Sanchuan Wisdom Technology Co Ltd
SZSE:300066
Income Statement
Earnings Waterfall
Sanchuan Wisdom Technology Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
366.7m
CNY
|
Operating Expenses
|
-235.9m
CNY
|
Operating Income
|
130.8m
CNY
|
Other Expenses
|
122m
CNY
|
Net Income
|
252.9m
CNY
|
Income Statement
Sanchuan Wisdom Technology Co Ltd
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 |
649
N/A
|
676
+4%
|
696
+3%
|
692
-1%
|
688
-1%
|
698
+1%
|
716
+3%
|
712
-1%
|
682
-4%
|
647
-5%
|
659
+2%
|
655
-1%
|
668
+2%
|
695
+4%
|
671
-4%
|
641
-4%
|
628
-2%
|
610
-3%
|
626
+3%
|
655
+5%
|
682
+4%
|
687
+1%
|
691
+1%
|
719
+4%
|
776
+8%
|
988
+27%
|
938
-5%
|
983
+5%
|
1 008
+3%
|
938
-7%
|
1 008
+7%
|
1 004
0%
|
970
-3%
|
937
-3%
|
929
-1%
|
914
-2%
|
1 045
+14%
|
1 332
+27%
|
1 587
+19%
|
1 992
+26%
|
2 103
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(464)
|
(470)
|
(487)
|
(480)
|
(471)
|
(457)
|
(471)
|
(464)
|
(444)
|
(421)
|
(426)
|
(415)
|
(417)
|
(427)
|
(426)
|
(416)
|
(419)
|
(399)
|
(422)
|
(446)
|
(457)
|
(455)
|
(465)
|
(469)
|
(502)
|
(618)
|
(592)
|
(621)
|
(637)
|
(592)
|
(653)
|
(653)
|
(642)
|
(628)
|
(636)
|
(646)
|
(778)
|
(1 006)
|
(1 248)
|
(1 633)
|
(1 737)
|
|
Gross Profit |
185
N/A
|
206
+11%
|
209
+2%
|
211
+1%
|
217
+3%
|
241
+11%
|
244
+1%
|
248
+1%
|
238
-4%
|
226
-5%
|
233
+3%
|
241
+3%
|
251
+4%
|
268
+7%
|
245
-8%
|
225
-8%
|
209
-7%
|
211
+1%
|
204
-3%
|
208
+2%
|
225
+8%
|
232
+3%
|
226
-2%
|
250
+11%
|
274
+9%
|
369
+35%
|
346
-6%
|
362
+5%
|
371
+2%
|
346
-7%
|
355
+3%
|
351
-1%
|
328
-7%
|
309
-6%
|
293
-5%
|
269
-8%
|
268
0%
|
325
+22%
|
339
+4%
|
359
+6%
|
367
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(99)
|
(100)
|
(99)
|
(104)
|
(114)
|
(124)
|
(130)
|
(130)
|
(129)
|
(130)
|
(141)
|
(150)
|
(166)
|
(166)
|
(157)
|
(157)
|
(157)
|
(151)
|
(165)
|
(166)
|
(146)
|
(156)
|
(162)
|
(164)
|
(206)
|
(190)
|
(189)
|
(195)
|
(183)
|
(189)
|
(196)
|
(205)
|
(205)
|
(191)
|
(183)
|
(183)
|
(217)
|
(235)
|
(252)
|
(236)
|
|
Selling, General & Administrative |
(80)
|
(82)
|
(97)
|
(96)
|
(101)
|
(93)
|
(114)
|
(117)
|
(116)
|
(106)
|
(118)
|
(128)
|
(137)
|
(137)
|
(152)
|
(150)
|
(144)
|
(130)
|
(141)
|
(148)
|
(146)
|
(133)
|
(122)
|
(128)
|
(133)
|
(172)
|
(163)
|
(163)
|
(170)
|
(156)
|
(164)
|
(166)
|
(174)
|
(171)
|
(165)
|
(164)
|
(166)
|
(190)
|
(198)
|
(201)
|
(197)
|
|
Research & Development |
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(9)
|
(33)
|
0
|
0
|
(9)
|
(35)
|
(32)
|
(46)
|
(49)
|
(51)
|
(54)
|
(52)
|
(53)
|
(47)
|
(56)
|
(59)
|
(58)
|
(48)
|
(50)
|
(48)
|
(48)
|
(49)
|
(58)
|
(63)
|
(66)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(10)
|
(13)
|
(13)
|
(0)
|
(12)
|
(13)
|
(13)
|
(0)
|
(14)
|
(7)
|
(4)
|
12
|
(10)
|
(17)
|
(10)
|
33
|
(1)
|
12
|
19
|
29
|
27
|
26
|
27
|
32
|
31
|
29
|
27
|
27
|
23
|
29
|
31
|
35
|
20
|
12
|
27
|
|
Operating Income |
102
N/A
|
107
+5%
|
109
+2%
|
112
+2%
|
113
+1%
|
127
+13%
|
120
-5%
|
118
-2%
|
109
-8%
|
97
-11%
|
103
+7%
|
100
-3%
|
101
+2%
|
102
