Zanyu Technology Group Co Ltd
SZSE:002637
Income Statement
Earnings Waterfall
Zanyu Technology Group Co Ltd
Revenue
|
9B
CNY
|
Cost of Revenue
|
-8.5B
CNY
|
Gross Profit
|
505.8m
CNY
|
Operating Expenses
|
-483.9m
CNY
|
Operating Income
|
21.9m
CNY
|
Other Expenses
|
-52.1m
CNY
|
Net Income
|
-30.2m
CNY
|
Income Statement
Zanyu Technology Group 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 |
2 090
N/A
|
2 218
+6%
|
2 350
+6%
|
2 438
+4%
|
2 493
+2%
|
2 495
+0%
|
2 526
+1%
|
2 685
+6%
|
2 810
+5%
|
2 822
+0%
|
2 974
+5%
|
3 037
+2%
|
3 450
+14%
|
4 361
+26%
|
5 029
+15%
|
5 987
+19%
|
6 874
+15%
|
6 908
+0%
|
7 048
+2%
|
7 129
+1%
|
6 531
-8%
|
7 064
+8%
|
7 176
+2%
|
6 782
-5%
|
6 747
-1%
|
6 580
-2%
|
6 140
-7%
|
6 673
+9%
|
7 120
+7%
|
7 804
+10%
|
9 080
+16%
|
9 549
+5%
|
10 695
+12%
|
11 201
+5%
|
11 569
+3%
|
12 300
+6%
|
12 628
+3%
|
11 235
-11%
|
11 100
-1%
|
9 959
-10%
|
9 049
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 854)
|
(1 937)
|
(2 038)
|
(2 104)
|
(2 183)
|
(2 197)
|
(2 238)
|
(2 415)
|
(2 533)
|
(2 543)
|
(2 672)
|
(2 676)
|
(3 047)
|
(3 810)
|
(4 414)
|
(5 402)
|
(6 224)
|
(6 158)
|
(6 270)
|
(6 230)
|
(5 547)
|
(6 137)
|
(6 271)
|
(5 839)
|
(5 866)
|
(5 510)
|
(5 049)
|
(5 594)
|
(5 937)
|
(6 572)
|
(7 669)
|
(7 863)
|
(8 871)
|
(9 546)
|
(10 006)
|
(10 987)
|
(11 907)
|
(10 710)
|
(10 795)
|
(9 782)
|
(8 543)
|
|
Gross Profit |
236
N/A
|
282
+20%
|
312
+11%
|
335
+7%
|
311
-7%
|
298
-4%
|
288
-3%
|
270
-6%
|
277
+3%
|
280
+1%
|
302
+8%
|
361
+19%
|
403
+12%
|
551
+37%
|
616
+12%
|
584
-5%
|
650
+11%
|
750
+15%
|
778
+4%
|
899
+16%
|
983
+9%
|
927
-6%
|
906
-2%
|
943
+4%
|
881
-7%
|
1 070
+22%
|
1 091
+2%
|
1 079
-1%
|
1 183
+10%
|
1 232
+4%
|
1 412
+15%
|
1 687
+19%
|
1 824
+8%
|
1 655
-9%
|
1 564
-6%
|
1 312
-16%
|
721
-45%
|
525
-27%
|
304
-42%
|
177
-42%
|
506
+186%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(205)
|
(211)
|
(206)
|
(219)
|
(215)
|
(209)
|
(197)
|
(197)
|
(197)
|
(233)
|
(244)
|
(268)
|
(280)
|
(336)
|
(372)
|
(395)
|
(466)
|
(494)
|
(601)
|
(622)
|
(629)
|
(584)
|
(740)
|
(777)
|
(741)
|
(561)
|
(553)
|
(529)
|
(549)
|
(530)
|
(789)
|
(809)
|
(873)
|
(495)
|
(457)
|
(359)
|
(261)
|
(464)
|
(418)
|
(485)
|
(484)
|
|
