yonyou Network Technology Co Ltd
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 |
4 363
N/A
|
4 312
-1%
|
4 378
+2%
|
4 399
+0%
|
4 374
-1%
|
4 390
+0%
|
4 335
-1%
|
4 238
-2%
|
4 451
+5%
|
4 547
+2%
|
4 676
+3%
|
4 815
+3%
|
5 113
+6%
|
5 270
+3%
|
5 566
+6%
|
5 756
+3%
|
6 344
+10%
|
6 671
+5%
|
7 157
+7%
|
7 616
+6%
|
7 704
+1%
|
7 882
+2%
|
8 011
+2%
|
8 165
+2%
|
8 510
+4%
|
8 346
-2%
|
8 147
-2%
|
8 120
0%
|
8 525
+5%
|
8 650
+1%
|
8 751
+1%
|
8 838
+1%
|
8 932
+1%
|
8 997
+1%
|
9 292
+3%
|
9 594
+3%
|
9 262
-3%
|
9 457
+2%
|
9 095
-4%
|
9 374
+3%
|
9 796
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 004)
|
(1 970)
|
(1 995)
|
(2 131)
|
(1 428)
|
(1 523)
|
(1 498)
|
(1 488)
|
(1 453)
|
(1 508)
|
(1 520)
|
(1 581)
|
(1 612)
|
(1 723)
|
(1 807)
|
(1 887)
|
(1 813)
|
(2 008)
|
(2 143)
|
(2 221)
|
(2 325)
|
(2 519)
|
(2 621)
|
(2 886)
|
(2 943)
|
(3 162)
|
(3 283)
|
(3 244)
|
(3 386)
|
(3 541)
|
(3 480)
|
(3 482)
|
(3 471)
|
(3 581)
|
(3 739)
|
(4 032)
|
(4 046)
|
(4 316)
|
(4 344)
|
(4 460)
|
(4 836)
|
|
Gross Profit |
2 359
N/A
|
2 342
-1%
|
2 383
+2%
|
2 268
-5%
|
2 947
+30%
|
2 866
-3%
|
2 837
-1%
|
2 750
-3%
|
2 998
+9%
|
3 039
+1%
|
3 156
+4%
|
3 234
+2%
|
3 501
+8%
|
3 547
+1%
|
3 759
+6%
|
3 869
+3%
|
4 531
+17%
|
4 663
+3%
|
5 014
+8%
|
5 395
+8%
|
5 378
0%
|
5 362
0%
|
5 390
+1%
|
5 278
-2%
|
5 567
+5%
|
5 185
-7%
|
4 864
-6%
|
4 876
+0%
|
5 138
+5%
|
5 109
-1%
|
5 271
+3%
|
5 356
+2%
|
5 461
+2%
|
5 416
-1%
|
5 553
+3%
|
5 562
+0%
|
5 216
-6%
|
5 141
-1%
|
4 751
-8%
|
4 914
+3%
|
4 961
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 050)
|
(2 060)
|
(2 100)
|
(1 949)
|
(2 591)
|
(2 569)
|
(2 648)
|
(2 783)
|
(3 066)
|
(3 173)
|
(3 281)
|
(3 348)
|
(3 526)
|
(3 441)
|
(3 487)
|
(3 442)
|
(3 688)
|
(3 783)
|
(3 923)
|
(4 080)
|
(4 367)
|
(4 381)
|
(4 334)
|
(4 388)
|
(4 539)
|
(4 416)
|
(4 296)
|
(4 243)
|
(4 019)
|
(4 033)
|
(4 320)
|
(4 485)
|
(4 838)
|
(5 089)
|
(5 217)
|
(5 479)
|
(5 111)
|
(5 127)
|
(5 305)
|
(5 342)
|
(5 891)
|
|
Selling, General & Administrative |
(1 964)
|
(1 973)
|
(2 011)
|
(1 854)
|
(2 506)
|
(2 479)
|
(2 556)
|
(2 690)
|
(2 928)
|
(3 061)
|
(3 163)
|
(3 229)
|
(3 362)
|
(3 410)
|
(3 515)
|
(3 306)
|
(3 882)
|
(3 606)
|
(3 722)
|
(3 815)
|
(3 246)
|
(3 437)
|
