People.cn Co Ltd
SSE:603000
People.cn Co Ltd
SSE:603000
Price:
24.5 CNY
0.45%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
People.cn Co Ltd
People.cn Co Ltd
|
Revenue
|
2B
CNY
|
|
Cost of Revenue
|
-1B
CNY
|
|
Gross Profit
|
975.6m
CNY
|
|
Operating Expenses
|
-791.1m
CNY
|
|
Operating Income
|
184.5m
CNY
|
|
Other Expenses
|
84.3m
CNY
|
|
Net Income
|
268.8m
CNY
|
Income Statement
People.cn Co Ltd
People.cn Co Ltd
Currency: CNY
| 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 |
909
N/A
|
1 028
+13%
|
1 138
+11%
|
1 235
+9%
|
1 373
+11%
|
1 584
+15%
|
1 672
+6%
|
1 690
+1%
|
1 649
-2%
|
1 605
-3%
|
1 512
-6%
|
1 461
-3%
|
1 450
-1%
|
1 432
-1%
|
1 410
-2%
|
1 413
+0%
|
1 435
+2%
|
1 400
-2%
|
1 397
0%
|
1 442
+3%
|
1 469
+2%
|
1 694
+15%
|
1 740
+3%
|
1 876
+8%
|
1 928
+3%
|
2 150
+12%
|
2 158
+0%
|
2 069
-4%
|
2 097
+1%
|
2 100
+0%
|
2 129
+1%
|
2 202
+3%
|
2 221
+1%
|
2 183
-2%
|
2 154
-1%
|
2 093
-3%
|
2 036
-3%
|
1 978
-3%
|
1 990
+1%
|
2 013
+1%
|
2 026
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(426)
|
(448)
|
(499)
|
(519)
|
(563)
|
(684)
|
(752)
|
(800)
|
(770)
|
(774)
|
(776)
|
(778)
|
(830)
|
(823)
|
(868)
|
(870)
|
(912)
|
(889)
|
(916)
|
(940)
|
(915)
|
(937)
|
(973)
|
(1 007)
|
(1 048)
|
(1 059)
|
(1 079)
|
(1 030)
|
(1 031)
|
(991)
|
(1 024)
|
(1 055)
|
(1 048)
|
(1 019)
|
(1 013)
|
(990)
|
(973)
|
(958)
|
(998)
|
(1 021)
|
(1 050)
|
|
| Gross Profit |
483
N/A
|
580
+20%
|
640
+10%
|
716
+12%
|
810
+13%
|
900
+11%
|
921
+2%
|
890
-3%
|
879
-1%
|
831
-5%
|
736
-11%
|
683
-7%
|
620
-9%
|
609
-2%
|
543
-11%
|
543
N/A
|
523
-4%
|
511
-2%
|
482
-6%
|
502
+4%
|
553
+10%
|
757
+37%
|
767
+1%
|
869
+13%
|
880
+1%
|
1 091
+24%
|
1 079
-1%
|
1 040
-4%
|
1 065
+2%
|
1 109
+4%
|
1 105
0%
|
1 146
+4%
|
1 173
+2%
|
1 164
-1%
|
1 141
-2%
|
1 103
-3%
|
1 062
-4%
|
1 020
-4%
|
992
-3%
|
993
+0%
|
976
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(284)
|
(325)
|
(355)
|
(409)
|
(453)
|
(523)
|
(554)
|
(573)
|
(597)
|
(576)
|
(556)
|
(540)
|
(514)
|
(522)
|
(595)
|
(578)
|
(553)
|
(486)
|
(456)
|
(447)
|
(469)
|
(580)
|
(559)
|
(614)
|
(649)
|
(669)
|
(731)
|
(725)
|
(726)
|
(707)
|
(743)
|
(773)
|
(793)
|
(829)
|
(813)
|
(808)
|
(810)
|
(806)
|
(799)
|
