Create Technology & Science Co Ltd
SZSE:000551
Income Statement
Earnings Waterfall
Create Technology & Science Co Ltd
Revenue
|
4.3B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
860.2m
CNY
|
Operating Expenses
|
-576.7m
CNY
|
Operating Income
|
283.5m
CNY
|
Other Expenses
|
-102.3m
CNY
|
Net Income
|
181.2m
CNY
|
Income Statement
Create Technology & Science 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 |
2 120
N/A
|
2 234
+5%
|
2 297
+3%
|
2 329
+1%
|
2 319
0%
|
2 273
-2%
|
2 253
-1%
|
2 204
-2%
|
2 148
-3%
|
2 150
+0%
|
2 133
-1%
|
2 157
+1%
|
2 237
+4%
|
2 282
+2%
|
2 364
+4%
|
2 465
+4%
|
2 534
+3%
|
2 591
+2%
|
2 680
+3%
|
2 793
+4%
|
2 909
+4%
|
2 984
+3%
|
3 099
+4%
|
3 127
+1%
|
3 157
+1%
|
3 237
+3%
|
3 032
-6%
|
3 097
+2%
|
3 072
-1%
|
3 213
+5%
|
3 506
+9%
|
3 548
+1%
|
3 609
+2%
|
3 696
+2%
|
3 776
+2%
|
3 825
+1%
|
4 063
+6%
|
4 180
+3%
|
4 259
+2%
|
4 386
+3%
|
4 330
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 629)
|
(1 697)
|
(1 753)
|
(1 764)
|
(1 744)
|
(1 712)
|
(1 701)
|
(1 673)
|
(1 636)
|
(1 626)
|
(1 609)
|
(1 610)
|
(1 664)
|
(1 694)
|
(1 780)
|
(1 866)
|
(1 934)
|
(1 937)
|
(2 036)
|
(2 145)
|
(2 239)
|
(2 302)
|
(2 424)
|
(2 447)
|
(2 474)
|
(2 506)
|
(2 353)
|
(2 395)
|
(2 359)
|
(2 536)
|
(2 798)
|
(2 853)
|
(2 934)
|
(2 916)
|
(2 996)
|
(3 040)
|
(3 232)
|
(3 338)
|
(3 428)
|
(3 529)
|
(3 469)
|
|
Gross Profit |
491
N/A
|
537
+9%
|
544
+1%
|
565
+4%
|
575
+2%
|
561
-2%
|
552
-2%
|
531
-4%
|
512
-3%
|
524
+2%
|
524
0%
|
547
+4%
|
573
+5%
|
588
+3%
|
585
-1%
|
600
+3%
|
600
+0%
|
653
+9%
|
644
-1%
|
648
+1%
|
671
+4%
|
682
+2%
|
675
-1%
|
680
+1%
|
683
+1%
|
731
+7%
|
680
-7%
|
702
+3%
|
713
+1%
|
678
-5%
|
707
+4%
|
695
-2%
|
675
-3%
|
780
+16%
|
780
0%
|
785
+1%
|
831
+6%
|
842
+1%
|
831
-1%
|
857
+3%
|
860
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(414)
|
(422)
|
(453)
|
(471)
|
(476)
|
(437)
|
(460)
|
(449)
|
(448)
|
(443)
|
(474)
|
(481)
|
(480)
|
(454)
|
(470)
|
(464)
|
(458)
|
(466)
|
(459)
|
(478)
|
(509)
|
(510)
|
(499)
|
(501)
|
(496)
|
(518)
|
(491)
|
(493)
|
(491)
|
(436)
|
(432)
|
(431)
|
(428)
|
(557)
|
(545)
|
(564)
|
(594)
|
(590)
|
(575)
|
(577)
|
(577)
|
|
Selling, General & Administrative |
(386)
|
(288)
|
(420)
|
(436)
|
(442)
|
(295)
|
(414)
|
(404)
|
(402)
|
(301)
|
(423)
|
(430)
|
(429)
|
(314)
|
(422)
|
(419)
|
(389)
|
(339)
|
(394)
|
(409)
|
(449)
|
(378)
|
(383)
|
(358)
|
(341)
|
(373)
|
(356)
|
(356)
|
(349)
|
(266)
|
(295)
|
(281)
|
(272)
|
(374)
|
(379)
|
(395)
|
(410)
|
(372)
|
(359)
|
(360)
|
(365)
|
|
Research & Development |
0
|
(114)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
(28)
|
(122)
|
0
|
0
|
(18)
|
(129)
|
(105)
|
(143)
|
(158)
|
(141)
|
(147)
|
(150)
|
(153)
|
(151)
|
(172)
|
(180)
|
(189)
|
(181)
|
(200)
|
(199)
|
(204)
|
(198)
|
(218)
|
(220)
|
(219)
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(29)
|
(2)
|
(33)
|
(35)
|
(34)
|
(2)
|
(47)
|
(46)
|
(46)
|
(2)
|
(51)
|
(51)
|
(51)
|
(2)
|
(48)
|
(45)
|
(41)
|
16
|
(66)
|
(69)
|
(42)
|
26
|
(11)
|
(0)
|
4
|
25
|
12
|
12
|
12
|
40
|
35
|
30
|
33
|
38
|
34
|
30
|
20
|
26
|
1
|
4
|
8
|
|
Operating Income |
77
N/A
|
115
+50%
|
91
-21%
|
94
+4%
|
100
+6%
|
124
+25%
|
92
-26%
|
81
-11%
|
65
-20%
|
82
+26%
|
50
-38%
|
66
+31%
|
92
+40%
|
135
+46%
|
114
-15%
|
136
+19%
|
142
+4%
|
188
