Unisplendour Corp Ltd
SZSE:000938
Income Statement
Earnings Waterfall
Unisplendour Corp Ltd
Revenue
|
75.4B
CNY
|
Cost of Revenue
|
-60.9B
CNY
|
Gross Profit
|
14.5B
CNY
|
Operating Expenses
|
-10.2B
CNY
|
Operating Income
|
4.3B
CNY
|
Other Expenses
|
-2.2B
CNY
|
Net Income
|
2.1B
CNY
|
Income Statement
Unisplendour Corp Ltd
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 |
7 893
N/A
|
8 520
+8%
|
8 992
+6%
|
9 512
+6%
|
10 229
+8%
|
11 145
+9%
|
11 755
+5%
|
12 389
+5%
|
12 898
+4%
|
13 350
+4%
|
13 805
+3%
|
16 923
+23%
|
21 924
+30%
|
27 710
+26%
|
32 410
+17%
|
35 317
+9%
|
36 962
+5%
|
39 072
+6%
|
41 411
+6%
|
44 654
+8%
|
46 496
+4%
|
48 338
+4%
|
50 447
+4%
|
48 763
-3%
|
51 851
+6%
|
54 099
+4%
|
51 918
-4%
|
56 840
+9%
|
57 579
+1%
|
59 705
+4%
|
63 245
+6%
|
64 906
+3%
|
65 968
+2%
|
67 638
+3%
|
69 472
+3%
|
71 290
+3%
|
73 903
+4%
|
74 058
+0%
|
75 245
+2%
|
75 701
+1%
|
75 383
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 536)
|
(8 121)
|
(8 574)
|
(9 079)
|
(9 778)
|
(10 640)
|
(11 235)
|
(11 824)
|
(12 320)
|
(12 751)
|
(13 217)
|
(15 419)
|
(18 687)
|
(22 667)
|
(25 731)
|
(27 674)
|
(28 926)
|
(30 791)
|
(32 687)
|
(35 338)
|
(36 832)
|
(38 495)
|
(40 142)
|
(38 399)
|
(41 215)
|
(43 026)
|
(40 981)
|
(45 355)
|
(46 129)
|
(48 345)
|
(51 368)
|
(52 899)
|
(53 359)
|
(55 014)
|
(55 651)
|
(56 803)
|
(58 914)
|
(59 227)
|
(60 140)
|
(60 832)
|
(60 874)
|
|
Gross Profit |
357
N/A
|
399
+12%
|
418
+5%
|
433
+4%
|
452
+4%
|
505
+12%
|
521
+3%
|
566
+9%
|
578
+2%
|
599
+4%
|
587
-2%
|
1 503
+156%
|
3 236
+115%
|
5 042
+56%
|
6 680
+32%
|
7 643
+14%
|
8 035
+5%
|
8 281
+3%
|
8 722
+5%
|
9 316
+7%
|
9 664
+4%
|
9 843
+2%
|
10 305
+5%
|
10 364
+1%
|
10 637
+3%
|
11 073
+4%
|
10 939
-1%
|
11 487
+5%
|
11 452
0%
|
11 360
-1%
|
11 878
+5%
|
12 007
+1%
|
12 609
+5%
|
12 624
+0%
|
13 821
+9%
|
14 487
+5%
|
14 989
+3%
|
14 830
-1%
|
15 105
+2%
|
14 869
-2%
|
14 508
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(214)
|
(202)
|
(204)
|
(197)
|
(216)
|
(274)
|
(303)
|
(340)
|
(360)
|
(388)
|
(386)
|
(1 276)
|
(2 772)
|
(4 637)
|
(5 715)
|
(6 325)
|
(6 347)
|
(5 583)
|
(6 132)
|
(6 188)
|
(6 224)
|
(6 587)
|
(6 792)
|
(6 912)
|
(7 207)
|
(7 370)
|
(7 321)
|
(7 354)
|
(7 318)
|
(7 743)
|
(8 403)
|
(8 747)
|
(9 147)
|
(8 791)
|
(9 695)
|
(10 055)
|
(10 378)
|
(9 797)
|
(10 238)
|
(10 455)
|
(10 238)
|
|
Selling, General & Administrative |
(184)
|
(193)
|
