C

CETC Digital Technology Co Ltd
SSE:600850

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CETC Digital Technology Co Ltd
SSE:600850
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Price: 23.59 CNY -2.28% Market Closed
Market Cap: 16.1B CNY
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Income Statement

Earnings Waterfall
CETC Digital Technology Co Ltd

Revenue
10.2B CNY
Cost of Revenue
-8.1B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.5B CNY
Operating Income
590.7m CNY
Other Expenses
-69.3m CNY
Net Income
521.4m CNY

Income Statement
CETC Digital Technology Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
5 755
N/A
5 751
0%
5 592
-3%
5 692
+2%
5 775
+1%
6 061
+5%
6 276
+4%
6 305
+0%
6 295
0%
6 058
-4%
6 192
+2%
6 348
+3%
6 601
+4%
6 597
0%
6 715
+2%
6 878
+2%
7 092
+3%
7 303
+3%
7 508
+3%
7 507
0%
7 538
+0%
7 779
+3%
7 463
-4%
7 542
+1%
7 792
+3%
8 130
+4%
8 375
+3%
9 152
+9%
9 798
+7%
9 469
-3%
9 420
-1%
9 206
-2%
9 242
+0%
9 872
+7%
10 061
+2%
9 941
-1%
9 896
0%
10 001
+1%
10 024
+0%
10 255
+2%
10 174
-1%
Gross Profit
Cost of Revenue
(4 856)
(4 823)
(4 642)
(4 694)
(4 789)
(5 043)
(5 232)
(5 278)
(5 251)
(5 016)
(5 147)
(5 280)
(5 518)
(5 508)
(5 639)
(5 792)
(5 996)
(6 166)
(6 357)
(6 346)
(6 366)
(6 603)
(6 351)
(6 438)
(6 645)
(6 899)
(7 118)
(7 821)
(8 293)
(7 800)
(7 905)
(7 673)
(7 710)
(7 984)
(8 138)
(7 949)
(7 862)
(7 970)
(8 014)
(8 212)
(8 118)
Gross Profit
900
N/A
928
+3%
950
+2%
998
+5%
985
-1%
1 018
+3%
1 045
+3%
1 027
-2%
1 044
+2%
1 041
0%
1 045
+0%
1 069
+2%
1 082
+1%
1 089
+1%
1 075
-1%
1 086
+1%
1 096
+1%
1 138
+4%
1 151
+1%
1 160
+1%
1 172
+1%
1 176
+0%
1 112
-5%
1 104
-1%
1 146
+4%
1 231
+7%
1 257
+2%
1 331
+6%
1 506
+13%
1 668
+11%
1 515
-9%
1 533
+1%
1 532
0%
1 887
+23%
1 923
+2%
1 992
+4%
2 034
+2%
2 031
0%
2 011
-1%
2 043
+2%
2 055
+1%
Operating Income
Operating Expenses
(569)
(594)
(611)
(657)
(657)
(637)
(642)
(640)
(663)
(711)
(709)
(721)
(729)
(721)
(717)
(709)
(713)
(770)
(775)
(785)
(799)
(808)
(774)
(779)
(801)
(861)
(874)
(954)
(1 074)
(1 154)
(1 110)
(1 141)
(1 171)
(1 334)
(1 389)
(1 460)
(1 483)
(1 485)
(1 452)
(1 482)
(1 464)
Selling, General & Administrative
(534)
(415)
(568)
(617)
(628)
(467)
(631)
(626)
(641)
(482)
(684)
(699)
(710)
(458)
(454)
(351)
(297)
(544)
(479)
(567)
(581)
(568)
(541)
(546)
(564)
(606)
(607)
(626)
(696)
(752)
(729)
(761)
(813)
(949)
(990)
(1 053)
(1 063)
(1 067)
(1 044)
(1 042)
(1 041)
Research & Development
0
(164)
0
0
0
(161)
0
0
0
(222)
0
0
0
(249)
0
(392)
(451)
(232)
(308)
(244)
(241)
(257)
(293)
(294)
(300)
(285)
(315)
(329)
(408)
(410)
(412)
(410)
(399)
(394)
(444)
(481)
(449)
(400)
(440)
(446)
(455)
Depreciation & Amortization
0
(18)
0
0
0
(16)
0
0
0
(16)
0
0
0
(28)
0
0
0
(28)
0
0
0
(28)
0
0
0
(26)
0
0
0
(33)
0
0
0
(41)
0
0
0
(52)
0
0
0
Other Operating Expenses
(35)
3
(43)
