Unigroup Guoxin Microelectronics Co Ltd
SZSE:002049
Income Statement
Earnings Waterfall
Unigroup Guoxin Microelectronics Co Ltd
Revenue
|
7.2B
CNY
|
Cost of Revenue
|
-3B
CNY
|
Gross Profit
|
4.2B
CNY
|
Operating Expenses
|
-1.9B
CNY
|
Operating Income
|
2.3B
CNY
|
Other Expenses
|
-14.2m
CNY
|
Net Income
|
2.3B
CNY
|
Income Statement
Unigroup Guoxin Microelectronics 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 |
959
N/A
|
984
+3%
|
1 066
+8%
|
1 087
+2%
|
1 168
+7%
|
1 192
+2%
|
1 253
+5%
|
1 250
0%
|
1 267
+1%
|
1 338
+6%
|
1 306
-2%
|
1 419
+9%
|
1 539
+8%
|
1 574
+2%
|
1 731
+10%
|
1 829
+6%
|
1 943
+6%
|
2 082
+7%
|
2 232
+7%
|
2 458
+10%
|
2 612
+6%
|
2 964
+13%
|
3 237
+9%
|
3 430
+6%
|
3 407
-1%
|
3 336
-2%
|
3 262
-2%
|
3 270
+0%
|
3 577
+9%
|
4 098
+15%
|
4 740
+16%
|
5 342
+13%
|
5 731
+7%
|
5 955
+4%
|
6 489
+9%
|
7 120
+10%
|
7 319
+3%
|
7 950
+9%
|
7 826
-2%
|
7 565
-3%
|
7 165
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(637)
|
(649)
|
(674)
|
(660)
|
(702)
|
(693)
|
(724)
|
(735)
|
(731)
|
(810)
|
(815)
|
(880)
|
(1 028)
|
(1 053)
|
(1 182)
|
(1 223)
|
(1 341)
|
(1 470)
|
(1 559)
|
(1 733)
|
(1 842)
|
(1 971)
|
(2 138)
|
(2 305)
|
(2 006)
|
(1 884)
|
(1 686)
|
(1 584)
|
(1 756)
|
(1 923)
|
(2 068)
|
(2 175)
|
(2 276)
|
(2 238)
|
(2 406)
|
(2 633)
|
(2 671)
|
(2 973)
|
(2 998)
|
(3 001)
|
(2 974)
|
|
Gross Profit |
322
N/A
|
335
+4%
|
392
+17%
|
427
+9%
|
466
+9%
|
499
+7%
|
529
+6%
|
515
-3%
|
536
+4%
|
527
-2%
|
491
-7%
|
539
+10%
|
510
-5%
|
520
+2%
|
548
+5%
|
606
+11%
|
602
-1%
|
612
+2%
|
673
+10%
|
726
+8%
|
771
+6%
|
993
+29%
|
1 099
+11%
|
1 126
+2%
|
1 401
+24%
|
1 452
+4%
|
1 575
+8%
|
1 686
+7%
|
1 821
+8%
|
2 175
+19%
|
2 672
+23%
|
3 167
+19%
|
3 455
+9%
|
3 716
+8%
|
4 083
+10%
|
4 487
+10%
|
4 648
+4%
|
4 977
+7%
|
4 828
-3%
|
4 564
-5%
|
4 192
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(109)
|
(119)
|
(150)
|
(171)
|
(191)
|
(221)
|
(244)
|
(240)
|
(241)
|
(257)
|
(249)
|
(330)
|
(305)
|
(269)
|
(263)
|
(274)
|
(242)
|
(282)
|
(384)
|
(470)
|
(521)
|
(649)
|
(629)
|
(567)
|
(671)
|
(624)
|
(615)
|
(656)
|
(647)
|
(701)
|
(857)
|
(1 069)
|
(1 161)
|
(1 301)
|
(1 471)
|
(1 702)
|
(1 822)
|
(1 979)
|
(2 034)
|
(1 953)
|
(1 924)
|
