S
Shenzhen Universe Group Co Ltd
SZSE:000023
Shenzhen Universe Group Co Ltd
SZSE:000023
Price:
1.72
CNY
Market Closed
Market Cap:
¥238.7m
Income Statement
Earnings Waterfall
Shenzhen Universe Group Co Ltd
Shenzhen Universe Group Co Ltd
Income Statement
Shenzhen Universe Group Co Ltd
Shenzhen Universe Group Co Ltd
Currency: CNY
| Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 102
N/A
|
1 080
-2%
|
1 128
+4%
|
1 092
-3%
|
1 057
-3%
|
1 053
0%
|
1 008
-4%
|
1 038
+3%
|
1 052
+1%
|
1 069
+2%
|
1 092
+2%
|
1 010
-7%
|
1 061
+5%
|
1 105
+4%
|
1 149
+4%
|
1 229
+7%
|
1 260
+3%
|
1 312
+4%
|
1 362
+4%
|
1 611
+18%
|
1 673
+4%
|
1 815
+8%
|
1 884
+4%
|
1 831
-3%
|
1 675
-8%
|
1 605
-4%
|
1 606
+0%
|
1 783
+11%
|
2 007
+13%
|
1 982
-1%
|
1 861
-6%
|
1 480
-20%
|
1 166
-21%
|
890
-24%
|
651
-27%
|
363
-44%
|
329
-9%
|
238
-28%
|
208
-13%
|
178
-15%
|
152
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(968)
|
(966)
|
(998)
|
(958)
|
(919)
|
(900)
|
(849)
|
(853)
|
(868)
|
(893)
|
(932)
|
(883)
|
(950)
|
(1 000)
|
(1 034)
|
(1 095)
|
(1 132)
|
(1 184)
|
(1 236)
|
(1 402)
|
(1 443)
|
(1 549)
|
(1 598)
|
(1 588)
|
(1 483)
|
(1 439)
|
(1 453)
|
(1 564)
|
(1 738)
|
(1 719)
|
(1 628)
|
(1 351)
|
(1 127)
|
(898)
|
(687)
|
(399)
|
(351)
|
(246)
|
(206)
|
(194)
|
(172)
|
|
| Gross Profit |
134
N/A
|
113
-15%
|
131
+15%
|
135
+3%
|
138
+2%
|
153
+11%
|
159
+4%
|
185
+16%
|
184
0%
|
176
-5%
|
160
-9%
|
127
-21%
|
111
-12%
|
105
-6%
|
115
+9%
|
135
+17%
|
128
-5%
|
128
+0%
|
126
-1%
|
209
+66%
|
229
+10%
|
265
+16%
|
286
+8%
|
242
-15%
|
193
-20%
|
166
-14%
|
153
-8%
|
220
+43%
|
269
+23%
|
263
-2%
|
233
-11%
|
129
-45%
|
39
-70%
|
(8)
N/A
|
(37)
-360%
|
(35)
+3%
|
(22)
+38%
|
(8)
+62%
|
2
N/A
|
(16)
N/A
|
(20)
-26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(94)
|
(90)
|
(89)
|
(97)
|
(94)
|
(95)
|
(96)
|
(115)
|
(108)
|
(105)
|
(108)
|
(92)
|
(82)
|
(79)
|
(75)
|
(98)
|
(90)
|
(91)
|
(92)
|
(131)
|
(114)
|
(125)
|
(123)
|
(122)
|
(109)
|
(108)
|
(111)
|
(157)
|
(153)
|
(147)
|
(152)
|
(121)
|
(113)
|
(105)
|
(102)
|
(148)
|
(184)
|
(197)
|
(191)
|
(140)
|
(136)
|
|
| Selling, General & Administrative |
(88)
|
(88)
|
(87)
|
(90)
|
(84)
|
(86)
|
(86)
|
