Zhuzhou Kibing Group Co Ltd
SSE:601636
Income Statement
Earnings Waterfall
Zhuzhou Kibing Group Co Ltd
Revenue
|
16.4B
CNY
|
Cost of Revenue
|
-12.1B
CNY
|
Gross Profit
|
4.3B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
2.7B
CNY
|
Other Expenses
|
-577.9m
CNY
|
Net Income
|
2.1B
CNY
|
Income Statement
Zhuzhou Kibing Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 632
N/A
|
4 394
+21%
|
4 672
+6%
|
4 988
+7%
|
4 899
-2%
|
4 805
-2%
|
4 947
+3%
|
5 170
+4%
|
5 657
+9%
|
5 860
+4%
|
6 286
+7%
|
6 961
+11%
|
7 368
+6%
|
7 446
+1%
|
7 714
+4%
|
7 585
-2%
|
7 608
+0%
|
7 857
+3%
|
8 154
+4%
|
8 378
+3%
|
8 555
+2%
|
8 675
+1%
|
8 849
+2%
|
9 306
+5%
|
8 769
-6%
|
9 030
+3%
|
9 329
+3%
|
9 644
+3%
|
11 267
+17%
|
12 686
+13%
|
13 908
+10%
|
14 697
+6%
|
14 766
+0%
|
14 285
-3%
|
13 646
-4%
|
13 313
-2%
|
13 380
+1%
|
13 705
+2%
|
14 658
+7%
|
15 683
+7%
|
16 409
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 639)
|
(3 328)
|
(3 670)
|
(4 033)
|
(3 981)
|
(3 933)
|
(4 080)
|
(4 243)
|
(4 650)
|
(4 767)
|
(4 790)
|
(4 920)
|
(5 173)
|
(5 032)
|
(5 300)
|
(5 158)
|
(5 293)
|
(5 519)
|
(5 817)
|
(5 974)
|
(6 374)
|
(6 492)
|
(6 547)
|
(6 574)
|
(6 149)
|
(6 360)
|
(6 254)
|
(6 062)
|
(6 747)
|
(6 753)
|
(6 873)
|
(7 411)
|
(8 054)
|
(8 748)
|
(9 872)
|
(10 516)
|
(11 326)
|
(11 576)
|
(11 864)
|
(11 858)
|
(12 092)
|
|
Gross Profit |
993
N/A
|
1 066
+7%
|
1 003
-6%
|
956
-5%
|
918
-4%
|
872
-5%
|
868
0%
|
926
+7%
|
1 007
+9%
|
1 093
+9%
|
1 496
+37%
|
2 041
+36%
|
2 195
+8%
|
2 413
+10%
|
2 414
+0%
|
2 427
+1%
|
2 316
-5%
|
2 338
+1%
|
2 337
0%
|
2 405
+3%
|
2 181
-9%
|
2 183
+0%
|
2 302
+5%
|
2 732
+19%
|
2 620
-4%
|
2 670
+2%
|
3 075
+15%
|
3 582
+16%
|
4 520
+26%
|
5 934
+31%
|
7 034
+19%
|
7 285
+4%
|
6 711
-8%
|
5 537
-18%
|
3 773
-32%
|
2 797
-26%
|
2 055
-27%
|
2 129
+4%
|
2 795
+31%
|
3 825
+37%
|
4 317
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(411)
|
(482)
|
(553)
|
(488)
|
(469)
|
(471)
|
(417)
|
(511)
|
(560)
|
(586)
|
(681)
|
(837)
|
(765)
|
(816)
|
(834)
|
(908)
|
(841)
|
(808)
|
(771)
|
(927)
|
(824)
|
(846)
|
(851)
|
(1 021)
|
(929)
|
(961)
|
(1 043)
|
(1 232)
|
(1 501)
|
(1 808)
|
(2 051)
|
(2 240)
|
(2 143)
|
(1 862)
|
(1 586)
|
(1 348)
|
(1 084)
|
(1 144)
|
(1 296)
|
(1 575)
|
(1 659)
|
|
Selling, General & Administrative |
(410)
|
(475)
|
(544)
|
(326)
|
(465)
|
(470)
|
(418)
|
(303)
|
