Z

Zhefu Holding Group Co Ltd
SZSE:002266

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Zhefu Holding Group Co Ltd
SZSE:002266
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Price: 3.41 CNY -2.29% Market Closed
Market Cap: 17.9B CNY
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Income Statement

Earnings Waterfall
Zhefu Holding Group Co Ltd

Revenue
19.9B CNY
Cost of Revenue
-17.7B CNY
Gross Profit
2.2B CNY
Operating Expenses
-1.3B CNY
Operating Income
906.7m CNY
Other Expenses
-144.4m CNY
Net Income
762.3m CNY

Income Statement
Zhefu Holding Group 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
791
N/A
724
-8%
686
-5%
677
-1%
613
-10%
632
+3%
708
+12%
732
+3%
949
+30%
1 030
+9%
1 122
+9%
1 218
+9%
1 123
-8%
1 184
+5%
1 096
-7%
1 063
-3%
1 090
+3%
1 096
+1%
1 104
+1%
1 067
-3%
3 575
+235%
4 928
+38%
6 539
+33%
7 525
+15%
7 739
+3%
8 594
+11%
8 343
-3%
11 227
+35%
12 106
+8%
13 297
+10%
14 153
+6%
14 968
+6%
15 066
+1%
15 414
+2%
16 780
+9%
17 619
+5%
18 330
+4%
19 213
+5%
18 951
-1%
18 765
-1%
19 907
+6%
Gross Profit
Cost of Revenue
(619)
(609)
(622)
(629)
(577)
(566)
(555)
(567)
(711)
(759)
(831)
(911)
(847)
(911)
(877)
(873)
(909)
(929)
(950)
(938)
(2 695)
(3 665)
(4 929)
(5 563)
(5 766)
(6 449)
(6 015)
(8 308)
(9 082)
(10 064)
(10 919)
(11 873)
(12 265)
(12 729)
(14 008)
(14 785)
(15 511)
(16 525)
(16 706)
(16 721)
(17 744)
Gross Profit
172
N/A
115
-33%
64
-44%
49
-25%
36
-26%
65
+83%
152
+133%
165
+8%
238
+44%
271
+14%
292
+7%
307
+5%
276
-10%
272
-1%
219
-20%
190
-13%
181
-5%
167
-8%
154
-8%
128
-16%
880
+586%
1 263
+44%
1 609
+27%
1 963
+22%
1 973
+1%
2 146
+9%
2 328
+9%
2 918
+25%
3 023
+4%
3 234
+7%
3 234
+0%
3 095
-4%
2 801
-10%
2 684
-4%
2 772
+3%
2 833
+2%
2 819
-1%
2 688
-5%
2 245
-16%
2 044
-9%
2 163
+6%
Operating Income
Operating Expenses
(151)
(196)
(211)
(211)
(225)
(181)
(215)
(210)
(221)
(228)
(250)
(250)
(231)
(264)
(236)
(215)
(215)
(197)
(277)
(289)
(365)
(396)
(514)
(599)
(650)
(619)
(627)
(482)
(354)
(476)
(809)
(744)
(1 037)
(1 127)
(873)
(1 042)
(989)
(913)
(1 218)
(1 178)
(1 256)
Selling, General & Administrative
(163)
(200)
(166)
(208)
(216)
(179)
(162)
(194)
(203)
(213)
(187)
(230)
(227)
(252)
(189)
(205)
(205)
(201)
(195)
(219)
(288)
(306)
(334)
(430)
(441)
(434)
(374)
(440)
(384)
(399)
(479)
(497)
(557)
(593)
(512)
(516)
(493)
(497)
(554)
(557)
(583)
Research & Development
0
0
(25)
0
0
0
(27)
0
0
0
(36)
0
0
(5)
(33)
0
0
(21)
(59)
(66)
(195)
(241)
(245)
(284)
(280)
(314)
(320)
(368)
(449)
(565)
(671)
(749)
(724)
(680)
(649)
(702)
(728)
(728)
(787)
(842)
(897)
Depreciation & Amortization
0
0
(19)
0
0
0
(22)
0
0
0
(24)
0
0
0
(22)
0
0
0
(29)
0
0
0
(99)
0
0
0
(103)
0
0
0
(115)
0
0
0
(102)
0
0
0
(125)
0
0
Other Operating Expenses
13
4
(2)
(3)
(9)
(2)
(4)
(16)
(17)
(15)
(4)
(20)
(5)
(7)
9
(10)
(11)
25
6
(4)
118
151
163
115
71
129
170
327
479
488
456
502
245
147
389
176
232
312
247
220
224
Operating Income
21
N/A
(81)
N/A
(147)
-80%
(163)
-11%