(3 082)
|
(3 058)
|
(3 154)
|
(3 074)
|
(3 027)
|
(3 033)
|
(2 699)
|
(2 818)
|
(2 981)
|
(3 058)
|
(3 283)
|
(3 363)
|
(3 385)
|
(3 538)
|
(3 494)
|
(3 581)
|
(3 734)
|
(3 820)
|
(3 998)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(280)
|
(1 285)
|
(1 076)
|
(1 489)
|
(1 604)
|
(1 447)
|
(1 644)
|
(1 517)
|
(1 455)
|
(1 268)
|
(1 451)
|
(1 577)
|
(1 646)
|
(1 485)
|
(1 839)
|
(1 928)
|
(2 041)
|
(1 511)
|
(1 777)
|
(1 797)
|
(1 765)
|
(1 588)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
(697)
|
|
Other Operating Expenses |
(87)
|
(87)
|
(89)
|
(95)
|
(2)
|
(90)
|
(92)
|
(92)
|
(9)
|
(112)
|
(117)
|
(119)
|
(9)
|
(31)
|
29
|
112
|
379
|
(177)
|
(202)
|
15
|
378
|
132
|
237
|
274
|
363
|
301
|
248
|
245
|
271
|
235
|
239
|
218
|
285
|
113
|
96
|
101
|
302
|
230
|
226
|
243
|
393
|
|
Operating Income |
308
N/A
|
283
-8%
|
283
+0%
|
319
+13%
|
355
+11%
|
297
-16%
|
189
-36%
|
(33)
N/A
|
(68)
-107%
|
(134)
-97%
|
(125)
+7%
|
(114)
+8%
|
(25)
+79%
|
106
N/A
|
273
+158%
|
428
+57%
|
843
+97%
|
881
+4%
|
1 090
+24%
|
1 316
+21%
|
1 012
-23%
|
981
-3%
|
1 056
+8%
|
891
-16%
|
1 028
+15%
|
769
-25%
|
568
-26%
|
633
+11%
|
1 120
+77%
|
1 076
-4%
|
951
-12%
|
871
-8%
|
624
-28%
|
327
-48%
|
336
+3%
|
83
-75%
|
105
+26%
|
14
-86%
|
(555)
N/A
|
(428)
+23%
|
(930)
-117%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
(4)
|
(59)
|
(59)
|
(63)
|
(45)
|
(59)
|
(66)
|
(44)
|
60
|
87
|
76
|
(28)
|
(16)
|
(59)
|
(48)
|
(94)
|
(89)
|
(64)
|
(47)
|
(10)
|
140
|
187
|
246
|
155
|
255
|
270
|
184
|
14
|
254
|
286
|
290
|
74
|
73
|
(19)
|
62
|
161
|
244
|
204
|
160
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(73)
|
(0)
|
1
|
1
|
(59)
|
1
|
0
|
0
|
223
|
1
|
1
|
1
|
(14)
|
1
|
1
|
1
|
81
|
1
|
1
|
1
|
(14)
|
1
|
35
|
34
|
40
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
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 |
334
|
317
|
343
|
304
|
314
|
319
|
329
|
364
|
349
|
333
|
327
|
355
|
347
|
259
|
216
|
128
|
10
|
12
|
(4)
|
(6)
|
7
|
5
|
5
|
2
|
(1)
|
1
|
1
|
6
|
6
|
6
|
6
|
4
|
(5)
|
(7)
|
(7)
|
(8)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
|
Pre-Tax Income |
647
N/A
|
595
-8%
|
567
-5%
|
564
0%
|
612
+9%
|
572
-7%
|
458
-20%
|
266
-42%
|
362
+36%
|
260
-28%
|
291
+12%
|
318
+9%
|
296
-7%
|
