Yonyou Network Technology Co Ltd
SSE:600588

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Yonyou Network Technology Co Ltd Logo
Yonyou Network Technology Co Ltd
SSE:600588
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Price: 12.36 CNY 1.64% Market Closed
Market Cap: ¥42.2B

Income Statement

Earnings Waterfall
Yonyou Network Technology Co Ltd

Income Statement
Yonyou Network Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
0
0
0
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
6
0
0
0
41
0
0
0
61
0
0
0
86
0
0
0
102
0
0
0
99
0
0
0
71
0
0
40
137
82
130
130
190
191
187
197
191
198
199
191
178
160
144
143
147
146
154
155
153
168
169
168
171
171
176
179
179
179
0
0
Revenue
488
N/A
504
+3%
538
+7%
558
+4%
602
+8%
631
+5%
658
+4%
692
+5%
726
+5%
759
+5%
831
+9%
867
+4%
1 001
+15%
1 027
+3%
1 063
+3%
1 085
+2%
1 114
+3%
1 123
+1%
1 162
+3%
1 205
+4%
1 357
+13%
1 419
+5%
1 516
+7%
1 573
+4%
1 726
+10%
1 763
+2%
1 806
+2%
1 963
+9%
2 347
+20%
2 389
+2%
2 490
+4%
2 609
+5%
2 979
+14%
3 104
+4%
3 533
+14%
3 698
+5%
4 122
+11%
4 135
+0%
4 375
+6%
4 342
-1%
4 235
-2%
4 280
+1%
4 059
-5%
4 148
+2%
4 363
+5%
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%
10 071
+3%
10 232
+2%
9 826
-4%
9 153
-7%
8 782
-4%
8 928
+2%
8 999
+1%
Gross Profit
Cost of Revenue
(49)
(48)
(48)
(50)
(56)
(62)
(66)
(73)
(79)
(86)
(96)
(101)
(125)
(130)
(132)
(139)
(138)
(134)
(145)
(158)
(186)
(206)
(215)
(223)
(260)
(280)
(314)
(363)
(454)
(445)
(451)
(473)
(598)
(623)
(683)
(683)
(763)
(761)
(788)
(823)
(1 546)
(1 741)
(1 919)
(1 946)
(1 651)
(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)
(4 974)
(5 013)
(4 995)
(4 806)
(4 885)
(4 949)
(4 945)
Gross Profit
439
N/A
457
+4%
490
+7%
509
+4%
546
+7%
570
+4%
593
+4%
619
+4%
647
+4%
673
+4%
735
+9%
766
+4%
875
+14%
898
+3%
931
+4%
946
+2%
976
+3%
990
+1%
1 017
+3%
1 047
+3%
1 170
+12%
1 213
+4%
1 301
+7%
1 350
+4%
1 465
+9%
1 483
+1%
1 492
+1%
1 600
+7%
1 893
+18%
1 944
+3%
2 039
+5%
2 135
+5%
2 381
+11%
2 481
+4%
2 850
+15%
3 015
+6%
3 359
+11%
3 374
+0%
3 587
+6%
3 519
-2%
2 689
-24%
2 539
-6%
2 140
-16%
2 203
+3%
2 712
+23%
2 342
-14%
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%
5 096
+3%
5 219
+2%
4 832
-7%
4 347
-10%
3 897
-10%
3 979
+2%
4 055
+2%
Operating Income
Operating Expenses
(389)
(408)
(435)
(457)
(504)
(529)
(556)
(582)
(624)
(661)
(706)
(748)
(835)
(855)
(886)
(910)
(926)
(929)
(962)
(986)
(1 052)
(1 098)
(1 166)
(1 228)
(1 353)
(1 402)
(1 428)
(1 526)
(1 718)
(1 774)
(1 920)
(2 045)
(2 279)
(2 432)
(2 611)
(2 761)
(3 026)
(3 080)
(3 235)
(3 351)
(2 483)
(2 333)
(2 072)
(2 027)
(2 405)
