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Shanghai Yaoji Technology Co Ltd
SZSE:002605

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Shanghai Yaoji Technology Co Ltd
SZSE:002605
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Price: 28.46 CNY -9.07%
Market Cap: 11.8B CNY
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Income Statement

Earnings Waterfall
Shanghai Yaoji Technology Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
1.4B CNY
Operating Expenses
-843.1m CNY
Operating Income
572.5m CNY
Other Expenses
-143.6m CNY
Net Income
428.9m CNY

Income Statement
Shanghai Yaoji Technology Co Ltd

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Income Statement
Currency: CNY
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
727
N/A
752
+3%
767
+2%
821
+7%
826
+1%
812
-2%
774
-5%
709
-8%
693
-2%
713
+3%
706
-1%
663
-6%
628
-5%
663
+5%
604
-9%
688
+14%
781
+13%
980
+25%
1 247
+27%
1 488
+19%
1 729
+16%
1 737
+0%
1 938
+12%
1 993
+3%
2 326
+17%
2 562
+10%
3 009
+17%
3 538
+18%
3 664
+4%
3 807
+4%
3 836
+1%
3 711
-3%
3 704
0%
3 915
+6%
4 093
+5%
4 362
+7%
4 673
+7%
4 307
-8%
4 100
-5%
3 869
-6%
3 525
-9%
Gross Profit
Cost of Revenue
(528)
(544)
(557)
(586)
(591)
(579)
(555)
(514)
(502)
(510)
(520)
(489)
(467)
(484)
(455)
(477)
(491)
(505)
(553)
(621)
(681)
(604)
(667)
(681)
(945)
(1 096)
(1 494)
(1 964)
(2 115)
(2 258)
(2 355)
(2 263)
(2 236)
(2 400)
(2 577)
(2 719)
(3 019)
(2 686)
(2 532)
(2 437)
(2 109)
Gross Profit
200
N/A
208
+4%
210
+1%
235
+12%
235
0%
234
0%
219
-6%
195
-11%
191
-2%
203
+7%
185
-9%
174
-6%
162
-7%
179
+11%
149
-17%
211
+42%
290
+37%
475
+64%
694
+46%
867
+25%
1 049
+21%
1 133
+8%
1 270
+12%
1 313
+3%
1 381
+5%
1 466
+6%
1 515
+3%
1 574
+4%
1 549
-2%
1 549
+0%
1 481
-4%
1 447
-2%
1 468
+1%
1 515
+3%
1 516
+0%
1 644
+8%
1 654
+1%
1 621
-2%
1 568
-3%
1 432
-9%
1 416
-1%
Operating Income
Operating Expenses
(54)
(58)
(57)
(67)
(74)
(100)
(91)
(81)
(72)
(64)
(53)
(58)
(61)
(67)
(52)
(65)
(93)
(223)
(314)
(423)
(515)
(582)
(617)
(626)
(689)
(799)
(734)
(842)
(871)
(909)
(966)
(1 039)
(1 050)
(968)
(913)
(893)
(830)
(851)
(913)
(853)
(843)
Selling, General & Administrative
(53)
(43)
(56)
(65)
(71)
(81)
(85)
(78)
(72)
(46)
(56)
(60)
(63)
(53)
(66)
(80)
(89)
(160)
(261)
(331)
(410)
(451)
(501)
(516)
(581)
(640)
(684)
(725)
(734)
(716)
(796)
(820)
(807)
(694)
(580)
(568)
(538)
(593)
(640)
(604)
(598)
Research & Development
0
(4)
0
0
0
(6)
0
0
0
(4)
0
0
0
(4)
0
0
(24)
(57)
(69)
(97)
(107)
(110)
(121)
(116)
(116)
(138)
(151)
(174)
(194)
(218)
(234)
(246)
(277)
(264)
(270)
(268)
(243)
(242)
(230)
(214)
(196)
Depreciation & Amortization
0
(11)
0
0
0
(12)
0
0
0
(13)
0
0
0
(21)
0
0
0
(15)
0
0
0
(26)
0
0
0
(29)
0
0
0
(38)
0
0
0
(41)
0
0
0
(44)
0
0
0
Other Operating Expenses
(2)
(0)
(1)
(2)
(3)
(0)
(6)
(3)
(0)
(1)
3
2
2
10
13
14
19
9
16
6
2
5
4
6
8
7
101
56
