Gongniu Group Co Ltd
SSE:603195

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Gongniu Group Co Ltd Logo
Gongniu Group Co Ltd
SSE:603195
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Price: 71.46 CNY -3.16% Market Closed
Market Cap: 92.4B CNY
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Income Statement

Earnings Waterfall
Gongniu Group Co Ltd

Revenue
16.5B CNY
Cost of Revenue
-9.3B CNY
Gross Profit
7.2B CNY
Operating Expenses
-2.5B CNY
Operating Income
4.7B CNY
Other Expenses
-363.6m CNY
Net Income
4.3B CNY

Income Statement
Gongniu Group Co Ltd

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Income Statement
Currency: CNY
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
9 689
N/A
10 039
+4%
10 040
+0%
9 196
-8%
9 178
0%
9 656
+5%
10 051
+4%
11 246
+12%
11 762
+5%
11 917
+1%
12 385
+4%
12 889
+4%
13 403
+4%
13 847
+3%
14 081
+2%
14 337
+2%
14 835
+3%
15 214
+3%
15 695
+3%
16 163
+3%
16 489
+2%
Gross Profit
Cost of Revenue
(5 926)
(5 977)
(5 884)
(5 403)
(5 545)
(5 889)
(6 025)
(6 841)
(7 179)
(7 303)
(7 816)
(8 311)
(8 642)
(8 986)
(8 742)
(8 927)
(8 993)
(9 001)
(8 932)
(9 160)
(9 319)
Gross Profit
3 763
N/A
4 061
+8%
4 157
+2%
3 793
-9%
3 633
-4%
3 767
+4%
4 026
+7%
4 405
+9%
4 583
+4%
4 614
+1%
4 569
-1%
4 578
+0%
4 761
+4%
4 861
+2%
5 340
+10%
5 410
+1%
5 843
+8%
6 213
+6%
6 763
+9%
7 004
+4%
7 170
+2%
Operating Income
Operating Expenses
(1 393)
(1 394)
(1 505)
(1 345)
(1 275)
(1 235)
(1 311)
(1 285)
(1 261)
(1 013)
(1 175)
(1 177)
(1 300)
(1 768)
(1 903)
(1 834)
(1 998)
(2 082)
(2 312)
(2 428)
(2 519)
Selling, General & Administrative
(1 075)
(1 090)
(1 120)
(1 052)
(989)
(946)
(944)
(987)
(984)
(1 017)
(1 051)
(1 077)
(1 157)
(1 244)
(1 395)
(1 400)
(1 562)
(1 637)
(1 826)
(1 858)
(1 930)
Research & Development
(369)
(354)
(393)
(380)
(374)
(398)
(401)
(400)
(420)
(433)
(471)
(504)
(529)
(577)
(588)
(605)
(618)
(609)
(673)
(717)
(759)
Depreciation & Amortization
0
0
(60)
0
0
0
(92)
0
0
0
(44)
0
0
0
(52)
0
0
0
(65)
0
0
Other Operating Expenses
50
49
68
87
88
109
127
101
143
437
391
404
386
53
133
172
182
164
252
148
169
Operating Income
2 370
N/A
2 667
+13%
2 652
-1%
2 449
-8%
2 358
-4%
2 532
+7%
2 716
+7%
3 120
+15%
3 322
+6%
3 601
+8%
3 394
-6%
3 401
+0%
3 461
+2%
3 093
-11%
3 437
+11%
3 577
+4%
3 845
+8%
4 131
+7%
4 451
+8%
4 576
+3%
4 651
+2%
Pre-Tax Income
Interest Income Expense
77
93
121
60
86
83
88
208
219
249
278
299
308
403
380
350
345
304
327
395
583
Non-Reccuring Items
(1)
(1)
(4)
(4)
(3)
(3)
(1)
(2)
(2)
(2)
(20)
(11)
(10)
(12)
(3)
(3)
(3)
(2)
(51)
(6)
(5)
Gain/Loss on Disposition of Assets
0
0
(21)
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
(0)
0
0
Total Other Income
(45)
(48)
(53)
(82)
(48)
(54)
(48)
(39)
(47)
(334)
(325)
(331)
(315)
(20)
(59)
(63)
(66)
(127)
(191)
(189)
(184)
Pre-Tax Income
2 400
N/A
2 711
+13%
2 695
-1%
2 423
-10%
2 394
-1%
2 558
+7%
2 755
+8%
3 287
+19%
3 491
+6%
3 514
+1%
3 325
-5%
3 358
+1%
3 443
+3%
3 464
+1%
3 754
+8%
3 860
+3%
4 121
+7%
4 306
+4%
4 536
+5%
4 776
+5%
5 045
+6%
Net Income
Tax Provision
(344)
(387)
(391)
(351)
(353)
(408)
(441)
(537)
(560)
(593)
(545)
(544)
(578)
(532)
(569)
(580)
(621)
(668)
(672)
(717)
(764)
Income from Continuing Operations
2 057
2 324
2 304
2 072
2 041
2 150
2 313
2 750
2 931
2 921
2 780
2 814
2 866
2 932
3 185
3 281
3 499
3 638
3 864
4 059
4 281
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
1
1
3
3
2
3
2
6
5
6
Net Income (Common)
2 057
N/A
2 324
+13%
2 304
-1%
2 072
-10%
2 041
-1%
2 150
+5%
2 313
+8%
2 750
+19%
2 931
+7%
2 921
0%
2 780
-5%
2 815
+1%
2 867
+2%
2 935
+2%
3 189
+9%
3 283
+3%
3 503
+7%
3 640
+4%
3 870
+6%
4 063
+5%
4 287
+6%
EPS (Diluted)
3.82
N/A
4.31
+13%
4.27
-1%
3.45
-19%
3.5
+1%
3.56
+2%
3.89
+9%
4.57
+17%
4.89
+7%
4.83
-1%
2.16
-55%
4.68
+117%
4.76
+2%
3.29
-31%
2.47
-25%
3.7
+50%
3.94
+6%
2.83
-28%
3.01
+6%
3.15
+5%
3.33
+6%

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