Chongqing Zaisheng Technology Co Ltd
SSE:603601
Income Statement
Earnings Waterfall
Chongqing Zaisheng Technology Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
382.9m
CNY
|
Operating Expenses
|
-250.5m
CNY
|
Operating Income
|
132.4m
CNY
|
Other Expenses
|
-8.3m
CNY
|
Net Income
|
124.1m
CNY
|
Income Statement
Chongqing Zaisheng Technology Co Ltd
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 |
209
N/A
|
213
+2%
|
213
+0%
|
213
0%
|
213
+0%
|
223
+5%
|
234
+5%
|
260
+11%
|
273
+5%
|
291
+7%
|
320
+10%
|
337
+5%
|
394
+17%
|
506
+28%
|
640
+26%
|
771
+21%
|
975
+26%
|
1 062
+9%
|
1 082
+2%
|
1 149
+6%
|
1 146
0%
|
1 111
-3%
|
1 252
+13%
|
1 285
+3%
|
1 493
+16%
|
1 707
+14%
|
1 884
+10%
|
2 015
+7%
|
1 817
-10%
|
1 728
-5%
|
1 625
-6%
|
1 541
-5%
|
1 627
+6%
|
1 661
+2%
|
1 618
-3%
|
1 628
+1%
|
1 650
+1%
|
1 686
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(132)
|
(131)
|
(129)
|
(132)
|
(134)
|
(143)
|
(149)
|
(161)
|
(163)
|
(170)
|
(181)
|
(195)
|
(234)
|
(308)
|
(411)
|
(516)
|
(668)
|
(739)
|
(725)
|
(777)
|
(771)
|
(730)
|
(838)
|
(847)
|
(869)
|
(992)
|
(1 167)
|
(1 304)
|
(1 292)
|
(1 281)
|
(1 123)
|
(1 082)
|
(1 167)
|
(1 213)
|
(1 201)
|
(1 259)
|
(1 282)
|
(1 303)
|
|
Gross Profit |
77
N/A
|
82
+6%
|
84
+2%
|
81
-4%
|
78
-3%
|
79
+1%
|
85
+7%
|
100
+17%
|
110
+10%
|
121
+10%
|
139
+15%
|
142
+2%
|
160
+13%
|
198
+23%
|
228
+15%
|
255
+11%
|
308
+21%
|
324
+5%
|
357
+10%
|
373
+4%
|
375
+1%
|
381
+2%
|
414
+9%
|
438
+6%
|
624
+42%
|
715
+15%
|
717
+0%
|
711
-1%
|
525
-26%
|
447
-15%
|
503
+13%
|
459
-9%
|
460
+0%
|
449
-2%
|
417
-7%
|
368
-12%
|
368
0%
|
383
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(42)
|
(43)
|
(47)
|
(49)
|
(48)
|
(51)
|
(48)
|
(52)
|
(58)
|
(69)
|
(72)
|
(77)
|
(93)
|
(95)
|
(105)
|
(134)
|
(137)
|
(188)
|
(192)
|
(179)
|
(203)
|
(220)
|
(217)
|
(254)
|
(256)
|
(243)
|
(230)
|
(205)
|
(195)
|
(229)
|
(204)
|
(214)
|
(225)
|
(255)
|
(249)
|
(244)
|
(250)
|
|
Selling, General & Administrative |
(39)
|
(40)
|
(33)
|
(44)
|
(48)
|
(47)
|
(40)
|
(47)
|
(51)
|
(57)
|
(54)
|
(70)
|
(74)
|
(94)
|
(106)
|
(133)
|
(159)
|
(158)
|
(144)
|
(145)
|
(134)
|
(144)
|
(157)
|
(178)
|
(207)
|
(215)
|
(163)
|
(168)
|
(137)
|
(125)
|
(145)
|
(160)
|
(166)
|
(169)
|
(156)
|
(164)
|
(169)
|
(176)
|
|
Research & Development |
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(9)
|
(38)
|
(37)
|
(43)
|
(52)
|
(49)
|
(52)
|
(59)
|
(58)
|
(69)
|
(84)
|
(95)
|
(101)
|
(85)
|
(94)
|
(98)
|
(105)
|
(101)
|
(99)
|
(89)
|
(86)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
(0)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(3)
|
1
|
35
|
28
|
25
|
30
|
14
|
(10)
|
(2)
|
(8)
|
13
|
12
|
12
|
16
|
20
|
22
|
28
|
31
|
37
|
50
|
51
|
48
|
38
|
14
|
13
|
12
|
|
Operating Income |
36
N/A
|
40
+12%
|
41
