Yango Group Co Ltd
SZSE:000671
Income Statement
Earnings Waterfall
Yango Group Co Ltd
Revenue
|
40B
CNY
|
Cost of Revenue
|
-39.2B
CNY
|
Gross Profit
|
873.5m
CNY
|
Operating Expenses
|
-6.3B
CNY
|
Operating Income
|
-5.4B
CNY
|
Other Expenses
|
-6.1B
CNY
|
Net Income
|
-11.5B
CNY
|
Income Statement
Yango Group Co Ltd
Mar-2013 | Jun-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 877
N/A
|
6 869
+17%
|
7 503
+9%
|
7 444
-1%
|
8 516
+14%
|
7 683
-10%
|
9 668
+26%
|
13 894
+44%
|
13 775
-1%
|
15 311
+11%
|
14 752
-4%
|
22 380
+52%
|
22 854
+2%
|
21 985
-4%
|
21 730
-1%
|
19 598
-10%
|
19 689
+0%
|
23 031
+17%
|
27 660
+20%
|
33 163
+20%
|
35 042
+6%
|
40 846
+17%
|
43 582
+7%
|
56 470
+30%
|
58 177
+3%
|
63 774
+10%
|
62 557
-2%
|
61 049
-2%
|
61 756
+1%
|
62 658
+1%
|
67 087
+7%
|
82 171
+22%
|
82 979
+1%
|
87 984
+6%
|
85 440
-3%
|
42 526
-50%
|
36 861
-13%
|
21 849
-41%
|
19 943
-9%
|
39 919
+100%
|
40 027
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 787)
|
(5 684)
|
(6 153)
|
(5 533)
|
(6 876)
|
(6 098)
|
(7 723)
|
(10 516)
|
(10 900)
|
(12 226)
|
(11 800)
|
(18 018)
|
(19 161)
|
(18 321)
|
(18 058)
|
(16 164)
|
(16 351)
|
(19 288)
|
(23 471)
|
(27 054)
|
(28 999)
|
(33 197)
|
(35 109)
|
(45 606)
|
(47 096)
|
(52 242)
|
(50 458)
|
(45 413)
|
(49 358)
|
(49 457)
|
(54 150)
|
(66 487)
|
(70 199)
|
(75 575)
|
(73 944)
|
(46 868)
|
(36 000)
|
(23 779)
|
(22 732)
|
(41 974)
|
(39 153)
|
|
Gross Profit |
1 090
N/A
|
1 185
+9%
|
1 350
+14%
|
1 911
+42%
|
1 641
-14%
|
1 587
-3%
|
1 947
+23%
|
3 378
+73%
|
2 876
-15%
|
3 086
+7%
|
2 953
-4%
|
4 362
+48%
|
3 694
-15%
|
3 664
-1%
|
3 672
+0%
|
3 434
-6%
|
3 338
-3%
|
3 743
+12%
|
4 189
+12%
|
6 109
+46%
|
6 043
-1%
|
7 649
+27%
|
8 473
+11%
|
10 864
+28%
|
11 081
+2%
|
11 532
+4%
|
12 099
+5%
|
15 636
+29%
|
12 398
-21%
|
13 202
+6%
|
12 938
-2%
|
15 684
+21%
|
12 781
-19%
|
12 408
-3%
|
11 496
-7%
|
(4 341)
N/A
|
861
N/A
|
(1 930)
N/A
|
(2 789)
-45%
|
(2 056)
+26%
|
873
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(333)
|
(411)
|
(498)
|
(1 030)
|
(647)
|
(671)
|
(697)
|
(1 470)
|
(868)
|
(905)
|
(935)
|
(2 025)
|
(1 274)
|
(1 287)
|
(1 424)
|
(1 378)
|
(1 135)
|
(1 344)
|
(1 548)
|
(2 551)
|
(2 616)
|
(2 889)
|
(3 168)
|
(3 818)
|
(3 952)
|
(4 261)
|
(4 578)
|
(8 710)
|
(5 299)
|
(5 396)
|
(5 368)
|
(8 197)
|
(5 532)
|
(5 677)
|
(7 254)
|
(4 804)
|
(10 969)
|
(12 150)
|
(9 933)
|
(3 792)
|
(6 320)
|
|
Selling, General & Administrative |
(328)
|
(403)
