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Chengzhi Co Ltd
SZSE:000990

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Chengzhi Co Ltd Logo
Chengzhi Co Ltd
SZSE:000990
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Price: 7.6 CNY 3.4% Market Closed
Updated: Jun 26, 2024
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Income Statement

Earnings Waterfall
Chengzhi Co Ltd

Revenue
11.8B CNY
Cost of Revenue
-10B CNY
Gross Profit
1.8B CNY
Operating Expenses
-866.3m CNY
Operating Income
921.1m CNY
Other Expenses
-532.7m CNY
Net Income
388.4m CNY

Income Statement
Chengzhi Co Ltd

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Income Statement
Currency: CNY
Mar-2014 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
Revenue
Revenue
3 784
N/A
3 738
-1%
3 939
+5%
4 011
+2%
3 817
-5%
3 694
-3%
3 548
-4%
4 043
+14%
4 060
+0%
3 748
-8%
3 213
-14%
2 574
-20%
3 265
+27%
4 074
+25%
5 010
+23%
5 695
+14%
5 680
0%
5 661
0%
5 857
+3%
5 868
+0%
5 826
-1%
5 804
0%
5 801
0%
6 912
+19%
7 596
+10%
8 179
+8%
9 300
+14%
9 732
+5%
10 710
+10%
12 154
+13%
12 625
+4%
12 184
-3%
12 555
+3%
12 265
-2%
11 927
-3%
11 717
-2%
11 723
+0%
11 785
+1%
12 415
+5%
12 417
+0%
11 773
-5%
Gross Profit
Cost of Revenue
(3 450)
(3 393)
(3 598)
(3 668)
(3 487)
(3 341)
(3 181)
(3 614)
(3 621)
(3 312)
(2 756)
(1 921)
(2 280)
(2 747)
(3 348)
(3 843)
(3 938)
(3 917)
(3 972)
(3 880)
(3 900)
(3 933)
(4 104)
(5 088)
(6 041)
(6 825)
(7 682)
(7 807)
(8 313)
(9 090)
(9 410)
(9 218)
(9 797)
(9 983)
(10 249)
(10 403)
(10 772)
(10 886)
(11 215)
(10 774)
(9 986)
Gross Profit
333
N/A
345
+3%
341
-1%
343
+1%
330
-4%
353
+7%
367
+4%
429
+17%
439
+2%
436
-1%
456
+5%
653
+43%
986
+51%
1 327
+35%
1 663
+25%
1 852
+11%
1 742
-6%
1 745
+0%
1 885
+8%
1 989
+6%
1 926
-3%
1 871
-3%
1 697
-9%
1 824
+7%
1 556
-15%
1 354
-13%
1 618
+19%
1 925
+19%
2 397
+25%
3 064
+28%
3 216
+5%
2 966
-8%
2 758
-7%
2 282
-17%
1 678
-26%
1 314
-22%
951
-28%
900
-5%
1 200
+33%
1 643
+37%
1 787
+9%
Operating Income
Operating Expenses
(233)
(231)
(239)
(298)
(289)
(311)
(326)
(363)
(374)
(386)
(420)
(506)
(577)
(672)
(829)
(967)
(1 015)
(1 009)
(995)
(1 008)
(997)
(1 038)
(992)
(1 034)
(1 006)
(1 003)
(1 086)
(1 157)
(1 150)
(1 285)
(1 288)
(1 298)
(1 452)
(1 378)
(1 375)
(935)
(800)
(715)
(665)
(932)
(866)
Selling, General & Administrative
(203)
(213)
(220)
(214)
(251)
(270)
(291)
(244)
(349)
(356)
(375)
(398)
(445)
(551)
(658)
(722)
(772)
(775)
(702)
(726)
(654)
(671)
(688)
(788)
(834)
(824)
(897)
(893)
(933)
(990)
(991)
(936)
(993)
(968)
(983)
(593)
(560)
(470)
(383)
(632)
(599)
Research & Development
0
0
0
(25)
0
0
0
(27)
0
0
0
(37)
0
0
0
(176)
0
0
(88)
(223)
(184)
(232)
(201)
(202)
(208)
(202)
(214)
(212)
(240)
(285)
(288)
(293)
(286)
(266)
(249)
(241)
(263)
(271)
(278)
(248)
(272)
Depreciation & Amortization
0
0
0
(56)
0
0
0
(77)
0
0
0
(68)
0
0
0
(82)
0
0
0
(67)
0
0
0
(57)
0
0
0
(72)
0
0
0
(86)
0
0
0
(132)
0
0
0
(80)
0
Other Operating Expenses
(29)
(17)
(19)
(3)
(38)
(41)
(35)
(15)
(25)
(31)
(45)
(3)
(132)
(121)
