Guangdong Zhengye Technology Co Ltd
SZSE:300410
Income Statement
Earnings Waterfall
Guangdong Zhengye Technology Co Ltd
Revenue
|
723.4m
CNY
|
Cost of Revenue
|
-551.5m
CNY
|
Gross Profit
|
171.9m
CNY
|
Operating Expenses
|
-376.9m
CNY
|
Operating Income
|
-205m
CNY
|
Other Expenses
|
-24.2m
CNY
|
Net Income
|
-229.2m
CNY
|
Income Statement
Guangdong Zhengye Technology Co Ltd
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 |
292
N/A
|
324
+11%
|
311
-4%
|
315
+1%
|
305
-3%
|
312
+2%
|
357
+14%
|
383
+7%
|
431
+13%
|
504
+17%
|
600
+19%
|
694
+16%
|
912
+31%
|
1 113
+22%
|
1 265
+14%
|
1 342
+6%
|
1 418
+6%
|
1 430
+1%
|
1 429
0%
|
1 423
0%
|
1 286
-10%
|
1 273
-1%
|
1 046
-18%
|
1 090
+4%
|
1 148
+5%
|
1 098
-4%
|
1 197
+9%
|
1 319
+10%
|
1 323
+0%
|
1 368
+3%
|
1 460
+7%
|
1 318
-10%
|
1 317
0%
|
1 248
-5%
|
991
-21%
|
873
-12%
|
737
-16%
|
723
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(191)
|
(215)
|
(205)
|
(207)
|
(201)
|
(208)
|
(233)
|
(250)
|
(275)
|
(315)
|
(374)
|
(434)
|
(574)
|
(693)
|
(797)
|
(851)
|
(877)
|
(884)
|
(894)
|
(878)
|
(824)
|
(849)
|
(890)
|
(806)
|
(850)
|
(837)
|
(933)
|
(908)
|
(927)
|
(932)
|
(985)
|
(957)
|
(943)
|
(899)
|
(697)
|
(615)
|
(539)
|
(551)
|
|
Gross Profit |
101
N/A
|
110
+9%
|
106
-4%
|
108
+2%
|
104
-4%
|
105
+1%
|
124
+18%
|
133
+7%
|
157
+18%
|
189
+21%
|
227
+20%
|
261
+15%
|
338
+30%
|
420
+24%
|
468
+11%
|
492
+5%
|
541
+10%
|
546
+1%
|
535
-2%
|
545
+2%
|
462
-15%
|
424
-8%
|
156
-63%
|
284
+82%
|
299
+5%
|
261
-13%
|
264
+1%
|
411
+56%
|
396
-4%
|
436
+10%
|
475
+9%
|
361
-24%
|
375
+4%
|
349
-7%
|
293
-16%
|
258
-12%
|
199
-23%
|
172
-13%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(70)
|
(75)
|
(76)
|
(78)
|
(82)
|
(92)
|
(102)
|
(123)
|
(148)
|
(169)
|
(182)
|
(207)
|
(230)
|
(255)
|
(287)
|
(299)
|
(308)
|
(351)
|
(579)
|
(591)
|
(608)
|
(486)
|
(1 220)
|
(1 202)
|
(1 176)
|
(371)
|
(623)
|
(647)
|
(671)
|
(341)
|
(332)
|
(314)
|
(291)
|
(312)
|
(374)
|
(372)
|
(377)
|
|
Selling, General & Administrative |
(65)
|
(68)
|
(52)
|
(74)
|
(76)
|
(78)
|
(66)
|
(95)
|
(116)
|
(140)
|
(122)
|
(175)
|
(173)
|
(177)
|
(191)
|
(226)
|
(225)
|
(235)
|
(244)
|
(221)
|
(243)
|
(254)
|
(363)
|
(376)
|
(372)
|
(352)
|
(263)
|
(283)
|
(292)
|
(305)
|
(227)
|
(219)
|
(216)
|
(203)
|
(221)
|
(233)
|
(234)
|
(241)
|
|
Research & Development |
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(17)
|
(65)
|
0
|
0
|
(29)
|
(116)
|
(98)
|
(130)
|
(132)
|
(117)
|
(120)
|
(114)
|
(112)
|
(106)
|
(117)
|
(124)
|
(126)
|
(106)
|
(107)
|
(98)
|
(93)
|
(99)
|
(106)
|
(102)
|
(95)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(0)
|
0
|
(3)
|
(3)
|
(0)
|
(6)
|
(7)
|
(8)
|
(0)
|
(7)
|
(34)
|
(36)
|
18
|
(61)
|
(74)
|
(44)
|
31
|
(260)
|
(218)
|
(222)
|
21
|
(724)
|
(716)
|
(712)
|
30
|
(223)
|
(231)
|
(239)
|
20
|
(6)
|
(1)
|
6
|
31
|
(35)
|
(37)
|
(42)
|
|
Operating Income |
34
N/A
|
40
+17%
|
31
-22%
|
32
+1%
|
26
-18%
|
23
-10%
