Fuchun Technology Co Ltd
SZSE:300299
Income Statement
Earnings Waterfall
Fuchun Technology Co Ltd
Revenue
|
374.8m
CNY
|
Cost of Revenue
|
-215.3m
CNY
|
Gross Profit
|
159.5m
CNY
|
Operating Expenses
|
-131.4m
CNY
|
Operating Income
|
28m
CNY
|
Other Expenses
|
-5.7m
CNY
|
Net Income
|
22.3m
CNY
|
Income Statement
Fuchun 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 |
152
N/A
|
183
+20%
|
182
0%
|
206
+13%
|
209
+2%
|
223
+7%
|
243
+9%
|
275
+13%
|
332
+21%
|
378
+14%
|
414
+9%
|
424
+2%
|
435
+3%
|
453
+4%
|
545
+20%
|
535
-2%
|
513
-4%
|
530
+3%
|
498
-6%
|
526
+6%
|
542
+3%
|
555
+2%
|
530
-5%
|
529
0%
|
533
+1%
|
468
-12%
|
459
-2%
|
445
-3%
|
419
-6%
|
486
+16%
|
472
-3%
|
470
-1%
|
584
+24%
|
566
-3%
|
553
-2%
|
531
-4%
|
438
-18%
|
403
-8%
|
403
+0%
|
422
+5%
|
375
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(107)
|
(125)
|
(129)
|
(140)
|
(136)
|
(147)
|
(164)
|
(169)
|
(198)
|
(189)
|
(191)
|
(195)
|
(182)
|
(184)
|
(209)
|
(198)
|
(191)
|
(230)
|
(227)
|
(249)
|
(256)
|
(234)
|
(232)
|
(226)
|
(221)
|
(209)
|
(210)
|
(225)
|
(232)
|
(222)
|
(218)
|
(201)
|
(232)
|
(250)
|
(248)
|
(234)
|
(222)
|
(213)
|
(216)
|
(242)
|
(215)
|
|
Gross Profit |
45
N/A
|
57
+27%
|
53
-7%
|
66
+23%
|
74
+12%
|
76
+4%
|
79
+4%
|
106
+33%
|
134
+27%
|
190
+41%
|
223
+18%
|
229
+2%
|
254
+11%
|
269
+6%
|
336
+25%
|
338
+0%
|
322
-5%
|
301
-7%
|
271
-10%
|
277
+2%
|
286
+3%
|
322
+13%
|
298
-7%
|
303
+2%
|
312
+3%
|
259
-17%
|
249
-4%
|
221
-12%
|
187
-15%
|
264
+41%
|
254
-4%
|
268
+6%
|
351
+31%
|
315
-10%
|
305
-3%
|
297
-3%
|
216
-27%
|
190
-12%
|
187
-2%
|
180
-4%
|
159
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(40)
|
(44)
|
(47)
|
(52)
|
(52)
|
(50)
|
(63)
|
(82)
|
(120)
|
(140)
|
(143)
|
(143)
|
(148)
|
(159)
|
(169)
|
(194)
|
(108)
|
(611)
|
(624)
|
(643)
|
(59)
|
(573)
|
(575)
|
(569)
|
(102)
|
(1 075)
|
(1 057)
|
(1 026)
|
(199)
|
(231)
|
(230)
|
(256)
|
(170)
|
(168)
|
(169)
|
(144)
|
(132)
|
(136)
|
(136)
|
(131)
|
|
Selling, General & Administrative |
(25)
|
(32)
|
(30)
|
(33)
|
(35)
|
(43)
|
(36)
|
(47)
|
(68)
|
(77)
|
(127)
|
(132)
|
(127)
|
(103)
|
(130)
|
(135)
|
(163)
|
(151)
|
(177)
|
(193)
|
(194)
|
(202)
|
(172)
|
(162)
|
(157)
|
(269)
|
(274)
|
(257)
|
(234)
|
(167)
|
(149)
|
(146)
|
(165)
|
(83)
|
(84)
|
(83)
|
(58)
|
(62)
|
(64)
|
(62)
|
(58)
|
|
Research & Development |
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(52)
|
(17)
|
0
|
(36)
|
(64)
|
(45)
|
(63)
|
(65)
|
(77)
|
(74)
|
(73)
|
(65)
|
(71)
|
(83)
|
(85)
|
(91)
|
(84)
|
(78)
|
(80)
|
(80)
|
(70)
|
(76)
|
(79)
|
(78)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
0
|
(13)
|
(13)
|
(17)
|
(0)
|
(14)
|
(16)
|
(14)
|
(0)
|
(13)
|
(12)
|
(16)
|
(1)
|
(29)
|
(34)
|
(31)
|
103
|
(417)
|
(431)
|
(412)
|
213
|
(356)
|
(350)
|
(348)
|
248
|
(727)
|
(728)
|
(727)
|
43
|
1
|
1
|
(0)
|
2
|
(6)
|
(6)
|
(6)
|
5
|
4
|
5
|
4
|
|
Operating Income |
14
N/A
|
17
+19%
|
10
-44%
|
19
+97%
|
21
+14%
|
24
+11%
|
30
+24%
|
43
+44%
|
53
+24%
|
69
+32%
|
84
+20%
|
85
