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Center International Group Co Ltd
SSE:603098

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Center International Group Co Ltd
SSE:603098
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Price: 9.72 CNY 2.75% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Center International Group Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
582.6m CNY
Operating Expenses
-494.9m CNY
Operating Income
87.7m CNY
Other Expenses
-53.3m CNY
Net Income
34.4m CNY

Income Statement
Center International Group Co Ltd

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Income Statement
Currency: CNY
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
1 696
N/A
1 746
+3%
1 732
-1%
1 833
+6%
2 136
+17%
2 344
+10%
2 642
+13%
2 776
+5%
2 931
+6%
3 075
+5%
3 440
+12%
3 558
+3%
3 357
-6%
3 378
+1%
2 959
-12%
3 110
+5%
3 153
+1%
3 161
+0%
3 212
+2%
3 043
-5%
3 140
+3%
3 144
+0%
3 408
+8%
3 786
+11%
4 234
+12%
4 606
+9%
4 560
-1%
4 240
-7%
Gross Profit
Cost of Revenue
(1 266)
(1 313)
(1 322)
(1 410)
(1 695)
(1 891)
(2 135)
(2 242)
(2 351)
(2 469)
(2 758)
(2 872)
(2 724)
(2 759)
(2 454)
(2 599)
(2 577)
(2 587)
(2 621)
(2 479)
(2 597)
(2 613)
(2 854)
(3 175)
(3 587)
(3 935)
(3 934)
(3 658)
Gross Profit
431
N/A
433
+1%
409
-6%
423
+3%
441
+4%
453
+3%
506
+12%
535
+6%
580
+9%
606
+4%
683
+13%
686
+0%
632
-8%
618
-2%
505
-18%
511
+1%
575
+13%
574
0%
592
+3%
564
-5%
542
-4%
531
-2%
553
+4%
611
+10%
647
+6%
671
+4%
626
-7%
583
-7%
Operating Income
Operating Expenses
(185)
(182)
(159)
(160)
(191)
(170)
(215)
(228)
(295)
(295)
(336)
(339)
(365)
(333)
(278)
(296)
(323)
(307)
(363)
(362)
(481)
(463)
(479)
(524)
(564)
(595)
(514)
(495)
Selling, General & Administrative
(121)
(162)
(156)
(146)
(126)
(172)
(195)
(203)
(180)
(173)
(184)
(183)
(204)
(207)
(172)
(185)
(205)
(218)
(258)
(257)
(344)
(356)
(368)
(399)
(405)
(420)
(345)
(341)
Research & Development
(55)
0
0
(9)
(68)
0
0
(20)
(91)
(82)
(118)
(118)
(104)
(126)
(106)
(114)
(77)
(97)
(104)
(102)
(93)
(110)
(127)
(138)
(138)
(165)
(166)
(156)
Depreciation & Amortization
(6)
0
0
0
(7)
0
0
0
(17)
0
0
0
(45)
0
0
0
(36)
0
0
0
(32)
0
0
0
(24)
0
0
0
Other Operating Expenses
(3)
(21)
(3)
(4)
10
2
(21)
(6)
(7)
(40)
(35)
(38)
(12)
1
1
3
(4)
8
(1)
(3)
(12)
3
16
14
3
(9)
(3)
2
Operating Income
246
N/A
251
+2%
250
0%
263
+5%
250
-5%
283
+13%
291
+3%
307
+5%
286
-7%
310
+9%
346
+12%
347
+0%
268
-23%
286
+7%
227
-21%
214
-6%
252
+18%
266
+6%
229
-14%
202
-12%
61
-70%
69
+12%
74
+8%
88
+18%
82
-6%
77
-7%
112
+46%
88
-22%
Pre-Tax Income
Interest Income Expense
(14)
(18)
(16)
(16)
(11)
(18)
(25)
(33)
(30)
(47)
(53)
(47)
(36)
(32)
(30)
(32)
(40)
(52)
(53)
(55)
(33)
(46)
(40)
(51)
(45)
(60)
(79)
(70)
Non-Reccuring Items
(0)
0
(0)
0
0
0
0
0
(0)
0
(1)
(1)
16
(1)
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
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
Total Other Income
15
14
13
0
(0)
(15)
(15)
(15)
(1)
(1)
(1)
(3)
(3)
(5)
(4)
(2)
(2)
1
0
0
0
0
1
1
1
1
0
1
Pre-Tax Income
246
N/A
247
+0%
247
+0%
247
N/A
239
-3%
250
+5%
252
+1%
259
+3%
255
-2%
263
+3%
291
+11%
296
+2%
245
-17%
248
+1%
193
-22%
181
-7%
211
+17%
215
+2%
176
-18%
147
-16%
28
-81%
22
-21%
35
+58%
37
+5%
38
+4%
18
-54%
34
+91%
18
-45%
Net Income
Tax Provision
(39)
(39)
(39)
(39)
(39)
(41)
(40)
(42)
(35)
(35)
(42)
(40)
(33)
(34)
(24)
(22)
(29)
(30)
(26)
(20)
3
4
10
9
16
18
12
17
Income from Continuing Operations
207
208
208
208
200
209
212
217
220
228
249
256
212
215
170
159
183
186
150
127
31
26
46
46
54
36
46
35
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
0
0
0
1
1
2
2
2
(1)
(1)
(1)
(1)
Net Income (Common)
207
N/A
208
+0%
208
N/A
208
+0%
200
-4%
209
+4%
212
+2%
217
+2%
220
+1%
229
+4%
250
+9%
256
+2%
213
-17%
215
+1%
170
-21%
159
-7%
183
+15%
186
+2%
150
-19%
128
-15%
33
-74%
28
-15%
47
+69%
48
+1%
54
+12%
35
-34%
45
+28%
34
-23%
EPS (Diluted)
0.43
N/A
0.43
N/A
0.43
N/A
0.44
+2%
0.42
-5%
0.44
+5%
0.45
+2%
0.46
+2%
0.46
N/A
0.48
+4%
0.52
+8%
0.53
+2%
0.44
-17%
0.45
+2%
0.36
-20%
0.34
-6%
0.38
+12%
0.4
+5%
0.26
-35%
0.27
+4%
0.06
-78%
0.06
N/A
0.1
+67%
0.09
-10%
0.1
+11%
0.07
-30%
0.08
+14%
0.06
-25%

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