+33%
|
185
-2%
|
170
-8%
|
162
-4%
|
172
+6%
|
176
+2%
|
179
+2%
|
187
+4%
|
213
+14%
|
189
-11%
|
209
+11%
|
222
+6%
|
241
+9%
|
275
+14%
|
264
-4%
|
247
-6%
|
223
-10%
|
235
+5%
|
221
-6%
|
237
+8%
|
252
+6%
|
256
+2%
|
281
+10%
|
284
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(35)
|
(32)
|
(11)
|
(4)
|
(9)
|
(25)
|
(32)
|
(28)
|
(15)
|
(10)
|
(4)
|
(1)
|
(6)
|
(6)
|
(9)
|
(6)
|
(5)
|
(11)
|
(21)
|
(6)
|
7
|
6
|
5
|
3
|
(4)
|
3
|
15
|
8
|
(7)
|
(15)
|
(19)
|
(23)
|
(16)
|
(10)
|
(17)
|
12
|
26
|
38
|
42
|
31
|
37
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
(1)
|
(1)
|
(1)
|
(32)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(5)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
5
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
32
|
33
|
30
|
26
|
25
|
30
|
34
|
34
|
35
|
32
|
30
|
34
|
33
|
28
|
30
|
18
|
21
|
12
|
(1)
|
0
|
(0)
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
0
|
1
|
(0)
|
(1)
|
(5)
|
(5)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
1
|
|
Pre-Tax Income |
74
N/A
|
108
+46%
|
110
+1%
|
117
+6%
|
116
-1%
|
98
-15%
|
93
-5%
|
86
-7%
|
85
-2%
|
75
-11%
|
76
+1%
|
103
+35%
|
119
+15%
|
125
+6%
|
135
+7%
|
147
+9%
|
156
+6%
|
158
+1%
|
164
+4%
|
164
0%
|
169
+3%
|
176
+4%
|
178
+2%
|
181
+2%
|
183
+1%
|
215
+18%
|
202
-6%
|
215
+6%
|
212
-1%
|
226
+7%
|
257
+14%
|
241
-6%
|
230
-4%
|
208
-10%
|
212
+2%
|
228
+7%
|
259
+14%
|
290
+12%
|
298
+3%
|
311
+4%
|
321
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(15)
|
(14)
|
(15)
|
(16)
|
(19)
|
(20)
|
(20)
|
(17)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(23)
|
(23)
|
(24)
|
(23)
|
(22)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(16)
|
(15)
|
(23)
|
(26)
|
(22)
|
(21)
|
(12)
|
(13)
|
(15)
|
(19)
|
(18)
|
(19)
|
(23)
|
(22)
|
|
Income from Continuing Operations |
63
|
93
|
95
|
102
|
99
|
79
|
74
|
67
|
68
|
62
|
64
|
88
|
102
|
107
|
116
|
127
|
134
|
135
|
140
|
141
|
147
|
156
|
159
|
163
|
164
|
197
|
185
|
199
|
198
|
204
|
231
|
219
|
209
|
197
|
199
|
212
|
240
|
273
|
279
|
288
|
300
|
|
Income to Minority Interest |
(46)
|
(52)
|
(54)
|
(56)
|
(55)
|
(48)
|
(44)
|
(40)
|
(40)
|
(38)
|
(39)
|
(47)
|
(51)
|
(57)
|
(61)
|
(66)
|
(68)
|
(69)
|
(71)
|
(71)
|
(75)
|
(70)
|
(73)
|
(73)
|
(74)
|
(84)
|
(77)
|
(80)
|
(80)
|
(87)
|
(95)
|
(92)
|
(89)
|
(88)
|
(86)
|
(90)
|
(103)
|
(109)
|
(114)
|
(121)
|
(118)
|
|
Net Income (Common) |
17
N/A
|
41
+140%
|
42
+1%
|
46
+10%
|
44
-4%
|
31
-29%
|
29
-6%
|
27
-8%
|
28
+3%
|
24
-13%
|
25
+2%
|
42
+70%
|
51
+23%
|
50
-3%
|
54
+9%
|
61
+12%
|
66
+9%
|
66
+0%
|
69
+3%
|
70
+2%
|
71
+2%
|
86
+21%
|
87
+1%
|
90
+3%
|
90
+1%
|
113
+25%
|
108
-4%
|
119
+11%
|
117
-2%
|
117
0%
|
136
+16%
|
127
-7%
|
120
-5%
|
109
-9%
|
113
+3%
|
123
+9%
|
136
+11%
|
164
+20%
|
165
+0%
|
167
+1%
|
181
+9%
|
|
EPS (Diluted) |
0.04
N/A
|
0.1
+150%
|
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.08
-20%
|
0.07
-13%
|
0.06
-14%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.11
+83%
|
0.13
+18%
|
0.12
-8%
|
0.14
+17%
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
0.22
+16%
|
0.22
N/A
|
0.22
N/A
|
0.22
N/A
|
0.28
+27%
|
0.27
-4%
|
0.3
+11%
|
0.29
-3%
|
0.29
N/A
|
0.33
+14%
|
0.31
-6%
|
0.3
-3%
|
0.27
-10%
|
0.28
+4%
|
0.31
+11%
|
0.34
+10%
|
0.41
+21%
|
0.41
N/A
|
0.42
+2%
|
0.45
+7%
|