Rastar Group
SZSE:300043
Income Statement
Earnings Waterfall
Rastar Group
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
592.5m
CNY
|
Operating Expenses
|
-663m
CNY
|
Operating Income
|
-70.5m
CNY
|
Other Expenses
|
-133.4m
CNY
|
Net Income
|
-203.9m
CNY
|
Income Statement
Rastar Group
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 |
2 063
N/A
|
2 219
+8%
|
2 255
+2%
|
2 360
+5%
|
2 506
+6%
|
2 518
+0%
|
2 285
-9%
|
2 062
-10%
|
1 724
-16%
|
1 673
-3%
|
1 697
+1%
|
1 852
+9%
|
2 173
+17%
|
2 393
+10%
|
2 728
+14%
|
2 795
+2%
|
2 824
+1%
|
2 756
-2%
|
2 774
+1%
|
3 089
+11%
|
2 925
-5%
|
2 820
-4%
|
2 679
-5%
|
2 304
-14%
|
2 640
+15%
|
2 594
-2%
|
2 481
-4%
|
2 319
-7%
|
1 878
-19%
|
1 743
-7%
|
1 626
-7%
|
1 426
-12%
|
1 351
-5%
|
1 407
+4%
|
1 496
+6%
|
1 654
+11%
|
1 755
+6%
|
1 606
-8%
|
1 558
-3%
|
1 544
-1%
|
1 772
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 790)
|
(1 937)
|
(1 953)
|
(1 986)
|
(2 053)
|
(2 023)
|
(1 753)
|
(1 489)
|
(1 167)
|
(951)
|
(976)
|
(1 096)
|
(1 339)
|
(1 590)
|
(1 869)
|
(1 920)
|
(1 936)
|
(1 881)
|
(1 865)
|
(1 889)
|
(1 702)
|
(1 550)
|
(1 458)
|
(1 297)
|
(1 358)
|
(1 359)
|
(1 304)
|
(1 343)
|
(1 246)
|
(1 053)
|
(1 071)
|
(993)
|
(1 022)
|
(1 107)
|
(1 143)
|
(1 170)
|
(1 288)
|
(1 264)
|
(1 260)
|
(1 239)
|
(1 179)
|
|
Gross Profit |
273
N/A
|
283
+3%
|
302
+7%
|
374
+24%
|
453
+21%
|
495
+9%
|
532
+7%
|
573
+8%
|
556
-3%
|
721
+30%
|
722
+0%
|
756
+5%
|
835
+10%
|
803
-4%
|
860
+7%
|
876
+2%
|
888
+1%
|
875
-1%
|
909
+4%
|
1 200
+32%
|
1 223
+2%
|
1 270
+4%
|
1 221
-4%
|
1 008
-17%
|
1 282
+27%
|
1 236
-4%
|
1 177
-5%
|
976
-17%
|
633
-35%
|
690
+9%
|
555
-20%
|
432
-22%
|
329
-24%
|
300
-9%
|
353
+18%
|
484
+37%
|
466
-4%
|
342
-27%
|
298
-13%
|
305
+2%
|
593
+94%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(123)
|
(135)
|
(131)
|
(166)
|
(204)
|
(255)
|
(272)
|
(278)
|
(282)
|
(380)
|
(506)
|
(556)
|
(623)
|
(512)
|
(555)
|
(607)
|
(651)
|
(697)
|
(754)
|
(956)
|
(947)
|
(925)
|
(917)
|
(731)
|
(757)
|
(784)
|
(763)
|
(712)
|
(606)
|
(503)
|
(511)
|
(474)
|
(518)
|
(639)
|
(917)
|
(913)
|
(878)
|
(479)
|
(563)
|
(601)
|
(663)
|
|
Selling, General & Administrative |
(122)
|
(105)
|
(131)
|
