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Zhejiang Crystal-Optech Co Ltd
SZSE:002273

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Zhejiang Crystal-Optech Co Ltd Logo
Zhejiang Crystal-Optech Co Ltd
SZSE:002273
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Price: 14.82 CNY -0.2%
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Zhejiang Crystal-Optech Co Ltd

Revenue
5.1B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
1.4B CNY
Operating Expenses
-803.5m CNY
Operating Income
576.8m CNY
Other Expenses
23.4m CNY
Net Income
600.2m CNY

Income Statement
Zhejiang Crystal-Optech Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
627
N/A
673
+7%
779
+16%
881
+13%
977
+11%
1 041
+7%
1 080
+4%
1 089
+1%
1 182
+9%
1 262
+7%
1 302
+3%
1 494
+15%
1 680
+12%
1 822
+8%
1 962
+8%
2 060
+5%
2 146
+4%
2 061
-4%
2 109
+2%
2 262
+7%
2 326
+3%
2 445
+5%
2 570
+5%
2 758
+7%
3 000
+9%
3 108
+4%
3 219
+4%
3 194
-1%
3 223
+1%
3 493
+8%
3 577
+2%
3 819
+7%
3 809
0%
3 889
+2%
3 973
+2%
4 156
+5%
4 376
+5%
4 306
-2%
4 345
+1%
4 723
+9%
5 076
+7%
Gross Profit
Cost of Revenue
(400)
(437)
(511)
(588)
(655)
(706)
(737)
(768)
(846)
(916)
(945)
(1 054)
(1 157)
(1 263)
(1 360)
(1 421)
(1 489)
(1 452)
(1 509)
(1 628)
(1 687)
(1 819)
(1 916)
(2 053)
(2 188)
(2 236)
(2 332)
(2 327)
(2 359)
(2 616)
(2 710)
(2 901)
(2 924)
(2 986)
(3 002)
(3 092)
(3 232)
(3 160)
(3 194)
(3 495)
(3 696)
Gross Profit
226
N/A
236
+4%
268
+14%
292
+9%
322
+10%
335
+4%
343
+2%
320
-7%
336
+5%
345
+3%
357
+3%
440
+23%
524
+19%
559
+7%
602
+8%
640
+6%
657
+3%
609
-7%
600
-1%
634
+6%
639
+1%
626
-2%
654
+4%
704
+8%
812
+15%
872
+7%
887
+2%
867
-2%
864
0%
878
+2%
868
-1%
917
+6%
886
-3%
903
+2%
971
+8%
1 064
+10%
1 144
+7%
1 146
+0%
1 151
+0%
1 228
+7%
1 380
+12%
Operating Income
Operating Expenses
(99)
(101)
(113)
(120)
(144)
(152)
(164)
(169)
(188)
(187)
(197)
(241)
(296)
(297)
(307)
(307)
(299)
(285)
(299)
(316)
(346)
(340)
(349)
(354)
(433)
(451)
(459)
(465)
(456)
(452)
(466)
(483)
(484)
(492)
(539)
(610)
(697)
(726)
(762)
(758)
(803)
Selling, General & Administrative
(94)
(95)
(106)
(112)
(92)
(147)
(159)
(165)
(123)
(184)
(198)
(237)
(191)
(280)
(298)
(278)
(197)
(279)
(286)
(290)
(224)
(250)
(217)
(215)
(286)
(292)
(305)
(317)
(282)
(303)
(310)
(310)
(262)
(295)
(317)
(351)
(368)
(407)
(439)
(466)
(420)
Research & Development
0
0
0
0
(46)
0
0
0
(56)
0
0
0
(80)
0
0
(25)
(101)
0
0
(34)
(130)
(111)
(149)
(154)
(146)
(159)
(165)
(187)
(189)
(223)
(231)
(234)
(210)
(264)
(301)
(320)
(299)
(353)
(395)
(381)
(382)
Depreciation & Amortization
0
0
0
0
(6)
0
0
0
(9)
0
0
0
(24)
0
0
0
(18)
0
0
0
(20)
0
0
0
(30)
0
0
0
(57)
0
0
0
(85)
0
0
0
(108)
0
0
0
(115)
Other Operating Expenses
(5)
(7)
(7)
(8)
(1)
(5)
(6)
(4)
(1)
(3)
1
(5)
(1)
(17)
(9)