57
64
64
27
34
31
(62)
(57)
(50)
28
(42)
(35)
(49)
Operating Income
145
N/A
150
+3%
153
+2%
168
+10%
161
-4%
134
-17%
128
-4%
114
-11%
119
+4%
139
+18%
133
-5%
116
-13%
101
-14%
112
+11%
96
-14%
146
+52%
197
+35%
252
+28%
381
+51%
444
+17%
534
+20%
551
+3%
654
+19%
687
+5%
692
+1%
667
-4%
781
+17%
732
-6%
678
-7%
640
-6%
515
-20%
408
-21%
418
+2%
547
+31%
603
+10%
751
+25%
824
+10%
770
-7%
655
-15%
580
-11%
573
-1%
Pre-Tax Income
Interest Income Expense
13
7
1
(4)
(7)
(9)
(9)
(10)
(12)
(12)
(9)
(11)
(4)
(6)
(4)
(2)
(9)
(18)
(31)
(39)
(41)
(31)
456
456
450
570
62
60
61
(1)
(17)
(4)
8
(6)
(19)
(13)
(18)
12
6
(4)
(9)
Non-Reccuring Items
0
(0)
0
0
0
2
0
0
0
3
0
0
0
2
0
1
1
11
0
9
9
(20)
(1)
1
77
73
0
79
3
(7)
1
0
0
(104)
0
1
1
(69)
0
0
(0)
Gain/Loss on Disposition of Assets
0
7
0
0
0
0
0
0
0
0
0
1
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
Total Other Income
15
3
9
8
2
2
2
0
3
8
10
17
15
(0)
(4)
(11)
(11)
(0)
(1)
(0)
(0)
1
(1)
(1)
(1)
(3)
(4)
(4)
(4)
(3)
(3)
(5)
(4)
(3)
(3)
(1)
(1)
(1)
(2)
(3)
(3)
Pre-Tax Income
173
N/A
166
-4%
162
-3%
173
+6%
156
-10%
129
-17%
122
-6%
105
-14%
110
+5%
139
+26%
134
-3%
123
-9%
113
-8%
107
-5%
90
-16%
135
+50%
178
+32%
244
+37%
349
+43%
415
+19%
503
+21%
500
0%
1 108
+121%
1 143
+3%
1 218
+7%
1 307
+7%
839
-36%
867
+3%
738
-15%
629
-15%
496
-21%
400
-19%
422
+5%
434
+3%
581
+34%
737
+27%
806
+9%
712
-12%
659
-7%
573
-13%
561
-2%
Net Income
Tax Provision
(44)
(43)
(42)
(46)
(43)
(39)
(39)
(33)
(34)
(38)
(37)
(34)
(30)
(27)
(20)
(27)
(33)
(30)
(45)
(36)
(40)
(58)
(61)
(68)
(84)
(173)
(179)
(191)
(166)
(62)
(56)
(53)
(63)
(76)
(88)
(102)
(117)
(118)
(115)
(109)
(106)
Income from Continuing Operations
129
123
120
127
113
90
83
72
76
100
97
88
83
81
70
108
145
214
305
379
462
443
1 046
1 075
1 134
1 134
660
676
572
567
440
347
358
358
492
636
689
594
544
464
455
Income to Minority Interest
(2)
(1)
(2)
(6)
(4)
5
7
9
8
(3)
(2)
(3)
(4)
(4)
(4)
(22)
(43)
(77)
(125)
(137)
(126)
(98)
(83)
(67)
(68)
(41)
(32)
(16)
(3)
6
27
50
47
(10)
(37)
(70)
(75)
(32)
(29)
(25)
(26)
Net Income (Common)
128
N/A
122
-4%
119
-3%
121
+2%
109
-10%
95
-13%
90
-5%
81
-10%
85
+4%
98
+15%
95
-3%
85
-11%
79
-7%
77
-3%
66
-14%
86
+30%
102
+20%
137
+34%
179
+31%
242
+35%
336
+39%
345
+2%
964
+179%
1 008
+5%
1 065
+6%
1 093
+3%
629
-43%
660
+5%
569
-14%
574
+1%
467
-19%
397
-15%
406
+2%
349
-14%
455
+31%
566
+24%
614
+9%
562
-8%
515
-8%
439
-15%
429
-2%
EPS (Diluted)
0.34
N/A
0.33
-3%
0.32
-3%
0.33
+3%
0.3
-9%
0.25
-17%
0.24
-4%
0.21
-13%
0.22
+5%
0.26
+18%
0.24
-8%
0.22
-8%
0.2
-9%
0.19
-5%
0.17
-11%
0.22
+29%
0.26
+18%
0.35
+35%
0.45
+29%
0.6
+33%
0.84
+40%
0.86
+2%
2.41
+180%
2.52
+5%
2.66
+6%
2.71
+2%
1.44
-47%
1.65
+15%
1.4
-15%
1.42
+1%
1.16
-18%
0.98
-16%
1
+2%
0.86
-14%
1.11
+29%
1.34
+21%
1.47
+10%
1.35
-8%
1.26
-7%
1.07
-15%
1
-7%

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