C
China Greatwall Technology Group Co Ltd
SZSE:000066
China Greatwall Technology Group Co Ltd
SZSE:000066
Price:
9.42 CNY
3.63%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
China Greatwall Technology Group Co Ltd
China Greatwall Technology Group Co Ltd
|
Revenue
|
12.6B
CNY
|
|
Cost of Revenue
|
-9.6B
CNY
|
|
Gross Profit
|
3B
CNY
|
|
Operating Expenses
|
-2.8B
CNY
|
|
Operating Income
|
189.9m
CNY
|
|
Other Expenses
|
-442m
CNY
|
|
Net Income
|
-252.1m
CNY
|
Income Statement
China Greatwall Technology Group Co Ltd
China Greatwall Technology Group Co Ltd
Currency: CNY
| 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 |
80 481
N/A
|
77 859
-3%
|
76 834
-1%
|
77 421
+1%
|
77 127
0%
|
77 205
+0%
|
76 516
-1%
|
74 407
-3%
|
72 981
-2%
|
72 936
0%
|
73 748
+1%
|
73 701
0%
|
73 650
0%
|
74 173
+1%
|
59 825
-19%
|
44 718
-25%
|
28 259
-37%
|
9 507
-66%
|
9 020
-5%
|
9 143
+1%
|
9 200
+1%
|
10 009
+9%
|
10 001
0%
|
10 204
+2%
|
10 890
+7%
|
10 844
0%
|
10 045
-7%
|
10 442
+4%
|
11 153
+7%
|
14 446
+30%
|
16 442
+14%
|
17 705
+8%
|
18 857
+7%
|
17 790
-6%
|
17 502
-2%
|
17 003
-3%
|
15 411
-9%
|
14 027
-9%
|
13 397
-4%
|
12 638
-6%
|
12 589
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(73 706)
|
(71 596)
|
(70 137)
|
(70 532)
|
(69 848)
|
(69 949)
|
(69 127)
|
(67 536)
|
(66 393)
|
(66 751)
|
(66 833)
|
(66 039)
|
(65 947)
|
(66 549)
|
(53 481)
|
(39 976)
|
(24 808)
|
(7 513)
|
(7 170)
|
(7 421)
|
(7 526)
|
(7 824)
|
(7 839)
|
(7 849)
|
(8 278)
|
(8 252)
|
(7 630)
|
(7 965)
|
(8 418)
|
(11 286)
|
(12 882)
|
(13 932)
|
(15 028)
|
(14 332)
|
(13 920)
|
(13 463)
|
(12 053)
|
(10 707)
|
(10 091)
|
(9 479)
|
(9 562)
|
|
| Gross Profit |
6 775
N/A
|
6 262
-8%
|
6 697
+7%
|
6 889
+3%
|
7 278
+6%
|
7 257
0%
|
7 387
+2%
|
6 869
-7%
|
6 587
-4%
|
6 185
-6%
|
6 915
+12%
|
7 662
+11%
|
7 704
+1%
|
7 624
-1%
|
6 345
-17%
|
4 743
-25%
|
3 451
-27%
|
1 994
-42%
|
1 850
-7%
|
1 722
-7%
|
1 674
-3%
|
2 186
+31%
|
2 162
-1%
|
2 355
+9%
|
2 612
+11%
|
2 592
-1%
|
2 416
-7%
|
2 478
+3%
|
2 736
+10%
|
3 160
+15%
|
3 560
+13%
|
3 773
+6%
|
3 829
+1%
|
3 458
-10%
|
3 582
+4%
|
3 540
-1%
|
3 358
-5%
|
3 320
-1%
|
3 306
0%
|
3 160
-4%
|
3 027
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 432)
|
(7 040)
|
(8 184)
|
(8 017)
|
(7 814)
|
(6 763)
|
(6 876)
|
(6 623)
|
(5 973)
|
(5 772)
|
(6 021)
|
(6 140)
|
(6 580)
|
(6 660)
|
(5 416)
|
(4 106)
|
(2 752)
|
(1 472)
|
(1 339)
|
(1 260)
|
(1 284)
|
(1 596)
|
(793)
|
(1 014)
|
(1 146)
|
(1 431)
|
(1 423)
|
(1 586)
|
(1 754)
|
(1 805)
|
(1 975)
|
(2 118)
|
(2 006)
|
(2 697)
|
(2 670)
|
(2 720)
|
(2 923)
|
(2 809)
|
(2 893)
|