(40)
(29)
7
(11)
(15)
(22)
8
(25)
(22)
(20)
13
(263)
33
35
33
12
26
23
45
60
61
63
56
49
1
30
41
31
30
40
50
44
73
29
34
32
6
32
Operating Income
330
N/A
334
+1%
339
+1%
341
+1%
328
-4%
381
+16%
403
+6%
387
-4%
381
-2%
330
-13%
336
+2%
348
+3%
353
+2%
369
+4%
359
-3%
377
+5%
382
+1%
368
-4%
376
+2%
376
0%
373
-1%
368
-1%
339
-8%
324
-4%
345
+7%
370
+7%
383
+4%
377
-2%
432
+15%
514
+19%
405
-21%
392
-3%
360
-8%
553
+54%
533
-4%
531
0%
551
+4%
546
-1%
558
+2%
561
+1%
591
+5%
Pre-Tax Income
Interest Income Expense
13
(20)
(21)
(16)
(14)
(25)
(13)
(15)
(2)
(12)
(3)
1
(6)
(7)
2
8
9
2
2
2
3
25
29
28
23
8
8
14
10
19
12
15
21
14
13
12
10
20
10
3
(0)
Non-Reccuring Items
0
0
0
0
0
2
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
0
0
(0)
(0)
(9)
0
0
0
0
1
1
1
(2)
1
0
4
2
3
4
0
Gain/Loss on Disposition of Assets
(1)
(5)
(6)
(6)
(6)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
Total Other Income
45
30
29
27
28
31
33
37
37
23
20
10
5
0
(6)
(3)
(3)
1
0
0
0
12
4
1
1
1
(7)
(4)
(3)
4
4
5
6
5
4
4
2
2
3
2
2
Pre-Tax Income
387
N/A
339
-12%
340
+0%
346
+2%
337
-3%
389
+15%
422
+9%
408
-3%
415
+2%
341
-18%
353
+4%
358
+1%
352
-2%
360
+2%
354
-2%
383
+8%
388
+1%
370
-5%
379
+2%
378
0%
377
0%
397
+5%
372
-6%
353
-5%
369
+5%
370
+0%
385
+4%
387
+1%
439
+14%
537
+22%
423
-21%
413
-2%
388
-6%
569
+47%
550
-3%
547
-1%
568
+4%
571
+1%
575
+1%
570
-1%
592
+4%
Net Income
Tax Provision
(63)
(61)
(61)
(64)
(59)
(59)
(64)
(50)
(54)
(49)
(49)
(50)
(48)
(48)
(49)
(51)
(51)
(46)
(45)
(43)
(44)
(54)
(51)
(44)
(46)
(34)
(37)
(34)
(41)
(46)
(39)
(34)
(24)
(36)
(38)
(43)
(35)
(48)
(47)
(43)
(50)
Income from Continuing Operations
324
279
280
282
278
330
358
358
361
291
304
308
304
313
305
332
337
324
333
335
333
343
321
309
323
335
348
353
398
492
384
379
365
533
512
504
532
523
528
527
542
Income to Minority Interest
(26)
(29)
(25)
(17)
(17)
(24)
(25)
(27)
(24)
(16)
(16)
(14)
(14)
(24)
(19)
(21)
(21)
(21)
(25)
(23)
(21)
(21)
(14)
(15)
(16)
(18)
(25)
(22)
(46)
(94)
(38)
(41)
(11)
(12)
(17)
(14)
(26)
(26)
(30)
(28)
(21)
Net Income (Common)
298
N/A
250
-16%
255
+2%
266
+4%
261
-2%
306
+17%
334
+9%
331
-1%
336
+2%
275
-18%
289
+5%
294
+2%
290
-1%
289
-1%
286
-1%
310
+9%
316
+2%
303
-4%
309
+2%
313
+1%
312
0%
322
+3%
307
-5%
294
-4%
307
+5%
318
+3%
323
+2%
331
+3%
352
+6%
398
+13%
346
-13%
338
-2%
353
+4%
521
+47%
495
-5%
491
-1%
507
+3%
497
-2%
498
+0%
499
+0%
521
+5%
EPS (Diluted)
0.72
N/A
0.6
-17%
0.61
+2%
0.64
+5%
0.63
-2%
0.73
+16%
0.8
+10%
0.79
-1%
0.8
+1%
0.65
-19%
0.68
+5%
0.69
+1%
0.68
-1%
0.68
N/A
0.67
-1%
0.73
+9%
0.75
+3%
0.71
-5%
0.74
+4%
0.75
+1%
0.74
-1%
0.75
+1%
0.72
-4%
0.69
-4%
0.72
+4%
0.74
+3%
0.76
+3%
0.45
-41%
2.06
+358%
0.64
-69%
0.62
-3%
1.13
+82%
0.63
-44%
0.81
+29%
0.72
-11%
0.71
-1%
0.73
+3%
0.72
-1%
0.73
+1%
0.73
N/A
0.76
+4%

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