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Price: 15.65 CNY -2.19%

Updated:

Income Statement

Operating Income

Revenue	2.7B CNY
Cost of Revenue	-2.2B CNY
Gross Profit	543.2m CNY
Operating Expenses	-252.5m CNY
Operating Income	290.7m CNY
Other Expenses	-5.5m CNY
Net Income	285.2m CNY

Currency: CNY

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		2 632 N/A	2 643 +0%	2 693 +2%	2 744 +2%	2 613 -5%	2 489 -5%	2 651 +6%	2 693 +2%	2 701 +0%
Gross Profit
Cost of Revenue		(2 180)	(2 170)	(2 188)	(2 217)	(2 113)	(2 012)	(2 145)	(2 158)	(2 158)
Gross Profit		452 N/A	473 +5%	505 +7%	527 +4%	499 -5%	478 -4%	506 +6%	535 +6%	543 +2%
Operating Income
Operating Expenses		(199)	(200)	(201)	(191)	(196)	(192)	(225)	(254)	(253)
Selling, General & Administrative		(106)	(108)	(97)	(90)	(85)	(86)	(113)	(151)	(142)
Research & Development		(97)	(95)	(102)	(100)	(93)	(93)	(101)	(100)	(109)
Depreciation & Amortization		0	0	0	(9)	0	0	0	(10)	0
Other Operating Expenses		4	3	(2)	8	(18)	(14)	(11)	6	(2)
Operating Income		253 N/A	272 +8%	305 +12%	336 +10%	303 -10%	286 -6%	280 -2%	281 +0%	291 +4%
Pre-Tax Income
Interest Income Expense		16	57	54	61	56	57	22	26	42
Non-Reccuring Items		1	0	0	(0)	0	0	0	(0)	(0)
Gain/Loss on Disposition of Assets		0	0	0	(0)	0	0	0	(0)	0
Total Other Income		(3)	(3)	(2)	0	0	(0)	0	(1)	(1)
Pre-Tax Income		266 N/A	327 +23%	357 +9%	397 +11%	360 -9%	343 -5%	303 -12%	305 +1%	331 +9%
Net Income
Tax Provision		(33)	(47)	(46)	(48)	(44)	(36)	(30)	(39)	(42)
Income from Continuing Operations		234	280	310	349	316	307	272	266	289
Income to Minority Interest		(2)	(2)	(2)	(2)	(2)	(2)	(4)	(5)	(4)
Net Income (Common)		232 N/A	278 +20%	308 +11%	347 +13%	314 -9%	305 -3%	268 -12%	261 -3%	285 +9%
EPS (Diluted)		0.57 N/A	0.69 +21%	0.54 -22%	0.62 +15%	0.55 -11%	0.54 -2%	0.48 -11%	0.47 -2%	0.51 +9%

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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