Shenzhen Aisidi Co Ltd
SZSE:002416
Income Statement
Earnings Waterfall
Shenzhen Aisidi Co Ltd
Revenue
|
93B
CNY
|
Cost of Revenue
|
-90.2B
CNY
|
Gross Profit
|
2.8B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-444.6m
CNY
|
Net Income
|
616.1m
CNY
|
Income Statement
Shenzhen Aisidi Co 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 |
36 868
N/A
|
40 409
+10%
|
43 454
+8%
|
47 505
+9%
|
47 979
+1%
|
48 321
+1%
|
48 564
+1%
|
44 293
-9%
|
43 296
-2%
|
49 569
+14%
|
49 831
+1%
|
49 974
+0%
|
50 489
+1%
|
48 333
-4%
|
46 894
-3%
|
49 136
+5%
|
53 050
+8%
|
56 736
+7%
|
60 302
+6%
|
61 850
+3%
|
60 327
-2%
|
56 984
-6%
|
53 327
-6%
|
51 595
-3%
|
55 302
+7%
|
55 969
+1%
|
56 432
+1%
|
59 199
+5%
|
59 058
0%
|
64 190
+9%
|
73 196
+14%
|
76 388
+4%
|
85 441
+12%
|
95 166
+11%
|
98 359
+3%
|
101 974
+4%
|
97 767
-4%
|
91 429
-6%
|
92 381
+1%
|
91 943
0%
|
93 030
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 697)
|
(37 860)
|
(40 752)
|
(44 937)
|
(45 953)
|
(46 764)
|
(47 188)
|
(42 991)
|
(41 914)
|
(48 342)
|
(48 597)
|
(48 768)
|
(49 311)
|
(47 068)
|
(45 650)
|
(47 803)
|
(51 628)
|
(55 195)
|
(58 570)
|
(60 015)
|
(58 427)
|
(55 411)
|
(51 675)
|
(50 133)
|
(53 794)
|
(54 317)
|
(54 740)
|
(57 270)
|
(57 062)
|
(61 802)
|
(70 688)
|
(73 834)
|
(82 634)
|
(92 181)
|
(95 192)
|
(98 752)
|
(94 530)
|
(88 433)
|
(89 403)
|
(89 044)
|
(90 186)
|
|
Gross Profit |
2 170
N/A
|
2 549
+17%
|
2 701
+6%
|
2 568
-5%
|
2 026
-21%
|
1 557
-23%
|
1 376
-12%
|
1 302
-5%
|
1 382
+6%
|
1 227
-11%
|
1 234
+1%
|
1 206
-2%
|
1 177
-2%
|
1 265
+7%
|
1 243
-2%
|
1 332
+7%
|
1 422
+7%
|
1 541
+8%
|
1 732
+12%
|
1 834
+6%
|
1 899
+4%
|
1 572
-17%
|
1 651
+5%
|
1 462
-11%
|
1 508
+3%
|
1 652
+10%
|
1 691
+2%
|
1 928
+14%
|
1 996
+4%
|
2 388
+20%
|
2 510
+5%
|
2 556
+2%
|
2 808
+10%
|
2 985
+6%
|
3 167
+6%
|
3 221
+2%
|
3 237
+0%
|
2 996
-7%
|
2 979
-1%
|
2 899
-3%
|
2 845
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 393)
|
(1 384)
|
(1 454)
|
(1 553)
|
(1 378)
|
(1 313)
|
(1 225)
|
(1 123)
|
(1 190)
|
(994)
|
(984)
|
(984)
|
(913)
|
(912)
|
(876)
|
(943)
|
(1 022)
|
(1 039)
|
(1 217)
|
(1 236)
|
(1 276)
|
(1 060)
|
(1 476)
|
(1 391)
|
(1 331)
|
(1 185)
|
(1 112)
|
(1 179)
|
(1 169)
|
(1 329)
|
(1 365)
|
(1 378)
|
(1 521)
|
(1 746)
|
(2 017)
|
(2 050)
|
(2 114)
|
(1 871)
|
(1 867)
|
(1 869)
