CSG Holding Co Ltd
SZSE:000012
Income Statement
Earnings Waterfall
CSG Holding Co Ltd
Revenue
|
17.9B
CNY
|
Cost of Revenue
|
-13.9B
CNY
|
Gross Profit
|
4B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
2B
CNY
|
Other Expenses
|
-192m
CNY
|
Net Income
|
1.9B
CNY
|
Income Statement
CSG Holding Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | 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 |
7 353
N/A
|
7 734
+5%
|
7 760
+0%
|
7 460
-4%
|
7 231
-3%
|
7 045
-3%
|
7 101
+1%
|
7 105
+0%
|
7 273
+2%
|
7 431
+2%
|
7 841
+6%
|
8 336
+6%
|
8 576
+3%
|
8 974
+5%
|
9 309
+4%
|
9 690
+4%
|
10 243
+6%
|
10 879
+6%
|
11 225
+3%
|
11 407
+2%
|
11 241
-1%
|
10 610
-6%
|
10 204
-4%
|
10 028
-2%
|
10 120
+1%
|
10 472
+3%
|
9 983
-5%
|
10 008
+0%
|
10 279
+3%
|
10 671
+4%
|
11 944
+12%
|
12 862
+8%
|
13 450
+5%
|
13 672
+2%
|
13 408
-2%
|
13 533
+1%
|
14 186
+5%
|
15 199
+7%
|
16 484
+8%
|
17 069
+4%
|
17 875
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 294)
|
(5 504)
|
(5 597)
|
(5 466)
|
(5 409)
|
(5 324)
|
(5 472)
|
(5 560)
|
(5 776)
|
(5 825)
|
(6 086)
|
(6 305)
|
(6 333)
|
(6 569)
|
(6 990)
|
(7 365)
|
(7 819)
|
(8 216)
|
(8 590)
|
(8 713)
|
(8 718)
|
(8 121)
|
(7 978)
|
(7 818)
|
(7 748)
|
(7 748)
|
(7 367)
|
(7 343)
|
(7 360)
|
(7 454)
|
(8 240)
|
(8 555)
|
(8 790)
|
(8 901)
|
(9 105)
|
(9 496)
|
(10 281)
|
(11 035)
|
(12 319)
|
(13 015)
|
(13 879)
|
|
Gross Profit |
2 059
N/A
|
2 229
+8%
|
2 163
-3%
|
1 993
-8%
|
1 822
-9%
|
1 720
-6%
|
1 629
-5%
|
1 545
-5%
|
1 497
-3%
|
1 606
+7%
|
1 756
+9%
|
2 031
+16%
|
2 243
+10%
|
2 405
+7%
|
2 320
-4%
|
2 326
+0%
|
2 424
+4%
|
2 663
+10%
|
2 635
-1%
|
2 694
+2%
|
2 523
-6%
|
2 489
-1%
|
2 226
-11%
|
2 210
-1%
|
2 372
+7%
|
2 724
+15%
|
2 617
-4%
|
2 665
+2%
|
2 919
+10%
|
3 217
+10%
|
3 704
+15%
|
4 307
+16%
|
4 659
+8%
|
4 772
+2%
|
4 303
-10%
|
4 037
-6%
|
3 905
-3%
|
4 164
+7%
|
4 165
+0%
|
4 054
-3%
|
3 996
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 124)
|
(993)
|
(1 004)
|
(1 006)
|
(1 022)
|
(908)
|
(909)
|
(916)
|
(928)
|
(1 016)
|
(989)
|
(1 023)
|
(1 065)
|
(1 184)
|
(1 158)
|
(1 177)
|
(1 191)
|
(1 312)
|
(1 308)
|
(1 400)
|
(1 416)
|
(1 486)
|
(1 383)
|
(1 309)
|
(1 426)
|
(1 321)
|
(1 691)
|
(1 701)
|
(1 729)
|
(1 294)
|
(2 005)
|
(2 069)
|
(2 650)
|
(1 731)
|
(2 517)
|
(2 487)
|
(1 838)
|
(1 672)
|
(1 788)
|
(1 865)
|
(1 951)
|
|
Selling, General & Administrative |
(820)
|
(708)
|
(936)
|
(941)
|
(953)
|
(608)
|
(883)
|
(888)
|
(899)
|
(665)
|