Selling, General & Administrative |
(196)
|
(137)
|
(203)
|
(212)
|
(214)
|
(138)
|
(193)
|
(191)
|
(190)
|
(150)
|
(238)
|
(261)
|
(275)
|
(239)
|
(350)
|
(379)
|
(435)
|
(382)
|
(480)
|
(500)
|
(479)
|
(464)
|
(458)
|
(454)
|
(457)
|
(441)
|
(412)
|
(414)
|
(378)
|
(404)
|
(490)
|
(506)
|
(587)
|
(333)
|
(324)
|
(207)
|
(125)
|
(306)
|
(244)
|
(292)
|
(301)
|
|
Research & Development |
0
|
(62)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
(26)
|
(98)
|
(82)
|
(111)
|
(112)
|
(111)
|
(114)
|
(125)
|
(132)
|
(132)
|
(146)
|
(143)
|
(147)
|
(134)
|
(142)
|
(145)
|
(136)
|
(123)
|
(121)
|
(111)
|
(113)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(2)
|
(4)
|
(7)
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(7)
|
(20)
|
(14)
|
(30)
|
10
|
(120)
|
(121)
|
(124)
|
2
|
(200)
|
(211)
|
(171)
|
22
|
(26)
|
10
|
(39)
|
39
|
(153)
|
(159)
|
(139)
|
15
|
8
|
(7)
|
(0)
|
17
|
(53)
|
(83)
|
(70)
|
|
Operating Income |
30
N/A
|
71
+136%
|
106
+49%
|
116
+9%
|
96
-17%
|
88
-8%
|
91
+3%
|
72
-20%
|
81
+11%
|
47
-41%
|
58
+23%
|
93
+60%
|
123
+32%
|
215
+75%
|
244
+13%
|
190
-22%
|
185
-3%
|
256
+38%
|
176
-31%
|
277
+57%
|
355
+28%
|
343
-3%
|
166
-52%
|
166
+0%
|
140
-16%
|
509
+264%
|
538
+6%
|
551
+2%
|
634
+15%
|
703
+11%
|
623
-11%
|
878
+41%
|
950
+8%
|
1 160
+22%
|
1 106
-5%
|
953
-14%
|
460
-52%
|
62
-87%
|
(113)
N/A
|
(309)
-172%
|
22
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(10)
|
(14)
|
(20)
|
(26)
|
(18)
|
(25)
|
(23)
|
(25)
|
(24)
|
(32)
|
(41)
|
(36)
|
(1)
|
(14)
|
(9)
|
(9)
|
27
|
24
|
17
|
2
|
80
|
122
|
249
|
252
|
14
|
(10)
|
(123)
|
(60)
|
(76)
|
(13)
|
(18)
|
(118)
|
(86)
|
(96)
|
(96)
|
(63)
|
(64)
|
(109)
|
(120)
|
(119)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(90)
|
0
|
(1)
|
(2)
|
(153)
|
0
|
(0)
|
0
|
(47)
|
0
|
0
|
0
|
(147)
|
(0)
|
(1)
|
(1)
|
(28)
|
(1)
|
(1)
|
(1)
|
(45)
|
0
|
13
|
13
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
7
|
7
|
8
|
8
|
5
|
5
|
3
|
5
|
4
|
4
|
4
|
2
|
7
|
9
|
6
|
4
|
(4)
|
(6)
|
(4)
|
(2)
|
(0)
|
(1)
|
(21)
|
(22)
|
1
|
(2)
|
21
|
20
|
1
|
2
|
(2)
|
(0)
|
(4)
|
(8)
|
(7)
|
(7)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
22
N/A
|
68
+211%
|
99
+47%
|
104
+5%
|
78
-25%
|
75
-3%
|
70
-7%