(553)
|
(582)
|
(678)
|
(538)
|
(762)
|
(810)
|
(729)
|
(649)
|
(668)
|
(666)
|
(661)
|
(667)
|
(618)
|
(549)
|
(534)
|
(702)
|
(669)
|
(699)
|
(796)
|
(870)
|
(997)
|
(1 203)
|
(1 367)
|
(1 613)
|
(1 548)
|
(1 321)
|
(1 107)
|
(895)
|
(692)
|
(758)
|
(860)
|
(1 118)
|
(1 126)
|
|
Research & Development |
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
(56)
|
(217)
|
(206)
|
0
|
(239)
|
(266)
|
(272)
|
(369)
|
(389)
|
(328)
|
(362)
|
(358)
|
(358)
|
(363)
|
(489)
|
(585)
|
(652)
|
(572)
|
(613)
|
(566)
|
(512)
|
(448)
|
(487)
|
(495)
|
(532)
|
(518)
|
(590)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(137)
|
0
|
|
Other Operating Expenses |
(1)
|
(7)
|
(9)
|
(11)
|
(4)
|
(1)
|
1
|
(4)
|
(7)
|
(3)
|
(3)
|
(9)
|
(3)
|
(6)
|
(49)
|
71
|
33
|
(142)
|
129
|
116
|
66
|
72
|
72
|
115
|
102
|
96
|
111
|
113
|
(15)
|
(20)
|
(32)
|
98
|
18
|
25
|
34
|
125
|
96
|
108
|
95
|
198
|
57
|
|
Operating Income |
582
N/A
|
584
+0%
|
449
-23%
|
468
+4%
|
449
-4%
|
401
-11%
|
450
+12%
|
415
-8%
|
447
+8%
|
508
+14%
|
816
+61%
|
1 203
+48%
|
1 430
+19%
|
1 597
+12%
|
1 580
-1%
|
1 518
-4%
|
1 475
-3%
|
1 530
+4%
|
1 566
+2%
|
1 478
-6%
|
1 358
-8%
|
1 337
-2%
|
1 451
+8%
|
1 711
+18%
|
1 691
-1%
|
1 709
+1%
|
2 032
+19%
|
2 350
+16%
|
3 019
+28%
|
4 125
+37%
|
4 983
+21%
|
5 046
+1%
|
4 569
-9%
|
3 675
-20%
|
2 187
-40%
|
1 449
-34%
|
971
-33%
|
985
+1%
|
1 499
+52%
|
2 250
+50%
|
2 658
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(223)
|
(236)
|
(228)
|
(243)
|
(248)
|
(274)
|
(282)
|
(280)
|
(315)
|
(283)
|
(291)
|
(259)
|
(240)
|
(202)
|
(165)
|
(101)
|
(30)
|
(37)
|
(44)
|
(75)
|
(118)
|
(112)
|
(111)
|
(106)
|
(157)
|
(150)
|
(133)
|
(122)
|
(89)
|
(81)
|
(71)
|
(63)
|
(36)
|
7
|
(5)
|
(9)
|
(38)
|
(88)
|
(117)
|
(157)
|
(192)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(27)
|
(28)
|
(29)
|
(68)
|
(1)
|
0
|
2
|
(54)
|
(3)
|
(2)
|
(2)
|
(25)
|
(17)
|
(17)
|
(18)
|
(130)
|
(1)
|
(1)
|
0
|
(64)
|
0
|
(4)
|
(5)
|
(19)
|
4
|
2
|
3
|
(82)
|
(15)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(8)
|
(14)
|
(400)
|
(402)
|
(428)
|
(425)
|
(32)
|
(34)
|
(1)
|
1
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(43)
|
0
|
|
Total Other Income |
79
|
90
|
126
|
545
|
550
|
609
|
527
|
138
|
145
|
93
|
106
|
107
|
113
|
115
|
97
|
18
|
(18)
|
(45)
|
(64)
|
8
|
(19)
|
(17)
|
(18)
|
3
|
(17)
|
(16)
|
(15)
|
(0)
|
2
|
1
|
(1)