(2 893)
|
(2 837)
|
|
| Selling, General & Administrative |
(7 173)
|
(5 231)
|
(7 000)
|
(6 943)
|
(6 934)
|
(4 941)
|
(6 347)
|
(6 016)
|
(5 748)
|
(4 180)
|
(5 879)
|
(6 069)
|
(6 141)
|
(4 555)
|
(5 196)
|
(3 905)
|
(2 611)
|
(1 002)
|
(1 367)
|
(1 403)
|
(1 423)
|
(1 067)
|
(886)
|
(762)
|
(817)
|
(1 127)
|
(1 125)
|
(1 236)
|
(1 268)
|
(1 280)
|
(1 445)
|
(1 526)
|
(1 620)
|
(1 818)
|
(1 825)
|
(1 831)
|
(1 877)
|
(1 562)
|
(1 621)
|
(1 597)
|
(1 524)
|
|
| Research & Development |
0
|
(1 712)
|
0
|
0
|
0
|
(1 762)
|
0
|
0
|
0
|
(1 464)
|
0
|
0
|
0
|
(1 861)
|
0
|
0
|
(117)
|
(538)
|
0
|
0
|
(147)
|
(620)
|
(311)
|
(511)
|
(593)
|
(787)
|
(828)
|
(886)
|
(948)
|
(913)
|
(1 109)
|
(1 136)
|
(1 130)
|
(1 130)
|
(1 287)
|
(1 335)
|
(1 361)
|
(1 183)
|
(1 369)
|
(1 386)
|
(1 423)
|
|
| Depreciation & Amortization |
0
|
(93)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 260)
|
(5)
|
(1 183)
|
(1 073)
|
(879)
|
26
|
(529)
|
(607)
|
(225)
|
9
|
(141)
|
(70)
|
(439)
|
0
|
(220)
|
(201)
|
(22)
|
141
|
28
|
143
|
284
|
180
|
404
|
259
|
264
|
595
|
530
|
536
|
462
|
554
|
577
|
544
|
742
|
462
|
441
|
446
|
316
|
225
|
97
|
91
|
110
|
|
| Operating Income |
(1 658)
N/A
|
(777)
+53%
|
(1 487)
-91%
|
(1 128)
+24%
|
(536)
+52%
|
493
N/A
|
510
+3%
|
245
-52%
|
613
+150%
|
413
-33%
|
893
+116%
|
1 523
+71%
|
1 125
-26%
|
964
-14%
|
930
-4%
|
637
-32%
|
700
+10%
|
522
-25%
|
513
-2%
|
464
-10%
|
391
-16%
|
589
+51%
|
1 368
+132%
|
1 339
-2%
|
1 464
+9%
|
1 161
-21%
|
991
-15%
|
891
-10%
|
981
+10%
|
1 355
+38%
|
1 585
+17%
|
1 656
+4%
|
1 823
+10%
|
761
-58%
|
912
+20%
|
820
-10%
|
435
-47%
|
511
+17%
|
413
-19%
|
267
-35%
|
190
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(318)
|
(804)
|
(597)
|
(607)
|
(471)
|
(889)
|
(1 037)
|
(814)
|
(1 355)
|
(570)
|
(814)
|
(1 089)
|
(354)
|
(297)
|
(87)
|
190
|
(68)
|
263
|
416
|
403
|
406
|
883
|
10
|
25
|
(25)
|
182
|
(30)
|
(64)
|
(57)
|
(339)
|
(381)
|
(334)
|
(417)
|
(21)
|
(149)
|
(314)
|
(292)
|
(217)
|
(302)
|
(286)
|
(248)
|
|
| Non-Reccuring Items |
0
|
(317)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(52)
|
(8)
|
(9)
|
(6)
|
7
|
7
|
7
|
3
|
33
|
(1)
|
0
|
1
|
2
|
0
|
0
|
0
|
32
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(2)
|
(32)
|
5
|
5
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
605
|
(3)
|
(2)
|
(9)
|
(15)
|
(13)
|
(5)
|
(5)
|
(9)
|
(8)
|
(20)
|
(19)
|
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 |
1 337
|
859
|
1 200
|
1 042
|
1 032
|
630
|
635
|
624
|
465
|
279
|
393
|
352
|
345
|
381
|
299
|
200
|
158
|
(11)
|
(144)
|
(117)
|
(107)
|
(5)
|
(9)
|
(4)
|
2
|
5
|
7
|
5
|
