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Price: 35.96 CNY 0.14%

Updated:

Income Statement

Operating Income

Revenue	1.8B CNY
Cost of Revenue	-1.4B CNY
Gross Profit	404.6m CNY
Operating Expenses	-251.7m CNY
Operating Income	152.9m CNY
Other Expenses	-26.4m CNY
Net Income	126.5m CNY

Currency: CNY

		Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023
Revenue
Revenue		1 234 N/A	1 145 -7%	1 224 +7%	1 274 +4%	1 332 +5%	1 355 +2%	1 416 +5%	1 489 +5%	1 569 +5%	1 691 +8%	1 786 +6%
Gross Profit
Cost of Revenue		(977)	(904)	(965)	(989)	(1 046)	(1 059)	(1 104)	(1 140)	(1 209)	(1 304)	(1 382)
Gross Profit		258 N/A	241 -6%	259 +7%	285 +10%	287 +1%	296 +3%	312 +6%	349 +12%	360 +3%	387 +7%	405 +5%
Operating Income
Operating Expenses		(127)	(122)	(147)	(169)	(165)	(175)	(188)	(223)	(226)	(243)	(252)
Selling, General & Administrative		(143)	(130)	(139)	(139)	(158)	(167)	(177)	(184)	(211)	(226)	(234)
Research & Development		(9)	(8)	(8)	(9)	(10)	(11)	(13)	(16)	(17)	(18)	(19)
Depreciation & Amortization		0	0	0	(22)	0	0	0	(25)	0	0	0
Other Operating Expenses		25	16	1	1	3	3	3	2	1	1	2
Operating Income		131 N/A	119 -9%	112 -6%	116 +3%	122 +5%	121 -1%	125 +3%	125 +1%	134 +7%	144 +7%	153 +6%
Pre-Tax Income
Interest Income Expense		(5)	(4)	(5)	(4)	(3)	(2)	(1)	(2)	(3)	(5)	(5)
Non-Reccuring Items		0	(0)	0	0	0	0	0	(0)	0	1	1
Total Other Income		1	0	1	2	6	6	6	6	1	4	15
Pre-Tax Income		126 N/A	115 -9%	108 -6%	113 +5%	125 +10%	125 +0%	130 +4%	129 -1%	132 +2%	144 +8%	163 +13%
Net Income
Tax Provision		(30)	(27)	(25)	(26)	(29)	(29)	(29)	(28)	(30)	(33)	(38)
Income from Continuing Operations		96	88	83	87	96	97	101	101	103	111	125
Income to Minority Interest		0	1	1	1	1	1	1	1	1	1	1
Net Income (Common)		44 N/A	36 -17%	57 +55%	88 +56%	97 +10%	98 +0%	102 +4%	102 +0%	103 +2%	112 +8%	126 +13%
EPS (Diluted)		0.51 N/A	0.42 -18%	0.66 +57%	1.04 +58%	1.14 +10%	1.15 +1%	1.11 -3%	1.18 +6%	1.23 +4%	1.33 +8%	1.48 +11%

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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