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Price: 18.41 CNY 1.54%

Updated:

Income Statement

Operating Income

Revenue	1.4B CNY
Cost of Revenue	-1.2B CNY
Gross Profit	264.7m CNY
Operating Expenses	-149m CNY
Operating Income	115.7m CNY
Other Expenses	-28.9m CNY
Net Income	86.8m CNY

Currency: CNY

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		1 496 N/A	1 587 +6%	1 584 0%	1 535 -3%	1 481 -3%	1 449 -2%	1 442 0%	1 418 -2%	1 444 +2%
Gross Profit
Cost of Revenue		(1 205)	(1 274)	(1 288)	(1 233)	(1 209)	(1 196)	(1 170)	(1 164)	(1 179)
Gross Profit		292 N/A	312 +7%	296 -5%	302 +2%	272 -10%	253 -7%	272 +7%	254 -6%	265 +4%
Operating Income
Operating Expenses		(122)	(139)	(144)	(159)	(159)	(149)	(139)	(114)	(149)
Selling, General & Administrative		(97)	(97)	(101)	(99)	(101)	(107)	(110)	(85)	(84)
Research & Development		(53)	(58)	(59)	(57)	(55)	(53)	(53)	(52)	(60)
Depreciation & Amortization		0	0	0	(17)	0	0	0	(13)	0
Other Operating Expenses		28	17	16	14	(3)	11	25	36	(4)
Operating Income		169 N/A	174 +3%	152 -13%	143 -6%	113 -21%	104 -8%	133 +28%	140 +5%	116 -17%
Pre-Tax Income
Interest Income Expense		(6)	(10)	(10)	(11)	(13)	(12)	(22)	(29)	(35)
Non-Reccuring Items		(5)	(7)	(7)	(2)	(2)	(1)	(1)	(32)	(0)
Total Other Income		1	1	(2)	(2)	(3)	(4)	(0)	(2)	(2)
Pre-Tax Income		159 N/A	157 -1%	133 -16%	128 -4%	95 -26%	88 -7%	110 +24%	77 -30%	78 +2%
Net Income
Tax Provision		(13)	(11)	(9)	(4)	(1)	(2)	0	(11)	(9)
Income from Continuing Operations		146	146	124	124	94	86	110	66	69
Income to Minority Interest		2	4	6	8	10	10	9	19	18
Net Income (Common)		148 N/A	151 +2%	130 -14%	132 +2%	105 -21%	96 -8%	119 +24%	85 -28%	87 +2%
EPS (Diluted)		0.82 N/A	0.84 +2%	0.71 -15%	0.73 +3%	0.58 -21%	0.53 -9%	0.66 +25%	0.47 -29%	0.48 +2%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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