(797)
|
(791)
|
|
| Selling, General & Administrative |
(280)
|
(318)
|
(350)
|
(400)
|
(447)
|
(493)
|
(530)
|
(549)
|
(574)
|
(548)
|
(547)
|
(532)
|
(506)
|
(519)
|
(512)
|
(492)
|
(452)
|
(442)
|
(429)
|
(429)
|
(461)
|
(550)
|
(507)
|
(550)
|
(581)
|
(688)
|
(702)
|
(695)
|
(703)
|
(662)
|
(664)
|
(685)
|
(692)
|
(706)
|
(735)
|
(732)
|
(730)
|
(670)
|
(704)
|
(700)
|
(691)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(19)
|
(28)
|
(29)
|
(38)
|
(44)
|
(49)
|
(51)
|
(54)
|
(48)
|
(43)
|
(48)
|
(59)
|
(75)
|
(79)
|
(90)
|
(88)
|
(89)
|
(86)
|
(97)
|
(97)
|
(95)
|
|
| Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(1)
|
(6)
|
(9)
|
(6)
|
(11)
|
(25)
|
(23)
|
(23)
|
(3)
|
(9)
|
(8)
|
(8)
|
28
|
(84)
|
(86)
|
(101)
|
16
|
(27)
|
(19)
|
12
|
16
|
(23)
|
(26)
|
(24)
|
87
|
21
|
23
|
25
|
19
|
(30)
|
(29)
|
(26)
|
26
|
12
|
12
|
9
|
25
|
2
|
0
|
(5)
|
|
| Operating Income |
198
N/A
|
255
+28%
|
284
+12%
|
307
+8%
|
357
+16%
|
377
+6%
|
366
-3%
|
317
-13%
|
281
-11%
|
254
-10%
|
180
-29%
|
143
-21%
|
106
-26%
|
87
-18%
|
(53)
N/A
|
(36)
+32%
|
(31)
+13%
|
25
N/A
|
25
+1%
|
55
+116%
|
84
+54%
|
177
+109%
|
208
+18%
|
255
+23%
|
232
-9%
|
422
+82%
|
348
-18%
|
314
-10%
|
339
+8%
|
403
+19%
|
362
-10%
|
373
+3%
|
380
+2%
|
335
-12%
|
328
-2%
|
295
-10%
|
252
-14%
|
214
-15%
|
194
-9%
|
195
+1%
|
184
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
50
|
49
|
52
|
55
|
91
|
102
|
96
|
122
|
126
|
117
|
292
|
254
|
220
|
53
|
59
|
76
|
72
|
81
|
87
|
77
|
100
|
95
|
96
|
96
|
91
|
60
|
131
|
126
|
113
|
39
|
29
|
13
|
(6)
|
(111)
|
(103)
|
(2)
|
7
|
76
|
190
|
112
|
121
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(52)
|
(1)
|
(0)
|
(0)
|
(13)
|
(0)
|
(0)
|
(0)
|
56
|
1
|
0
|
(0)
|
|
| 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
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
3
|
4
|
6
|
7
|
34
|
35
|
29
|
33
|
10
|
9
|
9
|
8
|
33
|
32
|
31
|
30
|
0
|
1
|
(0)
|
(1)
|
11
|
10
|
10
|
10
|
2
|
2
|
3
|
3
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
3
|
2
|
3
|
3
|
2
|
0
|
|
| Pre-Tax Income |
260
N/A
|
305
+17%
|
339
+11%
|
368
+9%
|
455
+23%
|
492
+8%
|
497
+1%
|
468
-6%
|
440
-6%
|
414
-6%
|
481
+16%
|
406
-16%
|
334
-18%
|
233
-30%
|
38
-84%