(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)
(5 962)
(5 965)
(6 037)
(6 084)
(6 212)
(6 178)
(6 033)
Selling, General & Administrative
(389)
(408)
(436)
(457)
(504)
(529)
(556)
(582)
(624)
(662)
(706)
(748)
(835)
(855)
(885)
(909)
(914)
(917)
(948)
(973)
(1 048)
(1 094)
(1 161)
(1 222)
(1 345)
(1 395)
(1 422)
(1 521)
(1 708)
(1 765)
(1 911)
(2 036)
(2 256)
(2 411)
(2 582)
(2 732)
(2 987)
(3 042)
(3 187)
(3 302)
(2 373)
(2 273)
(2 001)
(1 951)
(2 303)
(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)
(4 138)
(4 157)
(4 180)
(4 067)
(4 051)
(3 944)
(3 747)
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
0
0
0
0
0
0
0
0
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)
(2 164)
(2 158)
(2 175)
(1 305)
(2 133)
(2 183)
(2 232)
Depreciation & Amortization
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
(109)
0
0
0
(100)
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)
0
0
0
(993)
0
0
0
Other Operating Expenses
0
0
1
0
(0)
0
(0)
0
(0)
0
1
1
0
0
(0)
(1)
(12)
(11)
(13)
(13)
(5)
(4)
(5)
(6)
(8)
(7)
(6)
(6)
(10)
(9)
(9)
(9)
(23)
(22)
(29)
(30)
(39)
(38)
(48)
(49)
(2)
(61)
(71)
(76)
(1)
(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
341
349
317
280
(28)
(52)
(54)
Operating Income
50
N/A
49
-3%
55
+13%
52
-4%
42
-20%
41
-2%
37
-9%
37
-1%
23
-39%
12
-46%
29
+140%
18
-37%
41
+121%
43
+6%
45
+5%
36
-20%
50
+40%
61
+22%
56
-9%
60
+8%
118
+97%
114
-3%
135
+18%
122
-10%
113
-7%
81
-28%
65
-20%
73
+13%
174
+139%
170
-2%
118
-31%
90
-24%
101
+12%
49
-52%
238
+387%
254
+7%
333
+31%
294
-12%
352
+20%
168
-52%
206
+23%
206
0%
68
-67%
176
+158%
307
+75%
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%
(865)
+7%
(746)
+14%
(1 205)
-62%
(1 738)
-44%
(2 315)
-33%
(2 199)
+5%
(1 979)
+10%
Pre-Tax Income
Interest Income Expense
9
7
3
(6)
10
3
6
4
0
2
(10)
(6)
6
25
22
48
49
42
109
153
158
125
37
(44)
133
435
462
476
305
25
24
19
12
5
(10)
(21)
(23)
(30)
(36)
(44)
(49)
(57)
2
(0)
(69)
(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)
(121)
(80)
(87)
(112)
(49)
(56)
(73)
Non-Reccuring Items
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
0
0
0
75
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
35
1
3
(219)
1
(0)
(1)
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
54
0
0
0
(1)
0
0
0
1
0
0
0
(0)
0
0
0
(0)
(0)
0
0
(1)
(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
0
0
0
0
0
0
0
Total Other Income
45
47
50
57
38
48
50
48
56
60
63
66
72
76
91
92
88
94
97
100
112
176
183
192
165
166
161
164
196
206
227
241
234
239
219
175
296
340
335
434
285
301
310
272
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)
(9)
(14)
(16)
(8)
(9)
(13)
(11)
Pre-Tax Income
103