+0%
|
79
-22%
|
68
-14%
|
52
-23%
|
54
+2%
|
53
-1%
|
44
-18%
|
59
+35%
|
86
+45%
|
70
-18%
|
88
+26%
|
110
+25%
|
163
+48%
|
156
-5%
|
173
+11%
|
176
+1%
|
164
-7%
|
166
+2%
|
155
-7%
|
123
-21%
|
104
-16%
|
102
-2%
|
86
-16%
|
85
-1%
|
109
+28%
|
104
-4%
|
106
+2%
|
131
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
20
|
24
|
26
|
31
|
27
|
25
|
28
|
26
|
36
|
36
|
41
|
42
|
38
|
41
|
33
|
31
|
33
|
29
|
38
|
49
|
36
|
51
|
54
|
56
|
70
|
75
|
84
|
83
|
88
|
95
|
92
|
109
|
113
|
115
|
124
|
116
|
140
|
123
|
168
|
171
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
0
|
(8)
|
0
|
(1)
|
(1)
|
(6)
|
0
|
(0)
|
(0)
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
1
|
(0)
|
0
|
1
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
13
|
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 |
5
|
6
|
6
|
14
|
19
|
23
|
28
|
31
|
41
|
30
|
40
|
40
|
29
|
27
|
31
|
24
|
19
|
16
|
9
|
9
|
9
|
(0)
|
(2)
|
(6)
|
(7)
|
(0)
|
(4)
|
(4)
|
(5)
|
(4)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
2
|
|
Pre-Tax Income |
125
N/A
|
134
+7%
|
139
+4%
|
152
+9%
|
163
+8%
|
169
+4%
|
174
+3%
|
177
+2%
|
176
-1%
|
170
-4%
|
178
+5%
|
180
+1%
|
172
-5%
|
160
-7%
|
152
-5%
|
126
-17%
|
102
-19%
|
95
-6%
|
91
-5%
|
90
-1%
|
116
+29%
|
116
0%
|
119
+3%
|
136
+14%
|
158
+16%
|
227
+43%
|
226
0%
|
253
+12%
|
254
+0%
|
248
-2%
|
261
+5%
|
246
-5%
|
231
-6%
|
217
-6%
|
216
0%
|
210
-3%
|
202
-4%
|
249
+23%
|
227
-9%
|
278
+22%
|
304
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(22)
|
(23)
|
(26)
|
(27)
|
(25)
|
(25)
|
(23)
|
(22)
|
(23)
|
(25)
|
(25)
|
(22)
|
(23)
|
(21)
|
(19)
|
(16)
|
(13)
|
(12)
|
(11)
|
(14)
|
(14)
|
(13)
|
(14)
|
(18)
|
(26)
|
(26)
|
(31)
|
(29)
|
(26)
|
(26)
|
(23)
|
(17)
|
(15)
|
(15)
|
(12)
|
(12)
|
(15)
|
(14)
|
(29)
|
(33)
|
|
Income from Continuing Operations |
104
|
112
|
116
|
126
|
136
|
144
|
148
|
154
|
154
|
146
|
153
|
156
|
150
|
137
|
130
|
107
|
85
|
82
|
78
|
79
|
103
|
102
|
107
|
123
|
140
|
200
|
200
|
223
|
224
|
222
|
235
|
224
|
214
|
202
|
202
|
198
|
190
|
234
|
213
|
248
|
271
|
|
Income to Minority Interest |
(9)
|
(11)
|
(12)
|
(11)
|
(13)
|
(19)
|
(17)
|
(18)
|
(14)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(9)
|
(12)
|
(12)
|
(14)
|
(11)
|
(20)
|
(16)
|
(15)
|
(18)
|
|
Net Income (Common) |
95
N/A
|
101
+6%
|
105
+4%
|
115
+9%
|
123
+7%
|
125
+2%
|
131
+4%
|
136
+4%
|
140
+3%
|
139
-1%
|
147
+6%
|
151
+3%
|
145
-4%
|
134
-8%
|
128
-5%
|
104
-18%
|
84
-20%
|
79
-5%
|
75
-5%
|
76
+1%
|
99
+29%
|
98
-1%
|
101
+3%
|
115
+13%
|
134
+17%
|
191
+43%
|
191
0%
|
213
+11%
|
215
+1%
|
213
-1%
|
226
+6%
|
217
-4%
|
205
-5%
|
189
-8%
|
190
+0%
|
184
-3%
|
178
-3%
|
214
+20%
|
197
-8%
|
233
+18%
|
253
+8%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
0.1
-17%
|
0.08
-20%
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.18
+38%
|
0.19
+6%
|
0.21
+11%
|
0.21
N/A
|
0.2
-5%
|
0.22
+10%
|
0.21
-5%
|
0.2
-5%
|
0.18
-10%
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
0.21
+24%
|
0.19
-10%
|
0.22
+16%
|
0.24
+9%
|