Fujian Star-net Communication Co Ltd
SZSE:002396
Income Statement
Earnings Waterfall
Fujian Star-net Communication Co Ltd
Revenue
|
15.9B
CNY
|
Cost of Revenue
|
-10.2B
CNY
|
Gross Profit
|
5.7B
CNY
|
Operating Expenses
|
-5.4B
CNY
|
Operating Income
|
329.9m
CNY
|
Other Expenses
|
95m
CNY
|
Net Income
|
424.9m
CNY
|
Income Statement
Fujian Star-net Communication Co Ltd
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 |
3 276
N/A
|
3 371
+3%
|
3 472
+3%
|
3 560
+3%
|
3 642
+2%
|
3 630
0%
|
3 686
+2%
|
3 947
+7%
|
4 517
+14%
|
4 736
+5%
|
5 058
+7%
|
5 280
+4%
|
5 688
+8%
|
5 771
+1%
|
6 199
+7%
|
6 958
+12%
|
7 705
+11%
|
8 215
+7%
|
8 836
+8%
|
9 284
+5%
|
9 132
-2%
|
9 108
0%
|
8 941
-2%
|
8 939
0%
|
9 266
+4%
|
9 063
-2%
|
9 324
+3%
|
9 834
+5%
|
10 304
+5%
|
11 144
+8%
|
14 126
+27%
|
14 853
+5%
|
13 549
-9%
|
16 499
+22%
|
14 957
-9%
|
15 177
+1%
|
15 741
+4%
|
16 143
+3%
|
16 015
-1%
|
15 974
0%
|
15 908
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 764)
|
(1 835)
|
(1 909)
|
(1 948)
|
(2 008)
|
(2 022)
|
(2 042)
|
(2 203)
|
(2 458)
|
(2 647)
|
(2 829)
|
(2 958)
|
(3 225)
|
(3 351)
|
(3 692)
|
(4 251)
|
(4 748)
|
(5 289)
|
(5 852)
|
(6 217)
|
(6 177)
|
(6 136)
|
(5 834)
|
(5 667)
|
(5 741)
|
(5 627)
|
(5 899)
|
(6 375)
|
(6 739)
|
(7 273)
|
(9 292)
|
(9 855)
|
(8 972)
|
(10 942)
|
(9 878)
|
(9 932)
|
(10 070)
|
(10 308)
|
(10 154)
|
(10 099)
|
(10 196)
|
|
Gross Profit |
1 512
N/A
|
1 535
+2%
|
1 563
+2%
|
1 612
+3%
|
1 634
+1%
|
1 607
-2%
|
1 644
+2%
|
1 744
+6%
|
2 059
+18%
|
2 089
+1%
|
2 230
+7%
|
2 322
+4%
|
2 462
+6%
|
2 420
-2%
|
2 506
+4%
|
2 707
+8%
|
2 957
+9%
|
2 926
-1%
|
2 984
+2%
|
3 067
+3%
|
2 955
-4%
|
2 972
+1%
|
3 107
+5%
|
3 272
+5%
|
3 525
+8%
|
3 436
-3%
|
3 425
0%
|
3 459
+1%
|
3 565
+3%
|
3 871
+9%
|
4 834
+25%
|
4 998
+3%
|
4 577
-8%
|
5 558
+21%
|
5 080
-9%
|
5 245
+3%
|
5 671
+8%
|
5 834
+3%
|
5 860
+0%
|
5 875
+0%
|
5 712
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 271)
|
(1 311)
|
(1 357)
|
(1 405)
|
(1 472)
|
(1 467)
|
(1 517)
|
(1 556)
|
(1 760)
|
(1 806)
|
(1 884)
|
(1 945)
|
(2 111)
|
(2 101)
|
(2 068)
|
(2 075)
|
(2 245)
|
(2 141)
|
(2 281)
|
(2 317)
|
(2 202)
|
(2 272)
|
(2 312)
|
(2 381)
|
(2 742)
|
(2 755)
|
(2 764)
|
(2 831)
|
(2 945)
|
(3 105)
|
(3 942)
|
(4 155)
|
(3 927)
|
(4 729)
|
(4 346)
|
(4 655)
|
(5 000)
|