(192)
|
(200)
|
(219)
|
(261)
|
(268)
|
(293)
|
(312)
|
(352)
|
(360)
|
(1 250)
|
(2 724)
|
(4 491)
|
(5 662)
|
(6 220)
|
(5 500)
|
(3 569)
|
(4 258)
|
(3 773)
|
(3 866)
|
(3 917)
|
(3 916)
|
(3 951)
|
(3 999)
|
(4 293)
|
(4 044)
|
(3 833)
|
(3 917)
|
(4 304)
|
(4 522)
|
(4 882)
|
(4 992)
|
(5 170)
|
(5 328)
|
(5 481)
|
(5 671)
|
(5 431)
|
(5 479)
|
(5 548)
|
(5 231)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(819)
|
(2 896)
|
(2 551)
|
(3 341)
|
(3 364)
|
(3 132)
|
(3 439)
|
(3 351)
|
(3 528)
|
(3 135)
|
(3 080)
|
(3 264)
|
(3 069)
|
(3 578)
|
(3 827)
|
(3 977)
|
(4 321)
|
(3 964)
|
(4 626)
|
(4 808)
|
(4 897)
|
(4 820)
|
(5 551)
|
(5 709)
|
(5 865)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(618)
|
0
|
0
|
0
|
(712)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(29)
|
0
|
(13)
|
3
|
3
|
(5)
|
(35)
|
(45)
|
(48)
|
(25)
|
(24)
|
(24)
|
(47)
|
(2)
|
(54)
|
(105)
|
(28)
|
1 116
|
678
|
926
|
1 005
|
775
|
563
|
390
|
318
|
346
|
(197)
|
(257)
|
(333)
|
497
|
(56)
|
111
|
165
|
961
|
258
|
235
|
190
|
1 166
|
792
|
802
|
858
|
|
Operating Income |
144
N/A
|
197
+37%
|
215
+9%
|
236
+10%
|
235
0%
|
231
-2%
|
219
-5%
|
227
+4%
|
220
-3%
|
211
-4%
|
202
-4%
|
228
+13%
|
464
+104%
|
406
-13%
|
963
+137%
|
1 317
+37%
|
1 689
+28%
|
2 699
+60%
|
2 592
-4%
|
3 129
+21%
|
3 441
+10%
|
3 256
-5%
|
3 514
+8%
|
3 452
-2%
|
3 429
-1%
|
3 703
+8%
|
3 618
-2%
|
4 134
+14%
|
4 135
+0%
|
3 617
-13%
|
3 474
-4%
|
3 259
-6%
|
3 460
+6%
|
3 833
+11%
|
4 126
+8%
|
4 432
+7%
|
4 611
+4%
|
5 033
+9%
|
4 867
-3%
|
4 414
-9%
|
4 271
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(28)
|
(32)
|
(37)
|
(37)
|
(13)
|
0
|
47
|
39
|
50
|
57
|
88
|
164
|
557
|
546
|
632
|
534
|
224
|
135
|
(42)
|
(67)
|
(64)
|
(119)
|
(136)
|
(298)
|
(164)
|
(414)
|
(504)
|
(306)
|
85
|
317
|
522
|
594
|
249
|
230
|
(119)
|
(459)
|
(638)
|
(602)
|
(611)
|
(499)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
1
|
1
|
1
|
(235)
|
(1)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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 |
2
|
10
|
10
|
10
|
15
|
17
|
19
|
25
|
21
|
12
|
15
|
81
|
178
|
259
|
262
|
409
|
396
|
120
|
125
|
(86)
|
(168)
|
53
|
55
|
59
|
96
|
90
|
100
|
112
|
75
|
92
|
92
|
103
|
103
|
88
|
66
|
65
|
65
|
60
|
62
|
41
|
40
|
|
Pre-Tax Income |
148
N/A
|
178
+20%
|
193
+8%
|
209
+8%
|
213
+2%
|
223
+5%
|
237
+6%
|
298
+26%
|
279
-6%
|
267
-4%
|
272
+2%
|
395
