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Price: 22.6 CNY -0.44%

Updated:

Income Statement

Operating Income

Revenue	3.7B CNY
Cost of Revenue	-2.7B CNY
Gross Profit	1.1B CNY
Operating Expenses	-784.8m CNY
Operating Income	275.7m CNY
Other Expenses	20m CNY
Net Income	295.7m CNY

Currency: CNY

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		3 531 N/A	3 552 +1%	3 717 +5%	3 553 -4%	3 559 +0%	3 629 +2%	3 612 0%	3 645 +1%	3 711 +2%
Gross Profit
Cost of Revenue		(2 467)	(2 476)	(2 630)	(2 509)	(2 546)	(2 602)	(2 571)	(2 569)	(2 651)
Gross Profit		1 065 N/A	1 075 +1%	1 088 +1%	1 044 -4%	1 014 -3%	1 027 +1%	1 041 +1%	1 077 +3%	1 061 -2%
Operating Income
Operating Expenses		(760)	(750)	(753)	(795)	(754)	(789)	(796)	(814)	(785)
Selling, General & Administrative		(601)	(610)	(625)	(596)	(618)	(627)	(632)	(598)	(627)
Research & Development		(183)	(194)	(190)	(194)	(197)	(196)	(205)	(219)	(227)
Depreciation & Amortization		0	0	0	(59)	0	0	0	(59)	0
Other Operating Expenses		24	53	62	53	60	34	40	61	69
Operating Income		305 N/A	325 +7%	335 +3%	249 -26%	259 +4%	237 -8%	244 +3%	262 +7%	276 +5%
Pre-Tax Income
Interest Income Expense		38	38	37	37	34	37	43	33	27
Non-Reccuring Items		(1)	(1)	(1)	4	0	0	0	0	0
Gain/Loss on Disposition of Assets		0	0	0	(0)	0	0	0	(0)	0
Total Other Income		9	13	13	5	5	1	3	6	4
Pre-Tax Income		351 N/A	375 +7%	384 +2%	294 -23%	298 +2%	277 -7%	291 +5%	301 +4%	307 +2%
Net Income
Tax Provision		(30)	(36)	(43)	(21)	(23)	(20)	(17)	(12)	(14)
Income from Continuing Operations		320	339	341	273	275	257	274	290	293
Income to Minority Interest		4	4	4	4	4	4	5	2	3
Net Income (Common)		324 N/A	344 +6%	344 +0%	277 -20%	280 +1%	261 -7%	279 +7%	292 +5%	296 +1%
EPS (Diluted)		2.1 N/A	2.22 +6%	2.26 +2%	1.8 -20%	1.82 +1%	1.7 -7%	1.81 +6%	1.76 -3%	1.94 +10%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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