(5 231)
|
(5 464)
|
(5 657)
|
(5 382)
|
|
Selling, General & Administrative |
(1 252)
|
(1 287)
|
(1 337)
|
(1 387)
|
(944)
|
(1 456)
|
(1 502)
|
(1 541)
|
(1 117)
|
(1 777)
|
(1 861)
|
(1 923)
|
(1 298)
|
(2 094)
|
(2 156)
|
(2 031)
|
(1 532)
|
(1 871)
|
(1 945)
|
(1 969)
|
(1 475)
|
(1 730)
|
(1 537)
|
(1 578)
|
(1 778)
|
(1 774)
|
(1 757)
|
(1 768)
|
(1 798)
|
(1 909)
|
(2 473)
|
(2 601)
|
(2 356)
|
(2 888)
|
(2 541)
|
(2 651)
|
(2 796)
|
(2 933)
|
(3 053)
|
(3 130)
|
(2 943)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
(610)
|
0
|
0
|
0
|
(770)
|
0
|
0
|
(209)
|
(918)
|
0
|
0
|
(654)
|
(989)
|
(856)
|
(1 103)
|
(1 107)
|
(1 178)
|
(1 212)
|
(1 228)
|
(1 274)
|
(1 296)
|
(1 419)
|
(1 809)
|
(1 911)
|
(1 678)
|
(2 188)
|
(2 026)
|
(2 193)
|
(2 378)
|
(2 582)
|
(2 709)
|
(2 825)
|
(2 552)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(259)
|
|
Other Operating Expenses |
(19)
|
(24)
|
(20)
|
(19)
|
(1)
|
(12)
|
(15)
|
(15)
|
(2)
|
(29)
|
(24)
|
(22)
|
(1)
|
(8)
|
87
|
164
|
301
|
(270)
|
(336)
|
306
|
353
|
314
|
328
|
303
|
299
|
230
|
220
|
211
|
249
|
223
|
339
|
358
|
273
|
347
|
221
|
190
|
402
|
283
|
298
|
299
|
373
|
|
Operating Income |
241
N/A
|
225
-7%
|
206
-8%
|
207
+1%
|
161
-22%
|
140
-13%
|
128
-9%
|
188
+47%
|
299
+59%
|
283
-5%
|
346
+22%
|
376
+9%
|
351
-7%
|
319
-9%
|
438
+37%
|
632
+44%
|
712
+13%
|
785
+10%
|
703
-10%
|
751
+7%
|
752
+0%
|
700
-7%
|
795
+14%
|
891
+12%
|
782
-12%
|
681
-13%
|
660
-3%
|
628
-5%
|
620
-1%
|
766
+24%
|
892
+16%
|
843
-5%
|
650
-23%
|
829
+28%
|
734
-11%
|
590
-20%
|
671
+14%
|
604
-10%
|
396
-34%
|
218
-45%
|
330
+51%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
26
|
26
|
32
|
35
|
34
|
32
|
26
|
16
|
14
|
21
|
21
|
30
|
28
|
20
|
15
|
8
|
31
|
151
|
173
|
44
|
142
|
38
|
34
|
24
|
31
|
18
|
(21)
|
(35)
|
(40)
|
(40)
|
(13)
|
(1)
|
(15)
|
31
|
79
|
88
|
82
|
156
|
99
|
36
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
19
|
(0)
|
(0)
|
(1)
|
71
|
(1)
|
(1)
|
(0)
|
(6)
|
1
|
(0)
|
0
|
(23)
|
(1)
|
(0)
|
(0)
|
(3)
|
1
|
1
|
1
|
(1)
|
(0)
|
2
|
2
|
76
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
172
|
195
|
202
|
207
|
208
|
206
|
207
|
222
|
213
|
212
|
214
|
208
|
236
|
249
|
147
|
96
|
8
|
(60)
|
7
|
5
|
3
|
1
|
1
|
3
|
28
|
21
|
15
|
14
|
(1)
|
(3)
|
5
|
4
|
8
|
10
|
7
|
6
|
7
|
0
|
(3)
|
(1)
