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Price: 8.78 CNY -3.3%

Updated:

Income Statement

Operating Income

Revenue	2B CNY
Cost of Revenue	-1.6B CNY
Gross Profit	370.6m CNY
Operating Expenses	-80.3m CNY
Operating Income	290.3m CNY
Other Expenses	-54.9m CNY
Net Income	235.4m CNY

Currency: CNY

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		2 322 N/A	2 608 +12%	2 736 +5%	2 563 -6%	2 438 -5%	2 192 -10%	2 112 -4%	2 115 +0%	2 014 -5%
Gross Profit
Cost of Revenue		(1 585)	(1 791)	(1 951)	(1 972)	(1 913)	(1 830)	(1 768)	(1 727)	(1 643)
Gross Profit		737 N/A	817 +11%	785 -4%	591 -25%	525 -11%	361 -31%	344 -5%	387 +12%	371 -4%
Operating Income
Operating Expenses		(69)	(90)	(89)	(100)	(97)	(90)	(80)	(89)	(80)
Selling, General & Administrative		(46)	(49)	(46)	(57)	(45)	(49)	(52)	(47)	(51)
Research & Development		(34)	(31)	(32)	(35)	(33)	(40)	(40)	(37)	(41)
Depreciation & Amortization		0	0	0	(8)	0	0	0	(9)	0
Other Operating Expenses		11	(11)	(12)	(1)	(19)	(2)	12	5	11
Operating Income		668 N/A	727 +9%	696 -4%	491 -29%	429 -13%	271 -37%	264 -3%	299 +13%	290 -3%
Pre-Tax Income
Interest Income Expense		(1)	(4)	(4)	5	2	4	5	4	(1)
Non-Reccuring Items		15	5	5	5	6	6	6	13	9
Gain/Loss on Disposition of Assets		0	0	0	(4)	0	0	0	(1)	0
Total Other Income		(17)	(21)	(19)	1	(4)	0	0	5	4
Pre-Tax Income		664 N/A	708 +7%	679 -4%	497 -27%	433 -13%	282 -35%	276 -2%	321 +16%	302 -6%
Net Income
Tax Provision		(119)	(130)	(120)	(117)	(98)	(61)	(58)	(71)	(67)
Income from Continuing Operations		545	578	559	380	335	221	217	250	236
Income to Minority Interest		(1)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(0)
Net Income (Common)		544 N/A	578 +6%	558 -3%	379 -32%	334 -12%	221 -34%	217 -2%	249 +15%	235 -5%
EPS (Diluted)		1.25 N/A	1.33 +6%	1.28 -4%	0.87 -32%	0.74 -15%	0.52 -30%	0.5 -4%	0.57 +14%	0.54 -5%

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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