Zhejiang Zhenyuan Share Co Ltd
SZSE:000705
Income Statement
Earnings Waterfall
Zhejiang Zhenyuan Share Co Ltd
Revenue
|
4.1B
CNY
|
Cost of Revenue
|
-3.3B
CNY
|
Gross Profit
|
737.4m
CNY
|
Operating Expenses
|
-637.5m
CNY
|
Operating Income
|
99.9m
CNY
|
Other Expenses
|
-17.5m
CNY
|
Net Income
|
82.3m
CNY
|
Income Statement
Zhejiang Zhenyuan Share 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 |
2 036
N/A
|
2 039
+0%
|
2 074
+2%
|
2 081
+0%
|
2 078
0%
|
2 100
+1%
|
2 111
+1%
|
2 165
+3%
|
2 229
+3%
|
2 308
+4%
|
2 378
+3%
|
2 440
+3%
|
2 466
+1%
|
2 516
+2%
|
2 550
+1%
|
2 578
+1%
|
2 662
+3%
|
2 692
+1%
|
2 750
+2%
|
2 858
+4%
|
2 926
+2%
|
3 055
+4%
|
3 182
+4%
|
3 243
+2%
|
3 229
0%
|
3 290
+2%
|
3 340
+2%
|
3 440
+3%
|
3 533
+3%
|
3 558
+1%
|
3 599
+1%
|
3 612
+0%
|
3 721
+3%
|
3 851
+3%
|
4 050
+5%
|
4 145
+2%
|
4 279
+3%
|
4 293
+0%
|
4 194
-2%
|
4 106
-2%
|
4 053
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 741)
|
(1 742)
|
(1 767)
|
(1 764)
|
(1 766)
|
(1 788)
|
(1 793)
|
(1 846)
|
(1 906)
|
(1 973)
|
(2 047)
|
(2 090)
|
(2 125)
|
(2 146)
|
(2 155)
|
(2 151)
|
(2 197)
|
(2 212)
|
(2 210)
|
(2 267)
|
(2 327)
|
(2 421)
|
(2 527)
|
(2 552)
|
(2 577)
|
(2 611)
|
(2 650)
|
(2 705)
|
(2 779)
|
(2 820)
|
(2 873)
|
(2 903)
|
(3 038)
|
(3 149)
|
(3 331)
|
(3 393)
|
(3 516)
|
(3 529)
|
(3 425)
|
(3 341)
|
(3 316)
|
|
Gross Profit |
296
N/A
|
297
+1%
|
307
+3%
|
318
+4%
|
312
-2%
|
312
0%
|
318
+2%
|
319
+0%
|
323
+1%
|
335
+4%
|
331
-1%
|
350
+6%
|
341
-3%
|
370
+8%
|
395
+7%
|
427
+8%
|
465
+9%
|
480
+3%
|
540
+12%
|
591
+9%
|
599
+1%
|
633
+6%
|
655
+3%
|
691
+6%
|
651
-6%
|
679
+4%
|
690
+2%
|
735
+7%
|
754
+3%
|
738
-2%
|
726
-2%
|
709
-2%
|
683
-4%
|
701
+3%
|
719
+3%
|
752
+5%
|
763
+1%
|
764
+0%
|
768
+1%
|
765
0%
|
737
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(222)
|
(226)
|
(243)
|
(270)
|
(282)
|
(298)
|
(313)
|
(297)
|
(297)
|
(291)
|
(285)
|
(300)
|
(290)
|
(298)
|
(322)
|
(369)
|
(391)
|
(414)
|
(476)
|
(514)
|
(522)
|
(563)
|
(570)
|
(610)
|
(413)
|
(592)
|
(600)
|
(649)
|
(650)
|
(649)
|
(649)
|
(629)
|
(598)
|
(618)
|
(633)
|
(655)
|
(658)
|
(652)
|
(650)
|
(667)
|
(637)
|
|
Selling, General & Administrative |
(219)
|
(220)
|
(237)
|
(256)
|
(275)
|
(288)
|
(303)
|
(262)
|
(286)
|
(283)
|
(276)
|
(270)
|
(288)
|
(288)
|
(307)
|
(331)
|
(380)
|
(398)
|
(444)
|
(468)
|
(478)
|
(524)
|
(541)
|
(565)
|
(549)
|
(578)
|
(589)
|
(611)
|
(636)
|
(614)
|
(612)
|
(584)
|
(570)
|
(589)
|
(597)
|
(602)
|
(619)
|
(612)
|
(613)
|
(607)
|
(596)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(5)
|
(25)
|
0
|
0
|
(18)
|
(30)
|
(29)
|
(40)
|
(38)
|
(25)
|
(31)
|
(26)
|
(24)
|
(20)
|
(28)
|
(29)
|
(32)
|
(24)
|
(34)
|
(38)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(46)
|
(51)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
|
Other Operating Expenses |
(4)
|
(6)
|
(6)
|
(1)
|
(7)
|
(10)
|
(10)
|
(1)
|
(10)
|
(9)
|
(9)
|
(0)
|
(2)
|
(10)
|
(10)
|
2
|
(12)
|
(16)
|
(13)
|
7
|
(15)
|
0
|
9
|
2
|
167
|
12
|
13
|
6
|
14
|
(5)
|
(5)
|
4
|
5
|
8
|
7
|
9
|
3
|
