Yunding Technology Co Ltd
SZSE:000409
Income Statement
Earnings Waterfall
Yunding Technology Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-859.6m
CNY
|
Gross Profit
|
408.8m
CNY
|
Operating Expenses
|
-285.6m
CNY
|
Operating Income
|
123.2m
CNY
|
Other Expenses
|
-18.1m
CNY
|
Net Income
|
105.1m
CNY
|
Income Statement
Yunding Technology Co 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 |
422
N/A
|
318
-25%
|
291
-9%
|
271
-7%
|
730
+170%
|
2 220
+204%
|
2 734
+23%
|
3 441
+26%
|
3 640
+6%
|
2 217
-39%
|
1 991
-10%
|
1 753
-12%
|
1 525
-13%
|
1 430
-6%
|
1 421
-1%
|
1 191
-16%
|
987
-17%
|
3 065
+211%
|
3 291
+7%
|
3 641
+11%
|
4 032
+11%
|
2 487
-38%
|
2 526
+2%
|
3 176
+26%
|
2 583
-19%
|
2 164
-16%
|
1 682
-22%
|
453
-73%
|
455
+1%
|
766
+68%
|
632
-18%
|
729
+15%
|
844
+16%
|
1 091
+29%
|
1 201
+10%
|
1 216
+1%
|
1 235
+2%
|
1 141
-8%
|
1 275
+12%
|
1 317
+3%
|
1 268
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(224)
|
(218)
|
(236)
|
(237)
|
(582)
|
(1 765)
|
(2 209)
|
(2 815)
|
(3 021)
|
(1 957)
|
(1 778)
|
(1 614)
|
(1 459)
|
(1 298)
|
(1 339)
|
(1 132)
|
(999)
|
(2 940)
|
(3 173)
|
(3 479)
|
(3 846)
|
(2 377)
|
(2 400)
|
(3 054)
|
(2 447)
|
(1 945)
|
(1 461)
|
(246)
|
(239)
|
(437)
|
(386)
|
(451)
|
(525)
|
(751)
|
(815)
|
(815)
|
(811)
|
(705)
|
(825)
|
(871)
|
(860)
|
|
Gross Profit |
199
N/A
|
100
-50%
|
55
-45%
|
34
-39%
|
148
+338%
|
454
+208%
|
525
+16%
|
626
+19%
|
619
-1%
|
260
-58%
|
213
-18%
|
139
-35%
|
67
-52%
|
132
+98%
|
82
-38%
|
59
-28%
|
(12)
N/A
|
125
N/A
|
118
-6%
|
162
+37%
|
186
+15%
|
110
-41%
|
126
+15%
|
122
-3%
|
136
+12%
|
218
+60%
|
221
+1%
|
207
-6%
|
216
+4%
|
329
+52%
|
246
-25%
|
277
+13%
|
319
+15%
|
340
+7%
|
385
+13%
|
400
+4%
|
424
+6%
|
436
+3%
|
450
+3%
|
446
-1%
|
409
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(97)
|
(106)
|
(101)
|
(111)
|
(113)
|
(144)
|
(182)
|
(198)
|
(224)
|
(262)
|
(252)
|
(274)
|
(253)
|
(230)
|
(271)
|
(232)
|
(339)
|
(368)
|
(351)
|
(368)
|
(524)
|
(736)
|
(922)
|
(874)
|
(586)
|
(119)
|
(94)
|
(105)
|
(115)
|
(242)
|
(189)
|
(205)
|
(229)
|
(260)
|
(277)
|
(302)
|
(329)
|
(314)
|
(317)
|
(309)
|
(286)
|
|
Selling, General & Administrative |
(98)
