MYS Group Co Ltd
SZSE:002303
MYS Group Co Ltd
SZSE:002303
Price:
3.08 CNY
5.12%
Market Closed
Updated:
Apr 26, 2024
Income Statement
Earnings Waterfall
MYS Group Co Ltd
MYS Group Co Ltd
|
Revenue
|
3.7B
CNY
|
|
Cost of Revenue
|
-2.9B
CNY
|
|
Gross Profit
|
792.3m
CNY
|
|
Operating Expenses
|
-618.4m
CNY
|
|
Operating Income
|
173.9m
CNY
|
|
Other Expenses
|
12.1m
CNY
|
|
Net Income
|
186m
CNY
|
Income Statement
MYS Group Co Ltd
MYS Group Co Ltd
Currency: CNY
| 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 |
1 210
N/A
|
1 306
+8%
|
1 368
+5%
|
1 446
+6%
|
1 519
+5%
|
1 563
+3%
|
1 631
+4%
|
1 731
+6%
|
1 826
+5%
|
2 016
+10%
|
2 161
+7%
|
2 195
+2%
|
2 299
+5%
|
2 219
-3%
|
2 239
+1%
|
2 390
+7%
|
2 554
+7%
|
2 857
+12%
|
2 984
+4%
|
3 038
+2%
|
3 181
+5%
|
3 249
+2%
|
3 278
+1%
|
3 292
+0%
|
3 301
+0%
|
3 392
+3%
|
3 218
-5%
|
3 272
+2%
|
3 273
+0%
|
3 365
+3%
|
3 644
+8%
|
3 663
+1%
|
3 655
0%
|
3 605
-1%
|
3 710
+3%
|
3 891
+5%
|
4 061
+4%
|
4 130
+2%
|
3 994
-3%
|
3 864
-3%
|
3 728
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(816)
|
(872)
|
(914)
|
(963)
|
(998)
|
(1 018)
|
(1 070)
|
(1 151)
|
(1 260)
|
(1 500)
|
(1 654)
|
(1 684)
|
(1 712)
|
(1 569)
|
(1 555)
|
(1 641)
|
(1 744)
|
(1 874)
|
(1 947)
|
(2 014)
|
(2 163)
|
(2 200)
|
(2 279)
|
(2 282)
|
(2 256)
|
(2 307)
|
(2 246)
|
(2 308)
|
(2 353)
|
(2 576)
|
(2 838)
|
(2 903)
|
(2 961)
|
(2 790)
|
(2 920)
|
(3 116)
|
(3 290)
|
(3 366)
|
(3 275)
|
(3 116)
|
(2 935)
|
|
| Gross Profit |
395
N/A
|
434
+10%
|
454
+5%
|
483
+6%
|
521
+8%
|
545
+5%
|
561
+3%
|
580
+3%
|
567
-2%
|
516
-9%
|
507
-2%
|
512
+1%
|
588
+15%
|
650
+11%
|
684
+5%
|
750
+10%
|
810
+8%
|
984
+21%
|
1 037
+5%
|
1 025
-1%
|
1 018
-1%
|
1 049
+3%
|
999
-5%
|
1 010
+1%
|
1 046
+4%
|
1 085
+4%
|
973
-10%
|
964
-1%
|
921
-5%
|
790
-14%
|
806
+2%
|
759
-6%
|
694
-9%
|
815
+17%
|
789
-3%
|
775
-2%
|
771
-1%
|
764
-1%
|
719
-6%
|
748
+4%
|
792
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(205)
|
(226)
|
(230)
|
(240)
|
(246)
|
(265)
|
(262)
|
(269)
|
(308)
|
(381)
|
(471)
|
(486)
|
(481)
|
(424)
|
(516)
|
(550)
|
(598)
|
(584)
|
(576)
|
(582)
|
(581)
|
(615)
|
(607)
|
(620)
|
(629)
|
(636)
|
(585)
|
(594)
|
(616)
|
(559)
|
(572)
|
(566)
|
(553)
|
(695)
|
(669)
|
(679)
|
(696)
|
(692)
|
(629)
|
(636)
|
(618)
|
|
| Selling, General & Administrative |
(200)
|
(167)
|
(228)
|
(240)
|
(246)
|
(187)
|
(260)
|
(269)
|
(307)
|
(302)
|
(368)
|
(384)
|
(380)
|
(328)
|
(426)
|
(458)
|
(480)
|
(448)
|
(534)
|
(542)
|
(543)
|
(471)
|
(468)
|
(441)
|
(443)
|
(462)
|
(445)
|
(468)
|
(488)
|
(396)
|
(443)
|
(430)
|
(416)
|
(497)
|
(527)
|
(529)
|
(542)
|
(486)
|
(484)
|
(499)
|
(488)
|
|
| Research & Development |
0
|
(37)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
(27)
|
(113)
|
0
|
0
|
(29)
|
(125)
|
(103)
|
(133)
|
(138)
|
(145)
|
(142)
|
(143)
|
(148)
|
(141)
|
(148)
|
(151)
|
(151)
|
(142)
|
(147)
|
(154)
|
(157)
|
(152)
|
(155)
|
(148)
|
(143)
|
|
| Depreciation & Amortization |
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(1)
|
0
|
0
|
1
|
(2)
|
0
|
(1)
|
(1)
|
(3)
|
(103)
|
(102)
|
(101)
|
(4)
|
(90)
|
(91)
|
(91)
|
0
|
(42)
|
(40)
|
(9)
|
6
|
(36)
|
(47)
|
(48)
|
4
|
2
|
17
|
19
|
13
|
19
|
16
|
14
|
(2)
|
5
|
4
|
4
|
(4)
|
10
|
11
|
12
|
|
| Operating Income |
190
N/A
|
208
+10%
|
224
+7%
|
243
+9%
|
275
+13%
|
281
+2%
|
300
+7%
|
311
+4%
|
259
-17%
|
