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Zanyu Technology Group Co Ltd
SZSE:002637

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Zanyu Technology Group Co Ltd Logo
Zanyu Technology Group Co Ltd
SZSE:002637
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Price: 9.3 CNY -0.75% Market Closed
Updated: May 2, 2024

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

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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
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%

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