+2%
|
34
-17%
|
30
-13%
|
32
+6%
|
34
+9%
|
52
+51%
|
58
+11%
|
63
+9%
|
70
+11%
|
70
+0%
|
84
+19%
|
105
+26%
|
134
+27%
|
150
+12%
|
174
+16%
|
187
+8%
|
169
-10%
|
180
+7%
|
196
+9%
|
178
-9%
|
194
+9%
|
221
+14%
|
370
+68%
|
459
+24%
|
474
+3%
|
481
+1%
|
321
-33%
|
252
-21%
|
274
+9%
|
255
-7%
|
246
-4%
|
224
-9%
|
162
-28%
|
119
-27%
|
123
+4%
|
132
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
(0)
|
0
|
(1)
|
3
|
3
|
5
|
3
|
(2)
|
(5)
|
(9)
|
(8)
|
21
|
21
|
16
|
20
|
(8)
|
(8)
|
(2)
|
(5)
|
(4)
|
(1)
|
(2)
|
0
|
(3)
|
(7)
|
2
|
4
|
11
|
9
|
7
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
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 |
2
|
3
|
3
|
2
|
7
|
11
|
22
|
24
|
20
|
18
|
23
|
22
|
23
|
20
|
1
|
3
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
36
N/A
|
41
+15%
|
41
+0%
|
34
-17%
|
36
+4%
|
43
+20%
|
58
+34%
|
75
+30%
|
77
+3%
|
79
+2%
|
95
+21%
|
95
0%
|
110
+16%
|
128
+16%
|
132
+3%
|
148
+12%
|
165
+12%
|
180
+9%
|
182
+1%
|
200
+9%
|
210
+5%
|
194
-7%
|
185
-5%
|
211
+14%
|
367
+74%
|
454
+24%
|
471
+4%
|
480
+2%
|
319
-34%
|
253
-21%
|
272
+7%
|
249
-8%
|
249
+0%
|
229
-8%
|
155
-32%
|
128
-17%
|
130
+2%
|
132
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(5)
|
(3)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(15)
|
(16)
|
(16)
|
(18)
|
(15)
|
(16)
|
(17)
|
(19)
|
(24)
|
(24)
|
(27)
|
(23)
|
(16)
|
(24)
|
(51)
|
(66)
|
(76)
|
(72)
|
(28)
|
(20)
|
(19)
|
(16)
|
(27)
|
(20)
|
(1)
|
2
|
1
|
4
|
|
Income from Continuing Operations |
30
|
35
|
37
|
31
|
31
|
37
|
51
|
66
|
67
|
67
|
80
|
79
|
94
|
110
|
117
|
132
|
148
|
160
|
159
|
175
|
183
|
171
|
169
|
188
|
316
|
388
|
395
|
408
|
291
|
233
|
253
|
233
|
222
|
208
|
155
|
130
|
131
|
136
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
3
|
(4)
|
(4)
|
(4)
|
(6)
|
0
|
(0)
|
(1)
|
1
|
2
|
(1)
|
(22)
|
(34)
|
(35)
|
(32)
|
(13)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(4)
|
(5)
|
(9)
|
(12)
|
|
Net Income (Common) |
30
N/A
|
35
+17%
|
37
+4%
|
31
-15%
|
31
-1%
|
37
+21%
|
51
+37%
|
66
+29%
|
67
+1%
|
68
+1%
|
81
+20%
|
80
-1%
|
95
+19%
|
113
+18%
|
114
+1%
|
128
+13%
|
144
+13%
|
154
+7%
|
159
+3%
|
175
+10%
|
182
+4%
|
172
-5%
|
171
-1%
|
187
+9%
|
294
+57%
|
354
+20%
|
360
+2%
|
376
+4%
|
278
-26%
|
231
-17%
|
251
+9%
|
230
-8%
|
221
-4%
|
206
-6%
|
151
-27%
|
125
-17%
|
122
-2%
|
124
+1%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.07
+17%
|
0.09
+29%
|
0.11
+22%
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
0.14
+27%
|
0.16
+14%
|
0.16
N/A
|
0.19
+19%
|
0.21
+11%
|
0.22
+5%
|
0.22
N/A
|
0.24
+9%
|
0.25
+4%
|
0.24
-4%
|
0.24
N/A
|
0.26
+8%
|
0.41
+58%
|
0.49
+20%
|
0.5
+2%
|
0.52
+4%
|
0.27
-48%
|
0.22
-19%
|
0.25
+14%
|
0.22
-12%
|
0.22
N/A
|
0.2
-9%
|
0.15
-25%
|
0.12
-20%
|
0.11
-8%
|
0.11
N/A
|