Chengdu Hi-tech Development Co Ltd
SZSE:000628

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Chengdu Hi-tech Development Co Ltd Logo
Chengdu Hi-tech Development Co Ltd
SZSE:000628
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Price: 64.9 CNY 1.09%
Market Cap: 22.9B CNY
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Income Statement

Earnings Waterfall
Chengdu Hi-tech Development Co Ltd

Revenue
8.2B CNY
Cost of Revenue
-7.7B CNY
Gross Profit
543.3m CNY
Operating Expenses
-206.8m CNY
Operating Income
336.5m CNY
Other Expenses
-5.2m CNY
Net Income
331.3m CNY

Income Statement
Chengdu Hi-tech Development Co 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
2 217
N/A
2 204
-1%
1 953
-11%
1 809
-7%
1 783
-1%
1 806
+1%
1 771
-2%
1 824
+3%
1 913
+5%
1 614
-16%
1 114
-31%
1 004
-10%
636
-37%
551
-13%
573
+4%
582
+2%
651
+12%
672
+3%
953
+42%
1 183
+24%
1 443
+22%
2 077
+44%
3 311
+59%
3 544
+7%
4 342
+23%
4 882
+12%
5 533
+13%
5 992
+8%
6 459
+8%
6 758
+5%
6 612
-2%
6 444
-3%
6 143
-5%
6 308
+3%
6 571
+4%
6 589
+0%
7 019
+7%
6 944
-1%
8 008
+15%
8 256
+3%
8 197
-1%
Gross Profit
Cost of Revenue
(2 010)
(2 005)
(1 791)
(1 668)
(1 640)
(1 670)
(1 664)
(1 727)
(1 820)
(1 509)
(955)
(858)
(491)
(418)
(431)
(454)
(515)
(538)
(752)
(999)
(1 232)
(1 828)
(2 969)
(3 219)
(3 940)
(4 448)
(4 962)
(5 407)
(5 854)
(6 126)
(6 079)
(5 930)
(5 674)
(5 814)
(6 022)
(6 015)
(6 364)
(6 287)
(7 380)
(7 657)
(7 653)
Gross Profit
207
N/A
199
-4%
162
-18%
141
-13%
144
+2%
136
-6%
107
-21%
97
-10%
94
-3%
105
+13%
159
+51%
146
-8%
145
0%
133
-8%
142
+7%
128
-10%
136
+6%
133
-2%
201
+51%
184
-8%
211
+14%
249
+18%
342
+37%
325
-5%
401
+23%
434
+8%
571
+31%
585
+2%
605
+3%
632
+4%
533
-16%
514
-4%
470
-9%
494
+5%
549
+11%
574
+5%
654
+14%
658
+1%
629
-4%
599
-5%
543
-9%
Operating Income
Operating Expenses
(206)
(194)
(213)
(190)
(195)
(202)
(201)
(187)
(180)
(166)
(172)
(156)
(155)
(164)
(173)
(164)
(165)
(162)
(179)
(134)
(139)
(150)
(219)
(201)
(199)
(211)
(245)
(235)
(251)
(285)
(312)
(293)
(285)
(309)
(335)
(340)
(376)
(360)
(259)
(220)
(207)
Selling, General & Administrative
(192)
(187)
(191)
(185)
(188)
(190)
(199)
(184)
(176)
(174)
(171)
(160)
(158)
(159)
(172)
(162)
(161)
(159)
(178)
(170)
(179)
(191)
(198)
(199)
(197)
(207)
(231)
(231)
(246)
(278)
(292)
(283)
(271)
(290)
(297)
(317)
(347)
(327)
(190)
(170)
(144)
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
(2)
(4)
(7)
(10)
(11)
(11)
(12)
(14)
(15)
(20)
(23)
(23)
(29)
(32)
(39)
(50)
(54)
Depreciation & Amortization
0
0
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
0
0
(10)
0
0
0
(13)
0
0
0
(20)
0
0
0
(37)
0
0
Other Operating Expenses
(14)
(8)
(1)
(5)
(7)
(13)
(1)
(4)
(5)
8
(1)
3
2
(7)
(0)
(3)
