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Price: 141.81 CNY 1.86%

Updated:

Income Statement

Operating Income

Revenue	783.9m CNY
Cost of Revenue	-318.7m CNY
Gross Profit	465.2m CNY
Operating Expenses	-119.4m CNY
Operating Income	345.8m CNY
Other Expenses	47.2m CNY
Net Income	393m CNY

Currency: CNY

		Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023
Revenue
Revenue		492 N/A	512 +4%	607 +19%	585 -4%	632 +8%	672 +6%	717 +7%	784 +9%
Gross Profit
Cost of Revenue		(197)	(211)	(254)	(242)	(262)	(262)	(287)	(319)
Gross Profit		296 N/A	301 +2%	353 +17%	343 -3%	370 +8%	410 +11%	430 +5%	465 +8%
Operating Income
Operating Expenses		(56)	(32)	(53)	(57)	(71)	(102)	(106)	(119)
Selling, General & Administrative		(36)	(38)	(52)	(52)	(57)	(58)	(54)	(60)
Research & Development		(41)	(52)	(49)	(54)	(62)	(62)	(61)	(65)
Depreciation & Amortization		(2)	(4)	0	0	0	(4)	0	0
Other Operating Expenses		23	61	48	49	49	22	9	5
Operating Income		239 N/A	269 +12%	300 +11%	286 -5%	299 +5%	308 +3%	324 +5%	346 +7%
Pre-Tax Income
Interest Income Expense		(1)	(2)	2	23	44	66	82	87
Non-Reccuring Items		(0)	(0)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets		0	0	0	0	0	(0)	0	0
Total Other Income		(2)	(1)	(2)	(2)	(3)	4	5	11
Pre-Tax Income		236 N/A	266 +13%	300 +13%	307 +2%	341 +11%	378 +11%	411 +9%	443 +8%
Net Income
Tax Provision		(30)	(33)	(38)	(39)	(43)	(45)	(50)	(53)
Income from Continuing Operations		206	233	262	268	298	333	362	390
Income to Minority Interest		0	0	0	0	0	0	1	3
Net Income (Common)		206 N/A	233 +13%	262 +12%	268 +3%	298 +11%	333 +12%	363 +9%	393 +8%
EPS (Diluted)		2.2 N/A	1.68 -24%	2.8 +67%	2.88 +3%	2.14 -26%	2.4 +12%	2.6 +8%	2.83 +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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