(107)
|
(100)
|
(97)
|
(101)
|
(83)
|
(76)
|
(76)
|
(72)
|
(92)
|
(90)
|
(92)
|
(92)
|
(124)
|
(105)
|
(117)
|
(116)
|
(117)
|
(109)
|
(104)
|
(104)
|
(152)
|
(151)
|
(144)
|
(148)
|
(117)
|
(104)
|
(97)
|
(98)
|
(139)
|
(149)
|
(162)
|
(160)
|
(117)
|
(135)
|
|
| Research & Development |
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
|
(5)
|
(8)
|
0
|
0
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(21)
|
0
|
|
| Other Operating Expenses |
(6)
|
(2)
|
0
|
(3)
|
(10)
|
(9)
|
(9)
|
(3)
|
(8)
|
(7)
|
(7)
|
(4)
|
(6)
|
(4)
|
(3)
|
(3)
|
(0)
|
1
|
1
|
(4)
|
(9)
|
(8)
|
(7)
|
(1)
|
1
|
1
|
0
|
(2)
|
(1)
|
6
|
6
|
(0)
|
(9)
|
(8)
|
(3)
|
(0)
|
(35)
|
(34)
|
(32)
|
(2)
|
(2)
|
|
| Operating Income |
40
N/A
|
24
-41%
|
42
+78%
|
38
-11%
|
44
+17%
|
58
+32%
|
64
+10%
|
70
+9%
|
77
+10%
|
71
-7%
|
52
-27%
|
35
-33%
|
29
-17%
|
26
-12%
|
40
+56%
|
37
-8%
|
38
+2%
|
37
-2%
|
34
-8%
|
78
+128%
|
116
+48%
|
141
+22%
|
163
+16%
|
120
-26%
|
83
-31%
|
58
-30%
|
42
-28%
|
63
+49%
|
116
+86%
|
116
0%
|
81
-30%
|
8
-90%
|
(74)
N/A
|
(113)
-52%
|
(138)
-23%
|
(183)
-32%
|
(206)
-12%
|
(205)
+0%
|
(190)
+8%
|
(157)
+17%
|
(157)
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(14)
|
(16)
|
(14)
|
(18)
|
(19)
|
(20)
|
(17)
|
(20)
|
(20)
|
(19)
|
(15)
|
(19)
|
(19)
|
(17)
|
(14)
|
(17)
|
(19)
|
(22)
|
(18)
|
(23)
|
(21)
|
(18)
|
(19)
|
(19)
|
(21)
|
(23)
|
(18)
|
(20)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(13)
|
(13)
|
(4)
|
(6)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
4
|
4
|
1
|
(0)
|
1
|
2
|
(0)
|
4
|
4
|
4
|
3
|
0
|
(1)
|
(1)
|
(1)
|
1
|
3
|
3
|
(2)
|
2
|
0
|
0
|
(37)
|
1
|
1
|
1
|
(2)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(10)
|
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
|
0
|
|
| Total Other Income |
0
|
1
|
2
|
0
|
1
|
1
|
1
|
0
|
(10)
|
(10)
|
(12)
|
2
|
18
|
20
|
22
|
19
|
0
|
(3)
|
(3)
|
0
|
4
|
5
|
5
|
4
|
1
|
1
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
(1)
|
0
|
2
|
(36)
|
(34)
|
(52)
|
(52)
|
(25)
|
(25)
|
|
| Pre-Tax Income |
28
N/A
|
10
-63%
|
28
+170%
|
24
-14%
|
27
+11%
|
40
+52%
|
45
+11%
|
43
-4%
|
47
+10%
|
41
-13%
|
21
-49%
|
22
+2%
|
34
+54%
|
32
-5%
|
49
+55%
|
42
-14%