3
|
6
|
8
|
8
|
|
Operating Income |
73
N/A
|
71
-3%
|
64
-10%
|
47
-26%
|
31
-34%
|
14
-56%
|
5
-63%
|
23
+358%
|
27
+17%
|
44
+63%
|
46
+5%
|
50
+10%
|
51
+1%
|
72
+41%
|
74
+3%
|
58
-21%
|
74
+28%
|
66
-12%
|
64
-3%
|
76
+19%
|
78
+2%
|
70
-10%
|
84
+21%
|
81
-4%
|
238
+193%
|
87
-63%
|
90
+3%
|
86
-5%
|
104
+21%
|
89
-15%
|
77
-13%
|
80
+4%
|
85
+6%
|
84
-1%
|
86
+3%
|
98
+13%
|
104
+7%
|
112
+8%
|
118
+5%
|
99
-16%
|
100
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
9
|
9
|
9
|
8
|
6
|
7
|
7
|
6
|
7
|
5
|
8
|
10
|
10
|
13
|
10
|
7
|
9
|
9
|
10
|
11
|
10
|
10
|
13
|
15
|
16
|
19
|
22
|
20
|
22
|
21
|
22
|
21
|
16
|
13
|
10
|
8
|
9
|
10
|
13
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
12
|
1
|
0
|
10
|
0
|
164
|
0
|
164
|
164
|
9
|
0
|
0
|
2
|
4
|
0
|
0
|
2
|
(3)
|
0
|
0
|
1
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
4
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
9
|
8
|
10
|
11
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
(2)
|
(3)
|
(2)
|
(6)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
|
Pre-Tax Income |
80
N/A
|
84
+5%
|
73
-14%
|
48
-34%
|
37
-23%
|
17
-55%
|
10
-43%
|
39
+305%
|
41
+6%
|
60
+46%
|
62
+2%
|
59
-5%
|
61
+4%
|
81
+32%
|
84
+4%
|
77
-7%
|
80
+3%
|
74
-7%
|
86
+15%
|
85
0%
|
87
+2%
|
88
+1%
|
94
+6%
|
257
+174%
|
255
-1%
|
265
+4%
|
270
+2%
|
115
-58%
|
118
+3%
|
109
-8%
|
98
-10%
|
103
+5%
|
102
0%
|
98
-5%
|
99
+2%
|
102
+3%
|
110
+7%
|
117
+7%
|
124
+6%
|
110
-11%
|
110
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(16)
|
(17)
|
(8)
|
(7)
|
(4)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(12)
|
(12)
|
(16)
|
(17)
|
(15)
|
(14)
|
(13)
|
(14)
|
(13)
|
(14)
|
(12)
|
(10)
|
(43)
|
(42)
|
(49)
|
(51)
|
(22)
|
(22)
|
(20)
|
(19)
|
(22)
|
(25)
|
(23)
|
(24)
|
(21)
|
(24)
|
(21)
|
(24)
|
(25)
|
(25)
|
|
Income from Continuing Operations |
67
|
68
|
56
|
41
|
31
|
12
|
7
|
33
|
35
|
53
|
54
|
47
|
50
|
65
|
66
|
63
|
66
|
62
|
71
|
72
|
74
|
77
|
84
|
214
|
213
|
216
|
219
|
93
|
96
|
89
|
79
|
80
|
78
|
75
|
75
|
82
|
86
|
96
|
101
|
85
|
85
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
|
Net Income (Common) |
66
N/A
|
66
+0%
|
54
-19%
|
39
-27%
|
29
-25%
|
13
-57%
|
7
-41%
|
34
+353%
|
35
+4%
|
52
+49%
|
54
+3%
|
45
-15%
|
48
+6%
|
62
+29%
|
64
+3%
|
61
-5%
|
65
+6%
|
61
-5%
|
71
+15%
|
71
+0%
|
73
+3%
|
74
+2%
|
81
+9%
|
212
+160%
|
210
-1%
|
213
+1%
|
215
+1%
|
89
-58%
|
93
+4%
|
86
-7%
|
77
-11%
|
77
+1%
|
74
-4%
|
71
-4%
|
72
+1%
|
78
+8%
|
81
+4%
|
91
+12%
|
96
+6%
|
82
-15%
|
82
+1%
|
|
EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.16
-16%
|
0.12
-25%
|
0.09
-25%
|
0.04
-56%
|
0.02
-50%
|
0.1
+400%
|
0.1
N/A
|
0.15
+50%
|
0.16
+7%
|
0.14
-13%
|
0.14
N/A
|
0.18
+29%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
0.2
+18%
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.24
+9%
|
0.63
+163%
|
0.62
-2%
|
0.63
+2%
|
0.64
+2%
|
0.27
-58%
|
0.28
+4%
|
0.26
-7%
|
0.23
-12%
|
0.23
N/A
|
0.22
-4%
|
0.21
-5%
|
0.22
+5%
|
0.23
+5%
|
0.24
+4%
|
0.27
+13%
|
0.29
+7%
|
0.24
-17%
|
0.25
+4%
|