(985)
|
(1 025)
|
(1 067)
|
(792)
|
(1 098)
|
(1 140)
|
(1 061)
|
(945)
|
(1 170)
|
(1 250)
|
(1 306)
|
(1 113)
|
(1 146)
|
(1 024)
|
(1 008)
|
(1 006)
|
(1 024)
|
(1 025)
|
(1 044)
|
(865)
|
(921)
|
(907)
|
(891)
|
(1 196)
|
(1 163)
|
(1 148)
|
(1 182)
|
(1 101)
|
(1 104)
|
(1 121)
|
(1 161)
|
|
Research & Development |
0
|
(180)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
(95)
|
(331)
|
0
|
0
|
(152)
|
(339)
|
(233)
|
(327)
|
(331)
|
(367)
|
(360)
|
(338)
|
(369)
|
(405)
|
(436)
|
(485)
|
(510)
|
(512)
|
(519)
|
(553)
|
(574)
|
(644)
|
(694)
|
(725)
|
(759)
|
|
Depreciation & Amortization |
0
|
(96)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(304)
|
(8)
|
(68)
|
(64)
|
(69)
|
(7)
|
(26)
|
(28)
|
(28)
|
(18)
|
(4)
|
2
|
2
|
(10)
|
(60)
|
(37)
|
(36)
|
75
|
(138)
|
(150)
|
42
|
80
|
(5)
|
43
|
(87)
|
173
|
(307)
|
(339)
|
(317)
|
96
|
(648)
|
(677)
|
(1 249)
|
106
|
(835)
|
(786)
|
(82)
|
188
|
9
|
(19)
|
(32)
|
|
Operating Income |
935
N/A
|
1 237
+32%
|
1 159
-6%
|
987
-15%
|
800
-19%
|
812
+2%
|
721
-11%
|
630
-13%
|
569
-10%
|
590
+4%
|
766
+30%
|
1 008
+31%
|
1 179
+17%
|
1 221
+4%
|
1 162
-5%
|
1 149
-1%
|
1 234
+7%
|
1 352
+10%
|
1 327
-2%
|
1 294
-2%
|
1 107
-15%
|
1 003
-9%
|
843
-16%
|
902
+7%
|
947
+5%
|
1 403
+48%
|
926
-34%
|
964
+4%
|
1 190
+23%
|
1 923
+62%
|
1 699
-12%
|
2 237
+32%
|
2 009
-10%
|
3 041
+51%
|
1 786
-41%
|
1 550
-13%
|
2 067
+33%
|
2 492
+21%
|
2 377
-5%
|
2 189
-8%
|
2 045
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(229)
|
(229)
|
705
|
1 020
|
1 024
|
(207)
|
103
|
(205)
|
(125)
|
(165)
|
(96)
|
(140)
|
(235)
|
(260)
|
(331)
|
(312)
|
(329)
|
(306)
|
(340)
|
(358)
|
(355)
|
(335)
|
(339)
|
(323)
|
(308)
|
(280)
|
(266)
|
(263)
|
(243)
|
(38)
|
(29)
|
7
|
32
|
(134)
|
(112)
|
(97)
|
(104)
|
(117)
|
(129)
|
(147)
|
(157)
|
|
Non-Reccuring Items |
0
|
863
|
0
|
0
|
0
|
291
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
(102)
|
(2)
|
(2)
|
(2)
|
(65)
|
(3)
|
(2)
|
(2)
|
(136)
|
8
|
1
|
0
|
(459)
|
(8)
|
(2)
|
(2)
|
(773)
|
(1)
|
(1)
|
(2)
|
(979)
|
2
|
11
|
15
|
(112)
|
12
|
3
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(136)
|
(1)
|
(1)
|
(2)
|
(18)
|
(21)
|
(21)
|
(20)
|
2
|
0
|
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
|
0
|
0
|
0
|
|
Total Other Income |
105
|
201
|
66
|
82
|
54
|
105
|
103
|
128
|
131
|
114
|
113
|
90
|
98
|
97
|
102
|
58
|
74
|
16
|
(8)
|
2
|
(40)
|
12
|
10
|
8
|
5
|
(2)
|
(18)
|
(14)
|
(13)
|
(6)
|
(2)
|
0
|
(3)
|
(14)
