Sichuan Xunyou Network Technology Co Ltd
SZSE:300467

Watchlist Manager
Sichuan Xunyou Network Technology Co Ltd Logo
Sichuan Xunyou Network Technology Co Ltd
SZSE:300467
Watchlist
Price: 17.47 CNY -3.53%
Market Cap: 3.7B CNY
Have any thoughts about
Sichuan Xunyou Network Technology Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Sichuan Xunyou Network Technology Co Ltd

Revenue
311.1m CNY
Cost of Revenue
-123.5m CNY
Gross Profit
187.6m CNY
Operating Expenses
-180.1m CNY
Operating Income
7.6m CNY
Other Expenses
13.9m CNY
Net Income
21.5m CNY

Income Statement
Sichuan Xunyou Network Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Jun-2024 Sep-2024
Revenue
Revenue
178
N/A
176
-1%
172
-2%
173
+1%
172
-1%
169
-2%
164
-3%
159
-3%
158
-1%
160
+1%
168
+4%
183
+9%
278
+52%
411
+48%
546
+33%
666
+22%
731
+10%
690
-6%
641
-7%
582
-9%
484
-17%
470
-3%
464
-1%
464
0%
457
-2%
469
+3%
469
0%
470
+0%
473
+1%
433
-8%
400
-8%
362
-9%
356
-2%
369
+4%
373
+1%
380
+2%
371
-2%
343
-8%
325
-5%
311
-4%
Gross Profit
Cost of Revenue
(53)
(51)
(48)
(50)
(50)
(53)
(55)
(52)
(52)
(55)
(57)
(60)
(74)
(93)
(103)
(117)
(105)
(105)
(105)
(104)
(102)
(115)
(126)
(144)
(149)
(150)
(147)
(131)
(125)
(119)
(112)
(110)
(111)
(118)
(123)
(126)
(122)
(121)
(122)
(123)
Gross Profit
125
N/A
125
0%
124
-1%
123
-1%
122
0%
115
-6%
110
-5%
107
-2%
106
-1%
105
-1%
110
+5%
124
+12%
204
+65%
318
+56%
442
+39%
550
+24%
626
+14%
585
-7%
536
-8%
478
-11%
382
-20%
355
-7%
338
-5%
320
-6%
308
-4%
319
+4%
322
+1%
340
+6%
348
+2%
314
-10%
288
-8%
253
-12%
244
-3%
252
+3%
249
-1%
255
+2%
248
-2%
221
-11%
203
-8%
188
-7%
Operating Income
Operating Expenses
(62)
(61)
(62)
(64)
(74)
(75)
(89)
(93)
(101)
(101)
(87)
(86)
(110)
(173)
(258)
(320)
(398)
(1 368)
(1 345)
(1 339)
(341)
(1 962)
(1 950)
(1 939)
(250)
(250)
(247)
(250)
(258)
(370)
(355)
(336)
(203)
(203)
(202)
(198)
(199)
(188)
(182)
(180)
Selling, General & Administrative
(46)
(61)
(62)
(64)
(56)
(75)
(89)
(93)
(65)
(101)
(96)
(100)
(78)
(194)
(271)
(317)
(304)
(286)
(245)
(226)
(214)
(223)
(207)
(198)
(150)
(152)
(139)
(131)
(151)
(157)
(149)
(137)
(104)
(105)
(107)
(110)
(115)
(121)
(122)
(124)
Research & Development
(14)
0
0
0
(16)
0
0
0
(32)
0
0
0
(41)
0
0
(9)
(66)
(69)
(87)
(100)
(100)
(110)
(113)
(113)
(94)
(94)
(104)
(113)
(92)
(102)
(96)
(89)
(87)
(92)
(89)
(82)
(74)
(70)
(63)
(60)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(4)
0
0
0
(5)
0
0
0
(26)
0
0
0
(26)
0
0
0
(7)
0
0
0
(14)
0
0
0
(12)
0
0
0
(11)
0
0
0
Other Operating Expenses
0
0
0
0
(0)
(0)
0
(0)
(1)
0
9
14
15
21
13
7
(2)
(1 013)
(1 013)
(1 013)
(0)
(1 629)
(1 629)
(1 627)