349
+18%
|
429
+23%
|
508
+18%
|
686
+35%
|
803
+17%
|
1 023
+27%
|
1 264
+23%
|
950
-25%
|
1 127
+19%
|
1 249
+11%
|
1 139
-9%
|
1 404
+23%
|
1 025
-27%
|
840
-18%
|
824
-2%
|
1 126
+37%
|
1 336
+19%
|
1 243
-7%
|
1 166
-6%
|
774
-34%
|
393
-49%
|
310
-21%
|
138
-56%
|
247
+79%
|
254
+3%
|
(321)
N/A
|
(240)
+25%
|
(910)
-278%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(78)
|
(78)
|
(64)
|
(68)
|
(42)
|
(38)
|
(44)
|
(34)
|
(19)
|
(22)
|
3
|
31
|
(51)
|
(45)
|
(41)
|
(66)
|
(126)
|
(158)
|
(188)
|
(230)
|
(140)
|
(131)
|
(104)
|
(71)
|
(83)
|
(62)
|
(57)
|
(67)
|
(75)
|
(74)
|
(69)
|
(55)
|
(92)
|
(90)
|
(90)
|
(90)
|
(22)
|
(22)
|
(22)
|
(17)
|
(23)
|
|
Income from Continuing Operations |
569
|
517
|
502
|
496
|
570
|
533
|
414
|
232
|
343
|
238
|
294
|
350
|
244
|
304
|
388
|
441
|
560
|
646
|
836
|
1 034
|
810
|
996
|
1 145
|
1 068
|
1 321
|
963
|
783
|
757
|
1 051
|
1 262
|
1 175
|
1 111
|
682
|
303
|
220
|
47
|
225
|
232
|
(343)
|
(257)
|
(933)
|
|
Income to Minority Interest |
(21)
|
(20)
|
(13)
|
(11)
|
(19)
|
(23)
|
(43)
|
(21)
|
(19)
|
(1)
|
19
|
15
|
(47)
|
(57)
|
(74)
|
(149)
|
(171)
|
(198)
|
(259)
|
(234)
|
(198)
|
(194)
|
(175)
|
(160)
|
(138)
|
(100)
|
(57)
|
(37)
|
(63)
|
(49)
|
3
|
20
|
25
|
24
|
17
|
(6)
|
(6)
|
(17)
|
(27)
|
(15)
|
(34)
|
|
Net Income (Common) |
548
N/A
|
497
-9%
|
490
-1%
|
486
-1%
|
550
+13%
|
511
-7%
|
370
-27%
|
211
-43%
|
324
+53%
|
237
-27%
|
312
+32%
|
364
+16%
|
197
-46%
|
247
+25%
|
314
+27%
|
292
-7%
|
389
+33%
|
448
+15%
|
577
+29%
|
800
+39%
|
612
-23%
|
802
+31%
|
971
+21%
|
908
-6%
|
1 183
+30%
|
863
-27%
|
726
-16%
|
720
-1%
|
989
+37%
|
1 213
+23%
|
1 178
-3%
|
1 131
-4%
|
708
-37%
|
328
-54%
|
237
-28%
|
41
-83%
|
219
+430%
|
216
-2%
|
(370)
N/A
|
(272)
+27%
|
(967)
-256%
|
|
EPS (Diluted) |
0.19
N/A
|
0.17
-11%
|
0.16
-6%
|
0.16
N/A
|
0.18
+13%
|
0.17
-6%
|
0.13
-24%
|
0.08
-38%
|
0.1
+25%
|
0.07
-30%
|
0.09
+29%
|
0.11
+22%
|
0.06
-45%
|
0.08
+33%
|
0.1
+25%
|
0.09
-10%
|
0.12
+33%
|
0.14
+17%
|
0.18
+29%
|
0.25
+39%
|
0.19
-24%
|
0.25
+32%
|
0.3
+20%
|
0.28
-7%
|
0.37
+32%
|
0.27
-27%
|
0.35
+30%
|
0.22
-37%
|
0.3
+36%
|
0.93
+210%
|
0.38
-59%
|
0.36
-5%
|
0.22
-39%
|
0.09
-59%
|
0.06
-33%
|
0
N/A
|
0.06
N/A
|
0.06
N/A
|
-0.11
N/A
|
-0.08
+27%
|
-0.29
-263%
|