China Union Holdings Ltd
SZSE:000036
Income Statement
Earnings Waterfall
China Union Holdings Ltd
Revenue
|
482.5m
CNY
|
Cost of Revenue
|
-283.9m
CNY
|
Gross Profit
|
198.7m
CNY
|
Operating Expenses
|
-126.1m
CNY
|
Operating Income
|
72.5m
CNY
|
Other Expenses
|
-3.8m
CNY
|
Net Income
|
68.7m
CNY
|
Income Statement
China Union Holdings Ltd
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 |
209
N/A
|
205
-2%
|
206
+0%
|
187
-9%
|
201
+7%
|
409
+104%
|
412
+1%
|
412
+0%
|
403
-2%
|
2 172
+440%
|
3 908
+80%
|
4 922
+26%
|
5 057
+3%
|
3 972
-21%
|
2 642
-33%
|
2 530
-4%
|
3 652
+44%
|
3 335
-9%
|
3 768
+13%
|
3 583
-5%
|
2 877
-20%
|
3 169
+10%
|
3 766
+19%
|
3 615
-4%
|
3 440
-5%
|
2 705
-21%
|
1 738
-36%
|
1 267
-27%
|
1 006
-21%
|
1 882
+87%
|
1 566
-17%
|
1 577
+1%
|
1 558
-1%
|
2 344
+50%
|
2 311
-1%
|
2 281
-1%
|
2 257
-1%
|
565
-75%
|
501
-11%
|
487
-3%
|
483
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(118)
|
(108)
|
(121)
|
(111)
|
(119)
|
(171)
|
(190)
|
(190)
|
(187)
|
(1 108)
|
(2 071)
|
(2 663)
|
(2 729)
|
(2 181)
|
(1 522)
|
(1 433)
|
(2 049)
|
(1 849)
|
(2 097)
|
(2 006)
|
(1 616)
|
(1 738)
|
(2 169)
|
(2 064)
|
(1 996)
|
(1 527)
|
(1 009)
|
(757)
|
(604)
|
(1 057)
|
(911)
|
(927)
|
(910)
|
(1 342)
|
(1 356)
|
(1 382)
|
(1 371)
|
(359)
|
(350)
|
(285)
|
(284)
|
|
Gross Profit |
90
N/A
|
98
+8%
|
85
-13%
|
76
-11%
|
82
+9%
|
238
+190%
|
222
-7%
|
223
+0%
|
216
-3%
|
1 063
+392%
|
1 837
+73%
|
2 259
+23%
|
2 327
+3%
|
1 791
-23%
|
1 120
-37%
|
1 097
-2%
|
1 603
+46%
|
1 486
-7%
|
1 672
+13%
|
1 576
-6%
|
1 261
-20%
|
1 431
+13%
|
1 597
+12%
|
1 551
-3%
|
1 444
-7%
|
1 179
-18%
|
729
-38%
|
510
-30%
|
402
-21%
|
825
+105%
|
655
-21%
|
649
-1%
|
648
0%
|
1 002
+55%
|
955
-5%
|
899
-6%
|
886
-1%
|
206
-77%
|
151
-27%
|
202
+34%
|
199
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(94)
|
(98)
|
(103)
|
(117)
|
(119)
|
(112)
|
(119)
|
(117)
|
(184)
|
(153)
|
(178)
|
(192)
|
(214)
|
(178)
|
(173)
|
(193)
|
(242)
|
(200)
|
(193)
|
(187)
|
(232)
|
(180)
|
(177)
|
(165)
|
(176)
|
(143)
|
(134)
|
(133)
|
(197)
|
(152)
|
(146)
|
(133)
|
(211)
|
(177)
|
(180)
|
(176)
|
(148)
|
(122)
|
(117)
|
(126)
|
|
Selling, General & Administrative |
(73)
|
(82)
|
(87)
|
(91)
|
(105)
|
(105)
|
(119)
|
(128)
|
(124)
|
(171)
|
(152)
|
(178)
|
(192)
|
(200)
|
(178)
|
(173)
|
(193)
|
(232)
|
(199)
|
(192)
|
(186)
|
(225)
|
(182)
|
(180)
|
(168)
|
(175)
|
(148)
|
(139)
|
(138)
|
(194)
|
(155)
|
(150)
|
(137)
|
(209)
|
(181)
|
(184)
|
(180)
|
(144)
|
(124)
|
(119)
|
(127)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(11)
|
(12)
|
(12)
|
(0)
|
7
|
8
|
8
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
4
|
4
|
4
|
5
|
5
|
5
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
2
|
3
|
2
|
1
|
|
Operating Income |
16
N/A
|
3
-79%
|
(13)
N/A
|
(28)
-108%
|
(34)
-25%
|
120
N/A
|
111
-8%
|
103
-7%
|
99
-4%
|
879
+788%
|
1 684
+91%
|
2 081
+24%
|
2 136
+3%
|
1 576
-26%
|
942
-40%
|
924
-2%
|
1 410
+53%
|
1 243
-12%
|
1 472
+18%
|
1 384
-6%
|
1 074
-22%
|
1 199
+12%
|
1 418
+18%
|
1 374
-3%
|
1 280
-7%
|
1 003
-22%
|
586
-42%
|
376
-36%
|
269
-28%
|
628
+134%
|
503
-20%
|
