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Zhejiang VIE Science & Technology Co Ltd
SZSE:002590

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Zhejiang VIE Science & Technology Co Ltd
SZSE:002590
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Price: 17.27 CNY -2.65% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Zhejiang VIE Science & Technology Co Ltd

Revenue
3.9B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
639.4m CNY
Operating Expenses
-527.5m CNY
Operating Income
112m CNY
Other Expenses
110.4m CNY
Net Income
222.4m CNY

Income Statement
Zhejiang VIE Science & Technology Co Ltd

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Income Statement
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
1 194
N/A
1 283
+8%
1 328
+3%
1 323
0%
1 334
+1%
1 322
-1%
1 430
+8%
1 497
+5%
1 547
+3%
1 781
+15%
1 887
+6%
2 021
+7%
2 105
+4%
2 232
+6%
2 277
+2%
2 304
+1%
2 372
+3%
2 275
-4%
2 272
0%
2 335
+3%
2 338
+0%
2 255
-4%
2 198
-3%
2 135
-3%
2 098
-2%
2 249
+7%
2 137
-5%
2 268
+6%
2 423
+7%
2 522
+4%
2 770
+10%
2 790
+1%
2 706
-3%
2 713
+0%
2 749
+1%
2 728
-1%
3 009
+10%
3 364
+12%
3 462
+3%
3 719
+7%
3 901
+5%
Gross Profit
Cost of Revenue
(924)
(991)
(1 018)
(1 001)
(1 001)
(994)
(1 083)
(1 131)
(1 183)
(1 387)
(1 468)
(1 572)
(1 616)
(1 704)
(1 722)
(1 729)
(1 765)
(1 669)
(1 674)
(1 738)
(1 765)
(1 738)
(1 718)
(1 692)
(1 674)
(1 837)
(1 745)
(1 862)
(1 986)
(2 063)
(2 270)
(2 314)
(2 286)
(2 288)
(2 306)
(2 291)
(2 509)
(2 846)
(2 905)
(3 118)
(3 262)
Gross Profit
269
N/A
292
+8%
310
+6%
322
+4%
333
+3%
328
-1%
346
+6%
366
+6%
365
0%
394
+8%
419
+6%
450
+7%
489
+9%
527
+8%
555
+5%
575
+4%
607
+6%
606
0%
598
-1%
597
0%
573
-4%
518
-10%
480
-7%
443
-8%
423
-5%
412
-3%
392
-5%
406
+4%
437
+7%
459
+5%
501
+9%
476
-5%
420
-12%
425
+1%
444
+4%
437
-2%
500
+14%
518
+4%
557
+8%
600
+8%
639
+7%
Operating Income
Operating Expenses
(221)
(231)
(243)
(234)
(232)
(219)
(232)
(238)
(248)
(273)
(290)
(323)
(348)
(346)
(358)
(356)
(366)
(358)
(363)
(370)
(361)
(388)
(477)
(503)
(496)
(375)
(373)
(354)
(373)
(328)
(365)
(356)
(339)
(389)
(415)
(420)
(471)
(484)
(512)
(534)
(527)
Selling, General & Administrative
(208)
(176)
(226)
(217)
(217)
(159)
(224)
(233)
(242)
(203)
(278)
(308)
(333)
(260)
(341)
(346)
(335)
(274)
(286)
(285)
(282)
(305)
(305)
(301)
(285)
(288)
(280)
(264)
(285)
(251)
(273)
(261)
(244)
(276)
(277)
(281)
(311)
(325)
(335)
(350)
(357)
Research & Development
0
(42)
0
0
0
(44)
0
0
0
(53)
0
0
0
(69)
0
0
(20)
(77)
(62)
0
(67)
(88)
(68)
(96)
(99)
(78)
(93)
(95)
(94)
(80)
(102)
(106)
(112)
(114)
(142)
(135)
(157)
(150)
(171)
(185)
(175)
Depreciation & Amortization
0
(11)
0
0
0
(15)
0
0
0
(16)
0
0
0
(16)
0
0
0
(18)
0
0
0
(15)
0
0
0
(34)
0
0
0
(38)
0
0
0
(39)
0
0
0
(41)
0
0
0
Other Operating Expenses
(13)
(3)
(17)
(16)
(15)
(1)
(7)
(5)
(6)
(1)
(13)
(16)
(15)
(1)
(18)
(10)
(11)