(171)
12
(243)
(235)
(206)
8
(159)
(136)
(103)
13
37
23
25
21
23
(10)
(9)
18
(172)
(143)
(143)
31
23
26
(4)
29
4
Operating Income
101
N/A
114
+13%
103
-10%
45
-56%
42
-8%
42
+1%
41
-2%
66
+60%
65
-2%
50
-22%
36
-27%
146
+302%
409
+179%
655
+60%
834
+27%
886
+6%
727
-18%
735
+1%
889
+21%
981
+10%
930
-5%
832
-10%
705
-15%
790
+12%
550
-30%
351
-36%
532
+51%
768
+45%
1 247
+62%
1 779
+43%
1 928
+8%
1 668
-13%
1 307
-22%
904
-31%
303
-67%
378
+25%
151
-60%
184
+22%
535
+190%
712
+33%
921
+29%
Pre-Tax Income
Interest Income Expense
(34)
(52)
(50)
(47)
(43)
(43)
(45)
(37)
20
22
25
8
(1)
(3)
(0)
(30)
(23)
(15)
23
(50)
(28)
(71)
(172)
(244)
(254)
(281)
(294)
(299)
(277)
(215)
(175)
(163)
(158)
(220)
(232)
(208)
(209)
(168)
(157)
(213)
(230)
Non-Reccuring Items
0
0
0
0
0
0
0
67
0
0
0
0
0
0
0
(49)
(1)
(1)
(1)
4
(0)
0
0
(28)
0
0
0
(4)
0
27
27
(183)
0
(29)
(29)
4
1
(14)
(14)
(122)
(51)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(1)
(4)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
13
14
86
87
90
91
111
108
107
118
34
32
12
143
128
126
130
(14)
43
44
40
101
(15)
(38)
(27)
(81)
0
(3)
1
(32)
(28)
(31)
(31)
(7)
(8)
(20)
(17)
(24)
(15)
(16)
Pre-Tax Income
81
N/A
75
-7%
67
-11%
85
+28%
85
+0%
89
+4%
86
-4%
205
+139%
191
-7%
177
-7%
178
+1%
185
+4%
439
+138%
664
+51%
975
+47%
935
-4%
828
-11%
849
+3%
898
+6%
978
+9%
946
-3%
802
-15%
634
-21%
502
-21%
259
-48%
43
-83%
157
+263%
445
+184%
967
+117%
1 591
+65%
1 747
+10%
1 294
-26%
1 118
-14%
624
-44%
35
-94%
167
+372%
(77)
N/A
(15)
+80%
340
N/A
362
+6%
623
+72%
Net Income
Tax Provision
(26)
(26)
(24)
(8)
(9)
(5)
(7)
(41)
(42)
(46)
(46)
(39)
(79)
(114)
(166)
(150)
(134)
(133)
(125)
(136)
(140)
(126)
(115)
(64)
(64)
22
(13)
(96)
(128)
(272)
(285)
(238)
(206)
(118)
(8)
(10)
30
10
(71)
(73)
(128)
Income from Continuing Operations
55
49
42
77
76
84
79
165
149
131
131
146
361
550
810
786
694
716
773
843
806
676
519
438
195
65
144
349
839
1 319
1 463
1 056
912
507
27
156
(48)
(5)
269
289
495
Income to Minority Interest
(2)
(2)
(2)
(4)
(4)
(11)
(16)
(27)
(31)
(30)
(28)
(35)
(28)
(16)
(6)
23
28
23
17
7
14
19
22
5
3
(2)
(5)
6
(6)
(19)
(42)
(47)
(79)
(87)
(92)
(105)
(103)
(128)
(117)
(111)
(107)
Net Income (Common)
53
N/A
48
-10%
40
-17%
73
+83%
72
-1%
73
+1%
63
-13%
138
+119%
118
-15%
101
-14%
103
+2%
111
+7%
333
+201%
533
+60%
804
+51%
809
+1%
722
-11%
739
+2%
790
+7%
849
+8%
820
-3%
695
-15%
541
-22%
443
-18%
199
-55%
64
-68%
139
+117%
355
+156%
833
+135%
1 300
+56%
1 421
+9%
1 008
-29%
833
-17%
420
-50%
(65)
N/A
51
N/A
(150)
N/A
(133)
+11%
152
N/A
177
+17%
388
+119%
EPS (Diluted)
0.17
N/A
0.16
-6%
0.1
-38%
0.19
+90%
0.2
+5%
0.19
-5%
0.16
-16%
0.36
+125%
0.3
-17%
0.26
-13%
0.27
+4%
0.09
-67%
0.26
+189%
0.43
+65%
0.64
+49%
0.65
+2%
0.57
-12%
0.59
+4%
0.63
+7%
0.68
+8%
0.66
-3%
0.58
-12%
0.44
-24%
0.36
-18%
0.16
-56%
0.05
-69%
0.11
+120%
0.29
+164%
0.68
+134%
1.06
+56%
1.16
+9%
0.83
-28%
0.69
-17%
0.35
-49%
-0.05
N/A
0.04
N/A
-0.12
N/A
-0.11
+8%
0.13
N/A
0.15
+15%
0.32
+113%

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