Chengdu Guibao Science & Technology Co Ltd
SZSE:300019
Income Statement
Earnings Waterfall
Chengdu Guibao Science & Technology Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
656.8m
CNY
|
Operating Expenses
|
-307.2m
CNY
|
Operating Income
|
349.6m
CNY
|
Other Expenses
|
-34.4m
CNY
|
Net Income
|
315.2m
CNY
|
Income Statement
Chengdu Guibao Science & Technology Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
465
N/A
|
475
+2%
|
499
+5%
|
517
+4%
|
550
+6%
|
572
+4%
|
585
+2%
|
591
+1%
|
606
+3%
|
611
+1%
|
613
+0%
|
621
+1%
|
653
+5%
|
662
+1%
|
708
+7%
|
721
+2%
|
728
+1%
|
758
+4%
|
784
+4%
|
817
+4%
|
871
+7%
|
905
+4%
|
914
+1%
|
961
+5%
|
1 018
+6%
|
993
-2%
|
1 145
+15%
|
1 288
+12%
|
1 524
+18%
|
1 726
+13%
|
1 988
+15%
|
2 263
+14%
|
2 556
+13%
|
2 867
+12%
|
2 929
+2%
|
2 893
-1%
|
2 694
-7%
|
2 556
-5%
|
2 507
-2%
|
2 588
+3%
|
2 606
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(314)
|
(321)
|
(340)
|
(356)
|
(370)
|
(392)
|
(404)
|
(406)
|
(407)
|
(409)
|
(404)
|
(401)
|
(432)
|
(458)
|
(511)
|
(544)
|
(552)
|
(590)
|
(623)
|
(652)
|
(658)
|
(677)
|
(654)
|
(670)
|
(689)
|
(682)
|
(778)
|
(863)
|
(1 042)
|
(1 205)
|
(1 461)
|
(1 750)
|
(1 999)
|
(2 313)
|
(2 397)
|
(2 349)
|
(2 170)
|
(2 023)
|
(1 920)
|
(1 949)
|
(1 949)
|
|
Gross Profit |
151
N/A
|
154
+2%
|
159
+3%
|
161
+2%
|
179
+11%
|
179
+0%
|
182
+1%
|
184
+1%
|
199
+8%
|
202
+1%
|
210
+4%
|
220
+5%
|
221
+0%
|
204
-8%
|
197
-3%
|
177
-10%
|
177
0%
|
167
-5%
|
161
-4%
|
165
+2%
|
213
+29%
|
228
+7%
|
260
+14%
|
291
+12%
|
329
+13%
|
311
-5%
|
367
+18%
|
425
+16%
|
482
+13%
|
522
+8%
|
527
+1%
|
512
-3%
|
557
+9%
|
553
-1%
|
532
-4%
|
544
+2%
|
525
-4%
|
532
+1%
|
587
+10%
|
638
+9%
|
657
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(81)
|
(83)
|
(87)
|
(90)
|
(104)
|
(101)
|
(105)
|
(107)
|
(110)
|
(110)
|
(114)
|
(120)
|
(128)
|
(121)
|
(121)
|
(119)
|
(123)
|
(118)
|
(119)
|
(127)
|
(144)
|
(143)
|
(153)
|
(151)
|
(177)
|
(167)
|
(186)
|
(219)
|
(248)
|
(266)
|
(268)
|
(251)
|
(260)
|
(245)
|
(230)
|
(249)
|
(260)
|
(249)
|
(274)
|
(290)
|
(307)
|
|
Selling, General & Administrative |
(80)
|
(82)
|
(86)
|
(89)
|
(79)
|
(97)
|
(101)
|
(102)
|
(81)
|
(109)
|
(112)
|
(119)
|
(86)
|
(119)
|
(123)
|
(115)
|
(94)
|
(106)
|
(93)
|
(97)
|
(105)
|
(95)
|
(108)
|
(108)
|
(137)
|
(126)
|
(143)
|
(165)
|
(183)
|
(200)
|
(186)
|
(166)
|
(168)
|
(158)
|
(157)
|
(169)
|
(158)
|
(156)
|
(171)
|
(193)
|
(223)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(8)
|
(34)
|
0
|
0
|
(21)
|
(35)
|
(32)
|
(43)
|
(43)
|
(37)
|
(42)
|
(48)
|
(61)
|
(71)
|
(88)
|
(102)
|
(109)
|
(103)
|
(111)
|
(98)
|
(102)
|
(104)
|
(111)
|
(121)
|
(114)
|
(94)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
|
Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
2
|
4
|
8
|
(12)
|
(26)
|
(9)
|
4
|
(16)
|
(2)
|
1
|
5
|
0
|
4
|
7
|
18
|
21
|
21
|
24
|
25
|
25
|
25
|
23
|
16
|
17
|
18
|
16
|
27
|
|
Operating Income |