|
53
-25%
|
60
+14%
|
27
-55%
|
30
+11%
|
57
+89%
|
89
+57%
|
206
+131%
|
239
+16%
|
187
-22%
|
180
-4%
|
189
+5%
|
195
+3%
|
289
+49%
|
354
+22%
|
269
-24%
|
288
+7%
|
394
+37%
|
371
-6%
|
477
+28%
|
526
+10%
|
448
-15%
|
594
+32%
|
481
-19%
|
612
+27%
|
858
+40%
|
831
-3%
|
1 043
+25%
|
1 002
-4%
|
850
-15%
|
388
-54%
|
(47)
N/A
|
(224)
-375%
|
(416)
-86%
|
(84)
+80%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(12)
|
(11)
|
(5)
|
(10)
|
(9)
|
(6)
|
(10)
|
(9)
|
(9)
|
(12)
|
(9)
|
(13)
|
(19)
|
(10)
|
(18)
|
(31)
|
(24)
|
(52)
|
(63)
|
(61)
|
(81)
|
(91)
|
(98)
|
(87)
|
(90)
|
(77)
|
(90)
|
(123)
|
(161)
|
(222)
|
(206)
|
(238)
|
(228)
|
(199)
|
(161)
|
(86)
|
(52)
|
(7)
|
(32)
|
|
Income from Continuing Operations |
14
|
60
|
87
|
93
|
73
|
66
|
62
|
47
|
50
|
18
|
21
|
45
|
81
|
193
|
220
|
177
|
162
|
158
|
171
|
237
|
290
|
209
|
207
|
304
|
273
|
390
|
436
|
371
|
504
|
358
|
451
|
636
|
625
|
805
|
773
|
651
|
227
|
(133)
|
(276)
|
(423)
|
(116)
|
|
Income to Minority Interest |
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(2)
|
(3)
|
(4)
|
(10)
|
(41)
|
(62)
|
(18)
|
(3)
|
2
|
11
|
(40)
|
(63)
|
(30)
|
(26)
|
(20)
|
(10)
|
(35)
|
(22)
|
(11)
|
(19)
|
(14)
|
(28)
|
(47)
|
(43)
|
(9)
|
6
|
17
|
40
|
63
|
63
|
88
|
86
|
|
Net Income (Common) |
13
N/A
|
57
+348%
|
84
+47%
|
90
+8%
|
71
-21%
|
62
-13%
|
59
-6%
|
42
-28%
|
44
+5%
|
16
-64%
|
19
+20%
|
41
+119%
|
71
+72%
|
152
+114%
|
157
+4%
|
159
+1%
|
159
+0%
|
159
+0%
|
181
+14%
|
196
+8%
|
228
+16%
|
178
-22%
|
181
+2%
|
283
+56%
|
263
-7%
|
354
+35%
|
414
+17%
|
361
-13%
|
485
+34%
|
345
-29%
|
423
+23%
|
590
+40%
|
583
-1%
|
796
+37%
|
779
-2%
|
667
-14%
|
268
-60%
|
(70)
N/A
|
(212)
-204%
|
(335)
-58%
|
(30)
+91%
|
|
EPS (Diluted) |
0.04
N/A
|
0.18
+350%
|
0.26
+44%
|
0.28
+8%
|
0.22
-21%
|
0.19
-14%
|
0.18
-5%
|
0.13
-28%
|
0.14
+8%
|
0.05
-64%
|
0.07
+40%
|
0.14
+100%
|
0.22
+57%
|
0.42
+91%
|
0.37
-12%
|
0.39
+5%
|
0.37
-5%
|
0.38
+3%
|
0.43
+13%
|
0.47
+9%
|
0.55
+17%
|
0.43
-22%
|
0.44
+2%
|
0.68
+55%
|
0.63
-7%
|
0.85
+35%
|
0.99
+16%
|
0.86
-13%
|
1.15
+34%
|
0.82
-29%
|
0.93
+13%
|
1.25
+34%
|
1.25
N/A
|
1.71
+37%
|
1.66
-3%
|
1.47
-11%
|
0.54
-63%
|
-0.15
N/A
|
-0.46
-207%
|
-0.73
-59%
|
-0.06
+92%
|