0
|
(4)
|
(5)
|
(3)
|
(7)
|
(1)
|
(0)
|
(3)
|
(2)
|
(9)
|
(36)
|
(38)
|
(38)
|
|
| Pre-Tax Income |
(639)
N/A
|
(434)
+32%
|
(887)
-104%
|
(695)
+22%
|
16
N/A
|
(78)
N/A
|
95
N/A
|
50
-47%
|
(282)
N/A
|
95
N/A
|
465
+389%
|
766
+65%
|
1 096
+43%
|
996
-9%
|
1 134
+14%
|
1 018
-10%
|
783
-23%
|
782
0%
|
792
+1%
|
757
-4%
|
691
-9%
|
1 500
+117%
|
1 369
-9%
|
1 361
-1%
|
1 443
+6%
|
1 350
-6%
|
968
-28%
|
832
-14%
|
924
+11%
|
1 044
+13%
|
1 199
+15%
|
1 318
+10%
|
1 399
+6%
|
738
-47%
|
764
+3%
|
503
-34%
|
138
-72%
|
253
+83%
|
79
-69%
|
(52)
N/A
|
(90)
-73%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(137)
|
(329)
|
(409)
|
(441)
|
(472)
|
(262)
|
(222)
|
(218)
|
(259)
|
(290)
|
(302)
|
(357)
|
(338)
|
(434)
|
(420)
|
(322)
|
(241)
|
(86)
|
(103)
|
(123)
|
(132)
|
(295)
|
(275)
|
(226)
|
(219)
|
(184)
|
(146)
|
(159)
|
(145)
|
(69)
|
(79)
|
(96)
|
(132)
|
(56)
|
(51)
|
(37)
|
(17)
|
(27)
|
(43)
|
(58)
|
(58)
|
|
| Income from Continuing Operations |
(778)
|
(763)
|
(1 297)
|
(1 137)
|
(456)
|
(340)
|
(127)
|
(168)
|
(541)
|
(195)
|
163
|
409
|
759
|
562
|
716
|
698
|
544
|
696
|
691
|
636
|
560
|
1 205
|
1 093
|
1 134
|
1 223
|
1 166
|
822
|
673
|
779
|
975
|
1 121
|
1 224
|
1 268
|
682
|
712
|
465
|
121
|
226
|
36
|
(111)
|
(148)
|
|
| Income to Minority Interest |
512
|
792
|
1 230
|
1 073
|
470
|
327
|
111
|
132
|
417
|
159
|
(59)
|
(239)
|
(508)
|
(362)
|
(420)
|
(324)
|
(195)
|
(115)
|
(103)
|
(76)
|
(71)
|
(84)
|
(70)
|
(77)
|
(84)
|
(51)
|
(44)
|
(47)
|
(54)
|
(47)
|
(69)
|
(77)
|
(74)
|
(85)
|
(73)
|
(82)
|
(86)
|
(106)
|
(104)
|
(104)
|
(104)
|
|
| Net Income (Common) |
(265)
N/A
|
29
N/A
|
(67)
N/A
|
(63)
+6%
|
15
N/A
|
(13)
N/A
|
(15)
-15%
|
(36)
-140%
|
(124)
-244%
|
(36)
+71%
|
104
N/A
|
170
+63%
|
251
+48%
|
200
-20%
|
296
+48%
|
374
+26%
|
349
-7%
|
581
+66%
|
588
+1%
|
560
-5%
|
489
-13%
|
1 121
+129%
|
1 024
-9%
|
1 058
+3%
|
1 141
+8%
|
1 115
-2%
|
779
-30%
|
628
-19%
|
726
+16%
|
928
+28%
|
1 052
+13%
|
1 146
+9%
|
1 194
+4%
|
598
-50%
|
639
+7%
|
383
-40%
|
35
-91%
|
120
+241%
|
(68)
N/A
|
(215)
-216%
|
(252)
-17%
|
|
| EPS (Diluted) |
-0.2
N/A
|
0.02
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.09
-350%
|
-0.03
+67%
|
0.09
N/A
|
0.14
+56%
|
0.2
+43%
|
0.15
-25%
|
0.1
-33%
|
0.12
+20%
|
0.11
-8%
|
0.2
+82%
|
0.21
+5%
|
0.2
-5%
|
0.18
-10%
|
0.38
+111%
|
0.35
-8%
|
0.36
+3%
|
0.38
+6%
|
0.38
N/A
|
0.26
-32%
|
0.21
-19%
|
0.25
+19%
|
0.32
+28%
|
0.33
+3%
|
0.42
+27%
|
0.41
-2%
|
0.2
-51%
|
0.19
-5%
|
0.14
-26%
|
0.02
-86%
|
0.04
+100%
|
-0.02
N/A
|
-0.06
-200%
|
-0.07
-17%
|
|
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