|
(486)
|
(1 003)
|
(651)
|
(670)
|
(697)
|
(1 450)
|
(827)
|
(873)
|
(900)
|
(1 984)
|
(1 041)
|
(1 070)
|
(1 162)
|
(1 327)
|
(1 222)
|
(1 352)
|
(1 589)
|
(2 416)
|
(2 482)
|
(2 785)
|
(3 100)
|
(3 733)
|
(3 612)
|
(3 890)
|
(4 203)
|
(8 638)
|
(4 739)
|
(4 678)
|
(4 660)
|
(8 074)
|
(4 746)
|
(5 060)
|
(5 075)
|
(4 732)
|
(4 165)
|
(3 643)
|
(2 983)
|
(3 582)
|
(3 329)
|
|
Research & Development |
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
|
0
|
0
|
0
|
(67)
|
(95)
|
(122)
|
(164)
|
(81)
|
(81)
|
(63)
|
(30)
|
(37)
|
(30)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(135)
|
0
|
|
Other Operating Expenses |
(7)
|
(10)
|
(13)
|
(13)
|
4
|
(1)
|
0
|
(5)
|
(40)
|
(30)
|
(33)
|
(25)
|
(232)
|
(217)
|
(263)
|
(27)
|
86
|
7
|
41
|
(50)
|
(133)
|
(102)
|
(66)
|
63
|
(339)
|
(372)
|
(376)
|
40
|
(562)
|
(718)
|
(708)
|
107
|
(689)
|
(494)
|
(2 014)
|
174
|
(6 723)
|
(8 444)
|
(6 920)
|
(38)
|
(2 961)
|
|
Operating Income |
757
N/A
|
774
+2%
|
852
+10%
|
881
+3%
|
993
+13%
|
914
-8%
|
1 248
+37%
|
1 909
+53%
|
2 007
+5%
|
2 181
+9%
|
2 018
-7%
|
2 337
+16%
|
2 420
+4%
|
2 377
-2%
|
2 248
-5%
|
2 056
-9%
|
2 203
+7%
|
2 399
+9%
|
2 641
+10%
|
3 558
+35%
|
3 427
-4%
|
4 760
+39%
|
5 305
+11%
|
7 046
+33%
|
7 129
+1%
|
7 271
+2%
|
7 521
+3%
|
6 927
-8%
|
7 099
+2%
|
7 806
+10%
|
7 569
-3%
|
7 487
-1%
|
7 248
-3%
|
6 730
-7%
|
4 242
-37%
|
(9 145)
N/A
|
(10 108)
-11%
|
(14 079)
-39%
|
(12 722)
+10%
|
(5 848)
+54%
|
(5 447)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(58)
|
(33)
|
6
|
(14)
|
1
|
15
|
(72)
|
(36)
|
(53)
|
(77)
|
12
|
(26)
|
(57)
|
(86)
|
9
|
(106)
|
(98)
|
(35)
|
47
|
254
|
(18)
|
(172)
|
(656)
|
(510)
|
(26)
|
172
|
(150)
|
(63)
|
(410)
|
32
|
1 579
|
2 037
|
2 705
|
5 488
|
(1 248)
|
711
|
648
|
(4 573)
|
(5 757)
|
(4 101)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
76
|
2
|
(1)
|
(4)
|
43
|
1
|
4
|
5
|
50
|
0
|
1
|
1
|
83
|
1
|
0
|
0
|
3 306
|
9
|
9
|
12
|
966
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
|
Total Other Income |
112
|
105
|
96
|
4
|
9
|
10
|
(20)
|
(38)
|
(39)
|
(36)
|
7
|
11
|
14
|
25
|
16
|
(11)
|
(10)
|
(26)
|
(49)
|
(77)
|
(90)
|
(109)
|
(85)
|
(49)
|
(29)
|
(40)
|
(66)
|
(55)
|
(80)
|
(89)
|
(114)
|
(328)
|
(295)
|
(280)
|
(226)
|
(82)
|
(117)
|
(200)
|
(195)
|
(1 376)
|
(1 348)
|
|
Pre-Tax Income |
801
N/A
|
822
+3%
|
914
+11%
|
891
-3%
|
987
+11%
|
925
-6%
|
1 244
+34%
|
1 839
+48%
|
1 933
+5%
|
2 092
+8%
|
1 948
-7%
|
2 360
+21%
|
2 408
+2%
|