(5)
17
(5)
(13)
8
28
21
18
15
30
1
11
39
71
74
74
61
73
68
79
61
78
34
72
89
114
Operating Income
127
N/A
135
+6%
154
+15%
173
+12%
178
+3%
183
+3%
179
-2%
151
-15%
148
-2%
158
+6%
160
+1%
199
+24%
228
+15%
263
+15%
295
+12%
332
+13%
357
+7%
324
-9%
301
-7%
319
+6%
293
-8%
286
-2%
306
+7%
350
+15%
380
+8%
421
+11%
429
+2%
402
-6%
408
+2%
426
+4%
401
-6%
435
+8%
402
-8%
412
+2%
432
+5%
454
+5%
446
-2%
420
-6%
390
-7%
470
+21%
577
+23%
Pre-Tax Income
Interest Income Expense
3
4
4
(1)
(3)
(2)
(2)
6
20
19
33
34
54
47
57
79
58
83
229
246
91
254
111
136
57
183
181
116
85
82
79
105
103
109
148
186
176
167
144
88
83
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
156
(3)
(1)
(7)
123
(0)
(0)
8
35
35
33
31
(7)
(3)
1
2
(7)
7
4
6
3
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
7
8
9
7
9
5
6
6
7
7
11
12
16
17
9
6
1
(1)
1
(0)
(4)
(8)
(7)
(6)
(1)
(8)
(10)
(10)
(16)
(17)
(15)
(17)
(1)
(2)
(2)
(0)
(0)
(3)
(2)
(3)
3
Pre-Tax Income
138
N/A
147
+7%
167
+14%
179
+7%
183
+2%
186
+2%
182
-2%
163
-10%
176
+8%
184
+5%
203
+10%
244
+20%
298
+22%
327
+10%
360
+10%
418
+16%
417
0%
406
-3%
529
+30%
562
+6%
537
-5%
530
-1%
409
-23%
473
+16%
558
+18%
596
+7%
599
+1%
516
-14%
512
-1%
526
+3%
498
-5%
553
+11%
497
-10%
516
+4%
578
+12%
642
+11%
615
-4%
590
-4%
536
-9%
561
+5%
666
+19%
Net Income
Tax Provision
(22)
(23)
(25)
(26)
(26)
(26)
(25)
(20)
(23)
(26)
(29)
(35)
(40)
(45)
(52)
(59)
(54)
(49)
(63)
(62)
(58)
(52)
(29)
(41)
(59)
(72)
(73)
(60)
(51)
(48)
(42)
(46)
(35)
(35)
(42)
(51)
(20)
(19)
(13)
(14)
(48)
Income from Continuing Operations
116
125
142
152
156
160
157
143
152
158
174
210
258
283
308
359
363
357
466
500
479
477
380
432
499
524
526
456
461
478
456
508
461
481
537
591
595
571
524
547
617
Income to Minority Interest
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(3)
(4)
(5)
(5)
(5)
(4)
(4)
(5)
(7)
(7)
(8)
(10)
(11)
(9)
(9)
(9)
(8)
(11)
(14)
(12)
(18)
(19)
(17)
(23)
(19)
(21)
(24)
(23)
(19)
(16)
(15)
(13)
(17)
Net Income (Common)
114
N/A
122
+7%
140
+14%
150
+7%
153
+2%
157
+3%
154
-2%
139
-10%
149
+7%
154
+3%
169
+10%
205
+21%
254
+24%
279
+10%
304
+9%
355
+16%
356
+0%
350
-2%
459
+31%
491
+7%
468
-5%
468
0%
371
-21%
423
+14%
491
+16%
513
+4%
512
0%
444
-13%
443
0%
460
+4%
439
-5%
484
+10%
442
-9%
460
+4%
513
+11%
569
+11%
576
+1%
555
-4%
508
-8%
534
+5%
600
+12%
EPS (Diluted)
0.12
N/A
0.13
+8%
0.14
+8%
0.15
+7%
0.16
+7%
0.17
+6%
0.17
N/A
0.12
-29%
0.15
+25%
0.15
N/A
0.16
+7%
0.19
+19%
0.23
+21%
0.26
+13%
0.28
+8%
0.33
+18%
0.32
-3%
0.32
N/A
0.42
+31%
0.44
+5%
0.42
-5%
0.41
-2%
0.32
-22%
0.37
+16%
0.44
+19%
0.42
-5%
0.42
N/A
0.38
-10%
0.37
-3%
0.38
+3%
0.36
-5%
0.35
-3%
0.34
-3%
0.34
N/A
0.37
+9%
0.41
+11%
0.42
+2%
0.4
-5%
0.37
-8%
0.39
+5%
0.44
+13%

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