Hubei Century Network Technology Inc
SZSE:300494
Income Statement
Earnings Waterfall
Hubei Century Network Technology Inc
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
439.5m
CNY
|
Operating Expenses
|
-225m
CNY
|
Operating Income
|
214.5m
CNY
|
Other Expenses
|
-3.5m
CNY
|
Net Income
|
211m
CNY
|
Income Statement
Hubei Century Network Technology Inc
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 |
219
N/A
|
240
+9%
|
254
+6%
|
263
+4%
|
321
+22%
|
344
+7%
|
393
+14%
|
408
+4%
|
388
-5%
|
388
+0%
|
406
+5%
|
426
+5%
|
477
+12%
|
497
+4%
|
501
+1%
|
516
+3%
|
558
+8%
|
661
+18%
|
768
+16%
|
861
+12%
|
909
+6%
|
896
-1%
|
971
+8%
|
1 069
+10%
|
1 178
+10%
|
1 221
+4%
|
1 239
+1%
|
1 334
+8%
|
1 444
+8%
|
1 658
+15%
|
1 768
+7%
|
1 737
-2%
|
1 558
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52)
|
(67)
|
(78)
|
(91)
|
(133)
|
(157)
|
(184)
|
(203)
|
(188)
|
(182)
|
(204)
|
(223)
|
(278)
|
(315)
|
(336)
|
(363)
|
(399)
|
(469)
|
(550)
|
(636)
|
(685)
|
(669)
|
(734)
|
(809)
|
(894)
|
(934)
|
(941)
|
(995)
|
(1 056)
|
(1 206)
|
(1 289)
|
(1 250)
|
(1 118)
|
|
Gross Profit |
167
N/A
|
172
+3%
|
176
+2%
|
173
-2%
|
189
+9%
|
188
0%
|
209
+12%
|
205
-2%
|
200
-2%
|
207
+3%
|
202
-2%
|
203
+0%
|
199
-2%
|
182
-8%
|
165
-10%
|
153
-7%
|
159
+4%
|
192
+21%
|
218
+13%
|
225
+3%
|
224
-1%
|
227
+1%
|
237
+4%
|
260
+10%
|
284
+9%
|
287
+1%
|
297
+4%
|
339
+14%
|
389
+15%
|
453
+16%
|
479
+6%
|
488
+2%
|
439
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(91)
|
(94)
|
(90)
|
(96)
|
(97)
|
(100)
|
(111)
|
(115)
|
(125)
|
(127)
|
(134)
|
(137)
|
(145)
|
(146)
|
(141)
|
(140)
|
(142)
|
(132)
|
(122)
|
(118)
|
(152)
|
(164)
|
(173)
|
(175)
|
(148)
|
(145)
|
(156)
|
(172)
|
(210)
|
(227)
|
(227)
|
(225)
|
|
Selling, General & Administrative |
(71)
|
(55)
|
(73)
|
(70)
|
(83)
|
(55)
|
(98)
|
(110)
|
(115)
|
(80)
|
(132)
|
(138)
|
(131)
|
(99)
|
(103)
|
(87)
|
(84)
|
(90)
|
(83)
|
(78)
|
(74)
|
(104)
|
(110)
|
(114)
|
(116)
|
(90)
|
(87)
|
(97)
|
(104)
|
(144)
|
(153)
|
(146)
|
(148)
|
|
Research & Development |
(17)
|
(34)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(11)
|
(50)
|
(44)
|
(55)
|
(57)
|
(55)
|
(55)
|
(55)
|
(55)
|
(55)
|
(56)
|
(58)
|
(58)
|
(60)
|
(60)
|
(61)
|
(64)
|
(70)
|
(74)
|
(79)
|
(83)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
(21)
|
(20)
|
(13)
|
0
|
(2)
|
(1)
|
(1)
|
2
|
5
|
4
|
6
|
6
|
1
|
1
|
0
|
6
|
6
|
11
|
11
|
9
|
3
|
(1)
|
(1)
|
5
|
2
|
2
|
(5)
|
7
|
(1)
|
(2)
|
5
|
|
Operating Income |
79
N/A
|
81
+3%
|
82
+1%
|
82
+0%
|
93
+12%
|
91
-2%
|
110
+21%
|
94
-14%
|
85
-10%
|
82
-4%
|
75
-9%
|
69
-7%
|
62
-10%
|
37
-40%
|
19
-49%
|
13
-33%
|
19
+48%
|
50
+163%
|
86
+72%
|
103
+19%
|
106
+3%
|
75
-30%
|
73
-2%
|
88
+21%
|
109
+24%
|
139
+27%
|
152
+9%
|
183
+21%
|
217
+18%
|
243
+12%
|
252
+4%
|
261
+4%
|
214
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
4
|
5
|
7
|
10
|
11
|
12
|
12
|
13
|
12
|
18
|
17
|
17
|
20
|
18
|
22
|
12
|
14
|
9
|
6
|
8
|
18
|
17
|
16
|
6
|
6
|
11
|
16
|
21
|
21
|
23
|
20
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
(0)
|
4
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
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
|
|
Total Other Income |
3
|
3
|
1
|
2
|
6
|
15
|
15
|
13
|
10
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
86
N/A
|
88
+3%
|
87
-1%
|
90
+3%
|
106
+18%
|
115
+9%
|
136
+18%
|
119
-12%
|
107
-10%
|
95
-11%
|
87
-9%
|
88
+1%
|
79
-10%
|
56
-29%
|
38
-32%
|
30
-22%
|
40
+33%
|
63
+59%
|
99
+56%
|
110
+11%
|
110
+0%
|
86
-22%
|
90
+5%
|
105
+17%
|
125
+20%
|
141
+13%
|
158
+13%
|
195
+23%
|
232
+19%
|
252
+9%
|
272
+8%
|
283
+4%
|
234
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(12)
|
(10)
|
(11)
|
(14)
|
(5)
|
(8)
|
(6)
|
(3)
|
(9)
|
(7)
|
(7)
|
(5)
|
(3)
|
(0)
|
1
|
2
|
3
|
(2)
|
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(14)
|
(16)
|
(19)
|
(23)
|
(28)
|
(30)
|
(29)
|
(32)
|
(23)
|
|
Income from Continuing Operations |
76
|
77
|
77
|
79
|
92
|
110
|
127
|
113
|
104
|
86
|
80
|
81
|
75
|
53
|
38
|
31
|
42
|
66
|
97
|
106
|
107
|
82
|
85
|
97
|
111
|
125
|
139
|
172
|
204
|
222
|
243
|
252
|
211
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(14)
|
(24)
|
(29)
|
(32)
|
(21)
|
(11)
|
(5)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
76
N/A
|
77
+1%
|
77
+1%
|
79
+2%
|
92
+17%
|
110
+19%
|
127
+16%
|
113
-11%
|
104
-8%
|
86
-17%
|
80
-7%
|
81
+2%
|
75
-8%
|
53
-29%
|
38
-29%
|
31
-18%
|
37
+21%
|
53
+41%
|
74
+40%
|
77
+4%
|
75
-2%
|
61
-19%
|
74
+21%
|
92
+25%
|
113
+23%
|
125
+11%
|
139
+11%
|
172
+23%
|
204
+19%
|
222
+9%
|
243
+9%
|
252
+3%
|
211
-16%
|