+2%
|
111
+30%
|
120
+8%
|
177
+47%
|
169
-5%
|
128
-24%
|
193
+51%
|
(340)
N/A
|
(347)
-2%
|
(357)
-3%
|
263
N/A
|
(275)
N/A
|
(272)
+1%
|
(257)
+6%
|
157
N/A
|
(826)
N/A
|
(837)
-1%
|
(839)
0%
|
65
N/A
|
23
-65%
|
38
+66%
|
95
+149%
|
145
+53%
|
137
-6%
|
129
-6%
|
72
-44%
|
58
-20%
|
51
-12%
|
44
-12%
|
28
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
3
|
3
|
(1)
|
(3)
|
1
|
(0)
|
(1)
|
0
|
4
|
(0)
|
5
|
(2)
|
1
|
1
|
(7)
|
(10)
|
23
|
107
|
106
|
133
|
94
|
328
|
327
|
301
|
41
|
299
|
301
|
349
|
(24)
|
20
|
17
|
(30)
|
(19)
|
(22)
|
(15)
|
(12)
|
(15)
|
(14)
|
(7)
|
(8)
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
(724)
|
0
|
(0)
|
0
|
4
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(0)
|
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 |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
9
|
12
|
11
|
16
|
15
|
12
|
18
|
17
|
0
|
(0)
|
(6)
|
(9)
|
0
|
(1)
|
(0)
|
0
|
(3)
|
(3)
|
0
|
0
|
10
|
10
|
7
|
6
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
|
Pre-Tax Income |
20
N/A
|
19
-8%
|
12
-34%
|
19
+50%
|
20
+6%
|
25
+27%
|
30
+19%
|
44
+45%
|
53
+21%
|
80
+51%
|
95
+20%
|
100
+5%
|
125
+25%
|
133
+6%
|
191
+44%
|
179
-6%
|
135
-25%
|
(182)
N/A
|
(233)
-28%
|
(247)
-6%
|
(233)
+6%
|
60
N/A
|
53
-12%
|
54
+3%
|
45
-18%
|
(530)
N/A
|
(530)
+0%
|
(536)
-1%
|
(490)
+9%
|
55
N/A
|
53
-3%
|
62
+16%
|
72
+17%
|
116
+61%
|
115
-1%
|
115
0%
|
61
-47%
|
43
-30%
|
37
-13%
|
38
+2%
|
21
-45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(12)
|
(20)
|
(23)
|
(32)
|
(28)
|
(21)
|
11
|
19
|
16
|
18
|
(2)
|
(2)
|
3
|
2
|
(31)
|
(29)
|
(29)
|
(30)
|
(19)
|
(20)
|
(23)
|
(40)
|
(44)
|
(44)
|
(44)
|
(29)
|
(5)
|
(2)
|
1
|
2
|
|
Income from Continuing Operations |
16
|
14
|
8
|
14
|
15
|
19
|
22
|
36
|
47
|
73
|
87
|
88
|
105
|
110
|
159
|
151
|
115
|
(171)
|
(214)
|
(231)
|
(215)
|
58
|
51
|
57
|
47
|
(561)
|
(559)
|
(565)
|
(520)
|
36
|
33
|
38
|
32
|
71
|
71
|
70
|
32
|
38
|
35
|
39
|
23
|
|
Income to Minority Interest |
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
4
|
1
|
(0)
|
(1)
|
(3)
|
4
|
5
|
7
|
6
|
2
|
1
|
(2)
|
(1)
|
|
Net Income (Common) |
15
N/A
|
11
-22%
|
5
-54%
|
12
+125%
|
12
+3%
|
15
+21%
|
18
+25%
|
31
+69%
|
43
+38%
|
70
+63%
|
86
+22%
|
88
+3%
|
102
+17%
|
110
+7%
|
158
+44%
|
151
-5%
|
115
-23%
|
(171)
N/A
|
(214)
-25%
|
(232)
-8%
|
(215)
+7%
|
58
N/A
|
51
-12%
|
57
+12%
|
47
-18%
|
(561)
N/A
|
(558)
+0%
|
(563)
-1%
|
(516)
+8%
|
37
N/A
|
33
-10%
|
37
+12%
|
29
-21%
|
75
+159%
|
76
+1%
|
77
+2%
|
38
-51%
|
41
+6%
|
37
-9%
|
37
+1%
|
22
-40%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.09
+80%
|
0.11
+22%
|
0.12
+9%
|
0.14
+17%
|
0.15
+7%
|
0.21
+40%
|
0.2
-5%
|
0.16
-20%
|
-0.23
N/A
|
-0.28
-22%
|
-0.31
-11%
|
-0.29
+6%
|
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.07
-13%
|
-0.78
N/A
|
-0.8
-3%
|
-0.81
-1%
|
-0.74
+9%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.11
+175%
|
0.11
N/A
|
0.11
N/A
|
0.06
-45%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.03
-40%
|