|
72
+89%
|
70
-2%
|
115
+63%
|
112
-2%
|
132
+18%
|
183
+39%
|
282
+54%
|
314
+11%
|
361
+15%
|
332
-8%
|
484
+46%
|
480
-1%
|
443
-8%
|
455
+3%
|
390
-14%
|
390
+0%
|
386
-1%
|
374
-3%
|
211
-44%
|
225
+7%
|
296
+32%
|
261
-12%
|
349
+34%
|
388
+11%
|
310
-20%
|
306
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(14)
|
(29)
|
(54)
|
(89)
|
(47)
|
(40)
|
(25)
|
3
|
(22)
|
(36)
|
(26)
|
(25)
|
(30)
|
(9)
|
(9)
|
(4)
|
(7)
|
(7)
|
(10)
|
(12)
|
(20)
|
(20)
|
(25)
|
(34)
|
(49)
|
(53)
|
(49)
|
(43)
|
(30)
|
(27)
|
(27)
|
(28)
|
(22)
|
(23)
|
(22)
|
(20)
|
(16)
|
(15)
|
(16)
|
(19)
|
|
| Income from Continuing Operations |
258
|
291
|
311
|
314
|
366
|
446
|
457
|
444
|
443
|
392
|
445
|
380
|
309
|
203
|
29
|
63
|
66
|
108
|
106
|
122
|
171
|
262
|
293
|
336
|
297
|
435
|
427
|
394
|
412
|
360
|
363
|
359
|
346
|
189
|
202
|
274
|
241
|
333
|
373
|
294
|
287
|
|
| Income to Minority Interest |
(7)
|
(18)
|
(27)
|
(46)
|
(82)
|
(115)
|
(154)
|
(151)
|
(145)
|
(118)
|
(149)
|
(133)
|
(107)
|
(97)
|
(7)
|
(17)
|
(19)
|
(18)
|
(29)
|
(27)
|
(30)
|
(48)
|
(45)
|
(56)
|
(58)
|
(98)
|
(91)
|
(74)
|
(73)
|
(42)
|
(42)
|
(51)
|
(44)
|
(23)
|
(29)
|
(15)
|
(15)
|
(23)
|
(22)
|
(22)
|
(18)
|
|
| Net Income (Common) |
251
N/A
|
273
+9%
|
284
+4%
|
269
-5%
|
283
+5%
|
330
+17%
|
303
-8%
|
292
-4%
|
298
+2%
|
274
-8%
|
295
+8%
|
248
-16%
|
202
-18%
|
106
-47%
|
22
-79%
|
46
+108%
|
47
+2%
|
89
+90%
|
77
-14%
|
95
+23%
|
141
+49%
|
214
+52%
|
248
+16%
|
280
+13%
|
240
-14%
|
337
+41%
|
337
0%
|
320
-5%
|
339
+6%
|
318
-6%
|
322
+1%
|
308
-4%
|
302
-2%
|
166
-45%
|
173
+4%
|
258
+50%
|
225
-13%
|
310
+38%
|
351
+13%
|
272
-23%
|
269
-1%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.25
+14%
|
0.25
N/A
|
0.24
-4%
|
0.26
+8%
|
0.3
+15%
|
0.29
-3%
|
0.28
-3%
|
0.28
N/A
|
0.25
-11%
|
0.27
+8%
|
0.22
-19%
|
0.18
-18%
|
0.1
-44%
|
0.02
-80%
|
0.04
+100%
|
0.04
N/A
|
0.08
+100%
|
0.07
-13%
|
0.09
+29%
|
0.13
+44%
|
0.19
+46%
|
0.22
+16%
|
0.25
+14%
|
0.22
-12%
|
0.3
+36%
|
0.31
+3%
|
0.3
-3%
|
0.34
+13%
|
0.29
-15%
|
0.28
-3%
|
0.26
-7%
|
0.27
+4%
|
0.15
-44%
|
0.16
+7%
|
0.23
+44%
|
0.2
-13%
|
0.28
+40%
|
0.32
+14%
|
0.25
-22%
|
0.24
-4%
|
|
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