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Chongqing Zaisheng Technology Co Ltd
SSE:603601

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Chongqing Zaisheng Technology Co Ltd Logo
Chongqing Zaisheng Technology Co Ltd
SSE:603601
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Price: 3.21 CNY -1.53% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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

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