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Price: 16.95 CNY -1.91%

Updated:

Income Statement

Operating Income

Revenue	7.9B CNY
Cost of Revenue	-5.8B CNY
Gross Profit	2.2B CNY
Operating Expenses	-1.7B CNY
Operating Income	503.3m CNY
Other Expenses	-16.5m CNY
Net Income	486.8m CNY

Currency: CNY

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		6 623 N/A	6 673 +1%	7 073 +6%	7 503 +6%	8 311 +11%	8 511 +2%	8 547 +0%	8 101 -5%	7 936 -2%
Gross Profit
Cost of Revenue		(4 926)	(5 046)	(5 329)	(5 509)	(6 037)	(6 129)	(6 134)	(5 773)	(5 762)
Gross Profit		1 698 N/A	1 627 -4%	1 744 +7%	1 994 +14%	2 274 +14%	2 382 +5%	2 413 +1%	2 328 -4%	2 174 -7%
Operating Income
Operating Expenses		(1 224)	(1 202)	(1 311)	(1 498)	(1 724)	(1 800)	(1 822)	(1 788)	(1 670)
Selling, General & Administrative		(907)	(899)	(980)	(1 085)	(1 330)	(1 354)	(1 360)	(1 300)	(1 195)
Research & Development		(343)	(340)	(352)	(346)	(379)	(413)	(428)	(419)	(449)
Depreciation & Amortization		0	0	0	(92)	0	0	0	(91)	0
Other Operating Expenses		26	36	22	26	(15)	(34)	(33)	23	(26)
Operating Income		474 N/A	425 -10%	433 +2%	496 +15%	550 +11%	581 +6%	591 +2%	541 -9%	503 -7%
Pre-Tax Income
Interest Income Expense		(48)	(29)	(17)	(20)	(27)	(13)	(18)	(4)	7
Non-Reccuring Items		3	4	4	(2)	6	4	12	(7)	9
Total Other Income		(5)	(4)	(4)	(2)	(4)	(4)	(2)	3	(3)
Pre-Tax Income		424 N/A	396 -7%	416 +5%	472 +13%	525 +11%	568 +8%	584 +3%	533 -9%	517 -3%
Net Income
Tax Provision		(58)	(45)	(48)	(46)	(54)	(65)	(60)	(27)	(19)
Income from Continuing Operations		366	351	368	426	471	503	523	506	497
Income to Minority Interest		(9)	(8)	(11)	(15)	(17)	(17)	(14)	(10)	(11)
Net Income (Common)		357 N/A	343 -4%	357 +4%	411 +15%	454 +11%	487 +7%	510 +5%	497 -3%	487 -2%
EPS (Diluted)		0.56 N/A	0.53 -5%	0.56 +6%	0.62 +11%	0.66 +6%	0.7 +6%	0.75 +7%	0.72 -4%	0.71 -1%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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