|
Selling, General & Administrative |
(112)
|
(117)
|
(147)
|
(91)
|
(186)
|
(218)
|
(242)
|
(143)
|
(240)
|
(255)
|
(247)
|
(187)
|
(316)
|
(312)
|
(301)
|
(170)
|
(270)
|
(236)
|
(236)
|
(210)
|
(336)
|
(420)
|
(446)
|
(350)
|
(355)
|
(340)
|
(337)
|
(341)
|
(360)
|
(352)
|
(414)
|
(484)
|
(482)
|
(512)
|
(489)
|
(553)
|
(535)
|
(562)
|
(621)
|
(662)
|
(614)
|
|
Research & Development |
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
(21)
|
(73)
|
0
|
0
|
(85)
|
(121)
|
(86)
|
(137)
|
(157)
|
(106)
|
(299)
|
(283)
|
(273)
|
(289)
|
(320)
|
(408)
|
(514)
|
(576)
|
(735)
|
(812)
|
(1 015)
|
(1 137)
|
(1 337)
|
(1 501)
|
(1 498)
|
(1 346)
|
(1 405)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(98)
|
0
|
|
Other Operating Expenses |
3
|
(2)
|
(3)
|
(1)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
12
|
43
|
60
|
63
|
28
|
(46)
|
(63)
|
3
|
(99)
|
(92)
|
(26)
|
25
|
(17)
|
(1)
|
(6)
|
61
|
33
|
59
|
71
|
77
|
55
|
23
|
33
|
80
|
50
|
84
|
85
|
154
|
95
|
|
Operating Income |
213
N/A
|
216
+1%
|
242
+12%
|
256
+6%
|
275
+8%
|
278
+1%
|
285
+2%
|
275
-4%
|
295
+8%
|
270
-8%
|
242
-10%
|
209
-14%
|
205
-2%
|
251
+22%
|
285
+14%
|
332
+16%
|
359
+8%
|
330
-8%
|
289
-12%
|
256
-12%
|
249
-3%
|
345
+38%
|
470
+36%
|
559
+19%
|
731
+31%
|
828
+13%
|
960
+16%
|
1 031
+7%
|
1 174
+14%
|
1 474
+26%
|
1 815
+23%
|
2 098
+16%
|
2 293
+9%
|
2 416
+5%
|
2 612
+8%
|
2 785
+7%
|
2 826
+1%
|
2 998
+6%
|
2 794
-7%
|
2 612
-7%
|
2 268
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
19
|
22
|
15
|
20
|
17
|
18
|
21
|
19
|
16
|
15
|
12
|
17
|
14
|
6
|
(4)
|
(18)
|
(37)
|
(21)
|
99
|
27
|
143
|
110
|
(7)
|
(122)
|
(136)
|
(146)
|
(143)
|
(91)
|
(82)
|
8
|
3
|
38
|
67
|
61
|
104
|
97
|
110
|
67
|
48
|
65
|
141
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
20
|
0
|
(0)
|
(0)
|
(0)
|
3
|
3
|
4
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
43
|
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 |
71
|
76
|
72
|
62
|
53
|
53
|
93
|
100
|
94
|
94
|
108
|
128
|
119
|
90
|
30
|
2
|
(13)
|
2
|
2
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
35
|
35
|
35
|
35
|
(0)
|
0
|
(1)
|
(0)
|
1
|
1
|
|
Pre-Tax Income |
303
N/A
|
313
+3%
|
330
+5%
|
336
+2%
|
345
+3%
|
349
+1%
|