503
+0%
|
515
+2%
|
791
+54%
|
778
-2%
|
719
-8%
|
710
-1%
|
58
-92%
|
29
-50%
|
85
+192%
|
73
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
19
|
64
|
56
|
60
|
83
|
1
|
143
|
611
|
657
|
65
|
781
|
322
|
268
|
34
|
31
|
36
|
21
|
(51)
|
170
|
163
|
164
|
12
|
10
|
18
|
53
|
(10)
|
(7)
|
2
|
(26)
|
75
|
75
|
55
|
48
|
(5)
|
(2)
|
15
|
28
|
48
|
58
|
44
|
26
|
|
Non-Reccuring Items |
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
846
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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 |
(2)
|
0
|
0
|
(0)
|
0
|
1
|
2
|
2
|
1
|
1
|
0
|
(5)
|
(8)
|
(8)
|
(8)
|
(3)
|
0
|
4
|
5
|
13
|
14
|
10
|
5
|
(3)
|
(2)
|
(2)
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
2
|
|
Pre-Tax Income |
32
N/A
|
56
+74%
|
43
-24%
|
32
-25%
|
48
+51%
|
122
+152%
|
256
+110%
|
716
+180%
|
758
+6%
|
1 791
+136%
|
2 465
+38%
|
2 399
-3%
|
2 396
0%
|
1 602
-33%
|
964
-40%
|
957
-1%
|
1 431
+50%
|
1 426
0%
|
1 647
+16%
|
1 560
-5%
|
1 252
-20%
|
1 221
-3%
|
1 433
+17%
|
1 390
-3%
|
1 330
-4%
|
990
-26%
|
583
-41%
|
380
-35%
|
245
-36%
|
705
+188%
|
578
-18%
|
560
-3%
|
564
+1%
|
788
+40%
|
778
-1%
|
735
-6%
|
737
+0%
|
106
-86%
|
87
-18%
|
128
+48%
|
101
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(26)
|
(25)
|
(22)
|
(23)
|
(27)
|
(59)
|
(172)
|
(184)
|
(438)
|
(447)
|
(413)
|
(415)
|
(229)
|
(233)
|
(252)
|
(375)
|
(395)
|
(440)
|
(427)
|
(348)
|
(330)
|
(388)
|
(369)
|
(355)
|
(217)
|
(118)
|
(62)
|
(24)
|
(177)
|
(145)
|
(140)
|
(143)
|
(189)
|
(186)
|
(173)
|
(173)
|
(6)
|
(2)
|
(18)
|
(10)
|
|
Income from Continuing Operations |
22
|
30
|
18
|
10
|
26
|
95
|
197
|
544
|
574
|
1 353
|
2 018
|
1 986
|
1 981
|
1 372
|
731
|
705
|
1 057
|
1 031
|
1 207
|
1 133
|
905
|
891
|
1 045
|
1 021
|
975
|
773
|
465
|
318
|
221
|
528
|
433
|
419
|
421
|
599
|
592
|
562
|
565
|
100
|
85
|
110
|
91
|
|
Income to Minority Interest |
(4)
|
4
|
7
|
8
|
6
|
(25)
|
(26)
|
(27)
|
(26)
|
(5)
|
(4)
|
(18)
|
(28)
|
(29)
|
(41)
|
(33)
|
(56)
|
(63)
|
(72)
|
(86)
|
(66)
|
(74)
|
(189)
|
(220)
|
(234)
|
(222)
|
(122)
|
(73)
|
(42)
|
(121)
|
(95)
|
(97)
|
(102)
|
(163)
|
(162)
|
(152)
|
(151)
|
(18)
|
(12)
|
(23)
|
(22)
|
|
Net Income (Common) |
18
N/A
|
34
+97%
|
25
-28%
|
17
-30%
|
31
+80%
|
69
+121%
|
171
+147%
|
517
+203%
|
547
+6%
|
1 349
+146%
|
2 014
+49%
|
1 968
-2%
|
1 954
-1%
|
1 343
-31%
|
690
-49%
|
672
-3%
|
1 000
+49%
|
969
-3%
|
1 135
+17%
|
1 047
-8%
|
839
-20%
|
818
-3%
|
856
+5%
|
801
-6%
|
741
-8%
|
551
-26%
|
344
-38%
|
245
-29%
|
178
-27%
|
406
+128%
|
338
-17%
|
322
-5%
|
319
-1%
|
436
+37%
|
430
-1%
|
410
-5%
|
414
+1%
|
82
-80%
|
72
-11%
|
88
+21%
|
69
-22%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.12
+140%
|
0.35
+192%
|
0.37
+6%
|
0.91
+146%
|
1.36
+49%
|
1.33
-2%
|
1.32
-1%
|
0.91
-31%
|
0.47
-48%
|
0.46
-2%
|
0.68
+48%
|
0.65
-4%
|
0.77
+18%
|
0.71
-8%
|
0.57
-20%
|
0.55
-4%
|
0.58
+5%
|
0.54
-7%
|
0.5
-7%
|
0.37
-26%
|
0.23
-38%
|
0.16
-30%
|
0.12
-25%
|
0.27
+125%
|
0.23
-15%
|
0.22
-4%
|
0.22
N/A
|
0.29
+32%
|
0.29
N/A
|
0.28
-3%
|
0.28
N/A
|
0.06
-79%
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|