(163)
|
(199)
|
(207)
|
(261)
|
(265)
|
(269)
|
(344)
|
(349)
|
(407)
|
(473)
|
(456)
|
(550)
|
(595)
|
(617)
|
(623)
|
(686)
|
(868)
|
(871)
|
(847)
|
(792)
|
(622)
|
(654)
|
(680)
|
(699)
|
(646)
|
(551)
|
(445)
|
(504)
|
(473)
|
(505)
|
(527)
|
(532)
|
(534)
|
(503)
|
(388)
|
(414)
|
(439)
|
(502)
|
|
Research & Development |
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(19)
|
(55)
|
0
|
0
|
(23)
|
(56)
|
(35)
|
(40)
|
(38)
|
(52)
|
(60)
|
(61)
|
(58)
|
(20)
|
(21)
|
(22)
|
(28)
|
(69)
|
(70)
|
(69)
|
(66)
|
(39)
|
(58)
|
(67)
|
(67)
|
|
Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(8)
|
(0)
|
(3)
|
(5)
|
(7)
|
(11)
|
(13)
|
(13)
|
(1)
|
(157)
|
(149)
|
(150)
|
(3)
|
(5)
|
(11)
|
(15)
|
13
|
(68)
|
(88)
|
(52)
|
14
|
(91)
|
(69)
|
(65)
|
9
|
(4)
|
(4)
|
3
|
15
|
14
|
21
|
16
|
8
|
(315)
|
(310)
|
(310)
|
(3)
|
(91)
|
(94)
|
(94)
|
|
Operating Income |
151
N/A
|
147
-2%
|
171
+16%
|
208
+22%
|
249
+20%
|
240
-4%
|
260
+8%
|
295
+14%
|
274
-7%
|
342
+25%
|
215
-37%
|
200
-7%
|
212
+6%
|
291
+37%
|
305
+5%
|
269
-12%
|
237
-12%
|
178
-25%
|
156
-12%
|
244
+57%
|
277
+13%
|
345
+25%
|
303
-12%
|
276
-9%
|
524
+90%
|
452
-14%
|
414
-8%
|
265
-36%
|
27
-90%
|
187
+606%
|
44
-77%
|
(42)
N/A
|
(189)
-349%
|
(338)
-79%
|
(564)
-67%
|
(429)
+24%
|
(412)
+4%
|
(136)
+67%
|
(265)
-94%
|
(296)
-12%
|
(70)
+76%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
17
|
(8)
|
(16)
|
(17)
|
3
|
116
|
120
|
122
|
(36)
|
400
|
356
|
370
|
(28)
|
(31)
|
12
|
30
|
(2)
|
(37)
|
(43)
|
(88)
|
(84)
|
(81)
|
(105)
|
(154)
|
(97)
|
(138)
|
(154)
|
(111)
|
(139)
|
(165)
|
(135)
|
(148)
|
(146)
|
(133)
|
(138)
|
(132)
|
(104)
|
(103)
|
(108)
|
(111)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
173
|
(2)
|
(2)
|
(2)
|
53
|
(0)
|
(0)
|
0
|
(51)
|
0
|
0
|
0
|
(62)
|
(0)
|
(1)
|
(1)
|
(25)
|
0
|
(3)
|
(2)
|
(325)
|
0
|
(0)
|
(1)
|
(90)
|
0
|
0
|
0
|
|
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 |
(2)
|
2
|
2
|
2
|
2
|
9
|
12
|
15
|
22
|
21
|
19
|
34
|
33
|
18
|
56
|
49
|
44
|
26
|
24
|
12
|
10
|
34
|
14
|
43
|
43
|
5
|
0
|
(33)
|
(32)
|
(5)
|
(3)
|
1
|
1
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
|
Pre-Tax Income |
159
N/A
|
167
+5%
|
165
-1%
|