2 345
-3%
|
2 176
-7%
|
2 053
-6%
|
2 083
+1%
|
2 271
+9%
|
2 557
+13%
|
3 604
+41%
|
3 593
0%
|
4 632
+29%
|
5 044
+9%
|
6 389
+27%
|
6 590
+3%
|
7 208
+9%
|
7 631
+6%
|
6 771
-11%
|
6 956
+3%
|
7 307
+5%
|
7 487
+2%
|
8 820
+18%
|
8 990
+2%
|
9 154
+2%
|
9 504
+4%
|
(7 171)
N/A
|
(9 505)
-33%
|
(13 622)
-43%
|
(17 478)
-28%
|
(12 019)
+31%
|
(10 893)
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(239)
|
(268)
|
(332)
|
(293)
|
(313)
|
(291)
|
(364)
|
(557)
|
(601)
|
(644)
|
(623)
|
(628)
|
(632)
|
(602)
|
(579)
|
(622)
|
(624)
|
(814)
|
(950)
|
(1 375)
|
(1 397)
|
(1 712)
|
(1 859)
|
(2 483)
|
(2 580)
|
(2 796)
|
(2 844)
|
(2 449)
|
(2 488)
|
(2 755)
|
(2 652)
|
(3 329)
|
(3 466)
|
(3 174)
|
(3 825)
|
(322)
|
(100)
|
247
|
798
|
(624)
|
(676)
|
|
Income from Continuing Operations |
561
|
553
|
583
|
598
|
676
|
636
|
881
|
1 282
|
1 333
|
1 449
|
1 325
|
1 733
|
1 775
|
1 742
|
1 598
|
1 431
|
1 460
|
1 458
|
1 607
|
2 228
|
2 196
|
2 920
|
3 185
|
3 906
|
4 010
|
4 412
|
4 787
|
4 321
|
4 469
|
4 553
|
4 836
|
5 491
|
5 524
|
5 981
|
5 679
|
(7 493)
|
(9 605)
|
(13 375)
|
(16 680)
|
(12 642)
|
(11 568)
|
|
Income to Minority Interest |
30
|
50
|
71
|
53
|
72
|
60
|
62
|
42
|
33
|
11
|
4
|
(315)
|
(414)
|
(473)
|
(485)
|
(201)
|
(143)
|
(71)
|
(123)
|
(166)
|
(122)
|
(156)
|
(161)
|
(889)
|
(908)
|
(976)
|
(1 096)
|
(301)
|
(323)
|
(278)
|
(327)
|
(271)
|
(251)
|
(469)
|
(287)
|
541
|
672
|
864
|
879
|
89
|
41
|
|
Net Income (Common) |
593
N/A
|
604
+2%
|
654
+8%
|
652
0%
|
747
+15%
|
694
-7%
|
941
+36%
|
1 324
+41%
|
1 365
+3%
|
1 460
+7%
|
1 330
-9%
|
1 418
+7%
|
1 363
-4%
|
1 271
-7%
|
1 113
-12%
|
1 230
+11%
|
1 317
+7%
|
1 387
+5%
|
1 486
+7%
|
2 042
+37%
|
2 055
+1%
|
2 745
+34%
|
3 004
+9%
|
2 688
-11%
|
2 771
+3%
|
3 105
+12%
|
3 360
+8%
|
3 655
+9%
|
3 672
+0%
|
3 714
+1%
|
3 928
+6%
|
4 874
+24%
|
4 961
+2%
|
5 280
+6%
|
5 260
0%
|
(7 195)
N/A
|
(8 907)
-24%
|
(12 478)
-40%
|
(15 849)
-27%
|
(12 553)
+21%
|
(11 527)
+8%
|
|
EPS (Diluted) |
0.23
N/A
|
0.23
N/A
|
0.25
+9%
|
0.25
N/A
|
0.28
+12%
|
0.27
-4%
|
0.36
+33%
|
0.48
+33%
|
0.42
-13%
|
0.45
+7%
|
0.41
-9%
|
0.43
+5%
|
0.33
-23%
|
0.31
-6%
|
0.27
-13%
|
0.3
+11%
|
0.32
+7%
|
0.34
+6%
|
0.36
+6%
|
0.5
+39%
|
0.51
+2%
|
0.67
+31%
|
0.73
+9%
|
0.66
-10%
|
0.67
+2%
|
0.76
+13%
|
0.75
-1%
|
0.91
+21%
|
0.89
-2%
|
0.9
+1%
|
0.97
+8%
|
1.2
+24%
|
1.22
+2%
|
1.2
-2%
|
1.11
-7%
|
-1.75
N/A
|
-2.16
-23%
|
-3.03
-40%
|
-3.85
-27%
|
-3.05
+21%
|
-2.8
+8%
|