CSG Holding Co Ltd
SZSE:000012

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CSG Holding Co Ltd Logo
CSG Holding Co Ltd
SZSE:000012
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Price: 5.33 CNY -2.56% Market Closed
Market Cap: 10.5B CNY
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CSG Holding Co Ltd?
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Income Statement

Earnings Waterfall
CSG Holding Co Ltd

Revenue
16.6B CNY
Cost of Revenue
-13.5B CNY
Gross Profit
3.1B CNY
Operating Expenses
-2.1B CNY
Operating Income
1.1B CNY
Other Expenses
-74.9m CNY
Net Income
975.4m CNY

Income Statement
CSG Holding 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
7 231
N/A
7 045
-3%
7 101
+1%
7 105
+0%
7 273
+2%
7 431
+2%
7 841
+6%
8 336
+6%
8 576
+3%
8 974
+5%
9 309
+4%
9 690
+4%
10 243
+6%
10 879
+6%
11 225
+3%
11 407
+2%
11 241
-1%
10 610
-6%
10 204
-4%
10 028
-2%
10 120
+1%
10 472
+3%
9 983
-5%
10 008
+0%
10 279
+3%
10 671
+4%
11 944
+12%
12 862
+8%
13 450
+5%
13 672
+2%
13 408
-2%
13 533
+1%
14 186
+5%
15 199
+7%
16 484
+8%
17 069
+4%
17 875
+5%
18 195
+2%
18 071
-1%
17 884
-1%
16 552
-7%
Gross Profit
Cost of Revenue
(5 409)
(5 324)
(5 472)
(5 560)
(5 776)
(5 825)
(6 086)
(6 305)
(6 333)
(6 569)
(6 990)
(7 365)
(7 819)
(8 216)
(8 590)
(8 713)
(8 718)
(8 121)
(7 978)
(7 818)
(7 748)
(7 748)
(7 367)
(7 343)
(7 360)
(7 454)
(8 240)
(8 555)
(8 790)
(8 901)
(9 105)
(9 496)
(10 281)
(11 035)
(12 319)
(13 015)
(13 879)
(14 169)
(14 235)
(14 129)
(13 450)
Gross Profit
1 822
N/A
1 720
-6%
1 629
-5%
1 545
-5%
1 497
-3%
1 606
+7%
1 756
+9%
2 031
+16%
2 243
+10%
2 405
+7%
2 320
-4%
2 326
+0%
2 424
+4%
2 663
+10%
2 635
-1%
2 694
+2%
2 523
-6%
2 489
-1%
2 226
-11%
2 210
-1%
2 372
+7%
2 724
+15%
2 617
-4%
2 665
+2%
2 919
+10%
3 217
+10%
3 704
+15%
4 307
+16%
4 659
+8%
4 772
+2%
4 303
-10%
4 037
-6%
3 905
-3%
4 164
+7%
4 165
+0%
4 054
-3%
3 996
-1%
4 026
+1%
3 836
-5%
3 756
-2%
3 101
-17%
Operating Income
Operating Expenses
(1 022)
(908)
(909)
(916)
(928)
(1 016)
(989)
(1 023)
(1 065)
(1 184)
(1 158)
(1 177)
(1 191)
(1 312)
(1 308)
(1 400)
(1 416)
(1 486)
(1 383)
(1 309)
(1 426)
(1 321)
(1 691)
(1 701)
(1 729)
(1 294)
(2 005)
(2 069)
(2 650)
(1 731)
(2 517)
(2 487)
(1 838)
(1 672)
(1 788)
(1 865)
(1 951)
(1 920)
(2 133)
(2 117)
(2 051)
Selling, General & Administrative
(953)
(608)
(883)
(888)
(899)
(665)
(985)
(1 025)
(1 067)
(792)
(1 098)
(1 140)
(1 061)
(945)
(1 170)
(1 250)
(1 306)
(1 113)
(1 146)
(1 024)
(1 008)
(1 006)
(1 024)
(1 025)
(1 044)
(865)
(921)
(907)
(891)
(1 196)
(1 163)
(1 148)
(1 182)
(1 101)
(1 104)
(1 121)
(1 161)
(1 173)
(1 254)
(1 252)
(1 206)
Research & Development
0
(183)
0
0
0
(231)
0
0
0
(285)
0
0
(95)
(331)
0
0
(152)
(339)
(233)
(327)
(331)
(367)
(360)
(338)
(369)
(405)
(436)
(485)
(510)
(512)
(519)
(553)
(574)
(644)
(694)
(725)
(759)
(739)
(735)
(730)
(684)
Depreciation & Amortization
0
(110)
0
0
0
(102)
0
0
0
(97)
0
0
0
(111)
0
0
0
(114)
0
0
0
(121)
0
0
0
(120)
0
0
0
(129)
0
0
0
(115)
0
0
0
(190)
0
0
0
Other Operating Expenses
(69)
(7)
(26)
(28)
(28)
(18)
(4)
2
2
(10)
(60)
(37)
(36)
75
(138)
(150)
42
80
(5)
43
(87)
173
(307)
(339)
(317)
96