|
(1 784)
|
|
Selling, General & Administrative |
(1 200)
|
(1 330)
|
(1 394)
|
(1 435)
|
(1 314)
|
(1 265)
|
(1 158)
|
(1 053)
|
(994)
|
(933)
|
(919)
|
(914)
|
(898)
|
(889)
|
(805)
|
(815)
|
(838)
|
(988)
|
(939)
|
(954)
|
(956)
|
(998)
|
(919)
|
(921)
|
(1 004)
|
(1 144)
|
(1 082)
|
(1 120)
|
(1 107)
|
(1 271)
|
(1 348)
|
(1 406)
|
(1 511)
|
(1 628)
|
(1 685)
|
(1 776)
|
(1 869)
|
(1 799)
|
(1 812)
|
(1 748)
|
(1 713)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
(11)
|
(10)
|
(12)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(15)
|
(15)
|
(16)
|
(19)
|
(22)
|
(31)
|
(32)
|
|
Depreciation & Amortization |
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(191)
|
(31)
|
(59)
|
(118)
|
(64)
|
(25)
|
(67)
|
(70)
|
(196)
|
(16)
|
(65)
|
(71)
|
(16)
|
(22)
|
(71)
|
(128)
|
(173)
|
(40)
|
(278)
|
(282)
|
(316)
|
(38)
|
(548)
|
(458)
|
(317)
|
(18)
|
(17)
|
(45)
|
(47)
|
(26)
|
(4)
|
42
|
4
|
(19)
|
(317)
|
(259)
|
(230)
|
48
|
(33)
|
(90)
|
(39)
|
|
Operating Income |
779
N/A
|
1 165
+50%
|
1 248
+7%
|
1 015
-19%
|
648
-36%
|
244
-62%
|
151
-38%
|
179
+19%
|
192
+7%
|
233
+21%
|
250
+7%
|
221
-12%
|
264
+19%
|
353
+34%
|
368
+4%
|
391
+6%
|
401
+3%
|
502
+25%
|
515
+3%
|
598
+16%
|
624
+4%
|
513
-18%
|
177
-65%
|
73
-59%
|
178
+144%
|
468
+163%
|
580
+24%
|
750
+29%
|
828
+10%
|
1 059
+28%
|
1 145
+8%
|
1 178
+3%
|
1 287
+9%
|
1 239
-4%
|
1 150
-7%
|
1 171
+2%
|
1 122
-4%
|
1 125
+0%
|
1 111
-1%
|
1 030
-7%
|
1 061
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(141)
|
(152)
|
(311)
|
(339)
|
(365)
|
(298)
|
(210)
|
(186)
|
(145)
|
(107)
|
(117)
|
(93)
|
(98)
|
(118)
|
(77)
|
(67)
|
(29)
|
(56)
|
(92)
|
(138)
|
(232)
|
(158)
|
(199)
|
(144)
|
(105)
|
(112)
|
(125)
|
(133)
|
(117)
|
(94)
|
(118)
|
(122)
|
132
|
(93)
|
106
|
115
|
(153)
|
(122)
|
(163)
|
(156)
|
(167)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(413)
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
72
|
0
|
(0)
|
(0)
|
(39)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
2
|
2
|
2
|
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 |
18
|
37
|
41
|
44
|
57
|
86
|
86
|
74
|
66
|
33
|
43
|
57
|
51
|
41
|
25
|
32
|
26
|
20
|
43
|
30
|
30
|
32
|
22
|
24
|
23
|
12
|
(1)
|
10
|
24
|
22
|
20
|
8
|
(4)
|
42
|
38
|
41
|
40
|
11
|
12
|
10
|
10
|
|
Pre-Tax Income |
655
N/A
|
1 049
+60%
|
977
-7%