(189)
-16%
(115)
+39%
(63)
+46%
(45)
+29%
17
N/A
44
+151%
41
-5%
57
+38%
44
-23%
9
-80%
(17)
N/A
(25)
-46%
(35)
-39%
(30)
+13%
(123)
-309%
(161)
-31%
515
N/A
867
+68%
1 095
+26%
1 364
+25%
1 323
-3%
1 527
+15%
1 701
+11%
2 436
+43%
2 669
+10%
2 758
+3%
2 426
-12%
2 352
-3%
1 764
-25%
1 558
-12%
1 899
+22%
1 791
-6%
1 830
+2%
1 775
-3%
1 026
-42%
865
-16%
907
+5%
Pre-Tax Income
Interest Income Expense
36
198
264
270
291
165
84
141
116
97
91
101
106
142
157
167
166
168
130
141
93
(16)
6
72
103
127
(184)
18
(50)
(11)
(72)
(115)
(67)
(91)
(367)
(141)
(223)
(340)
(23)
(85)
(240)
Non-Reccuring Items
0
0
0
0
0
0
68
0
0
0
0
0
1
1
13
1
23
39
175
231
211
198
215
19
27
25
341
7
(4)
(5)
146
(1)
(7)
(6)
(4)
(3)
0
(0)
(6)
4
10
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
4
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
0
0
Total Other Income
11
10
6
7
5
5
7
9
10
10
5
6
4
4
(6)
(7)
(5)
(5)
5
5
(7)
(6)
(8)
(11)
(4)
(7)
(11)
(11)
(15)
(19)
(3)
(19)
(13)
(6)
(5)
(9)
(9)
(13)
(20)
(20)
(20)
Pre-Tax Income
68
N/A
127
+88%
124
-3%
114
-8%
107
-6%
54
-49%
100
+84%
106
+7%
143
+35%
150
+4%
138
-8%
164
+19%
156
-5%
156
+0%
147
-6%
136
-7%
150
+10%
172
+14%
187
+9%
215
+15%
812
+277%
1 042
+28%
1 307
+25%
1 443
+10%
1 449
+0%
1 672
+15%
1 847
+10%
2 450
+33%
2 600
+6%
2 723
+5%
2 496
-8%
2 216
-11%
1 677
-24%
1 454
-13%
1 523
+5%
1 638
+7%
1 597
-2%
1 423
-11%
977
-31%
764
-22%
656
-14%
Net Income
Tax Provision
5
(41)
(19)
(13)
(12)
34
1
(0)
(16)
(16)
(13)
(21)
(17)
(15)
(22)
(21)
(23)
(29)
(54)
(57)
(151)
(163)
(188)
(209)
(215)
(286)
(250)
(341)
(310)
(271)
(176)
(61)
(5)
27
(41)
(69)
(25)
9
51
81
111
Income from Continuing Operations
73
87
105
101
95
89
101
106
128
134
124
144
139
141
125
115
127
143
133
159
660
880
1 120
1 235
1 234
1 386
1 597
2 109
2 291
2 452
2 320
2 156
1 672
1 481
1 482
1 569
1 572
1 432
1 028
845
766
Income to Minority Interest
(0)
2
(4)
(3)
(4)
(7)
(30)
(35)
(50)
(62)
(60)
(66)
(59)
(50)
(39)
(31)
(29)
(29)
(23)
(23)
(372)
(530)
(650)
(716)
(593)
(434)
(235)
(234)
(5)
(11)
(9)
(13)
(8)
0
(15)
(12)
(14)
(22)
(2)
(3)
(4)
Net Income (Common)
73
N/A
89
+22%
101
+14%
98
-3%
91
-7%
81
-11%
71
-13%
71
+1%
78
+10%
72
-9%
64
-10%
78
+21%
80
+3%
91
+14%
87
-5%
84
-3%
99
+18%
114
+15%
110
-4%
136
+24%
288
+112%
350
+21%
470
+34%
519
+10%
641
+24%
952
+49%
1 362
+43%
1 875
+38%
2 285
+22%
2 441
+7%
2 311
-5%
2 143
-7%
1 664
-22%
1 481
-11%
1 467
-1%
1 556
+6%
1 558
+0%
1 410
-9%
1 026
-27%
842
-18%
762
-10%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.05
-17%
0.06
+20%
0.05
-17%
0.04
-20%
0.04
N/A
0.03
-25%
0.04
+33%
0.04
N/A
0.03
-25%
0.05
+67%
0.05
N/A
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.06
+20%
0.06
N/A
0.14
+133%
0.17
+21%
0.24
+41%
0.26
+8%
0.11
-58%
0.17
+55%
0.3
+76%
0.36
+20%
0.43
+19%
0.46
+7%
0.43
-7%
0.4
-7%
0.28
-30%
0.31
+11%
0.27
-13%
0.29
+7%
0.3
+3%
0.28
-7%
0.19
-32%
0.16
-16%
0.15
-6%

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