Taiji Computer Corp Ltd
SZSE:002368
Income Statement
Earnings Waterfall
Taiji Computer Corp Ltd
Revenue
|
8.8B
CNY
|
Cost of Revenue
|
-6.6B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
548.3m
CNY
|
Other Expenses
|
-156.1m
CNY
|
Net Income
|
392.2m
CNY
|
Income Statement
Taiji Computer 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 |
3 247
N/A
|
3 366
+4%
|
3 596
+7%
|
3 924
+9%
|
4 003
+2%
|
4 256
+6%
|
4 195
-1%
|
3 887
-7%
|
3 949
+2%
|
4 830
+22%
|
5 159
+7%
|
5 391
+4%
|
5 295
-2%
|
5 219
-1%
|
5 336
+2%
|
5 402
+1%
|
5 872
+9%
|
5 300
-10%
|
5 432
+2%
|
5 611
+3%
|
5 545
-1%
|
6 016
+8%
|
6 151
+2%
|
6 333
+3%
|
6 716
+6%
|
7 063
+5%
|
6 869
-3%
|
7 047
+3%
|
7 203
+2%
|
8 533
+18%
|
8 734
+2%
|
9 220
+6%
|
10 811
+17%
|
10 505
-3%
|
10 797
+3%
|
11 743
+9%
|
10 564
-10%
|
10 601
+0%
|
10 587
0%
|
8 879
-16%
|
8 760
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 766)
|
(2 807)
|
(3 023)
|
(3 306)
|
(3 360)
|
(3 565)
|
(3 512)
|
(3 237)
|
(3 256)
|
(4 032)
|
(4 315)
|
(4 516)
|
(4 381)
|
(4 165)
|
(4 282)
|
(4 303)
|
(4 781)
|
(4 132)
|
(4 222)
|
(4 386)
|
(4 227)
|
(4 680)
|
(4 725)
|
(4 823)
|
(5 130)
|
(5 331)
|
(5 225)
|
(5 328)
|
(5 469)
|
(6 596)
|
(6 772)
|
(7 194)
|
(8 689)
|
(8 373)
|
(8 629)
|
(9 566)
|
(8 376)
|
(8 464)
|
(8 440)
|
(6 786)
|
(6 575)
|
|
Gross Profit |
481
N/A
|
560
+16%
|
573
+2%
|
618
+8%
|
643
+4%
|
691
+7%
|
683
-1%
|
650
-5%
|
694
+7%
|
798
+15%
|
844
+6%
|
875
+4%
|
914
+4%
|
1 055
+15%
|
1 054
0%
|
1 100
+4%
|
1 091
-1%
|
1 168
+7%
|
1 209
+4%
|
1 225
+1%
|
1 318
+8%
|
1 337
+1%
|
1 425
+7%
|
1 510
+6%
|
1 587
+5%
|
1 732
+9%
|
1 644
-5%
|
1 719
+5%
|
1 734
+1%
|
1 936
+12%
|
1 962
+1%
|
2 026
+3%
|
2 122
+5%
|
2 132
+0%
|
2 168
+2%
|
2 177
+0%
|
2 188
+0%
|
2 137
-2%
|
2 146
+0%
|
2 093
-2%
|
2 185
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(349)
|
(409)
|
(428)
|
(465)
|
(489)
|
(516)
|
(504)
|
(537)
|
(553)
|
(613)
|
(652)
|
(695)
|
(735)
|
(778)
|
(774)
|
(815)
|
(804)
|
(832)
|
(860)
|
(857)
|
(961)
|
(982)
|
(1 070)
|
(1 154)
|
(1 220)
|
(1 339)
|
(1 228)
|
(1 298)
|
(1 302)
|
(1 486)
|
(1 502)
|
(1 540)
|
(1 591)
|
(1 620)
|
(1 642)
|
(1 660)
|
(1 667)
|
(1 611)
|
(1 600)
|
(1 542)
|
(1 637)
|
|
Selling, General & Administrative |
(321)
|
(363)
|
(398)
|
(440)
|
(465)
|
(432)
|
(476)
|
(502)
|
(517)
|
(510)
|
(610)
|
(632)
|
(661)
|
(622)
|
(717)
|
(783)
|
(769)
|
(713)
|
(862)
|
(848)
|
(914)
|
(823)
|
(910)
|
(986)
|
(1 076)
|
(1 090)
|
(1 116)
|
(1 190)
|
(1 199)
|
(1 047)
|
(1 215)
|
(1 260)
|
(1 307)
|
(1 005)
|
(1 172)
|
(1 186)
|
(1 203)
|
(884)
|
(1 117)
|
(1 054)
|
(1 108)
|
|
Research & Development |
0
|
(27)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
(11)
|
(116)
|
0
|
0
|
(42)
|
(163)
|
(171)
|
(220)
|
(220)
|
(203)
|
(199)
|
(191)
|
(181)
|
(372)
|
(399)
|
(402)
|
(405)
|
(544)
|
(566)
|
(567)
|
(563)
|
(558)
|
(584)
|
(565)
|
(597)
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(28)
|
(1)
|
(31)
|
(25)
|
(24)
|
(2)
|
(29)
|
(35)
|
(37)
|
(3)
|
(42)
|
(63)
|
(75)
|
(2)
|
(57)
|
(33)
|
(24)
|
68
|
2
|
(9)
|
(4)
|
81
|
10
|
51
|
76
|
62
|
87
|
84
|
78
|
81
|
112
|
122
|
121
|
125
|
96
|
93
|
99
|
71
|
101
|
77
|
68
|
|
Operating Income |
133
