QITIAN Technology Group Co Ltd
SZSE:300061
Income Statement
Earnings Waterfall
QITIAN Technology Group Co Ltd
Revenue
|
950.6m
CNY
|
Cost of Revenue
|
-721.7m
CNY
|
Gross Profit
|
228.9m
CNY
|
Operating Expenses
|
-705.5m
CNY
|
Operating Income
|
-476.6m
CNY
|
Other Expenses
|
-26.1m
CNY
|
Net Income
|
-502.7m
CNY
|
Income Statement
QITIAN Technology Group Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
472
N/A
|
535
+13%
|
586
+10%
|
621
+6%
|
636
+2%
|
633
0%
|
639
+1%
|
694
+9%
|
705
+2%
|
734
+4%
|
758
+3%
|
1 001
+32%
|
1 217
+22%
|
1 480
+22%
|
1 800
+22%
|
1 987
+10%
|
2 007
+1%
|
2 092
+4%
|
2 174
+4%
|
2 305
+6%
|
2 196
-5%
|
1 887
-14%
|
1 600
-15%
|
1 234
-23%
|
1 111
-10%
|
1 253
+13%
|
1 301
+4%
|
1 465
+13%
|
1 537
+5%
|
1 447
-6%
|
1 331
-8%
|
1 054
-21%
|
1 047
-1%
|
1 134
+8%
|
1 193
+5%
|
1 256
+5%
|
1 242
-1%
|
1 097
-12%
|
1 048
-5%
|
975
-7%
|
951
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(351)
|
(391)
|
(422)
|
(438)
|
(443)
|
(441)
|
(441)
|
(487)
|
(480)
|
(494)
|
(512)
|
(591)
|
(678)
|
(791)
|
(904)
|
(972)
|
(1 009)
|
(1 038)
|
(1 072)
|
(1 146)
|
(1 061)
|
(879)
|
(757)
|
(509)
|
(447)
|
(566)
|
(578)
|
(771)
|
(844)
|
(818)
|
(787)
|
(651)
|
(670)
|
(749)
|
(810)
|
(866)
|
(848)
|
(750)
|
(739)
|
(723)
|
(722)
|
|
Gross Profit |
121
N/A
|
144
+19%
|
165
+15%
|
183
+11%
|
193
+5%
|
192
-1%
|
199
+4%
|
207
+4%
|
225
+9%
|
240
+7%
|
246
+2%
|
410
+66%
|
539
+32%
|
690
+28%
|
896
+30%
|
1 016
+13%
|
998
-2%
|
1 054
+6%
|
1 102
+5%
|
1 159
+5%
|
1 136
-2%
|
1 008
-11%
|
842
-16%
|
725
-14%
|
664
-8%
|
687
+3%
|
723
+5%
|
694
-4%
|
693
0%
|
629
-9%
|
544
-14%
|
403
-26%
|
377
-7%
|
384
+2%
|
383
0%
|
389
+2%
|
394
+1%
|
347
-12%
|
309
-11%
|
252
-19%
|
229
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(93)
|
(105)
|
(119)
|
(129)
|
(133)
|
(139)
|
(138)
|
(143)
|
(158)
|
(163)
|
(163)
|
(277)
|
(370)
|
(466)
|
(602)
|
(668)
|
(667)
|
(700)
|
(699)
|
(704)
|
(1 848)
|
(1 835)
|
(1 783)
|
(638)
|
(678)
|
(795)
|
(829)
|
(644)
|
(1 431)
|
(1 251)
|
(1 193)
|
(386)
|
(335)
|
(312)
|
(298)
|
(307)
|
(321)
|
(324)
|
(314)
|
(298)
|
(705)
|
|
Selling, General & Administrative |
(91)
|
(103)
|
(117)
|
(119)
|
(130)
|
(133)
|
(132)
|
(134)
|
(149)
|
(153)
|
(155)
|
(234)
|
(358)
|
(471)
|
(577)
|
(573)
|
(627)
|
(641)
|
(658)
|
(592)
|
(602)
|
(589)
|
(537)
|
(609)
|
(625)
|
(635)
|
(675)
|
(640)
|
(615)
|
(546)
|
(489)
|
(379)
|
(331)
|
(313)
|
(301)
|
(304)
|
(311)
|
(307)
|
(295)
|
(285)
|
(265)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(32)
|
(71)
|
0
|
0
|
(16)
|
(73)
|
(46)
|
(58)
|
(56)
|
(52)
|
(52)
|
(53)
|
(53)
|
(48)
|
(52)
|
(48)
|
(43)
|
(33)
|
(27)
|
(25)
|
(24)
|
(30)
|
(30)
|
(28)
|
(26)
|
(22)
|
(19)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(2)
|
(10)
|
(10)
|
(8)
|
(2)
|
(10)
|
5
|
6
|
22
|
(40)
|
(59)
|
(25)
|
22
|
(1 200)
|
(1 189)
|
(1 190)
|
24
|
(1)
|
(107)
|
(101)
|
44
|
(764)
|
(657)
|
(662)
|
26
|
23
|
26
|
27
|
27
|
20
|
11
|
7
|
9
|
(421)
|
|
Operating Income |
28
N/A
|
39
+40%
|
46
+18%
|
55
+18%
|
60
+10%
|
52
-13%
|
60
+15%
|
65
+7%
|
67
+3%
|
78
+16%
|
83
+7%
|
132
+60%
|
168
+27%
|
224
+33%
|
294
+31%
|
348
+19%
|
331
-5%
|
353
+7%
|
404
+14%
|
456
+13%
|
(713)
N/A
|
(827)
