YLZ Information Technology Co Ltd
SZSE:300096
YLZ Information Technology Co Ltd
SZSE:300096
Price:
3.48 CNY
-2.25%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
YLZ Information Technology Co Ltd
YLZ Information Technology Co Ltd
|
Revenue
|
719m
CNY
|
|
Cost of Revenue
|
-349.1m
CNY
|
|
Gross Profit
|
369.9m
CNY
|
|
Operating Expenses
|
-525.6m
CNY
|
|
Operating Income
|
-155.7m
CNY
|
|
Other Expenses
|
145.1m
CNY
|
|
Net Income
|
-10.6m
CNY
|
Income Statement
YLZ Information Technology Co Ltd
YLZ Information Technology Co Ltd
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 |
281
N/A
|
301
+7%
|
302
+0%
|
349
+16%
|
355
+2%
|
402
+13%
|
401
0%
|
421
+5%
|
408
-3%
|
374
-8%
|
381
+2%
|
383
+1%
|
417
+9%
|
515
+24%
|
489
-5%
|
525
+7%
|
545
+4%
|
626
+15%
|
659
+5%
|
686
+4%
|
752
+10%
|
730
-3%
|
747
+2%
|
740
-1%
|
808
+9%
|
949
+17%
|
934
-2%
|
999
+7%
|
1 055
+6%
|
1 051
0%
|
1 032
-2%
|
989
-4%
|
861
-13%
|
871
+1%
|
871
+0%
|
789
-9%
|
736
-7%
|
539
-27%
|
603
+12%
|
703
+17%
|
719
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(137)
|
(149)
|
(148)
|
(185)
|
(198)
|
(216)
|
(219)
|
(221)
|
(202)
|
(197)
|
(198)
|
(202)
|
(232)
|
(277)
|
(265)
|
(295)
|
(297)
|
(325)
|
(345)
|
(361)
|
(403)
|
(349)
|
(359)
|
(342)
|
(366)
|
(466)
|
(480)
|
(528)
|
(585)
|
(560)
|
(554)
|
(529)
|
(450)
|
(454)
|
(443)
|
(383)
|
(345)
|
(241)
|
(271)
|
(337)
|
(349)
|
|
| Gross Profit |
144
N/A
|
152
+5%
|
155
+2%
|
165
+6%
|
157
-5%
|
186
+18%
|
182
-2%
|
199
+9%
|
207
+4%
|
177
-14%
|
183
+3%
|
181
-1%
|
185
+2%
|
238
+29%
|
224
-6%
|
230
+3%
|
248
+8%
|
300
+21%
|
314
+5%
|
326
+4%
|
349
+7%
|
381
+9%
|
388
+2%
|
398
+3%
|
442
+11%
|
483
+9%
|
455
-6%
|
471
+4%
|
470
0%
|
491
+4%
|
479
-2%
|
460
-4%
|
412
-10%
|
417
+1%
|
429
+3%
|
406
-5%
|
391
-4%
|
298
-24%
|
332
+11%
|
366
+10%
|
370
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(115)
|
(126)
|
(129)
|
(140)
|
(137)
|
(156)
|
(162)
|
(171)
|
(178)
|
(176)
|
(186)
|
(191)
|
(211)
|
(239)
|
(247)
|
(267)
|
(275)
|
(299)
|
(304)
|
(295)
|
(302)
|
(320)
|
(334)
|
(351)
|
(371)
|
(403)
|
(406)
|
(412)
|
(423)
|
(402)
|
(419)
|
(458)
|
(471)
|
(553)
|
(587)
|
(588)
|
(596)
|
(574)
|
(569)
|
(548)
|
(526)
|
|
| Selling, General & Administrative |
(107)
|
(76)
|
(122)
|
(127)
|
(127)
|
(92)
|
(156)
|
(164)
|
(173)
|
(105)
|
(175)
|
(185)
|
(196)
|
(147)
|
(237)
|
(255)
|
(270)
|
(195)
|
(292)
|
(289)
|
(265)
|
(215)
|
(242)
|
(233)
|
(245)
|
(287)
|
(303)
|
(305)
|
(318)
|
(260)
|
(277)
|
(309)
|
(323)
|
(374)
|
(411)
|
(405)
|
(403)
|
(385)
|
(403)
|
(410)
|
(409)
|
|
| Research & Development |
0
|
(41)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
(25)
|
(102)
|
(91)
|
(119)
|
(123)
|
(136)
|
(145)
|
(156)
|
(172)
|
(157)
|
(169)
|
(178)
|
(181)
|
(185)
|
(191)
|
(199)
|
(201)
|
(176)
|
(155)
|
(123)
|
(98)
|
|
| Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
(0)
|
(7)
|
(13)
|
(10)
|
(0)
|
(6)
|
(7)
|
(5)
|
(0)
|
(10)
|
(6)
|
(14)
|
(0)
|
(11)
|
(12)
|
(5)
|
11
|
(12)
|
(6)
|
(12)
|
21
|
0
|
1
|
(4)
|
40
|
42
|
49
|
67
|
37
|
26
|
29
|
32
|
48
|
15
|
15
|
8
|
37
|
(12)
|
(15)
|
(19)
|
|
| Operating Income |
29
N/A
|
25
-13%
|
26
+4%
|
26
-3%
|
20
-20%
|
30
+46%
|
20
-32%
|
28
+39%
|
29
+2%
|
2
-95%
|
(2)
N/A
|
(9)
-314%