|
(82)
|
(101)
|
(108)
|
(115)
|
(97)
|
(173)
|
(197)
|
(219)
|
(198)
|
(235)
|
(238)
|
(228)
|
(176)
|
(213)
|
(217)
|
(270)
|
(294)
|
(208)
|
(216)
|
(424)
|
(685)
|
(691)
|
(643)
|
(353)
|
(91)
|
(84)
|
(91)
|
(96)
|
(190)
|
(145)
|
(155)
|
(171)
|
(191)
|
(196)
|
(212)
|
(229)
|
(226)
|
(233)
|
(222)
|
(210)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(19)
|
(21)
|
(25)
|
(26)
|
(12)
|
(13)
|
(16)
|
(22)
|
(48)
|
(41)
|
(47)
|
(55)
|
(62)
|
(71)
|
(77)
|
(85)
|
(74)
|
(83)
|
(89)
|
(83)
|
|
Depreciation & Amortization |
0
|
(19)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(6)
|
(0)
|
(2)
|
2
|
(4)
|
(9)
|
(1)
|
(4)
|
(3)
|
(18)
|
(36)
|
(25)
|
(2)
|
(58)
|
(15)
|
(69)
|
(31)
|
(142)
|
(152)
|
(98)
|
(4)
|
(208)
|
(207)
|
(207)
|
(3)
|
3
|
2
|
2
|
(4)
|
(4)
|
(3)
|
(3)
|
3
|
(10)
|
(14)
|
(15)
|
2
|
(2)
|
2
|
8
|
|
Operating Income |
102
N/A
|
(6)
N/A
|
(46)
-662%
|
(77)
-68%
|
35
N/A
|
310
+796%
|
343
+11%
|
428
+25%
|
396
-8%
|
(1)
N/A
|
(39)
-2 931%
|
(135)
-243%
|
(186)
-38%
|
(98)
+48%
|
(189)
-93%
|
(173)
+8%
|
(351)
-103%
|
(243)
+31%
|
(233)
+4%
|
(206)
+11%
|
(338)
-64%
|
(626)
-85%
|
(796)
-27%
|
(752)
+6%
|
(450)
+40%
|
99
N/A
|
126
+27%
|
102
-19%
|
101
-1%
|
88
-13%
|
56
-36%
|
72
+28%
|
90
+25%
|
80
-11%
|
108
+35%
|
98
-10%
|
95
-3%
|
122
+28%
|
133
+9%
|
136
+3%
|
123
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(19)
|
(28)
|
(33)
|
(43)
|
(83)
|
(97)
|
(157)
|
(179)
|
(185)
|
(199)
|
(161)
|
(182)
|
(196)
|
(155)
|
(194)
|
426
|
(235)
|
420
|
454
|
(153)
|
(129)
|
(118)
|
(44)
|
4
|
(22)
|
42
|
4
|
4
|
(6)
|
(4)
|
(4)
|
(5)
|
(2)
|
1
|
4
|
9
|
10
|
10
|
22
|
22
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(6)
|
0
|
10
|
0
|
15
|
0
|
(33)
|
(33)
|
638
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
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)
|
2
|
2
|
2
|
3
|
4
|
3
|
24
|
29
|
4
|
15
|
(4)
|
(10)
|
4
|
3
|
1
|
2
|
(2)
|
(4)
|
(5)
|
(6)
|
2
|
3
|
(1)
|
(0)
|
0
|
(7)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
94
N/A
|
(23)
N/A
|
(72)
-213%
|
(108)
-50%
|
(6)
+95%
|
209
N/A
|
249
+19%
|
296
+19%
|
246
-17%
|
(177)
N/A
|
(223)
-26%
|
(291)
-30%
|
(378)
-30%
|
(276)
+27%
|