N/A
|
151
+14%
|
145
-4%
|
153
+5%
|
154
+1%
|
175
+14%
|
179
+2%
|
113
-37%
|
140
+24%
|
186
+32%
|
192
+4%
|
180
-6%
|
179
-1%
|
277
+55%
|
280
+1%
|
284
+2%
|
287
+1%
|
335
+17%
|
349
+4%
|
368
+5%
|
357
-3%
|
354
-1%
|
355
+0%
|
356
+0%
|
367
+3%
|
393
+7%
|
416
+6%
|
421
+1%
|
432
+3%
|
451
+4%
|
460
+2%
|
486
+6%
|
531
+9%
|
513
-4%
|
526
+3%
|
517
-2%
|
521
+1%
|
526
+1%
|
547
+4%
|
552
+1%
|
548
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
11
|
9
|
7
|
3
|
5
|
0
|
(1)
|
(6)
|
(4)
|
(12)
|
(17)
|
(20)
|
(13)
|
(18)
|
(19)
|
(21)
|
(13)
|
(14)
|
(15)
|
(16)
|
(9)
|
(9)
|
(11)
|
(12)
|
(16)
|
(33)
|
(31)
|
(37)
|
(56)
|
(60)
|
(86)
|
(105)
|
(93)
|
(109)
|
(90)
|
(87)
|
(91)
|
(92)
|
(95)
|
(79)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
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
|
|
Total Other Income |
14
|
31
|
34
|
35
|
36
|
38
|
37
|
49
|
51
|
54
|
62
|
58
|
66
|
66
|
68
|
65
|
55
|
(0)
|
(12)
|
(19)
|
(20)
|
1
|
1
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
154
N/A
|
193
+25%
|
189
-2%
|
195
+3%
|
193
-1%
|
218
+13%
|
216
-1%
|
161
-25%
|
186
+15%
|
239
+29%
|
242
+1%
|
221
-9%
|
224
+1%
|
330
+47%
|
330
+0%
|
331
+0%
|
322
-3%
|
321
0%
|
323
+0%
|
334
+3%
|
322
-4%
|
345
+7%
|
347
+0%
|
345
0%
|
353
+2%
|
379
+7%
|
382
+1%
|
390
+2%
|
394
+1%
|
394
+0%
|
400
+2%
|
400
0%
|
426
+7%
|
420
-1%
|
415
-1%
|
425
+2%
|
433
+2%
|
436
+1%
|
456
+5%
|
458
+0%
|
471
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(13)
|
(14)
|
(16)
|
(13)
|
(20)
|
(20)
|
(12)
|
(16)
|
(38)
|
(39)
|
(22)
|
(24)
|
(35)
|
(38)
|
(37)
|
(29)
|
(35)
|
(33)
|
(44)
|
(29)
|
(30)
|
(29)
|
(31)
|
(31)
|
(39)
|
(45)
|
(42)
|
(44)
|
(21)
|
(21)
|
(18)
|
(36)
|
(26)
|
(20)
|
(21)
|
(16)
|
(33)
|
(47)
|
(47)
|
(55)
|
|
Income from Continuing Operations |
135
|
180
|
175
|
179
|
180
|
198
|
196
|
149
|
170
|
201
|
203
|
199
|
201
|
295
|
292
|
294
|
293
|
286
|
290
|
290
|
293
|
315
|
317
|
314
|
322
|
340
|
337
|
348
|
349
|
373
|
379
|
382
|
390
|
394
|
395
|
405
|
417
|
402
|
409
|
412
|
416
|
|
Income to Minority Interest |
0
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
4
|
5
|
7
|
10
|
9
|
10
|
6
|
4
|
3
|
3
|
1
|
0
|
4
|
1
|
(5)
|
(8)
|
(12)
|
(12)
|
(4)
|
(5)
|
(7)
|
(13)
|
(21)
|
(23)
|
(23)
|
(13)
|
(25)
|
(23)
|
(20)
|
(24)
|
|
Net Income (Common) |
135
N/A
|
177
+31%
|
173
-2%
|
178
+3%
|
178
0%
|
196
+10%
|
195
-1%
|
147
-24%
|
170
+15%
|
202
+18%
|
206
+2%
|
203
-1%
|
205
+1%
|
302
+47%
|
302
+0%
|
303
+0%
|
303
0%
|
292
-4%
|
293
+0%
|
293
0%
|
296
+1%
|
316
+7%
|
317
+0%
|
318
+0%
|
323
+2%
|
335
+4%
|
330
-2%
|
336
+2%
|
337
+0%
|
369
+9%
|
374
+2%
|
375
+0%
|
377
+0%
|
373
-1%
|
372
0%
|
382
+3%
|
404
+6%
|
378
-7%
|
386
+2%
|
392
+1%
|
392
+0%
|
|
EPS (Diluted) |
0.27
N/A
|
0.36
+33%
|
0.29
-19%
|
0.3
+3%
|
0.3
N/A
|
0.34
+13%
|
0.34
N/A
|
0.8
+135%
|
0.38
-53%
|
0.35
-8%
|
0.35
N/A
|
0.37
+6%
|
0.35
-5%
|
0.52
+49%
|
0.52
N/A
|
0.52
N/A
|
0.52
N/A
|
0.51
-2%
|
0.5
-2%
|
0.5
N/A
|
0.51
+2%
|
0.54
+6%
|
0.54
N/A
|
0.54
N/A
|
0.54
N/A
|
0.58
+7%
|
0.56
-3%
|
0.57
+2%
|
0.58
+2%
|
0.64
+10%
|
0.64
N/A
|
0.64
N/A
|
0.64
N/A
|
0.64
N/A
|
0.64
N/A
|
0.66
+3%
|
0.7
+6%
|
0.65
-7%
|
0.63
-3%
|
0.67
+6%
|
0.62
-7%
|