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Create Technology & Science Co Ltd
SZSE:000551

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Create Technology & Science Co Ltd Logo
Create Technology & Science Co Ltd
SZSE:000551
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Price: 9.1 CNY 0.66% Market Closed
Updated: Apr 29, 2024

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

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Income Statement
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
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%

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