|
2
|
(2)
|
1
|
8
|
15
|
15
|
12
|
10
|
4
|
(44)
|
|
Pre-Tax Income |
437
N/A
|
429
-2%
|
334
-22%
|
369
+10%
|
350
-5%
|
307
-12%
|
271
-12%
|
241
-11%
|
243
+1%
|
317
+30%
|
632
+99%
|
1 019
+61%
|
1 275
+25%
|
1 482
+16%
|
1 484
+0%
|
1 352
-9%
|
1 427
+6%
|
1 449
+2%
|
1 460
+1%
|
1 347
-8%
|
1 217
-10%
|
1 206
-1%
|
1 319
+9%
|
1 568
+19%
|
1 500
-4%
|
1 526
+2%
|
1 866
+22%
|
2 096
+12%
|
2 931
+40%
|
4 043
+38%
|
4 912
+21%
|
4 917
+0%
|
4 531
-8%
|
3 679
-19%
|
2 185
-41%
|
1 435
-34%
|
953
-34%
|
912
-4%
|
1 394
+53%
|
1 972
+41%
|
2 408
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(63)
|
(43)
|
(57)
|
(57)
|
(47)
|
(55)
|
(70)
|
(73)
|
(87)
|
(146)
|
(185)
|
(228)
|
(265)
|
(257)
|
(210)
|
(208)
|
(186)
|
(183)
|
(139)
|
(122)
|
(136)
|
(144)
|
(222)
|
(204)
|
(193)
|
(232)
|
(272)
|
(388)
|
(518)
|
(632)
|
(690)
|
(647)
|
(561)
|
(358)
|
(111)
|
(37)
|
(17)
|
(78)
|
(250)
|
(329)
|
|
Income from Continuing Operations |
379
|
366
|
291
|
312
|
293
|
261
|
216
|
171
|
170
|
230
|
486
|
835
|
1 046
|
1 217
|
1 226
|
1 142
|
1 219
|
1 263
|
1 277
|
1 208
|
1 095
|
1 071
|
1 175
|
1 346
|
1 297
|
1 333
|
1 634
|
1 824
|
2 543
|
3 525
|
4 280
|
4 227
|
3 884
|
3 117
|
1 827
|
1 324
|
916
|
895
|
1 316
|
1 722
|
2 079
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
6
|
7
|
14
|
11
|
2
|
(3)
|
(7)
|
(8)
|
(10)
|
(5)
|
29
|
1
|
|
Net Income (Common) |
379
N/A
|
366
-3%
|
291
-20%
|
312
+7%
|
293
-6%
|
261
-11%
|
216
-17%
|
171
-21%
|
170
-1%
|
230
+35%
|
486
+112%
|
835
+72%
|
1 048
+25%
|
1 219
+16%
|
1 228
+1%
|
1 143
-7%
|
1 219
+7%
|
1 262
+4%
|
1 277
+1%
|
1 208
-5%
|
1 095
-9%
|
1 071
-2%
|
1 176
+10%
|
1 346
+15%
|
1 298
-4%
|
1 334
+3%
|
1 635
+23%
|
1 825
+12%
|
2 545
+39%
|
3 532
+39%
|
4 287
+21%
|
4 241
-1%
|
3 895
-8%
|
3 120
-20%
|
1 824
-42%
|
1 317
-28%
|
907
-31%
|
885
-2%
|
1 311
+48%
|
1 751
+34%
|
2 080
+19%
|
|
EPS (Diluted) |
0.21
N/A
|
0.2
-5%
|
0.15
-25%
|
0.15
N/A
|
0.11
-27%
|
0.11
N/A
|
0.09
-18%
|
0.07
-22%
|
0.06
-14%
|
0.09
+50%
|
0.19
+111%
|
0.33
+74%
|
0.42
+27%
|
0.42
N/A
|
0.47
+12%
|
0.42
-11%
|
0.45
+7%
|
0.47
+4%
|
0.47
N/A
|
0.45
-4%
|
0.4
-11%
|
0.39
-3%
|
0.43
+10%
|
0.52
+21%
|
0.49
-6%
|
0.51
+4%
|
0.62
+22%
|
0.69
+11%
|
0.96
+39%
|
1.29
+34%
|
1.54
+19%
|
1.56
+1%
|
1.42
-9%
|
1.13
-20%
|
0.67
-41%
|
0.49
-27%
|
0.33
-33%
|
0.33
N/A
|
0.48
+45%
|
0.64
+33%
|
0.76
+19%
|