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Sichuan Furong Technology Co Ltd
SSE:603327

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Sichuan Furong Technology Co Ltd
SSE:603327
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Price: 13.29 CNY 0.3% Market Closed
Market Cap: 9.9B CNY
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Income Statement

Earnings Waterfall
Sichuan Furong Technology Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
268.9m CNY
Operating Expenses
-100.6m CNY
Operating Income
168.3m CNY
Other Expenses
7.3m CNY
Net Income
175.6m CNY

Income Statement
Sichuan Furong Technology Co Ltd

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Income Statement
Currency: CNY
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
984
N/A
995
+1%
1 069
+7%
1 175
+10%
1 300
+11%
1 337
+3%
1 398
+5%
1 565
+12%
1 654
+6%
1 751
+6%
1 788
+2%
1 781
0%
1 931
+8%
2 126
+10%
2 297
+8%
2 256
-2%
2 254
0%
2 053
-9%
1 977
-4%
2 015
+2%
1 906
-5%
1 967
+3%
2 082
+6%
2 219
+7%
Gross Profit
Cost of Revenue
(685)
(686)
(714)
(773)
(855)
(892)
(946)
(1 078)
(1 162)
(1 287)
(1 334)
(1 365)
(1 474)
(1 638)
(1 774)
(1 756)
(1 741)
(1 606)
(1 551)
(1 580)
(1 519)
(1 615)
(1 767)
(1 950)
Gross Profit
299
N/A
310
+4%
354
+14%
403
+14%
445
+11%
446
+0%
452
+1%
487
+8%
492
+1%
463
-6%
454
-2%
416
-8%
457
+10%
488
+7%
523
+7%
500
-4%
513
+3%
447
-13%
426
-5%
434
+2%
387
-11%
352
-9%
315
-11%
269
-15%
Operating Income
Operating Expenses
(94)
(86)
(95)
(102)
(127)
(116)
(117)
(123)
(111)
(98)
(90)
(80)
(115)
(114)
(115)
(105)
(130)
(102)
(103)
(116)
(107)
(98)
(106)
(101)
Selling, General & Administrative
(84)
(76)
(75)
(86)
(105)
(96)
(101)
(110)
(90)
(83)
(75)
(64)
(93)
(102)
(102)
(90)
(111)
(79)
(79)
(90)
(86)
(82)
(89)
(84)
Research & Development
(7)
(10)
(15)
(19)
(22)
(21)
(17)
(15)
(15)
(16)
(17)
(17)
(17)
(17)
(18)
(18)
(18)
(21)
(22)
(24)
(18)
(17)
(18)
(16)
Depreciation & Amortization
(4)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(3)
0
0
0
(4)
0
0
0
Other Operating Expenses
1
0
(5)
2
5
1
1
2
0
3
3
3
0
4
4
3
1
(2)
(2)
(2)
1
1
0
0
Operating Income
205
N/A
224
+10%
260
+16%
301
+16%
318
+6%
329
+4%
335
+2%
364
+9%
381
+5%
366
-4%
364
-1%
336
-8%
342
+2%
373
+9%
408
+9%
395
-3%
383
-3%
345
-10%
323
-6%
319
-1%
280
-12%
254
-9%
209
-18%
168
-19%
Pre-Tax Income
Interest Income Expense
(25)
(22)
(19)
(13)
(13)
(2)
0
(9)
(13)
(16)
(17)
(8)
(1)
(4)
5
13
11
6
10
4
8
16
7
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
Total Other Income
9
6
3
4
3
4
3
3
6
6
7
6
3
2
70
69
73
102
34
41
38
32
44
38
Pre-Tax Income
188
N/A
208
+10%
243
+17%
291
+20%
308
+6%
331
+7%
338
+2%
359
+6%
373
+4%
356
-5%
354
-1%
334
-6%
343
+3%
371
+8%
483
+30%
477
-1%
465
-2%
454
-2%
367
-19%
364
-1%
326
-10%
301
-8%
260
-14%
203
-22%
Net Income
Tax Provision
(29)
(26)
(37)
(44)
(45)
(49)
(50)
(53)
(56)
(53)
(53)
(50)
(50)
(54)
(78)
(77)
(74)
(75)
(55)
(55)
(48)
(44)
(38)
(28)
Income from Continuing Operations
159
182
206
247
263
282
288
306
318
303
301
284
293
317
405
400
391
379
312
309
278
258
222
176
Net Income (Common)
159
N/A
182
+14%
206
+13%
247
+20%
263
+7%
282
+7%
288
+2%
306
+6%
318
+4%
303
-5%
301
-1%
284
-6%
293
+3%
317
+8%
405
+28%
400
-1%
391
-2%
379
-3%
312
-18%
309
-1%
278
-10%
258
-7%
222
-14%
176
-21%
EPS (Diluted)
0.46
N/A
0.51
+11%
0.57
+12%
0.61
+7%
0.69
+13%
0.7
+1%
0.71
+1%
0.76
+7%
0.79
+4%
0.75
-5%
0.57
-24%
0.54
-5%
0.39
-28%
0.61
+56%
0.78
+28%
0.58
-26%
0.52
-10%
0.55
+6%
0.46
-16%
0.45
-2%
0.37
-18%
0.36
-3%
0.3
-17%
0.23
-23%

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