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GuoChuang Software Co Ltd
SZSE:300520

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GuoChuang Software Co Ltd Logo
GuoChuang Software Co Ltd
SZSE:300520
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Price: 18.27 CNY 3.81%
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
GuoChuang Software Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
636.8m CNY
Operating Expenses
-690m CNY
Operating Income
-53.2m CNY
Other Expenses
5.3m CNY
Net Income
-47.9m CNY

Income Statement
GuoChuang Software Co Ltd

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Income Statement
Currency: CNY
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
406
N/A
414
+2%
435
+5%
454
+4%
594
+31%
636
+7%
659
+4%
664
+1%
608
-8%
616
+1%
642
+4%
728
+13%
982
+35%
1 171
+19%
1 372
+17%
1 519
+11%
1 570
+3%
1 465
-7%
1 558
+6%
1 523
-2%
1 512
-1%
1 531
+1%
1 401
-8%
1 591
+14%
1 720
+8%
1 840
+7%
1 962
+7%
2 003
+2%
2 400
+20%
2 595
+8%
2 705
+4%
2 833
+5%
Gross Profit
Cost of Revenue
(252)
(251)
(262)
(278)
(375)
(414)
(414)
(405)
(358)
(362)
(382)
(446)
(664)
(826)
(990)
(1 105)
(1 104)
(1 053)
(1 127)
(1 095)
(1 032)
(985)
(860)
(1 023)
(1 081)
(1 181)
(1 264)
(1 305)
(1 804)
(2 005)
(2 122)
(2 196)
Gross Profit
154
N/A
163
+6%
173
+6%
176
+1%
219
+25%
222
+1%
244
+10%
259
+6%
250
-3%
254
+2%
260
+2%
282
+8%
318
+13%
344
+8%
382
+11%
413
+8%
466
+13%
411
-12%
431
+5%
428
-1%
480
+12%
546
+14%
541
-1%
568
+5%
639
+13%
659
+3%
698
+6%
698
+0%
596
-15%
590
-1%
583
-1%
637
+9%
Operating Income
Operating Expenses
(112)
(122)
(135)
(140)
(168)
(183)
(207)
(242)
(243)
(230)
(238)
(229)
(272)
(286)
(306)
(330)
(349)
(321)
(309)
(315)
(328)
(582)
(596)
(642)
(525)
(537)
(560)
(564)
(648)
(662)
(668)
(690)
Selling, General & Administrative
(61)
(99)
(110)
(120)
(86)
(173)
(198)
(235)
(125)
(239)
(244)
(204)
(157)
(186)
(167)
(181)
(208)
(189)
(188)
(193)
(220)
(230)
(248)
(273)
(333)
(342)
(356)
(359)
(432)
(411)
(416)
(430)
Research & Development
(51)
(20)
0
0
(82)
0
0
0
(130)
0
0
(31)
(135)
(112)
(164)
(188)
(179)
(188)
(179)
(178)
(180)
(194)
(194)
(207)
(242)
(255)
(274)
(281)
(287)
(286)
(287)
(294)
Other Operating Expenses
(0)
(3)
(25)
(20)
(0)
(10)
(8)
(7)
12
9
6
6
20
11
25
39
38
55
58
55
72
(159)
(154)
(161)
50
61
69
76
72
35
35
33
Operating Income
42
N/A
42
0%
38
-7%
36
-6%
51
+42%
39
-24%
38
-4%
17
-54%
7
-60%
24
+243%
23
-5%
53
+133%
46
-13%
58
+27%
76
+31%
84
+10%
116
+39%
90
-23%
123
+36%
113
-8%
153
+35%
(36)
N/A
(55)
-54%
(74)
-34%
114
N/A
123
+7%
138
+12%
135
-2%
(52)
N/A
(72)
-40%
(85)
-17%
(53)
+37%
Pre-Tax Income
Interest Income Expense
0
2
5
4
2
3
1
(1)
4
2
1
2
3
1
1
(1)
20
17
22
23
111
129
123
121
(6)
(14)
(19)
(20)
(24)
(24)
(10)
(12)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(3)
(0)
(0)
(0)
(212)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
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
Total Other Income
5
6
6
7
10
9
8
6
0
0
(0)
(1)
(1)
0
(1)
0
0
(1)
(1)
(1)
(1)
(0)
2
2
(0)
(0)
(3)
(3)
(0)
(0)
(0)
(0)
Pre-Tax Income
47
N/A
49
+4%
49
+1%
47
-4%
63
+33%
51
-19%
46
-8%
22
-52%
11
-52%
25
+131%
24
-4%
53
+125%
48
-10%
58
+22%
75
+29%
83
+10%
134
+62%
106
-21%
143
+36%
134
-6%
50
-63%
92
+84%
70
-24%
49
-30%
107
+121%
108
+1%
115
+7%
111
-4%
(76)
N/A
(98)
-28%
(95)
+3%
(66)
+31%
Net Income
Tax Provision
(4)
(6)
(5)
(3)
(8)
(1)
5
6
9
2
(2)
(5)
4
2
2
3
(8)
(5)
(7)
(5)
(4)
(7)
(7)
(6)
(2)
(4)
(4)
(5)
11
13
16
26
Income from Continuing Operations
43
43
44
44
54
49
51
29
19
27
21
48
51
61
77
85
126
101
136
129
46
85
62
42
105
105
111
106
(65)
(84)
(79)
(40)
Income to Minority Interest
2
2
3
3
3
1
1
0
(1)
(0)
(1)
(1)
(2)
(4)
(5)
(6)
(7)
(7)
(8)
(9)
(6)
(6)
(6)
(3)
(0)
2
0
2
7
5
6
(8)
Net Income (Common)
44
N/A
45
+2%
47
+3%
47
+1%
57
+21%
51
-11%
52
+2%
29
-44%
18
-36%
26
+43%
21
-22%
47
+131%
49
+3%
57
+16%
72
+26%
80
+11%
119
+49%
94
-21%
128
+36%
121
-6%
40
-67%
79
+95%
57
-28%
39
-31%
105
+169%
106
+2%
111
+5%
109
-3%
(58)
N/A
(79)
-37%
(73)
+7%
(48)
+35%

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