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Price: 1.81 HKD -4.23%

Market Cap: 4B HKD

Income Statement

Operating Income

Revenue	2.6B CNY
Cost of Revenue	-1.2B CNY
Gross Profit	1.4B CNY
Operating Expenses	-1.3B CNY
Operating Income	130.2m CNY
Other Expenses	-83.5m CNY
Net Income	46.7m CNY

Currency: CNY

		Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024
Revenue
Revenue		2 816 N/A	3 046 +8%	3 249 +7%	3 227 -1%	3 212 0%	3 241 +1%	3 186 -2%	2 464 -23%	2 182 -11%	2 731 +25%	2 870 +5%	2 598 -9%	2 343 -10%	2 577 +10%	2 744 +6%	2 588 -6%
Gross Profit
Cost of Revenue		(1 061)	(1 176)	(1 269)	(1 278)	(1 364)	(1 440)	(1 385)	(1 078)	(971)	(1 157)	(1 212)	(1 125)	(1 054)	(1 216)	(1 305)	(1 195)
Gross Profit		1 755 N/A	1 870 +7%	1 980 +6%	1 949 -2%	1 847 -5%	1 800 -3%	1 801 +0%	1 386 -23%	1 210 -13%	1 574 +30%	1 658 +5%	1 473 -11%	1 289 -12%	1 361 +6%	1 438 +6%	1 393 -3%
Operating Income
Operating Expenses		(803)	(927)	(1 048)	(1 124)	(1 202)	(1 270)	(1 299)	(1 210)	(1 128)	(1 198)	(1 357)	(1 347)	(1 181)	(1 204)	(1 281)	(1 263)
Selling, General & Administrative		(842)	(968)	(1 090)	(1 173)	(1 260)	(1 331)	(1 357)	(1 247)	(1 145)	(1 223)	(1 395)	(1 414)	(1 241)	(1 235)	(1 300)	(1 291)
Other Operating Expenses		39	41	43	49	59	61	58	38	17	24	37	67	60	31	19	28
Operating Income		952 N/A	943 -1%	932 -1%	825 -11%	646 -22%	531 -18%	502 -5%	176 -65%	82 -53%	376 +358%	301 -20%	126 -58%	108 -14%	157 +45%	157 +1%	130 -17%
Pre-Tax Income
Interest Income Expense		12	47	82	98	88	51	44	23	133	161	104	33	(99)	(30)	49	(10)
Non-Reccuring Items		(0)	(11)	(15)	(12)	(6)	1	(1)	0	(15)	33	46	18	46	31	8	3
Pre-Tax Income		963 N/A	980 +2%	999 +2%	912 -9%	727 -20%	582 -20%	545 -6%	199 -63%	200 +0%	570 +185%	451 -21%	177 -61%	55 -69%	158 +188%	214 +36%	124 -42%
Net Income
Tax Provision		(248)	(244)	(238)	(220)	(187)	(150)	(138)	(58)	(49)	(147)	(109)	(46)	(29)	(49)	(99)	(77)
Income from Continuing Operations		716	736	762	692	540	433	407	141	151	423	342	131	25	109	116	47
Net Income (Common)		716 N/A	736 +3%	762 +3%	692 -9%	540 -22%	433 -20%	407 -6%	141 -65%	151 +7%	423 +180%	342 -19%	131 -62%	25 -81%	109 +330%	116 +6%	47 -60%
EPS (Diluted)		0.37 N/A	0.3 -19%	0.32 +7%	0.29 -9%	0.23 -21%	0.19 -17%	0.18 -5%	0.06 -67%	0.07 +17%	0.18 +157%	0.15 -17%	0.06 -60%	0.01 -83%	0.05 +400%	0.05 N/A	0.02 -60%

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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