(4)
(3)
(0)
36
40
41
(3)
(2)
(1)
(0)
3
3
5
4
5
3
0
0
5
(1)
(1)
(1)
7
0
(8)
Operating Income
1
N/A
4
+600%
(51)
N/A
(49)
+5%
(51)
-6%
(66)
-29%
(94)
-41%
(91)
+3%
(87)
+4%
(61)
+30%
(13)
+79%
(10)
+22%
(9)
+5%
(30)
-227%
(30)
N/A
(36)
-19%
(29)
+20%
(29)
+1%
23
N/A
50
+122%
72
+44%
99
+37%
123
+25%
124
+1%
202
+63%
223
+10%
326
+46%
349
+7%
354
+1%
347
-2%
221
-36%
220
0%
184
-16%
185
+0%
214
+16%
234
+9%
278
+19%
297
+7%
370
+24%
379
+3%
336
-11%
Pre-Tax Income
Interest Income Expense
24
19
20
17
20
29
35
183
186
186
47
48
59
64
50
66
54
48
46
39
30
23
20
6
5
(1)
5
18
15
17
(7)
12
17
8
(10)
52
28
252
(67)
185
178
Non-Reccuring Items
0
0
0
0
0
0
139
0
0
0
1
0
0
0
15
0
4
0
4
4
0
0
0
0
0
2
15
0
0
0
26
0
0
0
56
0
(0)
(0)
251
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(24)
(24)
(24)
(24)
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
1
1
2
2
7
7
7
7
6
6
6
5
4
3
4
6
16
20
15
14
2
(2)
5
4
1
1
1
2
(6)
(6)
(8)
(9)
1
2
2
2
2
2
1
Pre-Tax Income
25
N/A
24
-4%
(30)
N/A
(30)
-2%
(29)
+3%
(36)
-21%
63
N/A
76
+20%
82
+8%
110
+34%
42
-62%
44
+4%
55
+25%
39
-29%
38
-2%
33
-14%
33
+1%
25
-26%
89
+261%
113
+27%
117
+4%
135
+15%
145
+8%
128
-12%
212
+66%
228
+8%
348
+52%
369
+6%
370
+0%
367
-1%
235
-36%
227
-3%
194
-15%
183
-5%
261
+43%
287
+10%
308
+7%
552
+79%
555
+1%
565
+2%
515
-9%
Net Income
Tax Provision
(16)
(15)
(10)
(10)
(10)
(7)
(14)
(14)
(15)
(15)
(8)
(9)
(8)
(10)
(9)
(9)
(10)
(9)
(8)
(14)
(18)
(22)
(39)
(38)
(60)
(61)
(80)
(82)
(83)
(83)
(62)
(62)
(59)
(61)
(70)
(81)
(87)
(188)
(224)
(230)
(227)
Income from Continuing Operations
9
9
(40)
(40)
(40)
(43)
49
62
68
94
34
35
47
29
29
24
24
16
80
99
100
113
107
91
153
167
267
287
287
283
173
165
135
122
192
206
221
363
331
335
288
Income to Minority Interest
(3)
(3)
(2)
(2)
(4)
(2)
(3)
(2)
(1)
(2)
(4)
(5)
(5)
(6)
(5)
(5)
(3)
(2)
(26)
(24)
(27)
(27)
(2)
3
(8)
(9)
(27)
(36)
(26)
(23)
(10)
(6)
5
7
7
13
3
7
35
34
43
Net Income (Common)
6
N/A
6
-6%
(42)
N/A
(42)
-1%
(43)
-3%
(45)
-4%
47
N/A
60
+28%
66
+11%
92
+40%
29
-68%
29
N/A
41
+41%
23
-45%
24
+7%
20
-20%
21
+7%
14
-33%
55
+291%
74
+36%
73
-2%
85
+17%
105
+22%
93
-11%
145
+55%
158
+9%
241
+52%
251
+4%
261
+4%
260
0%
163
-37%
159
-3%
140
-12%
129
-8%
199
+54%
219
+10%
224
+2%
370
+65%
366
-1%
369
+1%
331
-10%
EPS (Diluted)
0.03
N/A
0.02
-33%
-0.19
N/A
-0.2
-5%
-0.15
+25%
-0.14
+7%
0.17
N/A
0.2
+18%
0.22
+10%
0.3
+36%
0.09
-70%
0.1
+11%
0.14
+40%
0.08
-43%
0.08
N/A
0.06
-25%
0.06
N/A
0.04
-33%
0.18
+350%
0.24
+33%
0.24
N/A
0.28
+17%
0.34
+21%
0.3
-12%
0.46
+53%
0.5
+9%
0.77
+54%
0.71
-8%
0.73
+3%
0.73
N/A
0.46
-37%
0.45
-2%
0.4
-11%
0.37
-8%
0.57
+54%
0.62
+9%
0.64
+3%
1.05
+64%
1.04
-1%
1.05
+1%
0.94
-10%

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