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Avary Holding Shenzhen Co Ltd
SZSE:002938

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Avary Holding Shenzhen Co Ltd Logo
Avary Holding Shenzhen Co Ltd
SZSE:002938
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Price: 21.93 CNY 0.27% Market Closed
Updated: Apr 19, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

32.1B
+0.6%
Revenue
Growth Rates:
1 Year
-11%
3 Years
+7%
5 Years
+24%
7 Years
-
10 Years
-
3.2B
-12%
Operating Income
Growth Rates:
1 Year
-41%
3 Years
-5%
5 Years
-5%
7 Years
-
10 Years
-
3.3B
-8%
Net Income
Growth Rates:
1 Year
-34%
3 Years
+16%
5 Years
+19%
7 Years
-
10 Years
-

Earnings Waterfall
Avary Holding Shenzhen Co Ltd

Revenue
32.1B CNY
Cost of Revenue
-25.3B CNY
Gross Profit
6.8B CNY
Operating Expenses
-3.5B CNY
Operating Income
3.2B CNY
Other Expenses
43.4m CNY
Net Income
3.3B CNY

Income Statement
Avary Holding Shenzhen Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
26 007
N/A
27 757
+7%
25 855
-7%
25 193
-3%
25 714
+2%
25 925
+1%
26 615
+3%
26 347
-1%
27 390
+4%
26 742
-2%
29 851
+12%
31 569
+6%
31 700
+0%
33 398
+5%
33 315
0%
34 703
+4%
35 541
+2%
37 093
+4%
36 211
-2%
35 802
-1%
33 556
-6%
31 875
-5%
32 066
+1%
Gross Profit
Cost of Revenue
(21 411)
(22 309)
(19 928)
(19 397)
(19 673)
(19 964)
(20 345)
(20 046)
(20 957)
(20 777)
(23 585)
(25 084)
(25 371)
(26 565)
(26 582)
(27 844)
(28 373)
(29 083)
(27 534)
(27 294)
(25 702)
(24 843)
(25 306)
Gross Profit
4 596
N/A
5 448
+19%
5 926
+9%
5 796
-2%
6 041
+4%
5 960
-1%
6 270
+5%
6 300
+0%
6 432
+2%
5 965
-7%
6 267
+5%
6 486
+3%
6 331
-2%
6 834
+8%
6 733
-1%
6 859
+2%
7 167
+4%
8 010
+12%
8 677
+8%
8 508
-2%
7 853
-8%
7 032
-10%
6 760
-4%
Operating Income
Operating Expenses
(2 183)
(2 378)
(2 505)
(2 457)
(2 600)
(2 639)
(2 800)
(3 052)
(3 082)
(3 002)
(2 842)
(2 946)
(2 954)
(3 097)
(2 909)
(2 782)
(2 764)
(2 978)
(3 213)
(3 354)
(3 479)
(3 334)
(3 516)
Selling, General & Administrative
(1 377)
(1 509)
(1 194)
(1 030)
(1 323)
(1 372)
(1 332)
(1 404)
(1 493)
(1 519)
(1 484)
(1 702)
(1 630)
(1 587)
(1 222)
(1 300)
(1 256)
(1 269)
(1 320)
(1 493)
(1 479)
(1 489)
(1 348)
Research & Development
(872)
(974)
(1 159)
(1 400)
(1 297)
(1 261)
(1 258)
(1 377)
(1 270)
(1 259)
(1 184)
(1 406)
(1 551)
(1 652)
(1 495)
(1 569)
(1 540)
(1 605)
(1 579)
(1 728)
(1 838)
(1 876)
(1 855)
Depreciation & Amortization
(74)
0
(246)
0
0
0
(331)
0
0
0
(332)
0
0
0
(370)
0
0
0
(420)
0
0
0
(414)
Other Operating Expenses
139
105
94
(27)
18
(7)
121
(272)
(319)
(224)
158
161
226
142
179
86
33
(104)
106
(133)
(161)
32
100
Operating Income
2 412
N/A
3 069
+27%
3 422
+12%
3 340
-2%
3 442
+3%
3 322
-3%
3 469
+4%
3 249
-6%
3 351
+3%
2 965
-12%
3 424
+15%
3 540
+3%
3 377
-5%
3 737
+11%
3 824
+2%
4 077
+7%
4 404
+8%
5 032
+14%
5 464
+9%
5 154
-6%
4 375
-15%
3 698
-15%
3 244
-12%
Pre-Tax Income
Interest Income Expense
(60)
(1)
21
65
156
211
215
339
250
38
(113)
(177)
(230)
(90)
(2)
(32)
224
502
372
252
462
177
320
Non-Reccuring Items
(8)
(6)
(91)
23
34
10
(258)
(25)
(49)
(33)
(26)
(17)
(3)
(5)
(12)
3
(0)
0
(218)
(2)
8
10
2
Total Other Income
37
21
5
(47)
(51)
(32)
3
3
4
1
3
0
5
7
6
6
4
(2)
1
0
(2)
1
6
Pre-Tax Income
2 381
N/A
3 083
+29%
3 357
+9%
3 380
+1%
3 580
+6%
3 510
-2%
3 430
-2%
3 566
+4%
3 556
0%
2 971
-16%
3 288
+11%
3 346
+2%
3 149
-6%
3 648
+16%
3 817
+5%
4 053
+6%
4 632
+14%
5 532
+19%
5 620
+2%
5 404
-4%
4 842
-10%
3 886
-20%
3 571
-8%
Net Income
Tax Provision
(371)
(537)
(586)
(602)
(630)
(599)
(505)
(519)
(447)
(367)
(448)
(464)
(471)
(514)
(501)
(494)
(521)
(629)
(608)
(567)
(445)
(294)
(285)
Income from Continuing Operations
2 009
2 545
2 771
2 777
2 950
2 911
2 925
3 047
3 109
2 604
2 840
2 883
2 679
3 135
3 316
3 559
4 110
4 904
5 012
4 837
4 397
3 592
3 287
Income to Minority Interest
0
0
0
0
0
0
0
0
(2)
(3)
2
2
5
6
1
1
0
0
0
0
0
0
0
Net Income (Common)
2 009
N/A
2 545
+27%
2 771
+9%
2 777
+0%
2 950
+6%
2 911
-1%
2 925
+0%
3 047
+4%
3 107
+2%
2 601
-16%
2 841
+9%
2 885
+2%
2 683
-7%
3 141
+17%
3 317
+6%
3 559
+7%
4 110
+15%
4 904
+19%
5 012
+2%
4 837
-3%
4 397
-9%
3 592
-18%
3 287
-8%
EPS (Diluted)
0.95
N/A
1.21
+27%
1.3
+7%
1.2
-8%
1.27
+6%
1.26
-1%
1.27
+1%
1.31
+3%
1.34
+2%
1.12
-16%
1.23
+10%
1.24
+1%
1.15
-7%
1.35
+17%
1.43
+6%
1.53
+7%
1.73
+13%
2.17
+25%
2.16
0%
2.09
-3%
1.91
-9%
1.54
-19%
1.42
-8%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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