CITIC Guoan Information Industry Co Ltd
SZSE:000839

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CITIC Guoan Information Industry Co Ltd Logo
CITIC Guoan Information Industry Co Ltd
SZSE:000839
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Price: 3.32 CNY -2.92% Market Closed
Market Cap: 13B CNY
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Income Statement

Earnings Waterfall
CITIC Guoan Information Industry Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-2.7B CNY
Gross Profit
477.1m CNY
Operating Expenses
-180.9m CNY
Operating Income
296.2m CNY
Other Expenses
-297m CNY
Net Income
-748.7k CNY

Income Statement
CITIC Guoan Information Industry 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
2 242
N/A
2 409
+7%
2 712
+13%
2 828
+4%
2 908
+3%
3 007
+3%
2 816
-6%
3 059
+9%
3 265
+7%
3 494
+7%
3 927
+12%
4 220
+7%
4 553
+8%
4 524
-1%
4 362
-4%
4 266
-2%
3 971
-7%
4 134
+4%
3 974
-4%
3 824
-4%
3 673
-4%
3 438
-6%
3 501
+2%
3 310
-5%
3 372
+2%
2 995
-11%
2 359
-21%
2 277
-3%
2 120
-7%
2 351
+11%
2 660
+13%
2 730
+3%
2 753
+1%
2 740
0%
2 707
-1%
2 755
+2%
2 893
+5%
2 823
-2%
2 982
+6%
3 122
+5%
3 163
+1%
Gross Profit
Cost of Revenue
(1 959)
(2 082)
(2 297)
(2 402)
(2 467)
(2 589)
(2 391)
(2 572)
(2 694)
(2 850)
(3 155)
(3 406)
(3 654)
(3 640)
(3 580)
(3 562)
(3 406)
(3 565)
(3 511)
(3 403)
(3 303)
(3 142)
(3 132)
(3 004)
(3 038)
(2 642)
(2 252)
(2 172)
(2 049)
(2 297)
(2 803)
(2 867)
(2 865)
(2 868)
(3 173)
(2 426)
(2 533)
(2 405)
(2 485)
(2 628)
(2 686)
Gross Profit
283
N/A
327
+16%
414
+27%
426
+3%
441
+3%
417
-5%
426
+2%
487
+15%
572
+17%
645
+13%
772
+20%
814
+5%
899
+10%
885
-2%
782
-12%
703
-10%
565
-20%
570
+1%
464
-19%
421
-9%
370
-12%
295
-20%
369
+25%
306
-17%
333
+9%
353
+6%
107
-70%
106
-1%
71
-33%
54
-23%
(143)
N/A
(137)
+4%
(112)
+19%
(128)
-15%
(466)
-264%
329
N/A
359
+9%
418
+16%
497
+19%
493
-1%
477
-3%
Operating Income
Operating Expenses
(324)
(346)
(349)
(477)
(489)
(464)
(158)
(423)
(449)
(509)
(649)
(688)
(747)
(765)
(648)
(673)
(671)
(649)
(147)
(824)
(772)
(767)
(578)
(533)
(540)
(529)
(393)
(2 688)
(2 623)
(2 592)
(393)
(361)
(361)
(331)
(345)
(1 164)
(1 161)
(1 204)
(420)
(320)
(181)
Selling, General & Administrative
(329)
(351)
(457)
(453)
(465)
(440)
(388)
(410)
(441)
(493)
(627)
(634)
(698)
(701)
(583)
(572)
(574)
(539)
(657)
(647)
(582)
(605)
(513)
(475)
(477)
(459)
(365)
(334)
(270)
(238)
(367)
(347)
(351)
(329)
(332)
(311)
(299)
(308)
(277)
(252)
(267)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
(114)
0
0
(83)
(124)
(96)
(109)
(85)
(61)
(78)
(88)
(94)
(81)
(83)
(78)
(78)
(83)
(85)
(83)
(83)
(81)
(87)
(96)
(94)
(89)
(96)
(99)
Depreciation & Amortization
0
0
(22)
0
0
0
(15)
0
0
0
(17)
0
0
0
(22)
0
0
0
(23)
0
0
0
(19)
0
0
0
(9)
0
0
0
(10)
0
0
0
(12)
0
0
0
(12)
0
0
Other Operating Expenses
5
5
129
(24)
(24)
(25)
245
(13)
(8)
(16)
(5)
(54)
(49)
(41)
70
(101)
(97)
(27)
658
(81)
(81)
(76)
15
20
25
24
63
(2 271)
(2 274)
(2 275)
67
70
73
82
79
(766)
(765)
(802)
(42)
29
186
Operating Income
(41)
N/A
(18)
+55%
65
N/A
(51)
N/A
(48)
+6%
(47)
+3%
267