195
+18%
|
234
+20%
|
309
+32%
|
388
+26%
|
429
+11%
|
418
-3%
|
465
+11%
|
635
+37%
|
589
-7%
|
615
+4%
|
453
-26%
|
328
-28%
|
329
+0%
|
309
-6%
|
255
-17%
|
143
-44%
|
214
+49%
|
199
-7%
|
244
+22%
|
237
-3%
|
215
-9%
|
414
+92%
|
298
-28%
|
276
-7%
|
77
-72%
|
(118)
N/A
|
19
N/A
|
(124)
N/A
|
(179)
-44%
|
(338)
-89%
|
(810)
-139%
|
(695)
+14%
|
(566)
+19%
|
(542)
+4%
|
(327)
+40%
|
(367)
-12%
|
(403)
-10%
|
(180)
+55%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(22)
|
(22)
|
(26)
|
(29)
|
(38)
|
(41)
|
(45)
|
(41)
|
(63)
|
(108)
|
(106)
|
(109)
|
2
|
34
|
29
|
37
|
(8)
|
12
|
3
|
5
|
(3)
|
4
|
9
|
(47)
|
(38)
|
(35)
|
12
|
63
|
7
|
58
|
51
|
87
|
146
|
100
|
86
|
79
|
16
|
23
|
28
|
(24)
|
|
Income from Continuing Operations |
135
|
145
|
143
|
169
|
205
|
271
|
346
|
384
|
377
|
402
|
527
|
484
|
506
|
456
|
362
|
357
|
346
|
248
|
155
|
217
|
204
|
241
|
241
|
224
|
367
|
260
|
241
|
89
|
(54)
|
26
|
(66)
|
(128)
|
(252)
|
(664)
|
(595)
|
(480)
|
(463)
|
(311)
|
(343)
|
(375)
|
(204)
|
|
Income to Minority Interest |
(9)
|
(11)
|
(11)
|
(14)
|
(17)
|
(14)
|
(15)
|
(25)
|
(21)
|
(50)
|
(45)
|
(38)
|
(31)
|
3
|
(7)
|
(4)
|
(14)
|
(17)
|
(14)
|
(10)
|
(6)
|
(2)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
126
N/A
|
134
+7%
|
132
-2%
|
155
+18%
|
188
+21%
|
257
+37%
|
332
+29%
|
360
+8%
|
356
-1%
|
352
-1%
|
481
+37%
|
446
-7%
|
475
+6%
|
458
-4%
|
355
-23%
|
354
0%
|
332
-6%
|
230
-31%
|
141
-39%
|
207
+46%
|
197
-5%
|
239
+21%
|
242
+2%
|
223
-8%
|
365
+64%
|
259
-29%
|
239
-8%
|
89
-63%
|
(54)
N/A
|
26
N/A
|
(66)
N/A
|
(127)
-93%
|
(250)
-97%
|
(663)
-165%
|
(593)
+10%
|
(479)
+19%
|
(462)
+3%
|
(310)
+33%
|
(342)
-10%
|
(374)
-9%
|
(204)
+45%
|
|
EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.15
+15%
|
0.17
+13%
|
0.21
+24%
|
0.27
+29%
|
0.29
+7%
|
0.29
N/A
|
0.28
-3%
|
0.39
+39%
|
0.36
-8%
|
0.38
+6%
|
0.37
-3%
|
0.28
-24%
|
0.28
N/A
|
0.26
-7%
|
0.18
-31%
|
0.11
-39%
|
0.16
+45%
|
0.16
N/A
|
0.19
+19%
|
0.2
+5%
|
0.18
-10%
|
0.29
+61%
|
0.21
-28%
|
0.19
-10%
|
0.07
-63%
|
-0.04
N/A
|
0.02
N/A
|
-0.05
N/A
|
-0.1
-100%
|
-0.2
-100%
|
-0.53
-165%
|
-0.48
+9%
|
-0.32
+33%
|
-0.45
-41%
|
-0.25
+44%
|
-0.28
-12%
|
-0.31
-11%
|
-0.16
+48%
|