|
32
+36%
|
31
-1%
|
34
+8%
|
42
+24%
|
58
+38%
|
79
+37%
|
131
+67%
|
190
+45%
|
213
+12%
|
204
-4%
|
242
+18%
|
238
-1%
|
184
-23%
|
(34)
N/A
|
(129)
-278%
|
(184)
-43%
|
(330)
-79%
|
(936)
-184%
|
(903)
+3%
|
(915)
-1%
|
(107)
+88%
|
(212)
-99%
|
(251)
-18%
|
(235)
+6%
|
133
N/A
|
29
-79%
|
61
+112%
|
58
-4%
|
(19)
N/A
|
(116)
-515%
|
(174)
-50%
|
(205)
-18%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
7
|
7
|
8
|
12
|
14
|
15
|
12
|
7
|
41
|
39
|
35
|
17
|
77
|
76
|
75
|
91
|
(21)
|
(27)
|
(29)
|
(33)
|
(46)
|
(43)
|
(39)
|
(36)
|
(38)
|
(41)
|
(39)
|
(40)
|
(12)
|
(21)
|
(24)
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(209)
|
(0)
|
1
|
1
|
(612)
|
1
|
(1)
|
(1)
|
(174)
|
48
|
60
|
60
|
35
|
12
|
0
|
0
|
(69)
|
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
|
|
Total Other Income |
2
|
2
|
4
|
5
|
7
|
8
|
7
|
6
|
5
|
6
|
8
|
10
|
10
|
9
|
1
|
(1)
|
(5)
|
(6)
|
(3)
|
(3)
|
(2)
|
2
|
9
|
8
|
5
|
1
|
5
|
5
|
21
|
22
|
13
|
9
|
(3)
|
(3)
|
2
|
(1)
|
(2)
|
(3)
|
|
Pre-Tax Income |
35
N/A
|
41
+16%
|
34
-18%
|
33
0%
|
32
-4%
|
30
-5%
|
45
+48%
|
45
-1%
|
47
+5%
|
59
+27%
|
80
+34%
|
103
+30%
|
153
+49%
|
206
+35%
|
233
+13%
|
242
+4%
|
272
+13%
|
249
-8%
|
49
-80%
|
38
-21%
|
(55)
N/A
|
(91)
-64%
|
(954)
-953%
|
(954)
+0%
|
(928)
+3%
|
(947)
-2%
|
(322)
+66%
|
(203)
+37%
|
(209)
-3%
|
(189)
+10%
|
143
N/A
|
8
-94%
|
18
+117%
|
16
-12%
|
(98)
N/A
|
(138)
-42%
|
(199)
-44%
|
(236)
-19%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(11)
|
(19)
|
(30)
|
(33)
|
(34)
|
(39)
|
(26)
|
(30)
|
(30)
|
1
|
(2)
|
30
|
31
|
13
|
14
|
12
|
(2)
|
5
|
3
|
(15)
|
(0)
|
(5)
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
31
|
35
|
29
|
29
|
28
|
27
|
39
|
40
|
43
|
55
|
73
|
92
|
135
|
177
|
200
|
208
|
233
|
223
|
19
|
9
|
(55)
|
(92)
|
(924)
|
(922)
|
(914)
|
(933)
|
(311)
|
(204)
|
(205)
|
(185)
|
127
|
8
|
13
|
14
|
(102)
|
(142)
|
(201)
|
(237)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
(1)
|
(0)
|
(3)
|
(2)
|
(0)
|
0
|
2
|
1
|
1
|
0
|
1
|
2
|
4
|
8
|
|
Net Income (Common) |
31
N/A
|
35
+14%
|
29
-16%
|
29
N/A
|
28
-4%
|
27
-3%
|
39
+45%
|
40
+1%
|
43
+8%
|
55
+28%
|
73
+34%
|
92
+27%
|
135
+46%
|
177
+31%
|
198
+12%
|
206
+4%
|
231
+12%
|
219
-5%
|
17
-92%
|
6
-67%
|
(58)
N/A
|
(94)
-63%
|
(925)
-883%
|
(921)
+0%
|
(915)
+1%
|
(934)
-2%
|
(313)
+66%
|
(207)
+34%
|
(205)
+1%
|
(185)
+10%
|
130
N/A
|
9
-93%
|
14
+49%
|
14
0%
|
(101)
N/A
|
(141)
-39%
|
(197)
-40%
|
(229)
-17%
|
|
EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.14
-18%
|
0.1
-29%
|
0.09
-10%
|
0.11
+22%
|
0.14
+27%
|
0.14
N/A
|
0.14
N/A
|
0.17
+21%
|
0.23
+35%
|
0.27
+17%
|
0.35
+30%
|
0.49
+40%
|
0.55
+12%
|
0.56
+2%
|
0.63
+13%
|
0.59
-6%
|
0.05
-92%
|
0.02
-60%
|
-0.15
N/A
|
-0.21
-40%
|
-2.42
-1 052%
|
-2.43
0%
|
-2.39
+2%
|
-2.46
-3%
|
-0.83
+66%
|
-0.55
+34%
|
-0.54
+2%
|
-0.49
+9%
|
0.35
N/A
|
0.02
-94%
|
0.02
N/A
|
0.03
+50%
|
-0.28
N/A
|
-0.38
-36%
|
-0.5
-32%
|
-0.62
-24%
|