Watchlist Manager

Watchlist

Price: 14.99 CNY -1.7%

Market Cap: 6.7B CNY

Income Statement

Operating Income

Revenue	1.8B CNY
Operating Expenses	-1.3B CNY
Operating Income	442.9m CNY
Other Expenses	-107.2m CNY
Net Income	335.7m CNY

Currency: CNY

		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		548 N/A	788 +44%	950 +20%	953 +0%	1 013 +6%	1 003 -1%	1 337 +33%	1 528 +14%	1 814 +19%	2 085 +15%	2 127 +2%	2 094 -2%	2 263 +8%	2 415 +7%	2 106 -13%	2 105 0%	1 513 -28%	982 -35%	926 -6%	820 -11%	1 320 +61%	1 778 +35%
Operating Income
Operating Expenses		(385)	(637)	(792)	(829)	(847)	(787)	(1 002)	(1 161)	(1 390)	(1 566)	(1 439)	(1 395)	(1 649)	(1 904)	(1 709)	(1 768)	(1 210)	(669)	(596)	(467)	(966)	(1 335)
Selling, General & Administrative		(130)	(131)	(148)	(170)	(198)	(264)	(340)	(444)	(534)	(551)	(546)	(495)	(413)	(359)	(290)	(286)	(296)	(312)	(313)	(350)	(369)	(392)
Depreciation & Amortization		0	0	(8)	0	0	0	(8)	0	0	0	(28)	0	0	0	(34)	0	0	0	(38)	0	0	0
Other Operating Expenses		(255)	(505)	(636)	(659)	(649)	(523)	(655)	(717)	(856)	(1 015)	(866)	(900)	(1 237)	(1 545)	(1 385)	(1 482)	(914)	(357)	(246)	(118)	(598)	(943)
Operating Income		163 N/A	152 -7%	158 +4%	124 -21%	166 +34%	216 +30%	335 +55%	366 +9%	424 +16%	519 +22%	688 +33%	699 +2%	613 -12%	511 -17%	398 -22%	337 -15%	303 -10%	312 +3%	330 +6%	353 +7%	354 +0%	443 +25%
Pre-Tax Income
Non-Reccuring Items		9	10	2	20	5	6	5	63	143	140	(2)	(4)	(1)	(0)	(1)	1	(1)	0	(0)	1	2	1
Total Other Income		2	(3)	(1)	(2)	(2)	(2)	(2)	(0)	(0)	(0)	0	(5)	(5)	(5)	(5)	(0)	0	(1)	(1)	(1)	(2)	6
Pre-Tax Income		174 N/A	159 -9%	159 0%	142 -11%	169 +19%	220 +30%	338 +53%	430 +27%	567 +32%	658 +16%	686 +4%	691 +1%	607 -12%	506 -17%	392 -23%	337 -14%	302 -10%	312 +3%	329 +6%	352 +7%	354 +0%	449 +27%
Net Income
Tax Provision		(42)	(39)	(38)	(39)	(46)	(60)	(89)	(113)	(151)	(171)	(182)	(180)	(154)	(135)	(98)	(84)	(78)	(76)	(86)	(91)	(90)	(114)
Income from Continuing Operations		132	120	121	103	124	160	249	316	415	487	504	511	453	370	294	254	224	236	244	262	264	336
Income to Minority Interest		0	0	0	0	0	0	0	0	0	0	0	0	(0)	1	(0)	(1)	(0)	(1)	(0)	(0)	(0)	(0)
Net Income (Common)		132 N/A	120 -9%	121 +1%	103 -15%	124 +20%	160 +30%	249 +55%	316 +27%	415 +31%	487 +17%	504 +3%	511 +1%	453 -11%	371 -18%	294 -21%	253 -14%	224 -12%	236 +5%	244 +3%	261 +7%	263 +1%	336 +27%
EPS (Diluted)		0.33 N/A	0.26 -21%	0.27 +4%	0.23 -15%	0.27 +17%	0.36 +33%	0.56 +56%	0.71 +27%	0.94 +32%	1.04 +11%	1.13 +9%	1.13 N/A	1.03 -9%	0.83 -19%	0.66 -20%	0.57 -14%	0.5 -12%	0.53 +6%	0.55 +4%	0.59 +7%	0.6 +2%	0.76 +27%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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