N/A
103
-1%
108
+5%
103
-4%
90
-13%
92
+2%
93
+1%
90
-4%
79
-12%
74
-7%
82
+12%
78
-5%
118
+52%
144
+22%
157
+9%
175
+12%
188
+7%
197
+5%
261
+33%
313
+20%
388
+24%
415
+7%
354
-15%
270
-24%
464
+72%
682
+47%
688
+1%
713
+4%
674
-5%
401
-41%
369
-8%
350
-5%
348
-1%
293
-16%
447
+53%
408
-9%
606
+49%
604
0%
651
+8%
558
-14%
441
-21%
450
+2%
380
-15%
447
+18%
647
+45%
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%
(961)
-6%
(840)
+13%
(1 306)
-55%
(2 076)
-59%
(2 372)
-14%
(2 268)
+4%
(2 064)
+9%
Net Income
Tax Provision
(13)
(13)
(17)
(14)
(16)
(18)
(16)
(18)
(15)
(10)
(11)
(13)
(19)
(24)
(27)
(30)
(17)
(17)
(24)
(28)
(28)
(32)
(29)
(31)
(60)
(89)
(66)
(59)
(60)
(35)
(60)
(54)
(2)
5
(9)
(9)
(55)
(54)
(75)
(77)
(54)
(59)
(58)
(60)
(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)
(22)
(20)
(23)
6
13
27
32
Income from Continuing Operations
90
90
91
90
74
74
77
72
64
64
72
66
99
120
131
146
171
180
237
285
360
383
326
238
404
592
622
654
614
366
309
297
346
297
438
399
551
551
576
480
387
390
322
387
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)
(983)
(859)
(1 329)
(2 070)
(2 359)
(2 240)
(2 032)
Income to Minority Interest
1
2
2
2
1
2
3
4
5
6
5
4
(1)
(0)
(0)
0
1
1
0
(0)
1
(1)
(3)
0
(12)
(10)
(11)
(13)
(20)
(19)
(17)
(17)
(14)
(15)
(11)
(12)
(14)
(18)
(27)
(31)
(8)
(9)
(8)
(4)
(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)
(41)
(57)
(63)
9
15
29
28
Net Income (Common)
92
N/A
92
+1%
93
+1%
92
-1%
75
-18%
76
+1%
79
+5%
75
-5%
69
-8%
70
+1%
76
+9%
70
-9%
99
+42%
119
+21%
131
+9%
146
+12%
172
+17%
180
+5%
237
+32%
285
+20%
361
+27%
382
+6%
323
-16%
239
-26%
391
+64%
582
+49%
611
+5%
641
+5%
594
-7%
347
-42%
292
-16%
280
-4%
332
+19%
283
-15%
428
+51%
387
-9%
537
+39%
533
-1%
549
+3%
450
-18%
380
-16%
381
+0%
314
-18%
383
+22%
548
+43%
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%
(1 023)
-6%
(916)
+10%
(1 392)
-52%
(2 061)
-48%
(2 344)
-14%
(2 212)
+6%
(2 004)
+9%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
0.03
N/A
0.03
N/A
0.02
-33%
0.03
+50%
0.03
N/A
0.02
-33%
0.03
+50%
0.03
N/A
0.03
N/A
0.04
+33%
0.06
+50%
0.06
N/A
0.08
+33%
0.1
+25%
0.12
+20%
0.13
+8%
0.11
-15%
0.08
-27%
0.13
+63%
0.2
+54%
0.21
+5%
0.22
+5%
0.2
-9%
0.11
-45%
0.09
-18%
0.08
-11%
0.11
+38%
0.09
-18%
0.14
+56%
0.13
-7%
0.17
+31%
0.17
N/A
0.18
+6%
0.15
-17%
0.12
-20%
0.13
+8%
0.11
-15%
0.13
+18%
0.18
+38%
0.17
-6%
0.16
-6%
0.16
N/A
0.18
+12%
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
0.07
N/A
0.06
-14%
-0.11
N/A
-0.08
+27%
-0.29
-262%
-0.31
-7%
-0.27
+13%
-0.42
-56%
-0.62
-48%
-0.69
-11%
-0.66
+4%
-0.63
+5%
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