11
(15)
(85)
(12)
20
(104)
(105)
(112)
26
1
5
5
40
10
10
17
38
3
(4)
(3)
32
(7)
1
5
Operating Income
48
N/A
60
+26%
67
+11%
88
+31%
100
+14%
109
+9%
115
+5%
128
+12%
117
-9%
121
+4%
129
+6%
126
-2%
141
+12%
181
+28%
197
+9%
219
+11%
241
+10%
248
+3%
235
-5%
227
-3%
212
-7%
130
-39%
3
-98%
(59)
N/A
(73)
-23%
38
N/A
19
-50%
52
+175%
63
+21%
130
+106%
136
+4%
120
-12%
81
-32%
36
-56%
28
-21%
17
-40%
29
+71%
34
+16%
45
+32%
66
+48%
112
+70%
Pre-Tax Income
Interest Income Expense
(25)
(22)
(23)
(21)
(21)
(21)
(22)
(21)
(19)
(16)
(15)
(15)
(13)
(26)
(30)
(41)
(58)
(51)
(61)
(57)
(51)
(46)
(45)
(8)
1
98
102
70
62
(44)
(44)
(48)
(39)
(37)
(36)
(24)
26
(10)
(13)
141
84
Non-Reccuring Items
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(1)
(1)
(29)
(0)
1
1
(96)
(0)
(0)
(3)
(3)
(2)
(1)
1
1
2
1
1
(0)
(0)
0
(0)
43
43
43
43
Gain/Loss on Disposition of Assets
0
(2)
0
0
(0)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(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
0
Total Other Income
4
6
4
5
4
5
6
7
8
8
8
8
8
10
10
4
6
1
(8)
(5)
(8)
(1)
(1)
(1)
(1)
(0)
(3)
(2)
(3)
(1)
12
13
13
10
(3)
(4)
(5)
(1)
(2)
(9)
(9)
Pre-Tax Income
27
N/A
42
+57%
48
+14%
72
+51%
83
+15%
92
+11%
97
+6%
112
+15%
105
-6%
112
+7%
121
+8%
118
-2%
135
+14%
162
+20%
177
+10%
181
+2%
187
+3%
169
-10%
166
-2%
166
+0%
154
-7%
(12)
N/A
(43)
-261%
(69)
-58%
(76)
-10%
132
N/A
117
-11%
119
+1%
123
+4%
87
-29%
106
+21%
85
-19%
56
-34%
8
-86%
(10)
N/A
(11)
-10%
50
N/A
66
+32%
73
+11%
241
+230%
230
-5%
Net Income
Tax Provision
(10)
(7)
(8)
(12)
(15)
(17)
(18)
(20)
(16)
(15)
(17)
(18)
(19)
(29)
(31)
(34)
(37)
(38)
(39)
(43)
(42)
(23)
(19)
(12)
(14)
(4)
(4)
(4)
(2)
(22)
(22)
(19)
(6)
2
6
10
4
1
(1)
(6)
(8)
Income from Continuing Operations
17
35
40
60
68
75
79
92
88
97
103
101
115
133
146
148
150
131
127
123
112
(35)
(62)
(81)
(90)
128
113
115
121
66
84
67
50
10
(4)
(1)
54
67
72
235
222
Income to Minority Interest
(0)
1
1
1
1
(0)
(0)
(4)
(3)
(6)
(6)
(3)
(6)
(6)
(7)
(8)
(8)
(5)
(4)
(3)
(2)
3
4
5
6
(1)
(1)
(2)
(3)
(1)
(1)
3
8
12
14
13
9
5
3
3
1
Net Income (Common)
16
N/A
36
+121%
41
+16%
61
+47%
68
+13%
75
+9%
79
+5%
88
+12%
86
-3%
91
+6%
98
+7%
98
+0%
109
+12%
127
+16%
139
+10%
140
+0%
142
+1%
126
-11%
123
-3%
121
-2%
110
-9%
(32)
N/A
(58)
-81%
(76)
-29%
(83)
-10%
127
N/A
112
-12%
113
+1%
118
+5%
64
-46%
84
+30%
69
-17%
58
-17%
22
-62%
10
-56%
11
+16%
63
+470%
72
+13%
75
+5%
238
+217%
222
-7%
EPS (Diluted)
0.05
N/A
0.09
+80%
0.11
+22%
0.29
+164%
0.16
-45%
0.18
+13%
0.19
+6%
0.22
+16%
0.21
-5%
0.22
+5%
0.2
-9%
0.22
+10%
0.24
+9%
0.26
+8%
0.28
+8%
0.29
+4%
0.26
-10%
0.26
N/A
0.26
N/A
0.25
-4%
0.23
-8%
-0.07
N/A
-0.13
-86%
-0.16
-23%
-0.17
-6%
0.26
N/A
0.24
-8%
0.24
N/A
0.25
+4%
0.13
-48%
0.18
+38%
0.15
-17%
0.12
-20%
0.05
-58%
0.03
-40%
0.04
+33%
0.14
+250%
0.15
+7%
0.16
+7%
0.5
+213%
0.46
-8%

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