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Price: 13 CNY -1.22%

Market Cap: 18.9B CNY

Income Statement

Operating Income

Revenue	23.7B CNY
Operating Expenses	-22.6B CNY
Operating Income	1.1B CNY
Other Expenses	-463.8m CNY
Net Income	588.6m 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	Jun-2024	Sep-2024
Revenue
Revenue		23 784 N/A	26 990 +13%	37 842 +40%	38 273 +1%	40 707 +6%	39 125 -4%	34 778 -11%	32 431 -7%	27 190 -16%	24 915 -8%	23 827 -4%	22 793 -4%	23 963 +5%	23 699 -1%
Operating Income
Operating Expenses		(22 341)	(25 653)	(35 919)	(36 584)	(38 898)	(37 209)	(33 381)	(30 885)	(25 960)	(23 891)	(22 739)	(21 786)	(22 949)	(22 647)
Selling, General & Administrative		(850)	(734)	(1 140)	(1 003)	(984)	(959)	(915)	(974)	(880)	(862)	(746)	(760)	(799)	(795)
Depreciation & Amortization		0	0	(16)	0	0	0	(18)	0	0	0	(20)	0	0	0
Other Operating Expenses		(21 491)	(24 919)	(34 762)	(35 581)	(37 914)	(36 250)	(32 448)	(29 911)	(25 080)	(23 029)	(21 973)	(21 026)	(22 149)	(21 852)
Operating Income		1 443 N/A	1 337 -7%	1 923 +44%	1 689 -12%	1 809 +7%	1 916 +6%	1 398 -27%	1 546 +11%	1 230 -20%	1 024 -17%	1 088 +6%	1 008 -7%	1 014 +1%	1 052 +4%
Pre-Tax Income
Interest Income Expense		0	0	0	0	0	0	(4)	0	0	0	(4)	0	0	0
Non-Reccuring Items		(130)	(300)	(463)	(556)	(749)	(818)	(553)	(501)	(272)	(82)	(181)	(272)	(256)	(360)
Total Other Income		112	126	163	158	66	63	21	15	14	(1)	(4)	(3)	(4)	(4)
Pre-Tax Income		1 425 N/A	1 164 -18%	1 624 +40%	1 292 -20%	1 127 -13%	1 161 +3%	862 -26%	1 059 +23%	973 -8%	940 -3%	900 -4%	733 -19%	753 +3%	689 -9%
Net Income
Tax Provision		(279)	(238)	(317)	(282)	(244)	(258)	(189)	(211)	(204)	(181)	(171)	(134)	(129)	(100)
Income from Continuing Operations		1 146	926	1 307	1 010	883	904	672	848	769	759	729	598	624	589
Net Income (Common)		1 146 N/A	926 -19%	1 307 +41%	1 010 -23%	883 -13%	904 +2%	672 -26%	848 +26%	769 -9%	759 -1%	729 -4%	598 -18%	624 +4%	589 -6%
EPS (Diluted)		0.71 N/A	0.63 -11%	0.9 +43%	0.69 -23%	0.61 -12%	0.62 +2%	0.46 -26%	0.58 +26%	0.53 -9%	0.52 -2%	0.5 -4%	0.41 -18%	0.43 +5%	0.4 -7%

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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