70
N/A
|
71
+2%
|
72
+2%
|
71
-2%
|
75
+6%
|
78
+4%
|
77
-2%
|
77
+0%
|
89
+16%
|
92
+3%
|
96
+4%
|
100
+4%
|
93
-7%
|
83
-11%
|
76
-8%
|
58
-23%
|
54
-8%
|
50
-7%
|
43
-14%
|
38
-11%
|
69
+80%
|
86
+24%
|
107
+25%
|
141
+32%
|
152
+8%
|
144
-5%
|
180
+25%
|
205
+14%
|
234
+14%
|
256
+10%
|
259
+1%
|
262
+1%
|
296
+13%
|
309
+4%
|
301
-2%
|
295
-2%
|
264
-10%
|
283
+7%
|
313
+11%
|
349
+11%
|
350
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
5
|
4
|
5
|
9
|
8
|
7
|
5
|
1
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
1
|
(2)
|
(5)
|
(7)
|
(4)
|
0
|
7
|
11
|
14
|
14
|
13
|
12
|
9
|
8
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
0
|
0
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(8)
|
|
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 |
6
|
7
|
7
|
8
|
9
|
8
|
12
|
15
|
14
|
15
|
13
|
11
|
12
|
10
|
8
|
7
|
5
|
4
|
6
|
6
|
5
|
5
|
6
|
6
|
4
|
4
|
2
|
4
|
(0)
|
(1)
|
(1)
|
(5)
|
(1)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(7)
|
(6)
|
(1)
|
|
Pre-Tax Income |
82
N/A
|
83
+1%
|
82
0%
|
84
+2%
|
92
+10%
|
94
+2%
|
96
+1%
|
96
+1%
|
104
+8%
|
108
+4%
|
109
+1%
|
111
+1%
|
105
-5%
|
93
-12%
|
84
-9%
|
66
-22%
|
59
-10%
|
54
-8%
|
50
-9%
|
43
-13%
|
72
+67%
|
89
+24%
|
111
+24%
|
144
+30%
|
151
+5%
|
148
-2%
|
183
+23%
|
208
+14%
|
230
+11%
|
248
+8%
|
254
+2%
|
257
+1%
|
299
+16%
|
314
+5%
|
309
-2%
|
304
-2%
|
276
-9%
|
292
+6%
|
312
+7%
|
347
+11%
|
355
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(15)
|
(13)
|
(12)
|
(9)
|
(8)
|
(8)
|
(6)
|
(5)
|
(7)
|
(9)
|
(11)
|
(16)
|
(19)
|
(21)
|
(24)
|
(25)
|
(29)
|
(29)
|
(31)
|
(29)
|
(32)
|
(32)
|
(32)
|
(32)
|
(26)
|
(29)
|
(32)
|
(39)
|
(40)
|
|
Income from Continuing Operations |
70
|
71
|
71
|
72
|
80
|
81
|
83
|
84
|
89
|
93
|
94
|
94
|
91
|
80
|
72
|
57
|
52
|
47
|
44
|
39
|
65
|
81
|
100
|
128
|
132
|
128
|
159
|
183
|
201
|
219
|
223
|
228
|
268
|
282
|
277
|
272
|
250
|
263
|
280
|
308
|
315
|
|
Income to Minority Interest |
(0)
|
0
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
70
N/A
|
71
+1%
|
71
+0%
|
73
+3%
|
80
+10%
|
82
+2%
|
83
+2%
|
83
+0%
|
89
+7%
|
92
+3%
|
93
+1%
|
95
+1%
|
91
-4%
|
80
-12%
|
72
-9%
|
57
-21%
|
52
-9%
|
47
-9%
|
44
-6%
|
39
-12%
|
65
+68%
|
81
+24%
|
99
+23%
|
128
+29%
|
132
+3%
|
128
-3%
|
159
+24%
|
183
+15%
|
201
+10%
|
219
+9%
|
223
+2%
|
228
+2%
|
268
+17%
|
282
+5%
|
277
-2%
|
272
-2%
|
250
-8%
|
263
+5%
|
280
+7%
|
308
+10%
|
315
+2%
|
|
EPS (Diluted) |
0.21
N/A
|
0.21
N/A
|
0.21
N/A
|
0.22
+5%
|
0.25
+14%
|
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.27
+4%
|
0.29
+7%
|
0.29
N/A
|
0.29
N/A
|
0.28
-3%
|
0.24
-14%
|
0.21
-13%
|
0.17
-19%
|
0.16
-6%
|
0.14
-13%
|
0.14
N/A
|
0.12
-14%
|
0.2
+67%
|
0.24
+20%
|
0.29
+21%
|
0.38
+31%
|
0.4
+5%
|
0.39
-3%
|
0.49
+26%
|
0.56
+14%
|
0.61
+9%
|
0.62
+2%
|
0.56
-10%
|
0.58
+4%
|
0.7
+21%
|
0.72
+3%
|
0.71
-1%
|
0.7
-1%
|
0.64
-9%
|
0.67
+5%
|
0.72
+7%
|
0.79
+10%
|
0.81
+3%
|