2
(4)
(5)
(6)
(0)
(111)
(110)
(110)
0
(5)
(6)
(6)
(0)
3
3
3
Operating Income
63
N/A
64
+1%
63
-2%
59
-6%
48
-18%
40
-17%
21
-49%
14
-32%
5
-64%
4
-20%
23
+456%
37
+63%
94
+153%
145
+54%
184
+27%
230
+25%
228
-1%
(783)
N/A
(809)
-3%
(860)
-6%
41
N/A
(1 607)
N/A
(1 612)
0%
(1 619)
0%
58
N/A
69
+20%
74
+8%
89
+20%
90
+1%
(56)
N/A
(67)
-19%
(83)
-25%
41
N/A
49
+20%
47
-4%
57
+20%
49
-13%
33
-33%
20
-38%
8
-63%
Pre-Tax Income
Interest Income Expense
3
3
3
5
5
8
9
10
4
4
8
7
24
19
21
42
10
32
43
33
73
40
20
6
8
1
0
4
(26)
(51)
(48)
(53)
(26)
(7)
0
6
30
29
26
26
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 016)
0
0
0
(1 638)
0
0
0
(10)
0
0
0
(113)
0
0
0
(9)
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
Total Other Income
2
0
0
1
12
18
22
26
20
18
11
7
(1)
(5)
(2)
(2)
(1)
(1)
(1)
(1)
378
375
378
381
6
6
16
13
13
13
24
24
25
25
0
0
(2)
(2)
(2)
(2)
Pre-Tax Income
68
N/A
67
0%
66
-2%
64
-3%
66
+2%
66
+1%
51
-22%
50
-3%
29
-43%
26
-10%
42
+64%
51
+20%
117
+129%
159
+36%
203
+28%
270
+33%
(779)
N/A
(752)
+3%
(767)
-2%
(828)
-8%
(1 145)
-38%
(1 192)
-4%
(1 214)
-2%
(1 232)
-2%
61
N/A
75
+23%
90
+20%
106
+18%
(36)
N/A
(94)
-161%
(90)
+4%
(111)
-24%
31
N/A
67
+117%
48
-28%
63
+30%
78
+24%
61
-22%
45
-27%
32
-28%
Net Income
Tax Provision
(11)
(11)
(11)
(11)
(9)
(8)
(7)
(7)
(8)
(9)
(10)
(10)
(16)
(15)
(17)
(32)
(24)
(25)
(23)
(6)
(17)
(14)
(7)
3
16
17
10
0
(45)
(46)
(49)
(49)
(5)
(6)
(2)
(3)
(6)
(5)
(4)
(3)
Income from Continuing Operations
57
56
55
53
56
58
44
43
21
17
33
41
101
144
187
239
(803)
(777)
(790)
(834)
(1 162)
(1 206)
(1 221)
(1 229)
78
92
100
106
(81)
(140)
(139)
(161)
26
61
46
60
72
56
40
29
Income to Minority Interest
3
4
5
6
3
2
5
7
19
21
17
13
2
(5)
(11)
(14)
13
8
1
(11)
(24)
(32)
(36)
(32)
(44)
(61)
(70)
(79)
(93)
(73)
(61)
(49)
(47)
(51)
(51)
(53)
(42)
(28)
(17)
(7)
Net Income (Common)
60
N/A
61
+1%
60
-1%
59
-1%
59
+0%
60
+1%
49
-18%
50
+2%
39
-22%
37
-5%
50
+34%
54
+9%
102
+90%
139
+35%
175
+26%
224
+28%
(790)
N/A
(770)
+3%
(789)
-2%
(845)
-7%
(1 186)
-40%
(1 237)
-4%
(1 256)
-2%
(1 260)
0%
34
N/A
32
-6%
30
-4%
28
-9%
(174)
N/A
(213)
-22%
(199)
+6%
(210)
-5%
(21)
+90%
11
N/A
(5)
N/A
7
N/A
29
+328%
28
-5%
24
-15%
21
-9%
EPS (Diluted)
0.5
N/A
0.51
+2%
0.44
-14%
0.37
-16%
0.37
N/A
0.36
-3%
0.3
-17%
0.31
+3%
0.24
-23%
0.24
N/A
0.31
+29%
0.33
+6%
0.61
+85%
0.61
N/A
0.78
+28%
1
+28%
-3.49
N/A
-3.41
+2%
-3.65
-7%
-3.96
-8%
-5.28
-33%
-5.54
-5%
-5.65
-2%
-5.78
-2%
0.16
N/A
0.15
-6%
0.13
-13%
0.12
-8%
-0.86
N/A
-1.05
-22%
-0.98
+7%
-1.03
-5%
-0.1
+90%
0.05
N/A
-0.02
N/A
0.03
N/A
0.14
+367%
0.14
N/A
0.12
-14%
0.11
-8%

See Also

Discover More