N

Ningbo Yunsheng Co Ltd
SSE:600366

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Ningbo Yunsheng Co Ltd
SSE:600366
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Price: 7.55 CNY -4.55% Market Closed
Market Cap: 8.1B CNY
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Income Statement

Earnings Waterfall
Ningbo Yunsheng Co Ltd

Revenue
5B CNY
Cost of Revenue
-4.6B CNY
Gross Profit
364.8m CNY
Operating Expenses
-349.6m CNY
Operating Income
15.2m CNY
Other Expenses
-17.3m CNY
Net Income
-2.1m CNY

Income Statement
Ningbo Yunsheng Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 716
N/A
1 547
-10%
1 435
-7%
1 349
-6%
1 401
+4%
1 456
+4%
1 436
-1%
1 476
+3%
1 474
0%
1 455
-1%
1 560
+7%
1 594
+2%
1 641
+3%
1 789
+9%
1 887
+5%
1 946
+3%
2 068
+6%
2 067
0%
2 027
-2%
1 951
-4%
1 822
-7%
1 837
+1%
1 948
+6%
1 976
+1%
2 131
+8%
2 323
+9%
2 399
+3%
2 688
+12%
3 011
+12%
3 277
+9%
3 754
+15%
4 278
+14%
5 356
+25%
6 158
+15%
6 409
+4%
6 638
+4%
5 889
-11%
5 431
-8%
5 369
-1%
4 965
-8%
4 991
+1%
Gross Profit
Cost of Revenue
(1 163)
(1 074)
(1 050)
(1 031)
(1 076)
(1 114)
(1 069)
(1 123)
(1 094)
(1 075)
(1 162)
(1 154)
(1 205)
(1 296)
(1 336)
(1 461)
(1 606)
(1 663)
(1 642)
(1 600)
(1 504)
(1 511)
(1 623)
(1 661)
(1 791)
(1 921)
(1 910)
(2 091)
(2 232)
(2 433)
(2 821)
(3 245)
(4 123)
(4 830)
(5 215)
(5 543)
(5 202)
(5 060)
(5 087)
(4 719)
(4 626)
Gross Profit
553
N/A
473
-14%
385
-18%
318
-18%
324
+2%
342
+5%
367
+7%
353
-4%
380
+8%
380
N/A
398
+5%
440
+10%
436
-1%
492
+13%
551
+12%
485
-12%
462
-5%
404
-12%
385
-5%
351
-9%
318
-9%
326
+2%
325
0%
315
-3%
341
+8%
401
+18%
489
+22%
597
+22%
779
+30%
844
+8%
933
+11%
1 032
+11%
1 233
+19%
1 328
+8%
1 194
-10%
1 095
-8%
687
-37%
371
-46%
283
-24%
247
-13%
365
+48%
Operating Income
Operating Expenses
(280)
(226)
(257)
(272)
(275)
(256)
(217)
(253)
(264)
(288)
(310)
(339)
(254)
(250)
(177)
(200)
(290)
(317)
(267)
(334)
(331)
(353)
(365)
(355)
(354)
(364)
(419)
(481)
(523)
(558)
(517)
(574)
(728)
(810)
(767)
(778)
(825)
(606)
(538)
(519)
(350)
Selling, General & Administrative
(282)
(247)
(182)
(239)
(234)
(237)
(184)
(247)
(263)
(277)
(236)
(319)
(315)
(291)
(192)
(236)
(271)
(275)
(216)
(248)
(206)
(206)
(220)
(220)
(216)
(235)
(249)
(302)
(331)
(322)
(281)
(278)
(325)
(348)
(361)
(289)
(258)
(248)
(238)
(311)
(315)
Research & Development
0
0
(55)
0
0
0
(51)
0
0
0
(76)
0
0
(32)
(98)
0
0
(66)
(126)
(100)
(140)
(130)
(115)
(135)
(131)
(141)
(122)
(163)
(184)
(207)
(206)
(267)
(312)
(373)
(376)
(434)
(417)
(360)
(266)
(232)
(191)
Depreciation & Amortization
0
0
(17)
0
0
0
(12)
0
0
0
(25)
0
0
0
(30)
0
0
0
(35)
0
0
0
(55)
0
0
0
(67)
0
0
0
(56)
0
0
0
(61)
0
0
0
(96)
0
0
Other Operating Expenses
2
21
(4)
(33)
(40)
(19)
29
(6)
(1)
(11)
27
(21)
61
73
144
37
(19)
25
111
15
14
(17)
25
(1)
(6)
12
19
(16)
(8)
(29)
25
(29)
(91)
(89)
32
(56)
(150)
1
62
24
157
Operating Income