399
+14%
|
394
-1%
|
405
+3%
|
379
-6%
|
363
-4%
|
352
-3%
|
338
-4%
|
347
+3%
|
311
-10%
|
316
+2%
|
309
-2%
|
311
+0%
|
391
+26%
|
373
-5%
|
392
+5%
|
455
+16%
|
463
+2%
|
456
-1%
|
593
+30%
|
679
+15%
|
814
+20%
|
937
+15%
|
1 090
+16%
|
1 483
+36%
|
1 819
+23%
|
2 176
+20%
|
2 397
+10%
|
2 513
+5%
|
2 752
+10%
|
2 881
+5%
|
2 937
+2%
|
3 065
+4%
|
2 843
-7%
|
2 720
-4%
|
2 410
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(20)
|
(22)
|
(32)
|
(36)
|
(44)
|
(57)
|
(61)
|
(67)
|
(31)
|
(22)
|
(19)
|
(13)
|
(41)
|
(37)
|
(38)
|
(36)
|
(34)
|
(36)
|
(25)
|
(23)
|
(33)
|
(39)
|
(56)
|
(70)
|
(69)
|
(90)
|
(135)
|
(150)
|
(200)
|
(221)
|
(192)
|
(208)
|
(209)
|
(213)
|
(241)
|
(250)
|
(235)
|
(210)
|
(187)
|
(143)
|
|
Income from Continuing Operations |
281
|
293
|
308
|
304
|
309
|
305
|
341
|
332
|
338
|
348
|
340
|
333
|
325
|
307
|
275
|
279
|
274
|
276
|
355
|
349
|
368
|
421
|
424
|
401
|
523
|
611
|
724
|
802
|
940
|
1 283
|
1 599
|
1 984
|
2 190
|
2 304
|
2 539
|
2 640
|
2 687
|
2 830
|
2 633
|
2 534
|
2 266
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
5
|
5
|
7
|
3
|
2
|
3
|
(2)
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
1
|
5
|
6
|
4
|
1
|
5
|
0
|
(3)
|
(19)
|
(30)
|
(29)
|
(28)
|
(2)
|
(9)
|
(2)
|
(3)
|
(11)
|
(3)
|
(13)
|
|
Net Income (Common) |
281
N/A
|
293
+4%
|
308
+5%
|
304
-1%
|
310
+2%
|
306
-1%
|
343
+12%
|
336
-2%
|
344
+2%
|
353
+3%
|
348
-1%
|
336
-3%
|
327
-3%
|
309
-5%
|
273
-12%
|
280
+3%
|
274
-2%
|
276
+1%
|
355
+28%
|
348
-2%
|
368
+6%
|
421
+15%
|
425
+1%
|
406
-5%
|
529
+30%
|
615
+16%
|
725
+18%
|
806
+11%
|
940
+17%
|
1 280
+36%
|
1 579
+23%
|
1 954
+24%
|
2 161
+11%
|
2 276
+5%
|
2 537
+11%
|
2 632
+4%
|
2 685
+2%
|
2 826
+5%
|
2 622
-7%
|
2 531
-3%
|
2 254
-11%
|
|
EPS (Diluted) |
0.47
N/A
|
0.48
+2%
|
0.5
+4%
|
0.5
N/A
|
0.5
N/A
|
0.5
N/A
|
0.57
+14%
|
0.55
-4%
|
0.57
+4%
|
0.58
+2%
|
0.57
-2%
|
0.55
-4%
|
0.54
-2%
|
0.52
-4%
|
0.46
-12%
|
0.46
N/A
|
0.46
N/A
|
0.46
N/A
|
0.59
+28%
|
0.57
-3%
|
0.61
+7%
|
0.7
+15%
|
0.7
N/A
|
0.67
-4%
|
0.87
+30%
|
1.01
+16%
|
1.2
+19%
|
1.33
+11%
|
1.55
+17%
|
2.11
+36%
|
1.85
-12%
|
2.3
+24%
|
2.54
+10%
|
2.68
+6%
|
2.98
+11%
|
3.09
+4%
|
3.15
+2%
|
3.32
+5%
|
3.09
-7%
|
2.99
-3%
|
2.66
-11%
|