|
17
|
|
Pre-Tax Income |
436
N/A
|
444
+2%
|
432
-3%
|
445
+3%
|
406
-9%
|
379
-7%
|
366
-3%
|
436
+19%
|
528
+21%
|
510
-3%
|
581
+14%
|
606
+4%
|
617
+2%
|
595
-4%
|
604
+1%
|
743
+23%
|
746
+0%
|
755
+1%
|
860
+14%
|
928
+8%
|
869
-6%
|
843
-3%
|
834
-1%
|
928
+11%
|
828
-11%
|
733
-11%
|
694
-5%
|
622
-10%
|
561
-10%
|
723
+29%
|
857
+19%
|
834
-3%
|
654
-22%
|
825
+26%
|
773
-6%
|
676
-13%
|
763
+13%
|
686
-10%
|
552
-20%
|
318
-42%
|
459
+44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(43)
|
(40)
|
(43)
|
(34)
|
(37)
|
(24)
|
(33)
|
(45)
|
(31)
|
(69)
|
(63)
|
(60)
|
(55)
|
(38)
|
(68)
|
(46)
|
(43)
|
(88)
|
(55)
|
(40)
|
(23)
|
21
|
(24)
|
(8)
|
2
|
7
|
14
|
45
|
39
|
84
|
6
|
131
|
141
|
124
|
259
|
128
|
171
|
198
|
253
|
256
|
|
Income from Continuing Operations |
392
|
401
|
392
|
401
|
372
|
342
|
342
|
403
|
483
|
478
|
512
|
543
|
557
|
541
|
566
|
675
|
700
|
712
|
772
|
872
|
829
|
820
|
855
|
903
|
820
|
735
|
700
|
636
|
606
|
761
|
940
|
841
|
785
|
966
|
898
|
935
|
891
|
857
|
749
|
571
|
715
|
|
Income to Minority Interest |
(153)
|
(159)
|
(145)
|
(149)
|
(130)
|
(120)
|
(132)
|
(159)
|
(221)
|
(216)
|
(232)
|
(243)
|
(238)
|
(230)
|
(234)
|
(261)
|
(228)
|
(228)
|
(234)
|
(269)
|
(247)
|
(238)
|
(233)
|
(244)
|
(226)
|
(189)
|
(195)
|
(192)
|
(175)
|
(237)
|
(289)
|
(224)
|
(243)
|
(307)
|
(293)
|
(318)
|
(314)
|
(318)
|
(287)
|
(242)
|
(290)
|
|
Net Income (Common) |
239
N/A
|
242
+1%
|
247
+2%
|
253
+2%
|
242
-4%
|
222
-8%
|
211
-5%
|
244
+16%
|
262
+8%
|
263
+0%
|
279
+6%
|
300
+7%
|
319
+6%
|
311
-3%
|
333
+7%
|
414
+25%
|
472
+14%
|
484
+3%
|
538
+11%
|
604
+12%
|
581
-4%
|
582
+0%
|
621
+7%
|
659
+6%
|
594
-10%
|
546
-8%
|
505
-8%
|
444
-12%
|
431
-3%
|
525
+22%
|
651
+24%
|
617
-5%
|
542
-12%
|
659
+22%
|
605
-8%
|
616
+2%
|
577
-6%
|
539
-7%
|
463
-14%
|
328
-29%
|
425
+29%
|
|
EPS (Diluted) |
0.45
N/A
|
0.46
+2%
|
0.47
+2%
|
0.48
+2%
|
0.46
-4%
|
0.42
-9%
|
0.4
-5%
|
0.46
+15%
|
0.49
+7%
|
0.49
N/A
|
0.52
+6%
|
0.56
+8%
|
0.59
+5%
|
0.59
N/A
|
0.63
+7%
|
0.77
+22%
|
0.85
+10%
|
0.83
-2%
|
0.94
+13%
|
1.03
+10%
|
1
-3%
|
1
N/A
|
1.07
+7%
|
1.13
+6%
|
1.02
-10%
|
0.93
-9%
|
0.86
-8%
|
0.76
-12%
|
0.74
-3%
|
0.9
+22%
|
1.12
+24%
|
1.06
-5%
|
0.93
-12%
|
1.13
+22%
|
1.04
-8%
|
1.06
+2%
|
0.99
-7%
|
0.92
-7%
|
0.79
-14%
|
0.56
-29%
|
0.73
+30%
|