Gongniu Group Co Ltd
SSE:603195
Income Statement
Earnings Waterfall
Gongniu Group Co Ltd
Revenue
|
15.2B
CNY
|
Cost of Revenue
|
-9B
CNY
|
Gross Profit
|
6.2B
CNY
|
Operating Expenses
|
-2.1B
CNY
|
Operating Income
|
4.1B
CNY
|
Other Expenses
|
-490.8m
CNY
|
Net Income
|
3.6B
CNY
|
Income Statement
Gongniu Group Co Ltd
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 |
9 689
N/A
|
10 039
+4%
|
10 040
+0%
|
9 196
-8%
|
9 178
0%
|
9 656
+5%
|
10 051
+4%
|
11 246
+12%
|
11 762
+5%
|
11 917
+1%
|
12 385
+4%
|
12 889
+4%
|
13 403
+4%
|
13 847
+3%
|
14 081
+2%
|
14 337
+2%
|
14 835
+3%
|
15 214
+3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(5 926)
|
(5 977)
|
(5 884)
|
(5 403)
|
(5 545)
|
(5 889)
|
(6 025)
|
(6 841)
|
(7 179)
|
(7 303)
|
(7 816)
|
(8 311)
|
(8 642)
|
(8 986)
|
(8 742)
|
(8 927)
|
(8 993)
|
(9 001)
|
|
Gross Profit |
3 763
N/A
|
4 061
+8%
|
4 157
+2%
|
3 793
-9%
|
3 633
-4%
|
3 767
+4%
|
4 026
+7%
|
4 405
+9%
|
4 583
+4%
|
4 614
+1%
|
4 569
-1%
|
4 578
+0%
|
4 761
+4%
|
4 861
+2%
|
5 340
+10%
|
5 410
+1%
|
5 843
+8%
|
6 213
+6%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(1 393)
|
(1 394)
|
(1 505)
|
(1 345)
|
(1 275)
|
(1 235)
|
(1 311)
|
(1 285)
|
(1 261)
|
(1 013)
|
(1 175)
|
(1 177)
|
(1 300)
|
(1 768)
|
(1 903)
|
(1 834)
|
(1 998)
|
(2 082)
|
|
Selling, General & Administrative |
(1 075)
|
(1 090)
|
(1 120)
|
(1 052)
|
(989)
|
(946)
|
(944)
|
(987)
|
(984)
|
(1 017)
|
(1 051)
|
(1 077)
|
(1 157)
|
(1 244)
|
(1 395)
|
(1 400)
|
(1 562)
|
(1 637)
|
|
Research & Development |
(369)
|
(354)
|
(393)
|
(380)
|
(374)
|
(398)
|
(401)
|
(400)
|
(420)
|
(433)
|
(471)
|
(504)
|
(529)
|
(577)
|
(588)
|
(605)
|
(618)
|
(609)
|
|
Depreciation & Amortization |
0
|
0
|
(60)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
|
Other Operating Expenses |
50
|
49
|
68
|
87
|
88
|
109
|
127
|
101
|
143
|
437
|
391
|
404
|
386
|
53
|
133
|
172
|
182
|
164
|
|
Operating Income |
2 370
N/A
|
2 667
+13%
|
2 652
-1%
|
2 449
-8%
|
2 358
-4%
|
2 532
+7%
|
2 716
+7%
|
3 120
+15%
|
3 322
+6%
|
3 601
+8%
|
3 394
-6%
|
3 401
+0%
|
3 461
+2%
|
3 093
-11%
|
3 437
+11%
|
3 577
+4%
|
3 845
+8%
|
4 131
+7%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
77
|
93
|
121
|
60
|
86
|
83
|
88
|
208
|
219
|
249
|
278
|
299
|
308
|
403
|
380
|
350
|
345
|
304
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(20)
|
(11)
|
(10)
|
(12)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(45)
|
(48)
|
(53)
|
(82)
|
(48)
|
(54)
|
(48)
|
(39)
|
(47)
|
(334)
|
(325)
|
(331)
|
(315)
|
(20)
|
(59)
|
(63)
|
(66)
|
(127)
|
|
Pre-Tax Income |
2 400
N/A
|
2 711
+13%
|
2 695
-1%
|
2 423
-10%
|
2 394
-1%
|
2 558
+7%
|
2 755
+8%
|
3 287
+19%
|
3 491
+6%
|
3 514
+1%
|
3 325
-5%
|
3 358
+1%
|
3 443
+3%
|
3 464
+1%
|
3 754
+8%
|
3 860
+3%
|
4 121
+7%
|
4 306
+4%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(344)
|
(387)
|
(391)
|
(351)
|
(353)
|
(408)
|
(441)
|
(537)
|
(560)
|
(593)
|
(545)
|
(544)
|
(578)
|
(532)
|
(569)
|
(580)
|
(621)
|
(668)
|
|
Income from Continuing Operations |
2 057
|
2 324
|
2 304
|
2 072
|
2 041
|
2 150
|
2 313
|
2 750
|
2 931
|
2 921
|
2 780
|
2 814
|
2 866
|
2 932
|
3 185
|
3 281
|
3 499
|
3 638
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
2
|
3
|
2
|
|
Net Income (Common) |
2 057
N/A
|
2 324
+13%
|
2 304
-1%
|
2 072
-10%
|
2 041
-1%
|
2 150
+5%
|
2 313
+8%
|
2 750
+19%
|
2 931
+7%
|
2 921
0%
|
2 780
-5%
|
2 815
+1%
|
2 867
+2%
|
2 935
+2%
|
3 189
+9%
|
3 283
+3%
|
3 503
+7%
|
3 640
+4%
|
|
EPS (Diluted) |
3.82
N/A
|
4.31
+13%
|
4.27
-1%
|
3.45
-19%
|
3.5
+1%
|
3.56
+2%
|
3.89
+9%
|
4.57
+17%
|
4.89
+7%
|
4.83
-1%
|
3.13
-35%
|
4.68
+50%
|
4.76
+2%
|
3.29
-31%
|
3.58
+9%
|
3.7
+3%
|
3.94
+6%
|
4.1
+4%
|