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Price: 35.29 CNY 2.11%

Updated:

Income Statement

Operating Income

Revenue	615.5m CNY
Cost of Revenue	-471m CNY
Gross Profit	144.4m CNY
Operating Expenses	-74.2m CNY
Operating Income	70.2m CNY
Other Expenses	10.7m CNY
Net Income	80.9m CNY

Currency: CNY

		Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		712 N/A	532 -25%	565 +6%	597 +6%	618 +3%	629 +2%	633 +1%	606 -4%	589 -3%	572 -3%	570 0%	615 +8%
Gross Profit
Cost of Revenue		(503)	(384)	(413)	(444)	(468)	(478)	(492)	(478)	(462)	(451)	(441)	(471)
Gross Profit		209 N/A	148 -29%	152 +2%	153 +1%	149 -3%	151 +1%	141 -7%	128 -9%	127 0%	121 -5%	129 +6%	144 +12%
Operating Income
Operating Expenses		(86)	(58)	(66)	(63)	(65)	(66)	(70)	(66)	(66)	(70)	(68)	(74)
Selling, General & Administrative		(52)	(32)	(35)	(35)	(37)	(39)	(35)	(33)	(33)	(33)	(35)	(40)
Research & Development		(12)	(18)	(24)	(27)	(28)	(29)	(30)	(29)	(29)	(30)	(28)	(32)
Depreciation & Amortization		0	0	(6)	0	0	0	(7)	0	0	0	(8)	0
Other Operating Expenses		(22)	(9)	(0)	(1)	(0)	2	2	(4)	(4)	(7)	3	(2)
Operating Income		123 N/A	90 -27%	86 -4%	91 +6%	84 -7%	85 +1%	72 -15%	62 -14%	61 -1%	52 -15%	60 +17%	70 +16%
Pre-Tax Income
Interest Income Expense		(8)	(6)	(3)	(4)	4	13	30	32	39	36	20	21
Non-Reccuring Items		0	0	(0)	0	0	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
Total Other Income		7	5	6	3	2	2	0	(2)	(2)	(1)	0	0
Pre-Tax Income		122 N/A	89 -27%	89 0%	90 +1%	90 +0%	99 +10%	102 +3%	91 -10%	98 +8%	87 -12%	80 -8%	91 +14%
Net Income
Tax Provision		(18)	(12)	(10)	(9)	(10)	(11)	(11)	(10)	(10)	(9)	(9)	(10)
Income from Continuing Operations		104	77	79	81	81	88	91	81	88	78	71	81
Net Income (Common)		104 N/A	77 -26%	79 +2%	81 +3%	81 0%	88 +9%	91 +3%	81 -11%	88 +9%	78 -11%	71 -9%	81 +14%
EPS (Diluted)		1.14 N/A	1.06 -7%	1.44 +36%	1.21 -16%	1.1 -9%	1.2 +9%	1.28 +7%	1.12 -13%	1.21 +8%	1.08 -11%	0.98 -9%	1.11 +13%

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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