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China Greatwall Technology Group Co Ltd
SZSE:000066

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China Greatwall Technology Group Co Ltd
SZSE:000066
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Price: 19.46 CNY -1.96% Market Closed
Market Cap: 61.1B CNY
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Income Statement

Earnings Waterfall
China Greatwall Technology Group Co Ltd

Revenue
15B CNY
Cost of Revenue
-12.3B CNY
Gross Profit
2.6B CNY
Operating Expenses
-3.2B CNY
Operating Income
-568.1m CNY
Other Expenses
-265.8m CNY
Net Income
-834m CNY

Income Statement
China Greatwall Technology Group 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
77 127
N/A
77 205
+0%
76 516
-1%
74 407
-3%
72 981
-2%
72 936
0%
73 748
+1%
73 701
0%
73 650
0%
74 173
+1%
59 825
-19%
44 718
-25%
28 259
-37%
9 507
-66%
9 020
-5%
9 143
+1%
9 200
+1%
10 009
+9%
10 001
0%
10 204
+2%
10 890
+7%
10 844
0%
10 045
-7%
10 442
+4%
11 153
+7%
14 446
+30%
16 442
+14%
17 705
+8%
18 857
+7%
17 790
-6%
17 502
-2%
17 003
-3%
15 411
-9%
14 027
-9%
13 397
-4%
12 638
-6%
12 589
0%
13 420
+7%
13 885
+3%
14 484
+4%
14 972
+3%
Gross Profit
Cost of Revenue
(69 848)
(69 949)
(69 127)
(67 536)
(66 393)
(66 751)
(66 833)
(66 039)
(65 947)
(66 549)
(53 481)
(39 976)
(24 808)
(7 513)
(7 170)
(7 421)
(7 526)
(7 824)
(7 839)
(7 849)
(8 278)
(8 252)
(7 630)
(7 965)
(8 418)
(11 286)
(12 882)
(13 932)
(15 028)
(14 332)
(13 920)
(13 463)
(12 053)
(10 707)
(10 091)
(9 479)
(9 562)
(11 227)
(11 139)
(11 757)
(12 349)
Gross Profit
7 278
N/A
7 257
0%
7 387
+2%
6 869
-7%
6 587
-4%
6 185
-6%
6 915
+12%
7 662
+11%
7 704
+1%
7 624
-1%
6 345
-17%
4 743
-25%
3 451
-27%
1 994
-42%
1 850
-7%
1 722
-7%
1 674
-3%
2 186
+31%
2 162
-1%
2 355
+9%
2 612
+11%
2 592
-1%
2 416
-7%
2 478
+3%
2 736
+10%
3 160
+15%
3 560
+13%
3 773
+6%
3 829
+1%
3 458
-10%
3 582
+4%
3 540
-1%
3 358
-5%
3 320
-1%
3 306
0%
3 160
-4%
3 027
-4%
2 193
-28%
2 746
+25%
2 727
-1%
2 624
-4%
Operating Income
Operating Expenses
(7 814)
(6 763)
(6 876)
(6 623)
(5 973)
(5 772)
(6 021)
(6 140)
(6 580)
(6 660)
(5 416)
(4 106)
(2 752)
(1 472)
(1 339)
(1 260)
(1 284)
(1 596)
(793)
(1 014)
(1 146)
(1 431)
(1 423)
(1 586)
(1 754)
(1 805)
(1 975)
(2 118)
(2 006)
(2 697)
(2 670)
(2 720)
(2 923)
(2 809)
(2 893)
(2 893)
(2 837)
(2 878)
(3 395)
(3 256)
(3 192)
Selling, General & Administrative
(6 934)
(4 941)
(6 347)
(6 016)
(5 748)
(4 180)
(5 879)
(6 069)
(6 141)
(4 555)
(5 196)
(3 905)
(2 611)
(1 002)
(1 367)
(1 403)
(1 423)
(1 067)
(886)
(762)
(817)
(1 127)
(1 125)
(1 236)
(1 268)
(1 280)
(1 445)
(1 526)
(1 620)
(1 818)
(1 825)
(1 831)
(1 877)
(1 562)
(1 621)
(1 597)
(1 524)
(1 648)
(1 582)
(1 576)
(1 559)
Research & Development
0
(1 762)
0
0
0
(1 464)
0
0
0
(1 861)
0
0
(117)
(538)
0
0
(147)
(620)
(311)
(511)
(593)
(787)
(828)
(886)
(948)
(913)
(1 109)
(1 136)
(1 130)
(1 130)
(1 287)
(1 335)
(1 361)
(1 183)
(1 369)
(1 386)
(1 423)
(1 224)
(1 338)
(1 224)
(1 155)
Depreciation & Amortization
0
(86)
0
0
0
(136)
0
0
0
(244)
0
0
0
(72)
0
0
0
(88)
0
0
0
(111)
0
0
0
(167)
0
0
0
(211)
0
0
0
(289)
0
0
0
(306)
0
0
0
Other Operating Expenses
(879)
26
(529)
(607)
(225)
9
(141)
(70)
(439)
0
(220)
(201)
(22)
141
28
143
