ZYNP Corp
SZSE:002448
Income Statement
Earnings Waterfall
ZYNP Corp
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
683.3m
CNY
|
Operating Expenses
|
-392.1m
CNY
|
Operating Income
|
291.2m
CNY
|
Other Expenses
|
-5.4m
CNY
|
Net Income
|
285.8m
CNY
|
Income Statement
ZYNP Corp
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 |
1 064
N/A
|
1 110
+4%
|
1 119
+1%
|
1 140
+2%
|
1 138
0%
|
1 084
-5%
|
1 098
+1%
|
1 089
-1%
|
1 088
0%
|
1 105
+2%
|
1 106
+0%
|
1 066
-4%
|
1 090
+2%
|
1 175
+8%
|
1 210
+3%
|
1 346
+11%
|
1 441
+7%
|
1 504
+4%
|
1 549
+3%
|
1 600
+3%
|
1 603
+0%
|
1 597
0%
|
1 606
+1%
|
1 514
-6%
|
1 505
-1%
|
1 490
-1%
|
1 440
-3%
|
1 472
+2%
|
1 643
+12%
|
1 820
+11%
|
2 135
+17%
|
2 439
+14%
|
2 465
+1%
|
2 449
-1%
|
2 362
-4%
|
2 238
-5%
|
2 213
-1%
|
2 302
+4%
|
2 428
+5%
|
2 623
+8%
|
2 699
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(713)
|
(734)
|
(743)
|
(757)
|
(757)
|
(701)
|
(712)
|
(692)
|
(692)
|
(706)
|
(709)
|
(687)
|
(694)
|
(748)
|
(773)
|
(843)
|
(892)
|
(878)
|
(923)
|
(969)
|
(979)
|
(954)
|
(1 028)
|
(976)
|
(1 009)
|
(1 016)
|
(991)
|
(1 032)
|
(1 147)
|
(1 301)
|
(1 568)
|
(1 821)
|
(1 878)
|
(1 802)
|
(1 785)
|
(1 707)
|
(1 663)
|
(1 754)
|
(1 842)
|
(1 959)
|
(2 016)
|
|
Gross Profit |
351
N/A
|
376
+7%
|
377
+0%
|
383
+2%
|
381
-1%
|
383
+0%
|
386
+1%
|
397
+3%
|
396
0%
|
399
+1%
|
397
-1%
|
380
-4%
|
396
+4%
|
428
+8%
|
437
+2%
|
503
+15%
|
550
+9%
|
626
+14%
|
626
0%
|
631
+1%
|
624
-1%
|
643
+3%
|
578
-10%
|
538
-7%
|
496
-8%
|
474
-4%
|
450
-5%
|
441
-2%
|
495
+12%
|
520
+5%
|
566
+9%
|
618
+9%
|
587
-5%
|
647
+10%
|
577
-11%
|
531
-8%
|
550
+4%
|
547
-1%
|
586
+7%
|
664
+13%
|
683
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(182)
|
(206)
|
(206)
|
(219)
|
(218)
|
(220)
|
(219)
|
(225)
|
(229)
|
(233)
|
(232)
|
(228)
|
(238)
|
(240)
|
(261)
|
(283)
|
(285)
|
(300)
|
(290)
|
(295)
|
(325)
|
(332)
|
(310)
|
(301)
|
(300)
|
(397)
|
(414)
|
(415)
|
(429)
|
(325)
|
(328)
|
(327)
|
(315)
|
(396)
|
(365)
|
(355)
|
(353)
|
(361)
|
(364)
|
(387)
|
(392)
|
|
Selling, General & Administrative |
(183)
|
(150)
|
(203)
|
(217)
|
(216)
|
(159)
|
(212)
|
(221)
|
(222)
|
(167)
|
(223)
|
(211)
|
(222)
|
(188)
|
(238)
|
(264)
|
(274)
|
(235)
|
(307)
|
(319)
|
(323)
|
(269)
|
(270)
|
(230)
|
(243)
|
(331)
|
(320)
|
(328)
|
(319)
|
(235)
|
(234)
|
(214)
|
(218)
|
(286)
|
(263)
|
(272)
|
(249)
|
(261)
|
(250)
|
(268)
|
(269)
|
|
Research & Development |
0
|
(52)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
(24)
|
(75)
|
(64)
|
(97)
|
(81)
|
(81)
|
(96)
|
(91)
|
(116)
|
(93)
|
(123)
|
(141)
|
(132)
|
(116)
|
(137)
|
(121)
|
(127)
|
(110)
|
(126)
|
(128)
|
(134)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(3)
|
(2)
|
(1)
|
(0)
|
(6)
|
(4)
|
(7)
|
(1)
|
(9)
|
(16)
|
(16)
|
14
|
(23)
|
(19)
|
(10)
|
23
|
17
|
23
|
22
|
42
|
23
|
25
|
24
|
41
|
2
|
4
|
6
|
35
|
30
|
28
|
36
|
44
|
35
|
38
|
24
|
47
|
12
|
9
|
11
|
|
Operating Income |
169
N/A
|
170
+0%
|
171
+1%
|
164
-4%
|
163
-1%
|
162
-1%
|
168
+3%
|
172
+3%
|
167
-3%
|
166
-1%
|
165
-1%
|
152
-8%
|
158
+4%
|
187
+18%
|
176
-6%
|
220
+24%
|
265
+21%
|
327
+23%
|
