Yang Guang Co Ltd
SZSE:000608
Income Statement
Earnings Waterfall
Yang Guang Co Ltd
Revenue
|
310.6m
CNY
|
Cost of Revenue
|
-163.4m
CNY
|
Gross Profit
|
147.2m
CNY
|
Operating Expenses
|
-99m
CNY
|
Operating Income
|
48.1m
CNY
|
Other Expenses
|
-286.2m
CNY
|
Net Income
|
-238.1m
CNY
|
Income Statement
Yang Guang Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
569
N/A
|
622
+9%
|
1 100
+77%
|
1 359
+24%
|
1 407
+4%
|
1 458
+4%
|
929
-36%
|
648
-30%
|
622
-4%
|
539
-13%
|
604
+12%
|
640
+6%
|
730
+14%
|
774
+6%
|
672
-13%
|
534
-20%
|
392
-27%
|
323
-18%
|
313
-3%
|
289
-8%
|
276
-5%
|
240
-13%
|
231
-4%
|
243
+5%
|
232
-4%
|
223
-4%
|
206
-8%
|
570
+177%
|
592
+4%
|
661
+12%
|
779
+18%
|
568
-27%
|
585
+3%
|
527
-10%
|
537
+2%
|
381
-29%
|
353
-7%
|
396
+12%
|
354
-11%
|
321
-9%
|
311
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48)
|
(94)
|
(629)
|
(1 280)
|
(943)
|
(982)
|
(501)
|
(173)
|
(200)
|
(165)
|
(344)
|
(353)
|
(465)
|
(503)
|
(415)
|
(349)
|
(245)
|
(186)
|
(206)
|
(71)
|
(98)
|
(80)
|
(56)
|
(48)
|
(84)
|
(83)
|
(72)
|
(156)
|
(291)
|
(320)
|
(380)
|
(199)
|
(251)
|
(245)
|
(253)
|
(157)
|
(153)
|
(186)
|
(165)
|
(139)
|
(163)
|
|
Gross Profit |
521
N/A
|
528
+1%
|
472
-11%
|
79
-83%
|
464
+487%
|
476
+2%
|
428
-10%
|
474
+11%
|
422
-11%
|
373
-12%
|
260
-30%
|
286
+10%
|
266
-7%
|
272
+2%
|
257
-5%
|
185
-28%
|
147
-21%
|
137
-7%
|
107
-22%
|
218
+103%
|
177
-19%
|
160
-10%
|
175
+9%
|
195
+12%
|
148
-24%
|
140
-5%
|
134
-4%
|
414
+209%
|
301
-27%
|
340
+13%
|
399
+17%
|
369
-8%
|
334
-9%
|
282
-15%
|
285
+1%
|
225
-21%
|
200
-11%
|
211
+5%
|
189
-10%
|
182
-4%
|
147
-19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(317)
|
(345)
|
(310)
|
(406)
|
(733)
|
(699)
|
(668)
|
(259)
|
(228)
|
(233)
|
(252)
|
(248)
|
(228)
|
(215)
|
(177)
|
(202)
|
(247)
|
(125)
|
(136)
|
(60)
|
(18)
|
(131)
|
(119)
|
(165)
|
(132)
|
(130)
|
(136)
|
(244)
|
(113)
|
(106)
|
(105)
|
(139)
|
(97)
|
(100)
|
(92)
|
(108)
|
(169)
|
(166)
|
(163)
|
(95)
|
(99)
|
|
Selling, General & Administrative |
(331)
|
(360)
|
(325)
|
(376)
|
(315)
|
(281)
|
(250)
|
(242)
|
(221)
|
(226)
|
(223)
|
(239)
|
(206)
|
(193)
|
(176)
|
(205)
|
(171)
|
(166)
|
(177)
|
(177)
|
(135)
|
(131)
|
(119)
|
(171)
|
(117)
|
(117)
|
(123)
|
(228)
|
(112)
|
(104)
|
(103)
|
(133)
|
(108)
|
(112)
|
(104)
|
(116)
|
(97)
|
(93)
|
(90)
|
(91)
|
(70)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
|
Other Operating Expenses |
14
|
14
|
15
|
(10)
|
(418)
|
(418)
|
(418)
|
(2)
|
(7)
|
(7)
|
(28)
|
(1)
|
(22)
|
(22)
|
(0)
|
13
|
(76)
|
41
|
41
|
121
|
117
|
(0)
|
(0)
|
8
|
(14)
|
(13)
|
(13)
|
(14)
|
(1)
|
(1)
|
(1)
|
(0)
|
11
|
12
|
12
|
13
|
(72)
|
(73)
|
(73)
|
0
|
(29)
|
|
Operating Income |
205
N/A
|
183
-11%
|
161
-12%
|
(327)
N/A
|
(269)
+18%
|
(223)
+17%
|
(240)
-8%
|
216
N/A
|
195
-10%
|
140
-28%
|
9
-94%
|
38
+347%
|
38
-1%
|
57
+51%
|
81
+42%
|
(16)
N/A
|
(100)
-509%
|
12
N/A
|
(29)
N/A
|
158
N/A
|
159
+1%
|
29
-82%
|
56
+92%
|
30
-47%
|
17
-44%
|
10
-41%
|
(2)
N/A
|
170
N/A
|
188
+10%
|
235
+25%
|
295
+25%
|
230
-22%
|
237
+3%
|
182
-23%
|
192
+6%
|
117
-39%
|
31
-73%
|
44
+43%
|
26
-42%
|
87
+235%
|
48
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
187
|
51
|
(60)
|
(153)