(648)
(677)
(1 249)
106
(835)
(786)
(82)
188
9
(19)
(32)
182
(144)
(135)
(162)
Operating Income
800
N/A
812
+2%
721
-11%
630
-13%
569
-10%
590
+4%
766
+30%
1 008
+31%
1 179
+17%
1 221
+4%
1 162
-5%
1 149
-1%
1 234
+7%
1 352
+10%
1 327
-2%
1 294
-2%
1 107
-15%
1 003
-9%
843
-16%
902
+7%
947
+5%
1 403
+48%
926
-34%
964
+4%
1 190
+23%
1 923
+62%
1 699
-12%
2 237
+32%
2 009
-10%
3 041
+51%
1 786
-41%
1 550
-13%
2 067
+33%
2 492
+21%
2 377
-5%
2 189
-8%
2 045
-7%
2 106
+3%
1 704
-19%
1 639
-4%
1 050
-36%
Pre-Tax Income
Interest Income Expense
1 024
(207)
103
(205)
(125)
(165)
(96)
(140)
(235)
(260)
(331)
(312)
(329)
(306)
(340)
(358)
(355)
(335)
(339)
(323)
(308)
(280)
(266)
(263)
(243)
(38)
(29)
7
32
(134)
(112)
(97)
(104)
(117)
(129)
(147)
(157)
(169)
(170)
(169)
(180)
Non-Reccuring Items
0
291
0
0
0
100
0
0
0
(102)
(2)
(2)
(2)
(65)
(3)
(2)
(2)
(136)
8
1
0
(459)
(8)
(2)
(2)
(773)
(1)
(1)
(2)
(979)
2
11
15
(112)
12
3
1
(326)
3
4
4
Gain/Loss on Disposition of Assets
(2)
(18)
(21)
(21)
(20)
2
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
54
105
103
128
131
114
113
90
98
97
102
58
74
16
(8)
2
(40)
12
10
8
5
(2)
(18)
(14)
(13)
(6)
(2)
0
(3)
(14)
(2)
7
7
16
24
13
17
21
4
3
(5)
Pre-Tax Income
1 876
N/A
984
-48%
906
-8%
533
-41%
555
+4%
642
+16%
783
+22%
958
+22%
1 043
+9%
956
-8%
932
-3%
894
-4%
977
+9%
996
+2%
976
-2%
936
-4%
710
-24%
545
-23%
521
-4%
587
+13%
644
+10%
662
+3%
634
-4%
685
+8%
932
+36%
1 106
+19%
1 668
+51%
2 244
+35%
2 037
-9%
1 914
-6%
1 674
-13%
1 471
-12%
1 985
+35%
2 279
+15%
2 284
+0%
2 057
-10%
1 906
-7%
1 632
-14%
1 541
-6%
1 476
-4%
869
-41%
Net Income
Tax Provision
(149)
(44)
(10)
11
13
(94)
(120)
(165)
(185)
(152)
(157)
(155)
(170)
(168)
(164)
(149)
(117)
(72)
(72)
(88)
(95)
(102)
(97)
(109)
(184)
(294)
(390)
(465)
(436)
(356)
(304)
(270)
(302)
(235)
(236)
(141)
(65)
(86)
(69)
(90)
(6)
Income from Continuing Operations
1 727
940
896
543
569
548
663
793
858
804
776
739
807
829
811
788
593
472
449
500
548
560
537
576
748
812
1 278
1 779
1 600
1 558
1 371
1 201
1 683
2 043
2 048
1 917
1 841
1 546
1 472
1 386
863
Income to Minority Interest
(81)
(66)
(64)
(53)
(38)
(15)
(8)
1
(4)
(7)
(13)
(15)
(14)
(3)
3
(2)
(9)
(19)
(23)
(22)
(20)
(24)
(21)
(25)
(28)
(33)
(37)
(39)
(38)
(32)
(31)
(23)
(13)
(6)
2
9
13
109
113
113
112
Net Income (Common)
1 646
N/A
874
-47%
833
-5%
490
-41%
531
+8%
533
+0%
655
+23%
794
+21%
853
+8%
798
-6%
763
-4%
724
-5%
794
+10%
825
+4%
815
-1%
785
-4%
584
-26%
453
-22%
426
-6%
478
+12%
528
+11%
536
+1%
516
-4%
551
+7%
719
+31%
779
+8%
1 241
+59%
1 740
+40%
1 562
-10%
1 526
-2%
1 340
-12%
1 178
-12%
1 670
+42%
2 037
+22%
2 050
+1%
1 926
-6%
1 853
-4%
1 656
-11%
1 585
-4%
1 499
-5%
975
-35%
EPS (Diluted)
0.54
N/A
0.29
-46%
0.28
-3%
0.17
-39%
0.18
+6%
0.18
N/A
0.22
+22%
0.27
+23%
0.29
+7%
0.26
-10%
0.26
N/A
0.24
-8%
0.27
+13%
0.28
+4%
0.28
N/A
0.24
-14%
0.2
-17%
0.14
-30%
0.13
-7%
0.15
+15%
0.16
+7%
0.17
+6%
0.17
N/A
0.18
+6%
0.24
+33%
0.25
+4%
0.41
+64%
0.57
+39%
0.51
-11%
0.5
-2%
0.43
-14%
0.38
-12%
0.54
+42%
0.66
+22%
0.67
+2%
0.63
-6%
0.6
-5%
0.54
-10%
0.52
-4%
0.49
-6%
0.32
-35%

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