(340)
-23%
|
(399)
-17%
|
45
N/A
|
158
+254%
|
184
+17%
|
243
+32%
|
(497)
N/A
|
(961)
-93%
|
(910)
+5%
|
(796)
+13%
|
(446)
+44%
|
126
N/A
|
162
+28%
|
105
-35%
|
104
-1%
|
82
-21%
|
52
-36%
|
68
+30%
|
85
+25%
|
78
-9%
|
110
+41%
|
103
-7%
|
104
+1%
|
132
+27%
|
142
+7%
|
158
+11%
|
145
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(7)
|
(0)
|
6
|
(13)
|
(86)
|
(89)
|
(100)
|
(117)
|
(15)
|
(10)
|
(3)
|
28
|
5
|
6
|
8
|
(52)
|
(30)
|
(31)
|
(36)
|
35
|
99
|
98
|
91
|
84
|
(27)
|
(29)
|
(19)
|
(21)
|
(25)
|
(17)
|
(27)
|
(27)
|
(17)
|
(20)
|
(11)
|
(14)
|
(19)
|
(15)
|
(15)
|
(6)
|
|
Income from Continuing Operations |
66
|
(30)
|
(72)
|
(102)
|
(19)
|
123
|
160
|
196
|
128
|
(192)
|
(233)
|
(294)
|
(351)
|
(271)
|
(334)
|
(391)
|
(8)
|
127
|
154
|
206
|
(461)
|
(862)
|
(812)
|
(705)
|
(362)
|
99
|
133
|
87
|
84
|
57
|
35
|
41
|
58
|
61
|
90
|
92
|
90
|
114
|
127
|
143
|
139
|
|
Income to Minority Interest |
(1)
|
(2)
|
(3)
|
(4)
|
(11)
|
(26)
|
(32)
|
(49)
|
(45)
|
(2)
|
5
|
25
|
28
|
46
|
57
|
59
|
(38)
|
(96)
|
(87)
|
(71)
|
198
|
415
|
400
|
369
|
195
|
(26)
|
(37)
|
(29)
|
(26)
|
(23)
|
(19)
|
(29)
|
(38)
|
(36)
|
(44)
|
(42)
|
(44)
|
(52)
|
(42)
|
(42)
|
(34)
|
|
Net Income (Common) |
64
N/A
|
(31)
N/A
|
(75)
-140%
|
(105)
-40%
|
(31)
+71%
|
97
N/A
|
129
+32%
|
148
+15%
|
83
-44%
|
(194)
N/A
|
(228)
-18%
|
(269)
-18%
|
(323)
-20%
|
(225)
+30%
|
(277)
-23%
|
(332)
-20%
|
(46)
+86%
|
31
N/A
|
67
+115%
|
136
+104%
|
(263)
N/A
|
(448)
-70%
|
(412)
+8%
|
(336)
+18%
|
(167)
+50%
|
74
N/A
|
96
+30%
|
58
-39%
|
58
-1%
|
34
-42%
|
16
-51%
|
12
-25%
|
20
+62%
|
25
+26%
|
46
+83%
|
50
+9%
|
46
-9%
|
62
+35%
|
85
+38%
|
100
+18%
|
105
+5%
|
|
EPS (Diluted) |
0.14
N/A
|
-0.06
N/A
|
-0.14
-133%
|
-0.2
-43%
|
-0.06
+70%
|
0.19
N/A
|
0.25
+32%
|
0.29
+16%
|
0.17
-41%
|
-0.38
N/A
|
-0.44
-16%
|
-0.52
-18%
|
-0.63
-21%
|
-0.44
+30%
|
-0.54
-23%
|
-0.65
-20%
|
-0.09
+86%
|
0.06
N/A
|
0.13
+117%
|
0.26
+100%
|
-0.52
N/A
|
-0.88
-69%
|
-0.81
+8%
|
-0.66
+19%
|
-0.33
+50%
|
0.14
N/A
|
0.18
+29%
|
0.17
-6%
|
0.12
-29%
|
0.07
-42%
|
0.04
-43%
|
0.02
-50%
|
0.04
+100%
|
0.05
+25%
|
0.08
+60%
|
0.08
N/A
|
0.07
-13%
|
0.09
+29%
|
0.13
+44%
|
0.15
+15%
|
0.16
+7%
|