|
21
-51%
|
16
-23%
|
11
-34%
|
60
+462%
|
100
+66%
|
128
+28%
|
153
+20%
|
108
-30%
|
65
-40%
|
37
-42%
|
18
-51%
|
40
+117%
|
93
+136%
|
96
+3%
|
61
-36%
|
(11)
N/A
|
(91)
-733%
|
(130)
-42%
|
(151)
-17%
|
(269)
-77%
|
(252)
+6%
|
(260)
-3%
|
(246)
+5%
|
(187)
+24%
|
(186)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(5)
|
(10)
|
(9)
|
(9)
|
(14)
|
(16)
|
(16)
|
(17)
|
(16)
|
(10)
|
(6)
|
(9)
|
(9)
|
(13)
|
(14)
|
(10)
|
(8)
|
(8)
|
(25)
|
(33)
|
(41)
|
(47)
|
(33)
|
(27)
|
(21)
|
(16)
|
(17)
|
(30)
|
(29)
|
(26)
|
(15)
|
(1)
|
3
|
6
|
(15)
|
(15)
|
(15)
|
(15)
|
5
|
6
|
|
| Income from Continuing Operations |
18
|
5
|
18
|
15
|
17
|
27
|
29
|
27
|
30
|
26
|
12
|
16
|
25
|
23
|
36
|
29
|
11
|
8
|
3
|
35
|
68
|
87
|
106
|
75
|
38
|
17
|
2
|
22
|
63
|
67
|
36
|
(26)
|
(92)
|
(127)
|
(146)
|
(284)
|
(266)
|
(275)
|
(262)
|
(182)
|
(180)
|
|
| Income to Minority Interest |
5
|
3
|
(1)
|
2
|
1
|
(2)
|
(0)
|
0
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(2)
|
(1)
|
2
|
5
|
4
|
4
|
(9)
|
(22)
|
(30)
|
(37)
|
(24)
|
(14)
|
(11)
|
(9)
|
(30)
|
(55)
|
(56)
|
(50)
|
(27)
|
1
|
7
|
11
|
13
|
11
|
16
|
17
|
22
|
23
|
|
| Net Income (Common) |
23
N/A
|
9
-63%
|
18
+109%
|
17
-3%
|
18
+6%
|
25
+37%
|
29
+14%
|
27
-6%
|
28
+6%
|
24
-16%
|
8
-67%
|
10
+28%
|
21
+109%
|
21
+2%
|
36
+67%
|
31
-14%
|
15
-50%
|
12
-19%
|
7
-40%
|
26
+260%
|
46
+75%
|
57
+23%
|
70
+23%
|
51
-27%
|
24
-52%
|
6
-77%
|
(7)
N/A
|
(8)
-10%
|
8
N/A
|
11
+42%
|
(15)
N/A
|
(53)
-259%
|
(91)
-72%
|
(120)
-31%
|
(135)
-13%
|
(271)
-100%
|
(255)
+6%
|
(259)
-2%
|
(245)
+5%
|
(160)
+35%
|
(157)
+2%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.06
-65%
|
0.12
+100%
|
0.12
N/A
|
0.13
+8%
|
0.18
+38%
|
0.21
+17%
|
0.19
-10%
|
0.21
+11%
|
0.18
-14%
|
0.06
-67%
|
0.07
+17%
|
0.15
+114%
|
0.15
N/A
|
0.26
+73%
|
0.22
-15%
|
0.11
-50%
|
0.09
-18%
|
0.05
-44%
|
0.19
+280%
|
0.33
+74%
|
0.41
+24%
|
0.51
+24%
|
0.37
-27%
|
0.19
-49%
|
0.05
-74%
|
-0.05
N/A
|
-0.06
-20%
|
0.05
N/A
|
0.08
+60%
|
-0.11
N/A
|
-0.38
-245%
|
-0.66
-74%
|
-0.86
-30%
|
-0.97
-13%
|
-1.95
-101%
|
-1.84
+6%
|
-1.87
-2%
|
-1.77
+5%
|
-1.15
+35%
|
-1.13
+2%
|
|
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