+45%
|
805
+104%
|
1 151
+43%
|
1 773
+54%
|
2 358
+33%
|
2 621
+11%
|
2 993
+14%
|
2 853
-5%
|
3 001
+5%
|
3 206
+7%
|
3 202
0%
|
3 450
+8%
|
3 376
-2%
|
3 228
-4%
|
3 611
+12%
|
3 305
-8%
|
3 741
+13%
|
3 903
+4%
|
3 795
-3%
|
3 883
+2%
|
3 885
+0%
|
4 159
+7%
|
4 176
+0%
|
4 423
+6%
|
4 379
-1%
|
4 219
-4%
|
4 220
+0%
|
4 326
+3%
|
3 844
-11%
|
3 811
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(38)
|
(44)
|
(42)
|
(42)
|
(50)
|
(54)
|
(66)
|
(68)
|
(65)
|
(66)
|
68
|
7
|
42
|
(90)
|
(242)
|
(342)
|
(373)
|
(328)
|
(385)
|
(391)
|
(265)
|
(330)
|
(326)
|
(301)
|
(537)
|
(512)
|
(677)
|
(721)
|
(552)
|
(593)
|
(489)
|
(268)
|
(384)
|
(459)
|
(550)
|
(406)
|
(478)
|
(459)
|
18
|
(256)
|
|
Income from Continuing Operations |
113
|
140
|
148
|
166
|
170
|
172
|
184
|
233
|
212
|
203
|
206
|
463
|
812
|
1 194
|
1 682
|
2 114
|
2 277
|
2 620
|
2 524
|
2 616
|
2 815
|
2 937
|
3 120
|
3 049
|
2 926
|
3 075
|
2 790
|
3 062
|
3 181
|
3 243
|
3 291
|
3 397
|
3 890
|
3 792
|
3 964
|
3 829
|
3 812
|
3 742
|
3 867
|
3 862
|
3 555
|
|
Income to Minority Interest |
(27)
|
(39)
|
(44)
|
(52)
|
(54)
|
(46)
|
(45)
|
(52)
|
(45)
|
(50)
|
(45)
|
(141)
|
(258)
|
(379)
|
(591)
|
(762)
|
(862)
|
(1 055)
|
(1 028)
|
(1 119)
|
(1 207)
|
(1 231)
|
(1 285)
|
(1 232)
|
(1 141)
|
(1 231)
|
(1 117)
|
(1 229)
|
(1 329)
|
(1 349)
|
(1 372)
|
(1 456)
|
(1 689)
|
(1 645)
|
(1 719)
|
(1 649)
|
(1 627)
|
(1 584)
|
(1 642)
|
(1 641)
|
(1 496)
|
|
Net Income (Common) |
86
N/A
|
101
+17%
|
105
+4%
|
115
+10%
|
117
+2%
|
126
+8%
|
139
+10%
|
180
+29%
|
166
-8%
|
152
-8%
|
161
+6%
|
324
+101%
|
556
+72%
|
815
+47%
|
1 091
+34%
|
1 351
+24%
|
1 414
+5%
|
1 565
+11%
|
1 496
-4%
|
1 496
N/A
|
1 608
+7%
|
1 706
+6%
|
1 835
+8%
|
1 819
-1%
|
1 786
-2%
|
1 843
+3%
|
1 675
-9%
|
1 834
+9%
|
1 852
+1%
|
1 895
+2%
|
1 917
+1%
|
1 939
+1%
|
2 200
+13%
|
2 148
-2%
|
2 245
+5%
|
2 181
-3%
|
2 186
+0%
|
2 158
-1%
|
2 225
+3%
|
2 221
0%
|
2 059
-7%
|
|
EPS (Diluted) |
0.16
N/A
|
0.18
+13%
|
0.18
N/A
|
0.2
+11%
|
0.2
N/A
|
0.22
+10%
|
0.25
+14%
|
0.32
+28%
|
0.3
-6%
|
0.27
-10%
|
0.28
+4%
|
0.15
-46%
|
0.19
+27%
|
0.39
+105%
|
0.38
-3%
|
0.47
+24%
|
0.49
+4%
|
0.55
+12%
|
0.53
-4%
|
0.53
N/A
|
0.57
+8%
|
0.6
+5%
|
0.64
+7%
|
0.63
-2%
|
0.62
-2%
|
0.64
+3%
|
0.58
-9%
|
0.64
+10%
|
0.64
N/A
|
0.66
+3%
|
0.67
+2%
|
0.68
+1%
|
0.77
+13%
|
0.75
-3%
|
0.78
+4%
|
0.76
-3%
|
0.76
N/A
|
0.75
-1%
|
0.78
+4%
|
0.78
N/A
|
0.72
-8%
|