|
719
-26%
|
340
-53%
|
31
-91%
|
27
-13%
|
67
+148%
|
113
+69%
|
166
+47%
|
179
+8%
|
188
+5%
|
218
+16%
|
278
+28%
|
315
+13%
|
355
+13%
|
398
+12%
|
470
+18%
|
466
-1%
|
490
+5%
|
422
-14%
|
(26)
N/A
|
(1)
+96%
|
(48)
-4 700%
|
95
N/A
|
395
+316%
|
455
+15%
|
627
+38%
|
734
+17%
|
984
+34%
|
1 045
+6%
|
1 064
+2%
|
1 414
+33%
|
1 260
-11%
|
1 294
+3%
|
1 328
+3%
|
1 009
-24%
|
975
-3%
|
960
-2%
|
884
-8%
|
903
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(231)
|
(215)
|
(112)
|
(33)
|
16
|
19
|
(15)
|
(24)
|
(27)
|
(35)
|
(33)
|
(39)
|
(80)
|
(85)
|
(89)
|
(65)
|
(71)
|
(65)
|
(94)
|
(116)
|
(44)
|
(60)
|
(13)
|
(56)
|
(74)
|
(93)
|
(152)
|
(160)
|
(186)
|
(196)
|
(215)
|
(317)
|
(226)
|
(234)
|
(227)
|
(130)
|
(170)
|
(173)
|
(147)
|
(171)
|
|
Income from Continuing Operations |
596
|
818
|
761
|
607
|
307
|
47
|
46
|
51
|
89
|
138
|
143
|
155
|
179
|
198
|
230
|
267
|
334
|
399
|
403
|
397
|
307
|
(70)
|
(61)
|
(61)
|
39
|
321
|
362
|
476
|
575
|
798
|
850
|
849
|
1 097
|
1 034
|
1 060
|
1 100
|
879
|
805
|
787
|
737
|
732
|
|
Income to Minority Interest |
(35)
|
(34)
|
(25)
|
(35)
|
(15)
|
(18)
|
(15)
|
(1)
|
(4)
|
2
|
0
|
(4)
|
(5)
|
(10)
|
(12)
|
(12)
|
(19)
|
(20)
|
(19)
|
(22)
|
(15)
|
(23)
|
(30)
|
(14)
|
(8)
|
23
|
17
|
(9)
|
(57)
|
(98)
|
(122)
|
(140)
|
(128)
|
(112)
|
(95)
|
(74)
|
(74)
|
(75)
|
(83)
|
(95)
|
(116)
|
|
Net Income (Common) |
562
N/A
|
784
+40%
|
737
-6%
|
573
-22%
|
294
-49%
|
29
-90%
|
33
+14%
|
53
+61%
|
87
+64%
|
141
+62%
|
144
+2%
|
151
+5%
|
174
+15%
|
188
+8%
|
218
+16%
|
254
+17%
|
314
+24%
|
379
+21%
|
383
+1%
|
375
-2%
|
292
-22%
|
(93)
N/A
|
(91)
+2%
|
(75)
+18%
|
32
N/A
|
344
+975%
|
380
+10%
|
467
+23%
|
517
+11%
|
700
+35%
|
727
+4%
|
709
-2%
|
969
+37%
|
922
-5%
|
965
+5%
|
1 026
+6%
|
805
-21%
|
730
-9%
|
704
-4%
|
641
-9%
|
616
-4%
|
|
EPS (Diluted) |
0.47
N/A
|
0.65
+38%
|
0.61
-6%
|
0.48
-21%
|
0.24
-50%
|
0.02
-92%
|
0.02
N/A
|
0.03
+50%
|
0.06
+100%
|
0.12
+100%
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.18
+13%
|
0.21
+17%
|
0.26
+24%
|
0.31
+19%
|
0.31
N/A
|
0.3
-3%
|
0.23
-23%
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
0.03
N/A
|
0.28
+833%
|
0.3
+7%
|
0.37
+23%
|
0.41
+11%
|
0.57
+39%
|
0.59
+4%
|
0.58
-2%
|
0.79
+36%
|
0.74
-6%
|
0.78
+5%
|
0.83
+6%
|
0.65
-22%
|
0.59
-9%
|
0.57
-3%
|
0.52
-9%
|
0.5
-4%
|