272
N/A
247
-9%
128
-48%
46
-64%
50
+9%
86
+73%
150
+74%
99
-34%
116
+17%
92
-21%
88
-4%
101
+14%
182
+81%
243
+33%
374
+54%
285
-24%
172
-40%
88
-49%
118
+35%
17
-86%
(13)
N/A
(27)
-114%
(40)
-50%
(40)
N/A
(13)
+68%
38
N/A
70
+86%
117
+67%
255
+119%
286
+12%
416
+45%
458
+10%
505
+10%
517
+2%
428
-17%
317
-26%
(138)
N/A
(235)
-70%
(255)
-9%
(272)
-6%
15
N/A
Pre-Tax Income
Interest Income Expense
115
112
113
161
219
220
200
988
936
919
63
109
70
125
53
160
182
118
4
195
115
108
97
(95)
72
103
169
225
154
213
260
165
122
46
(56)
(10)
(4)
(83)
(52)
(53)
(42)
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
0
0
832
(1)
0
1
60
0
(1)
(2)
(29)
(2)
(2)
(2)
(32)
(1)
(1)
(4)
(15)
(10)
(10)
(9)
(47)
2
5
5
0
(4)
(6)
(6)
(3)
(1)
(2)
Gain/Loss on Disposition of Assets
(1)
0
(2)
0
(5)
0
1
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(53)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
82
85
19
31
38
42
49
42
54
44
43
73
8
7
8
(26)
8
8
4
0
2
2
(0)
(8)
(8)
(8)
(12)
(10)
(10)
(18)
(5)
(57)
(58)
(48)
2
2
3
1
9
10
9
Pre-Tax Income
468
N/A
442
-6%
258
-42%
238
-8%
302
+27%
348
+15%
400
+15%
1 127
+182%
1 105
-2%
1 053
-5%
1 026
-3%
281
-73%
260
-8%
376
+45%
494
+32%
419
-15%
361
-14%
212
-41%
97
-54%
210
+118%
102
-51%
81
-21%
25
-70%
(144)
N/A
49
N/A
129
+162%
214
+66%
322
+51%
390
+21%
472
+21%
571
+21%
567
-1%
573
+1%
521
-9%
373
-28%
305
-18%
(145)
N/A
(322)
-122%
(302)
+6%
(316)
-5%
(20)
+94%
Net Income
Tax Provision
(72)
(68)
(38)
(22)
(21)
(29)
(32)
(198)
(198)
(197)
(191)
(25)
(33)
(41)
(68)
(53)
(44)
(26)
(6)
(31)
(14)
(12)
(3)
29
(7)
(18)
(43)
(64)
(59)
(71)
(60)
(48)
(62)
(48)
(16)
(2)
77
102
75
68
15
Income from Continuing Operations
397
375
220
216
281
319
368
929
907
857
835
256
227
335
427
366
318
186
91
179
89
69
22
(116)
42
111
171
259
332
401
510
519
511
473
357
303
(69)
(221)
(227)
(249)
(5)
Income to Minority Interest
(53)
(45)
(22)
(5)
1
(11)
(28)
(57)
(51)
(40)
(35)
(7)
(7)
(11)
(13)
(13)
(11)
(7)
(2)
(4)
(1)
2
5
9
6
5
7
6
5
9
8
0
9
3
(1)
(2)
(3)
(2)
(0)
2
3
Net Income (Common)
343
N/A
330
-4%
198
-40%
211
+6%
283
+34%
308
+9%
341
+11%
872
+156%
855
-2%
817
-5%
800
-2%
249
-69%
219
-12%
324
+48%
414
+28%
354
-15%
307
-13%
179
-42%
89
-50%
176
+97%
88
-50%
71
-19%
26
-63%
(107)
N/A
48
N/A
116
+142%
178
+54%
264
+49%
337
+27%
410
+22%
518
+26%
527
+2%
520
-1%
476
-9%
356
-25%
301
-15%
(71)
N/A
(223)
-212%
(227)
-2%
(247)
-9%
(2)
+99%
EPS (Diluted)
0.37
N/A
0.35
-5%
0.21
-40%
0.23
+10%
0.31
+35%
0.31
N/A
0.37
+19%
0.89
+141%
0.9
+1%
0.84
-7%
0.81
-4%
0.25
-69%
0.21
-16%
0.32
+52%
0.42
+31%
0.36
-14%
0.32
-11%
0.19
-41%
0.09
-53%
0.18
+100%
0.09
-50%
0.07
-22%
0.03
-57%
-0.11
N/A
0.04
N/A
0.11
+175%
0.18
+64%
0.27
+50%
0.35
+30%
0.39
+11%
0.53
+36%
0.53
N/A
0.52
-2%
0.48
-8%
0.36
-25%
0.27
-25%
-0.06
N/A
-0.21
-250%
-0.21
N/A
-0.23
-10%
0
N/A

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