Guangzhou Ruoyuchen Technology Co Ltd
SZSE:003010
Guangzhou Ruoyuchen Technology Co Ltd
SZSE:003010
Price:
16.28 CNY
6.27%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Guangzhou Ruoyuchen Technology Co Ltd
Guangzhou Ruoyuchen Technology Co Ltd
|
Revenue
|
1.2B
CNY
|
|
Cost of Revenue
|
-738.6m
CNY
|
|
Gross Profit
|
490.6m
CNY
|
|
Operating Expenses
|
-458.6m
CNY
|
|
Operating Income
|
32m
CNY
|
|
Other Expenses
|
18.5m
CNY
|
|
Net Income
|
50.5m
CNY
|
Income Statement
Guangzhou Ruoyuchen Technology Co Ltd
Guangzhou Ruoyuchen Technology Co Ltd
Currency: CNY
| 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 |
1 136
N/A
|
1 405
+24%
|
1 179
-16%
|
1 238
+5%
|
1 288
+4%
|
1 304
+1%
|
1 226
-6%
|
1 221
0%
|
1 217
0%
|
1 215
0%
|
1 273
+5%
|
1 229
-3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(742)
|
(937)
|
(758)
|
(798)
|
(883)
|
(897)
|
(861)
|
(876)
|
(809)
|
(792)
|
(794)
|
(739)
|
|
| Gross Profit |
393
N/A
|
468
+19%
|
421
-10%
|
440
+4%
|
405
-8%
|
407
+0%
|
364
-10%
|
344
-5%
|
408
+19%
|
423
+4%
|
479
+13%
|
491
+2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(292)
|
(348)
|
(328)
|
(367)
|
(377)
|
(392)
|
(373)
|
(357)
|
(393)
|
(405)
|
(453)
|
(459)
|
|
| Selling, General & Administrative |
(270)
|
(327)
|
(304)
|
(343)
|
(340)
|
(360)
|
(347)
|
(329)
|
(354)
|
(383)
|
(427)
|
(433)
|
|
| Research & Development |
(26)
|
(34)
|
(31)
|
(31)
|
(27)
|
(30)
|
(28)
|
(27)
|
(26)
|
(26)
|
(25)
|
(28)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
12
|
7
|
7
|
5
|
(1)
|
2
|
(0)
|
4
|
3
|
(0)
|
3
|
|
| Operating Income |
101
N/A
|
120
+18%
|
93
-22%
|
73
-21%
|
29
-61%
|
15
-47%
|
(9)
N/A
|
(12)
-33%
|
15
N/A
|
18
+22%
|
27
+48%
|
32
+19%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(3)
|
(6)
|
(10)
|
(12)
|
(9)
|
(1)
|
10
|
10
|
13
|
11
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
6
|
6
|
7
|
5
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
100
N/A
|
121
+21%
|
97
-20%
|
74
-24%
|
23
-69%
|
5
-80%
|
(17)
N/A
|
(12)
+31%
|
23
N/A
|
27
+16%
|
39
+42%
|
41
+6%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(12)
|
(15)
|
(11)
|
(4)
|
6
|
9
|
15
|
11
|
10
|
10
|
9
|
10
|
|
| Income from Continuing Operations |
88
|
107
|
86
|
70
|
29
|
13
|
(2)
|
(1)
|
34
|
37
|
47
|
51
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
89
N/A
|
107
+21%
|
86
-20%
|
70
-18%
|
29
-58%
|
14
-52%
|
(2)
N/A
|
(0)
+82%
|
34
N/A
|
37
+10%
|
47
+27%
|
51
+7%
|
|
| EPS (Diluted) |
0.9
N/A
|
0.88
-2%
|
0.7
-20%
|
0.59
-16%
|
0.24
-59%
|
0.11
-54%
|
-0.01
N/A
|
0
N/A
|
0.27
N/A
|
0.29
+7%
|
0.41
+41%
|
0.36
-12%
|
|
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