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Rastar Group
SZSE:300043

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Rastar Group Logo
Rastar Group
SZSE:300043
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Price: 2.51 CNY -2.71% Market Closed
Updated: May 11, 2024

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

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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
2 063
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%

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