N/A
65
-76%
123
+90%
136
+11%
123
-9%
127
+3%
153
+21%
119
-22%
135
+13%
30
-78%
(106)
N/A
(80)
+25%
317
N/A
(403)
N/A
(403)
N/A
(472)
-17%
(209)
+56%
(227)
-9%
(206)
+9%
(176)
+15%
(286)
-63%
(2 583)
-803%
(2 552)
+1%
(2 538)
+1%
(535)
+79%
(498)
+7%
(473)
+5%
(459)
+3%
(812)
-77%
(835)
-3%
(801)
+4%
(786)
+2%
77
N/A
174
+127%
296
+71%
Pre-Tax Income
Interest Income Expense
136
128
(78)
237
323
397
117
318
243
191
127
93
291
281
27
390
147
122
(79)
2 624
2 869
2 860
(70)
216
(163)
(63)
(338)
(270)
(298)
(423)
(298)
(415)
(293)
(323)
(288)
(201)
(204)
(193)
(167)
(265)
(245)
Non-Reccuring Items
0
0
153
0
0
0
(10)
0
0
0
(9)
0
(11)
(11)
268
1
0
0
2 009
0
0
1
321
1
5
4
(2 205)
0
(1)
(10)
(884)
(678)
(678)
(671)
(471)
0
6
8
48
0
1
Gain/Loss on Disposition of Assets
(0)
0
0
(2)
(2)
(2)
(2)
(4)
(5)
(5)
0
(1)
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
57
48
91
86
83
82
19
20
21
28
24
34
33
29
(1)
(10)
(10)
(14)
0
2
2
2
(10)
(13)
(34)
(48)
(58)
(73)
(69)
(159)
(109)
(291)
(340)
(325)
(246)
(580)
(524)
(440)
3
18
27
Pre-Tax Income
152
N/A
158
+4%
230
+46%
270
+17%
355
+31%
431
+21%
391
-9%
399
+2%
381
-4%
349
-8%
266
-24%
252
-5%
465
+85%
418
-10%
428
+2%
411
-4%
32
-92%
29
-9%
2 248
+7 650%
2 224
-1%
2 469
+11%
2 391
-3%
31
-99%
(23)
N/A
(399)
-1 603%
(283)
+29%
(2 887)
-922%
(2 925)
-1%
(2 921)
+0%
(3 130)
-7%
(1 826)
+42%
(1 883)
-3%
(1 784)
+5%
(1 778)
+0%
(1 817)
-2%
(1 616)
+11%
(1 523)
+6%
(1 411)
+7%
(40)
+97%
(73)
-83%
78
N/A
Net Income
Tax Provision
(16)
(18)
(53)
(52)
(53)
(57)
(39)
(48)
(59)
(66)
(38)
(45)
(121)
(117)
(127)
(126)
(41)
(39)
(328)
(322)
(390)
(398)
(70)
(60)
18
2
(68)
(74)
(89)
(74)
(15)
(47)
(48)
(40)
(54)
(24)
(25)
(30)
(43)
(45)
(38)
Income from Continuing Operations
136
139
178
218
302
374
352
351
322
283
228
206
343
301
302
285
(9)
(10)
1 919
1 902
2 078
1 993
(39)
(83)
(381)
(281)
(2 955)
(2 999)
(3 010)
(3 204)
(1 841)
(1 929)
(1 833)
(1 818)
(1 871)
(1 641)
(1 548)
(1 441)
(83)
(118)
40
Income to Minority Interest
(3)
(0)
(6)
(3)
(1)
1
(0)
(2)
(8)
(11)
2
(6)
(42)
(42)
(41)
(35)
28
28
87
102
84
89
46
49
64
66
321
319
303
296
365
352
359
363
483
473
465
475
(8)
(31)
(41)
Net Income (Common)
133
N/A
139
+5%
172
+24%
215
+25%
302
+41%
376
+25%
352
-6%
349
-1%
314
-10%
272
-13%
230
-15%
200
-13%
301
+50%
259
-14%
260
+0%
250
-4%
19
-92%
18
-6%
2 006
+11 171%
2 003
0%
2 163
+8%
2 082
-4%
7
-100%
(35)
N/A
(317)
-809%
(215)
+32%
(2 635)
-1 128%
(2 679)
-2%
(2 708)
-1%
(2 908)
-7%
(1 476)
+49%
(1 578)
-7%
(1 474)
+7%
(1 455)
+1%
(1 388)
+5%
(1 168)
+16%
(1 083)
+7%
(967)
+11%
(91)
+91%
(149)
-64%
(1)
+99%
EPS (Diluted)
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.07
+40%
0.09
+29%
0.09
N/A
0.08
-11%
0.07
-13%
0.06
-14%
0.06
N/A
0.04
-33%
0.07
+75%
0.06
-14%
0.07
+17%
0.06
-14%
0
N/A
0
N/A
0.51
N/A
0.51
N/A
0.55
+8%
0.53
-4%
0
N/A
-0.01
N/A
-0.08
-700%
-0.05
+38%
-0.67
-1 240%
-0.68
-1%
-0.69
-1%
-0.74
-7%
-0.38
+49%
-0.4
-5%
-0.38
+5%
-0.37
+3%
-0.35
+5%
-0.3
+14%
-0.28
+7%
-0.25
+11%
-0.02
+92%
-0.04
-100%
0
N/A

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