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Price: 13.73 CNY

Updated:

Income Statement

Operating Income

Revenue	5.1B CNY
Cost of Revenue	-4B CNY
Gross Profit	1B CNY
Operating Expenses	-197.4m CNY
Operating Income	840.5m CNY
Other Expenses	-230.3m CNY
Net Income	610.2m CNY

Currency: CNY

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		4 215 N/A	4 451 +6%	4 644 +4%	4 754 +2%	4 775 +0%	4 854 +2%	4 831 0%	4 947 +2%	5 070 +2%
Gross Profit
Cost of Revenue		(3 372)	(3 540)	(3 661)	(3 753)	(3 762)	(3 819)	(3 783)	(3 889)	(4 032)
Gross Profit		842 N/A	911 +8%	983 +8%	1 001 +2%	1 014 +1%	1 035 +2%	1 048 +1%	1 058 +1%	1 038 -2%
Operating Income
Operating Expenses		(182)	(190)	(200)	(215)	(206)	(200)	(209)	(227)	(197)
Selling, General & Administrative		(196)	(203)	(217)	(217)	(223)	(226)	(233)	(232)	(232)
Depreciation & Amortization		0	0	0	(14)	0	0	0	(18)	0
Other Operating Expenses		14	13	17	17	17	26	24	23	34
Operating Income		660 N/A	721 +9%	783 +9%	786 +0%	808 +3%	836 +3%	839 +0%	830 -1%	840 +1%
Pre-Tax Income
Interest Income Expense		(13)	(20)	(25)	(21)	(25)	(26)	(21)	(26)	(31)
Non-Reccuring Items		0	0	0	0	0	0	0	(0)	(0)
Gain/Loss on Disposition of Assets		0	0	0	1	0	0	0	(2)	0
Total Other Income		(6)	(6)	4	2	2	1	(4)	1	(1)
Pre-Tax Income		641 N/A	695 +8%	763 +10%	767 +1%	786 +2%	811 +3%	814 +0%	803 -1%	808 +1%
Net Income
Tax Provision		(137)	(141)	(153)	(169)	(183)	(202)	(204)	(193)	(191)
Income from Continuing Operations		503	553	610	598	603	609	610	611	617
Income to Minority Interest		(0)	(1)	(2)	(5)	(4)	(4)	(6)	(4)	(7)
Net Income (Common)		503 N/A	553 +10%	608 +10%	593 -3%	599 +1%	604 +1%	604 0%	606 +0%	610 +1%
EPS (Diluted)		1.09 N/A	1.19 +9%	0.87 -27%	0.88 +1%	0.86 -2%	0.87 +1%	0.87 N/A	0.85 -2%	0.86 +1%

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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