|
(227)
|
(230)
|
(241)
|
(108)
|
60
|
(26)
|
(9)
|
(228)
|
(246)
|
(215)
|
275
|
(125)
|
370
|
389
|
(79)
|
(11)
|
(1)
|
37
|
48
|
(91)
|
(51)
|
(76)
|
(74)
|
(67)
|
(66)
|
(89)
|
(83)
|
(98)
|
(100)
|
(70)
|
(68)
|
(494)
|
(491)
|
(485)
|
(526)
|
(309)
|
(300)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
433
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(18)
|
0
|
(0)
|
(0)
|
(75)
|
0
|
0
|
(0)
|
(25)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(134)
|
(117)
|
(117)
|
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 |
71
|
54
|
60
|
29
|
(27)
|
(22)
|
(23)
|
4
|
5
|
6
|
7
|
(46)
|
(47)
|
(171)
|
(39)
|
12
|
12
|
20
|
18
|
6
|
7
|
7
|
15
|
2
|
0
|
(1)
|
(7)
|
34
|
34
|
34
|
34
|
21
|
1
|
(1)
|
(4)
|
(7)
|
(7)
|
(7)
|
(4)
|
(2)
|
(1)
|
|
Pre-Tax Income |
463
N/A
|
288
-38%
|
162
-44%
|
(451)
N/A
|
(523)
-16%
|
(475)
+9%
|
(504)
-6%
|
218
N/A
|
259
+19%
|
121
-53%
|
(127)
N/A
|
(374)
-195%
|
(372)
+1%
|
(329)
+12%
|
317
N/A
|
303
-4%
|
282
-7%
|
420
+49%
|
(90)
N/A
|
153
N/A
|
165
+8%
|
73
-55%
|
119
+62%
|
(36)
N/A
|
(34)
+6%
|
(67)
-100%
|
(83)
-23%
|
146
N/A
|
156
+6%
|
181
+16%
|
246
+36%
|
134
-45%
|
138
+2%
|
110
-20%
|
120
+9%
|
(459)
N/A
|
(467)
-2%
|
(448)
+4%
|
(504)
-13%
|
(250)
+50%
|
(252)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(91)
|
(61)
|
(58)
|
(71)
|
(77)
|
(82)
|
(55)
|
(149)
|
(167)
|
(168)
|
(152)
|
(65)
|
(57)
|
(52)
|
(115)
|
(113)
|
(101)
|
(106)
|
(41)
|
(68)
|
(71)
|
(67)
|
(64)
|
(30)
|
(28)
|
(29)
|
(29)
|
(31)
|
(34)
|
(22)
|
(35)
|
(52)
|
(50)
|
(56)
|
(56)
|
77
|
78
|
75
|
77
|
18
|
17
|
|
Income from Continuing Operations |
373
|
227
|
104
|
(522)
|
(599)
|
(557)
|
(559)
|
68
|
93
|
(47)
|
(279)
|
(439)
|
(428)
|
(380)
|
202
|
190
|
181
|
314
|
(131)
|
85
|
94
|
7
|
54
|
(66)
|
(61)
|
(97)
|
(112)
|
115
|
122
|
159
|
212
|
83
|
87
|
54
|
65
|
(382)
|
(389)
|
(373)
|
(427)
|
(232)
|
(236)
|
|
Income to Minority Interest |
(79)
|
(42)
|
(89)
|
(63)
|
(60)
|
(66)
|
(26)
|
(48)
|
(63)
|
(52)
|
(55)
|
(29)
|
(31)
|
(31)
|
(31)
|
(38)
|
(24)
|
(24)
|
(26)
|
(73)
|
(78)
|
(80)
|
(81)
|
(16)
|
(15)
|
(11)
|
(6)
|
(8)
|
(4)
|
(6)
|
(11)
|
(19)
|
(20)
|
(18)
|
(14)
|
(2)
|
(2)
|
0
|
2
|
(3)
|
(2)
|
|
Net Income (Common) |
294
N/A
|
185
-37%
|
15
-92%
|
(585)
N/A
|
(660)
-13%
|
(623)
+6%
|
(585)
+6%
|
20
N/A
|
30
+46%
|
(99)
N/A
|
(334)
-237%
|
(468)
-40%
|
(459)
+2%
|
(411)
+10%
|
171
N/A
|
152
-11%
|
157
+3%
|
290
+85%
|
(157)
N/A
|
12
N/A
|
16
+37%
|
(73)
N/A
|
(27)
+63%
|
(82)
-204%
|
(76)
+7%
|
(107)
-41%
|
(118)
-10%
|
107
N/A
|
118
+10%
|
153
+29%
|
201
+31%
|
64
-68%
|
68
+5%
|
36
-46%
|
50
+39%
|
(384)
N/A
|
(391)
-2%
|
(373)
+5%
|
(425)
-14%
|
(235)
+45%
|
(238)
-1%
|
|
EPS (Diluted) |
0.39
N/A
|
0.25
-36%
|
0.03
-88%
|
-0.78
N/A
|
-0.87
-12%
|
-0.82
+6%
|
-0.77
+6%
|
0.03
N/A
|
0.04
+33%
|
-0.13
N/A
|
-0.45
-246%
|
-0.62
-38%
|
-0.61
+2%
|
-0.55
+10%
|
0.23
N/A
|
0.2
-13%
|
0.21
+5%
|
0.39
+86%
|
-0.21
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.07
N/A
|
-0.03
+57%
|
-0.11
-267%
|
-0.1
+9%
|
-0.14
-40%
|
-0.16
-14%
|
0.14
N/A
|
0.16
+14%
|
0.2
+25%
|
0.27
+35%
|
0.09
-67%
|
0.09
N/A
|
0.05
-44%
|
0.07
+40%
|
-0.51
N/A
|
-0.52
-2%
|
-0.5
+4%
|
-0.57
-14%
|
-0.31
+46%
|
-0.32
-3%
|