C

China Union Holdings Ltd
SZSE:000036

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China Union Holdings Ltd
SZSE:000036
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Price: 4.3 CNY -2.71% Market Closed
Market Cap: 6.4B CNY
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China Union Holdings Ltd?
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Income Statement

Earnings Waterfall
China Union Holdings Ltd

Revenue
486.7m CNY
Cost of Revenue
-285.1m CNY
Gross Profit
201.6m CNY
Operating Expenses
-116.9m CNY
Operating Income
84.7m CNY
Other Expenses
3m CNY
Net Income
87.7m CNY

Income Statement
China Union Holdings Ltd

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Income Statement
Currency: CNY
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 Jun-2024
Revenue
Revenue
216
N/A
209
-4%
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%
Gross Profit
Cost of Revenue
(121)
(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)
Gross Profit
96
N/A
90
-6%
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%
Operating Income
Operating Expenses
(73)
(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)
Selling, General & Administrative
(72)
(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)
Depreciation & Amortization
0
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
Other Operating Expenses
(1)
(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
Operating Income
23
N/A
16
-29%
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%
Pre-Tax Income
Interest Income Expense
99
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
Non-Reccuring Items
0
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
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
4
(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)
Pre-Tax Income
125
N/A
32
-74%
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%
Net Income
Tax Provision
(14)
(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)
Income from Continuing Operations
111
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
Income to Minority Interest
(32)
(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)
Net Income (Common)
79
N/A
18
-78%
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%
EPS (Diluted)
0.05
N/A
0.01
-80%
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%

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