|
(26)
-187%
|
(1)
+95%
|
(24)
-1 708%
|
(38)
-60%
|
(27)
+29%
|
2
N/A
|
10
+482%
|
31
+209%
|
47
+53%
|
61
+30%
|
55
-10%
|
47
-14%
|
71
+51%
|
80
+13%
|
49
-39%
|
59
+20%
|
47
-20%
|
89
+89%
|
59
-34%
|
2
-97%
|
(60)
N/A
|
(135)
-127%
|
(158)
-17%
|
(182)
-15%
|
(205)
-12%
|
(276)
-35%
|
(237)
+14%
|
(182)
+23%
|
(156)
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
9
|
9
|
9
|
10
|
8
|
8
|
6
|
4
|
4
|
12
|
13
|
13
|
(7)
|
2
|
(4)
|
(12)
|
(9)
|
39
|
39
|
43
|
(17)
|
(16)
|
(9)
|
(12)
|
(22)
|
(31)
|
(37)
|
(37)
|
(31)
|
(17)
|
(3)
|
2
|
(11)
|
(8)
|
(29)
|
(39)
|
(69)
|
(74)
|
(75)
|
182
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
51
|
4
|
1
|
1
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(13)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
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
|
|
| Total Other Income |
13
|
13
|
11
|
13
|
14
|
12
|
11
|
9
|
7
|
7
|
7
|
8
|
8
|
6
|
9
|
7
|
3
|
(1)
|
(4)
|
(5)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
49
N/A
|
47
-3%
|
47
0%
|
47
+0%
|
44
-7%
|
50
+14%
|
39
-23%
|
43
+12%
|
39
-8%
|
24
-40%
|
17
-26%
|
12
-31%
|
(6)
N/A
|
12
N/A
|
(12)
N/A
|
(34)
-182%
|
(36)
-5%
|
42
N/A
|
48
+13%
|
66
+37%
|
90
+37%
|
43
-53%
|
39
-9%
|
37
-4%
|
58
+58%
|
58
N/A
|
18
-69%
|
22
+20%
|
11
-52%
|
54
+408%
|
42
-21%
|
(1)
N/A
|
(57)
-4 383%
|
(148)
-158%
|
(167)
-13%
|
(212)
-27%
|
(244)
-15%
|
(358)
-47%
|
(311)
+13%
|
(258)
+17%
|
26
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(9)
|
(7)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
1
|
(2)
|
3
|
3
|
6
|
(15)
|
(17)
|
(17)
|
(22)
|
(4)
|
(6)
|
7
|
6
|
(2)
|
1
|
(6)
|
(3)
|
8
|
9
|
13
|
16
|
18
|
18
|
17
|
16
|
(42)
|
(47)
|
(59)
|
(86)
|
|
| Income from Continuing Operations |
38
|
38
|
38
|
40
|
39
|
44
|
35
|
38
|
35
|
19
|
14
|
10
|
(4)
|
10
|
(10)
|
(32)
|
(30)
|
27
|
31
|
49
|
68
|
38
|
33
|
44
|
64
|
57
|
20
|
16
|
8
|
61
|
51
|
12
|
(41)
|
(131)
|
(149)
|
(195)
|
(227)
|
(400)
|
(359)
|
(318)
|
(61)
|
|
| Income to Minority Interest |
3
|
2
|
2
|
2
|
2
|
3
|
4
|
3
|
3
|
5
|
4
|
4
|
4
|
1
|
(0)
|
(0)
|
(2)
|
(9)
|
(8)
|
(10)
|
(15)
|
(24)
|
(19)
|
(25)
|
(31)
|
(46)
|
(38)
|
(36)
|
(39)
|
(50)
|
(47)
|
(33)
|
(12)
|
21
|
27
|
39
|
42
|
80
|
65
|
52
|
50
|
|
| Net Income (Common) |
41
N/A
|
40
-1%
|
40
0%
|
42
+4%
|
41
-2%
|
47
+14%
|
39
-17%
|
42
+7%
|
38
-10%
|
23
-38%
|
18
-24%
|
13
-25%
|
0
N/A
|
11
N/A
|
(10)
N/A
|
(32)
-224%
|
(32)
-2%
|
18
N/A
|
23
+24%
|
39
+72%
|
54
+39%
|
15
-73%
|
14
-5%
|
19
+39%
|
33
+70%
|
11
-68%
|
(18)
N/A
|
(20)
-9%
|
(31)
-55%
|
12
N/A
|
4
-62%
|
(21)
N/A
|
(53)
-159%
|
(109)
-105%
|
(122)
-12%
|
(155)
-27%
|
(185)
-19%
|
(320)
-72%
|
(294)
+8%
|
(265)
+10%
|
(11)
+96%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|
0.11
+22%
|
0.09
-18%
|
0.09
N/A
|
0.09
N/A
|
0.05
-44%
|
0.04
-20%
|
0.03
-25%
|
-0.01
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.08
N/A
|
0.04
N/A
|
0.04
N/A
|
0.08
+100%
|
0.12
+50%
|
0.03
-75%
|
0.03
N/A
|
0.04
+33%
|
0.07
+75%
|
0.02
-71%
|
-0.05
N/A
|
-0.05
N/A
|
-0.08
-60%
|
0.03
N/A
|
0.01
-67%
|
-0.05
N/A
|
-0.12
-140%
|
-0.25
-108%
|
-0.28
-12%
|
-0.36
-29%
|
-0.43
-19%
|
-0.74
-72%
|
-0.68
+8%
|
-0.62
+9%
|
-0.02
+97%
|
|
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