337
+3%
|
336
0%
|
299
-11%
|
311
+4%
|
267
-14%
|
237
-11%
|
196
-17%
|
77
-61%
|
36
-54%
|
25
-28%
|
66
+161%
|
195
+194%
|
238
+22%
|
291
+22%
|
273
-6%
|
250
-8%
|
212
-15%
|
176
-17%
|
197
+12%
|
186
-6%
|
221
+19%
|
277
+25%
|
291
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
20
|
23
|
38
|
47
|
38
|
40
|
35
|
41
|
48
|
49
|
58
|
55
|
52
|
60
|
52
|
44
|
16
|
(1)
|
7
|
25
|
23
|
56
|
46
|
29
|
9
|
21
|
20
|
7
|
(19)
|
(30)
|
(45)
|
(16)
|
(7)
|
(2)
|
9
|
(7)
|
9
|
15
|
23
|
29
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
(0)
|
0
|
(4)
|
(3)
|
(2)
|
(2)
|
(7)
|
(1)
|
(1)
|
8
|
(15)
|
8
|
9
|
(0)
|
3
|
0
|
(2)
|
(2)
|
(6)
|
1
|
0
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
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 |
13
|
7
|
8
|
8
|
8
|
10
|
9
|
9
|
10
|
11
|
11
|
11
|
12
|
12
|
12
|
7
|
4
|
(3)
|
(6)
|
(2)
|
(4)
|
4
|
3
|
3
|
4
|
25
|
24
|
24
|
30
|
(6)
|
1
|
1
|
(5)
|
0
|
0
|
(0)
|
(3)
|
(0)
|
(5)
|
(4)
|
(1)
|
|
Pre-Tax Income |
183
N/A
|
196
+7%
|
202
+3%
|
210
+4%
|
218
+4%
|
209
-4%
|
216
+3%
|
216
+0%
|
218
+1%
|
220
+1%
|
225
+2%
|
221
-2%
|
224
+2%
|
244
+9%
|
248
+2%
|
278
+12%
|
313
+13%
|
337
+8%
|
328
-3%
|
338
+3%
|
319
-6%
|
331
+4%
|
326
-2%
|
285
-13%
|
237
-17%
|
96
-59%
|
88
-8%
|
78
-11%
|
103
+32%
|
174
+69%
|
209
+20%
|
245
+17%
|
249
+2%
|
238
-5%
|
211
-11%
|
185
-12%
|
188
+2%
|
190
+1%
|
231
+22%
|
296
+28%
|
319
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(33)
|
(35)
|
(37)
|
(36)
|
(28)
|
(30)
|
(29)
|
(28)
|
(27)
|
(27)
|
(22)
|
(22)
|
(30)
|
(29)
|
(37)
|
(52)
|
(59)
|
(61)
|
(64)
|
(58)
|
(51)
|
(48)
|
(42)
|
(31)
|
(12)
|
(14)
|
(6)
|
(15)
|
(23)
|
(28)
|
(35)
|
(37)
|
(21)
|
(15)
|
(7)
|
(8)
|
(19)
|
(21)
|
(31)
|
(25)
|
|
Income from Continuing Operations |
153
|
163
|
167
|
172
|
182
|
181
|
186
|
187
|
190
|
193
|
198
|
198
|
203
|
214
|
219
|
241
|
261
|
278
|
267
|
274
|
261
|
280
|
278
|
243
|
206
|
85
|
74
|
72
|
88
|
151
|
182
|
209
|
212
|
217
|
196
|
177
|
180
|
171
|
211
|
265
|
294
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
1
|
2
|
3
|
4
|
2
|
3
|
3
|
3
|
4
|
4
|
3
|
2
|
(1)
|
(6)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(11)
|
(4)
|
(6)
|
(8)
|
(8)
|
|
Net Income (Common) |
153
N/A
|
162
+6%
|
167
+3%
|
172
+3%
|
182
+6%
|
181
0%
|
187
+3%
|
187
+0%
|
190
+2%
|
193
+1%
|
198
+2%
|
199
+1%
|
203
+2%
|
215
+6%
|
218
+2%
|
241
+10%
|
260
+8%
|
279
+7%
|
269
-4%
|
277
+3%
|
265
-4%
|
281
+6%
|
281
0%
|
246
-12%
|
209
-15%
|
88
-58%
|
78
-11%
|
75
-4%
|
89
+19%
|
150
+67%
|
176
+18%
|
205
+16%
|
208
+2%
|
211
+1%
|
189
-10%
|
168
-11%
|
169
+1%
|
167
-1%
|
205
+23%
|
257
+26%
|
286
+11%
|
|
EPS (Diluted) |
0.25
N/A
|
0.28
+12%
|
0.28
N/A
|
0.29
+4%
|
0.31
+7%
|
0.31
N/A
|
0.32
+3%
|
0.32
N/A
|
0.32
N/A
|
0.33
+3%
|
0.33
N/A
|
0.33
N/A
|
0.34
+3%
|
0.36
+6%
|
0.36
N/A
|
0.4
+11%
|
0.43
+7%
|
0.47
+9%
|
0.45
-4%
|
0.47
+4%
|
0.45
-4%
|
0.48
+7%
|
0.47
-2%
|
0.41
-13%
|
0.35
-15%
|
0.15
-57%
|
0.13
-13%
|
0.12
-8%
|
0.14
+17%
|
0.25
+79%
|
0.29
+16%
|
0.33
+14%
|
0.34
+3%
|
0.35
+3%
|
0.31
-11%
|
0.28
-10%
|
0.28
N/A
|
0.28
N/A
|
0.35
+25%
|
0.43
+23%
|
0.48
+12%
|