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Price: 19.92 CNY 0.35%

Updated:

Income Statement

Operating Income

Revenue	1.6B CNY
Cost of Revenue	-1.3B CNY
Gross Profit	310.7m CNY
Operating Expenses	-227.5m CNY
Operating Income	83.2m CNY
Other Expenses	14.5m CNY
Net Income	97.7m CNY

Currency: CNY

		Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023
Revenue
Revenue		1 606 N/A	1 192 -26%	1 234 +4%	1 344 +9%	1 650 +23%	1 909 +16%	1 976 +4%	1 890 -4%	1 749 -7%	1 625 -7%
Gross Profit
Cost of Revenue		(1 231)	(947)	(1 013)	(1 111)	(1 337)	(1 524)	(1 540)	(1 471)	(1 397)	(1 315)
Gross Profit		374 N/A	245 -35%	222 -10%	232 +5%	313 +35%	385 +23%	436 +13%	419 -4%	352 -16%	311 -12%
Operating Income
Operating Expenses		(209)	(159)	(152)	(161)	(206)	(240)	(270)	(253)	(236)	(227)
Selling, General & Administrative		(154)	(120)	(109)	(122)	(159)	(178)	(199)	(192)	(183)	(185)
Research & Development		(57)	(40)	(34)	(42)	(51)	(66)	(58)	(65)	(61)	(50)
Depreciation & Amortization		0	0	(10)	0	0	0	(17)	0	0	0
Other Operating Expenses		2	1	1	2	4	4	4	5	8	8
Operating Income		166 N/A	86 -48%	70 -19%	71 +2%	107 +49%	145 +36%	165 +14%	166 +0%	116 -30%	83 -28%
Pre-Tax Income
Interest Income Expense		(25)	(17)	(12)	(8)	5	27	25	17	19	(3)
Non-Reccuring Items		21	20	(1)	0	0	0	(3)	0	0	(0)
Gain/Loss on Disposition of Assets		0	0	0	0	0	0	1	0	0	0
Total Other Income		11	9	21	25	22	20	4	4	13	12
Pre-Tax Income		173 N/A	99 -43%	79 -21%	88 +13%	134 +51%	193 +44%	192 0%	188 -3%	148 -21%	92 -38%
Net Income
Tax Provision		(25)	(16)	(7)	(9)	(16)	(25)	(17)	(16)	(11)	(3)
Income from Continuing Operations		148	83	71	79	118	168	176	172	137	89
Income to Minority Interest		0	0	0	0	(0)	(1)	4	3	7	9
Net Income (Common)		34 N/A	49 +45%	71 +46%	79 +12%	118 +48%	167 +42%	179 +7%	175 -2%	144 -18%	98 -32%
EPS (Diluted)		0.28 N/A	0.4 +43%	0.37 -8%	0.66 +78%	0.98 +48%	0.86 -12%	0.93 +8%	0.91 -2%	0.75 -18%	0.51 -32%

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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