|
(2)
|
7
|
7
|
16
|
24
|
13
|
17
|
|
Pre-Tax Income |
812
N/A
|
1 935
+138%
|
1 929
0%
|
2 088
+8%
|
1 876
-10%
|
984
-48%
|
906
-8%
|
533
-41%
|
555
+4%
|
642
+16%
|
783
+22%
|
958
+22%
|
1 043
+9%
|
956
-8%
|
932
-3%
|
894
-4%
|
977
+9%
|
996
+2%
|
976
-2%
|
936
-4%
|
710
-24%
|
545
-23%
|
521
-4%
|
587
+13%
|
644
+10%
|
662
+3%
|
634
-4%
|
685
+8%
|
932
+36%
|
1 106
+19%
|
1 668
+51%
|
2 244
+35%
|
2 037
-9%
|
1 914
-6%
|
1 674
-13%
|
1 471
-12%
|
1 985
+35%
|
2 279
+15%
|
2 284
+0%
|
2 057
-10%
|
1 906
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(192)
|
(260)
|
(251)
|
(207)
|
(149)
|
(44)
|
(10)
|
11
|
13
|
(94)
|
(120)
|
(165)
|
(185)
|
(152)
|
(157)
|
(155)
|
(170)
|
(168)
|
(164)
|
(149)
|
(117)
|
(72)
|
(72)
|
(88)
|
(95)
|
(102)
|
(97)
|
(109)
|
(184)
|
(294)
|
(390)
|
(465)
|
(436)
|
(356)
|
(304)
|
(270)
|
(302)
|
(235)
|
(236)
|
(141)
|
(65)
|
|
Income from Continuing Operations |
620
|
1 675
|
1 679
|
1 881
|
1 727
|
940
|
896
|
543
|
569
|
548
|
663
|
793
|
858
|
804
|
776
|
739
|
807
|
829
|
811
|
788
|
593
|
472
|
449
|
500
|
548
|
560
|
537
|
576
|
748
|
812
|
1 278
|
1 779
|
1 600
|
1 558
|
1 371
|
1 201
|
1 683
|
2 043
|
2 048
|
1 917
|
1 841
|
|
Income to Minority Interest |
(120)
|
(139)
|
(128)
|
(109)
|
(81)
|
(66)
|
(64)
|
(53)
|
(38)
|
(15)
|
(8)
|
1
|
(4)
|
(7)
|
(13)
|
(15)
|
(14)
|
(3)
|
3
|
(2)
|
(9)
|
(19)
|
(23)
|
(22)
|
(20)
|
(24)
|
(21)
|
(25)
|
(28)
|
(33)
|
(37)
|
(39)
|
(38)
|
(32)
|
(31)
|
(23)
|
(13)
|
(6)
|
2
|
9
|
13
|
|
Net Income (Common) |
500
N/A
|
1 536
+207%
|
1 551
+1%
|
1 772
+14%
|
1 646
-7%
|
874
-47%
|
833
-5%
|
490
-41%
|
531
+8%
|
533
+0%
|
655
+23%
|
794
+21%
|
853
+8%
|
798
-6%
|
763
-4%
|
724
-5%
|
794
+10%
|
825
+4%
|
815
-1%
|
785
-4%
|
584
-26%
|
453
-22%
|
426
-6%
|
478
+12%
|
528
+11%
|
536
+1%
|
516
-4%
|
551
+7%
|
719
+31%
|
779
+8%
|
1 241
+59%
|
1 740
+40%
|
1 562
-10%
|
1 526
-2%
|
1 340
-12%
|
1 178
-12%
|
1 670
+42%
|
2 037
+22%
|
2 050
+1%
|
1 926
-6%
|
1 853
-4%
|
|
EPS (Diluted) |
0.17
N/A
|
0.51
+200%
|
0.51
N/A
|
0.58
+14%
|
0.54
-7%
|
0.29
-46%
|
0.28
-3%
|
0.17
-39%
|
0.18
+6%
|
0.18
N/A
|
0.22
+22%
|
0.27
+23%
|
0.29
+7%
|
0.26
-10%
|
0.26
N/A
|
0.24
-8%
|
0.27
+13%
|
0.28
+4%
|
0.28
N/A
|
0.24
-14%
|
0.2
-17%
|
0.14
-30%
|
0.13
-7%
|
0.15
+15%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.24
+33%
|
0.25
+4%
|
0.41
+64%
|
0.57
+39%
|
0.51
-11%
|
0.5
-2%
|
0.43
-14%
|
0.38
-12%
|
0.54
+42%
|
0.66
+22%
|
0.67
+2%
|
0.63
-6%
|
0.6
-5%
|