136
-48%
|
36
-73%
|
26
-28%
|
107
+310%
|
227
+113%
|
168
-26%
|
200
+19%
|
212
+6%
|
399
+89%
|
462
+16%
|
443
-4%
|
437
-1%
|
434
-1%
|
392
-10%
|
390
-1%
|
417
+7%
|
450
+8%
|
388
-14%
|
370
-5%
|
304
-18%
|
231
-24%
|
234
+1%
|
194
-17%
|
141
-27%
|
120
-15%
|
120
+0%
|
96
-20%
|
75
-22%
|
72
-5%
|
89
+25%
|
112
+25%
|
174
+55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
0
|
8
|
9
|
15
|
15
|
23
|
34
|
98
|
96
|
94
|
83
|
109
|
110
|
104
|
101
|
9
|
(9)
|
6
|
29
|
76
|
86
|
78
|
70
|
168
|
181
|
165
|
133
|
8
|
(2)
|
(10)
|
7
|
(7)
|
(19)
|
21
|
59
|
36
|
40
|
61
|
26
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(73)
|
(0)
|
(0)
|
(1)
|
1
|
(2)
|
(2)
|
(1)
|
(38)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
18
|
18
|
20
|
60
|
34
|
34
|
34
|
|
| 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 |
9
|
13
|
16
|
21
|
20
|
17
|
17
|
11
|
12
|
93
|
91
|
93
|
92
|
10
|
10
|
6
|
4
|
(1)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(6)
|
(0)
|
0
|
(3)
|
(3)
|
(14)
|
(14)
|
(10)
|
(10)
|
1
|
(0)
|
0
|
1
|
(1)
|
(3)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
197
N/A
|
220
+11%
|
240
+9%
|
272
+13%
|
304
+12%
|
313
+3%
|
331
+6%
|
345
+4%
|
304
-12%
|
251
-17%
|
223
-11%
|
213
-4%
|
281
+32%
|
273
-3%
|
289
+6%
|
310
+7%
|
315
+2%
|
408
+30%
|
444
+9%
|
442
0%
|
459
+4%
|
468
+2%
|
473
+1%
|
462
-2%
|
481
+4%
|
616
+28%
|
569
-8%
|
533
-6%
|
434
-18%
|
225
-48%
|
218
-3%
|
173
-20%
|
136
-21%
|
113
-17%
|
119
+5%
|
135
+14%
|
155
+14%
|
167
+8%
|
161
-4%
|
206
+28%
|
232
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(44)
|
(48)
|
(54)
|
(60)
|
(46)
|
(46)
|
(44)
|
(34)
|
(35)
|
(32)
|
(32)
|
(45)
|
(54)
|
(56)
|
(60)
|
(61)
|
(63)
|
(70)
|
(69)
|
(70)
|
(76)
|
(78)
|
(79)
|
(80)
|
(85)
|
(77)
|
(70)
|
(51)
|
(36)
|
(35)
|
(31)
|
(26)
|
(21)
|
(24)
|
(24)
|
(29)
|
(36)
|
(32)
|
(38)
|
(43)
|
|
| Income from Continuing Operations |
160
|
176
|
193
|
218
|
244
|
268
|
286
|
300
|
271
|
216
|
191
|
181
|
236
|
218
|
233
|
250
|
253
|
345
|
375
|
373
|
389
|
393
|
396
|
383
|
401
|
531
|
492
|
463
|
383
|
189
|
183
|
142
|
111
|
92
|
94
|
111
|
126
|
131
|
129
|
168
|
189
|
|
| Income to Minority Interest |
0
|
(2)
|
(4)
|
(7)
|
(9)
|
(6)
|
(7)
|
(5)
|
(0)
|
4
|
6
|
7
|
6
|
5
|
7
|
6
|
6
|
3
|
4
|
5
|
4
|
9
|
8
|
9
|
10
|
5
|
5
|
2
|
3
|
5
|
6
|
7
|
9
|
7
|
6
|
6
|
4
|
4
|
3
|
(0)
|
(2)
|
|
| Net Income (Common) |
160
N/A
|
174
+9%
|
189
+8%
|
211
+12%
|
235
+11%
|
262
+11%
|
279
+7%
|
295
+6%
|
270
-9%
|
221
-18%
|
196
-11%
|
188
-4%
|
242
+29%
|
223
-8%
|
240
+7%
|
256
+7%
|
259
+2%
|
348
+34%
|
378
+9%
|
378
+0%
|
394
+4%
|
401
+2%
|
403
+0%
|
392
-3%
|
410
+5%
|
535
+30%
|
497
-7%
|
465
-6%
|
387
-17%
|
194
-50%
|
188
-3%
|
149
-21%
|
119
-20%
|
99
-17%
|
100
+1%
|
118
+18%
|
130
+11%
|
135
+3%
|
132
-2%
|
167
+27%
|
186
+11%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.06
-50%
|
0.14
+133%
|
0.16
+14%
|
0.18
+13%
|
0.2
+11%
|
0.21
+5%
|
0.19
-10%
|
0.15
-21%
|
0.14
-7%
|
0.13
-7%
|
0.17
+31%
|
0.14
-18%
|
0.16
+14%
|
0.17
+6%
|
0.17
N/A
|
0.23
+35%
|
0.25
+9%
|
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.27
+4%
|
0.26
-4%
|
0.27
+4%
|
0.35
+30%
|
0.32
-9%
|
0.3
-6%
|
0.25
-17%
|
0.13
-48%
|
0.13
N/A
|
0.11
-15%
|
0.09
-18%
|
0.06
-33%
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
|
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