284
180
404
259
264
595
530
536
462
554
577
544
742
462
441
446
316
225
97
91
110
299
(475)
(456)
(478)
Operating Income
(536)
N/A
493
N/A
510
+3%
245
-52%
613
+150%
413
-33%
893
+116%
1 523
+71%
1 125
-26%
964
-14%
930
-4%
637
-32%
700
+10%
522
-25%
513
-2%
464
-10%
391
-16%
589
+51%
1 368
+132%
1 339
-2%
1 464
+9%
1 161
-21%
991
-15%
891
-10%
981
+10%
1 355
+38%
1 585
+17%
1 656
+4%
1 823
+10%
761
-58%
912
+20%
820
-10%
435
-47%
511
+17%
413
-19%
267
-35%
190
-29%
(685)
N/A
(649)
+5%
(528)
+19%
(568)
-8%
Pre-Tax Income
Interest Income Expense
(471)
(889)
(1 037)
(814)
(1 355)
(570)
(814)
(1 089)
(354)
(297)
(87)
190
(68)
263
416
403
406
883
10
25
(25)
182
(30)
(64)
(57)
(339)
(381)
(334)
(417)
(21)
(149)
(314)
(292)
(217)
(302)
(286)
(247)
(154)
(208)
(177)
(178)
Non-Reccuring Items
0
(298)
0
0
0
(18)
0
0
0
(52)
(8)
(9)
(6)
7
7
7
3
33
(1)
0
1
2
0
0
0
32
0
(0)
0
(1)
0
(0)
(2)
(32)
5
5
5
(41)
(1)
1
1
Gain/Loss on Disposition of Assets
(9)
(15)
(13)
(5)
(5)
(9)
(8)
(20)
(19)
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
1 032
630
635
624
465
279
393
352
345
381
299
200
158
(11)
(144)
(117)
(107)
(5)
(9)
(4)
2
5
7
5
0
(4)
(5)
(3)
(7)
(1)
(0)
(3)
(2)
(9)
(36)
(38)
(38)
(8)
(10)
(14)
(43)
Pre-Tax Income
16
N/A
(78)
N/A
95
N/A
50
-47%
(282)
N/A
95
N/A
465
+389%
766
+65%
1 096
+43%
996
-9%
1 134
+14%
1 018
-10%
783
-23%
782
0%
792
+1%
757
-4%
691
-9%
1 500
+117%
1 369
-9%
1 361
-1%
1 443
+6%
1 350
-6%
968
-28%
832
-14%
924
+11%
1 044
+13%
1 199
+15%
1 318
+10%
1 399
+6%
738
-47%
764
+3%
503
-34%
138
-72%
253
+83%
79
-69%
(52)
N/A
(89)
-71%
(889)
-893%
(868)
+2%
(719)
+17%
(788)
-10%
Net Income
Tax Provision
(472)
(262)
(222)
(218)
(259)
(290)
(302)
(357)
(338)
(434)
(420)
(322)
(241)
(86)
(103)
(123)
(132)
(295)
(275)
(226)
(219)
(184)
(146)
(159)
(145)
(69)
(79)
(96)
(132)
(56)
(51)
(37)
(17)
(25)
(43)
(58)
(58)
17
44
49
33
Income from Continuing Operations
(456)
(340)
(127)
(168)
(541)
(195)
163
409
759
562
716
698
544
696
691
636
560
1 205
1 093
1 134
1 223
1 166
822
673
779
975
1 121
1 224
1 268
682
712
465
121
229
36
(111)
(147)
(872)
(824)
(670)
(755)
Income to Minority Interest
470
327
111
132
417
159
(59)
(239)
(508)
(362)
(420)
(324)
(195)
(115)
(103)
(76)
(71)
(84)
(70)
(77)
(84)
(51)
(44)
(47)
(54)
(47)
(69)
(77)
(74)
(85)
(73)
(82)
(86)
(106)
(104)
(104)
(104)
(105)
(98)
(96)
(79)
Net Income (Common)
15
N/A
(13)
N/A
(15)
-15%
(36)
-140%
(124)
-244%
(36)
+71%
104
N/A
170
+63%
251
+48%
200
-20%
296
+48%
374
+26%
349
-7%
581
+66%
588
+1%
560
-5%
489
-13%
1 121
+129%
1 024
-9%
1 058
+3%
1 141
+8%
1 115
-2%
779
-30%
628
-19%
726
+16%
928
+28%
1 052
+13%
1 146
+9%
1 194
+4%
598
-50%
639
+7%
383
-40%
35
-91%
123
+248%
(68)
N/A
(215)
-216%
(251)
-17%
(977)
-289%
(922)
+6%
(766)
+17%
(834)
-9%
EPS (Diluted)
0.01
N/A
-0.01
N/A
-0.01
N/A
-0.02
-100%
-0.09
-350%
-0.03
+67%
0.09
N/A
0.14
+56%
0.2
+43%
0.15
-25%
0.1
-33%
0.12
+20%
0.11
-8%
0.2
+82%
0.21
+5%
0.2
-5%
0.18
-10%
0.38
+111%
0.35
-8%
0.36
+3%
0.38
+6%
0.38
N/A
0.26
-32%
0.21
-19%
0.25
+19%
0.32
+28%
0.33
+3%
0.42
+27%
0.41
-2%
0.2
-51%
0.19
-5%
0.14
-26%
0.02
-86%
0.04
+100%
-0.02
N/A
-0.06
-200%
-0.07
-17%
-0.3
-329%
-0.29
+3%
-0.24
+17%
-0.26
-8%

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