-16%
|
(941)
-14%
|
87
N/A
|
(14)
N/A
|
(108)
-654%
|
(106)
+2%
|
50
N/A
|
(738)
N/A
|
(622)
+16%
|
(650)
-4%
|
17
N/A
|
42
+147%
|
72
+71%
|
86
+19%
|
83
-3%
|
73
-12%
|
23
-68%
|
(5)
N/A
|
(46)
-862%
|
(477)
-934%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(13)
|
(13)
|
(12)
|
(17)
|
(18)
|
(16)
|
(7)
|
(8)
|
(9)
|
(12)
|
(8)
|
(9)
|
(5)
|
(4)
|
(6)
|
(10)
|
(7)
|
1
|
(15)
|
1
|
(18)
|
(24)
|
(10)
|
(34)
|
(55)
|
(59)
|
(46)
|
(52)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1 193)
|
0
|
(0)
|
(0)
|
(31)
|
(0)
|
(0)
|
(0)
|
(808)
|
(1)
|
(1)
|
(1)
|
(354)
|
(348)
|
(348)
|
(347)
|
0
|
1
|
1
|
0
|
(429)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
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 |
27
|
27
|
30
|
5
|
5
|
11
|
7
|
8
|
8
|
3
|
2
|
9
|
18
|
7
|
8
|
11
|
1
|
11
|
12
|
65
|
64
|
63
|
7
|
11
|
10
|
52
|
108
|
39
|
39
|
(2)
|
(2)
|
(1)
|
(6)
|
(6)
|
(5)
|
3
|
3
|
3
|
3
|
0
|
(3)
|
|
Pre-Tax Income |
42
N/A
|
53
+27%
|
63
+19%
|
47
-26%
|
48
+1%
|
45
-5%
|
52
+15%
|
64
+24%
|
67
+5%
|
72
+7%
|
73
+2%
|
129
+77%
|
177
+37%
|
224
+26%
|
294
+32%
|
350
+19%
|
320
-9%
|
355
+11%
|
414
+17%
|
(687)
N/A
|
(648)
+6%
|
(782)
-21%
|
(958)
-23%
|
58
N/A
|
(38)
N/A
|
(111)
-189%
|
(57)
+48%
|
(765)
-1 241%
|
(751)
+2%
|
(645)
+14%
|
(672)
-4%
|
(357)
+47%
|
(331)
+7%
|
(300)
+9%
|
(286)
+5%
|
67
N/A
|
56
-16%
|
6
-90%
|
(23)
N/A
|
(496)
-2 085%
|
(502)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(8)
|
(14)
|
(17)
|
(26)
|
(35)
|
(27)
|
(30)
|
(36)
|
(32)
|
(47)
|
(47)
|
(25)
|
(27)
|
(32)
|
(29)
|
(36)
|
(35)
|
(3)
|
(4)
|
(3)
|
(3)
|
(18)
|
(19)
|
(22)
|
(13)
|
(18)
|
(16)
|
(12)
|
(12)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
38
|
49
|
58
|
42
|
44
|
42
|
48
|
57
|
60
|
63
|
65
|
115
|
161
|
198
|
259
|
323
|
290
|
319
|
382
|
(734)
|
(695)
|
(807)
|
(985)
|
25
|
(67)
|
(147)
|
(92)
|
(768)
|
(755)
|
(648)
|
(675)
|
(375)
|
(349)
|
(322)
|
(299)
|
48
|
40
|
(6)
|
(35)
|
(497)
|
(503)
|
|
Income to Minority Interest |
(15)
|
(18)
|
(18)
|
(5)
|
(5)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(25)
|
(20)
|
(29)
|
(45)
|
(60)
|
(68)
|
(47)
|
2
|
27
|
32
|
36
|
7
|
10
|
11
|
(2)
|
(3)
|
9
|
9
|
10
|
8
|
3
|
3
|
2
|
2
|
1
|
0
|
|
Net Income (Common) |
23
N/A
|
31
+33%
|
39
+28%
|
37
-7%
|
39
+7%
|
39
-1%
|
44
+14%
|
51
+16%
|
54
+5%
|
57
+5%
|
59
+4%
|
109
+85%
|
154
+42%
|
190
+24%
|
252
+33%
|
299
+18%
|
270
-10%
|
290
+7%
|
337
+16%
|
(794)
N/A
|
(762)
+4%
|
(854)
-12%
|
(983)
-15%
|
52
N/A
|
(35)
N/A
|
(110)
-213%
|
(85)
+23%
|
(758)
-793%
|
(744)
+2%
|
(650)
+13%
|
(678)
-4%
|
(366)
+46%
|
(340)
+7%
|
(312)
+8%
|
(291)
+7%
|
52
N/A
|
43
-16%
|
(4)
N/A
|
(33)
-733%
|
(495)
-1 382%
|
(503)
-1%
|
|
EPS (Diluted) |
0.07
N/A
|
0.2
+186%
|
0.12
-40%
|
0.11
-8%
|
0.12
+9%
|
0.14
+17%
|
0.16
+14%
|
0.16
N/A
|
0.16
N/A
|
0.19
+19%
|
0.19
N/A
|
0.31
+63%
|
0.22
-29%
|
0.27
+23%
|
0.36
+33%
|
0.44
+22%
|
0.39
-11%
|
0.42
+8%
|
0.49
+17%
|
-1.16
N/A
|
-1.12
+3%
|
-1.26
-13%
|
-1.45
-15%
|
0.08
N/A
|
-0.07
N/A
|
-0.18
-157%
|
-0.14
+22%
|
-1.21
-764%
|
-1.38
-14%
|
-0.98
+29%
|
-0.96
+2%
|
-0.55
+43%
|
-0.51
+7%
|
-0.47
+8%
|
-0.41
+13%
|
0.08
N/A
|
0.06
-25%
|
-0.01
N/A
|
-0.05
-400%
|
-0.75
-1 400%
|
-0.76
-1%
|