Centre Testing International Group Co Ltd
SZSE:300012

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Centre Testing International Group Co Ltd Logo
Centre Testing International Group Co Ltd
SZSE:300012
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Price: 12.74 CNY 0.63%
Market Cap: 21.4B CNY
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Income Statement

Earnings Waterfall
Centre Testing International Group Co Ltd

Revenue
5.9B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
2.8B CNY
Operating Expenses
-1.9B CNY
Operating Income
925.5m CNY
Other Expenses
-9.5m CNY
Net Income
916.1m CNY

Income Statement
Centre Testing International Group 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
853
N/A
926
+9%
991
+7%
1 077
+9%
1 156
+7%
1 288
+11%
1 313
+2%
1 391
+6%
1 506
+8%
1 652
+10%
1 768
+7%
1 866
+6%
1 998
+7%
2 118
+6%
2 192
+3%
2 358
+8%
2 539
+8%
2 681
+6%
2 798
+4%
2 923
+4%
3 051
+4%
3 183
+4%
3 074
-3%
3 191
+4%
3 329
+4%
3 568
+7%
3 873
+9%
4 037
+4%
4 230
+5%
4 329
+2%
4 475
+3%
4 692
+5%
4 933
+5%
5 131
+4%
5 340
+4%
5 515
+3%
5 597
+1%
5 605
+0%
5 679
+1%
5 840
+3%
5 919
+1%
Gross Profit
Cost of Revenue
(352)
(388)
(442)
(496)
(544)
(593)
(625)
(670)
(716)
(816)
(867)
(942)
(1 052)
(1 178)
(1 279)
(1 368)
(1 457)
(1 480)
(1 515)
(1 536)
(1 539)
(1 611)
(1 572)
(1 629)
(1 713)
(1 785)
(1 919)
(1 987)
(2 076)
(2 128)
(2 241)
(2 385)
(2 530)
(2 596)
(2 744)
(2 817)
(2 843)
(2 911)
(3 008)
(3 063)
(3 083)
Gross Profit
502
N/A
538
+7%
550
+2%
581
+6%
612
+5%
695
+14%
688
-1%
721
+5%
790
+9%
836
+6%
901
+8%
924
+3%
946
+2%
940
-1%
912
-3%
989
+8%
1 082
+9%
1 201
+11%
1 284
+7%
1 387
+8%
1 512
+9%
1 573
+4%
1 502
-4%
1 562
+4%
1 615
+3%
1 783
+10%
1 954
+10%
2 050
+5%
2 154
+5%
2 201
+2%
2 234
+2%
2 307
+3%
2 403
+4%
2 534
+5%
2 596
+2%
2 698
+4%
2 754
+2%
2 694
-2%
2 671
-1%
2 777
+4%
2 836
+2%
Operating Income
Operating Expenses
(370)
(387)
(403)
(430)
(453)
(494)
(502)
(545)
(581)
(650)
(746)
(765)
(787)
(743)
(766)
(799)
(837)
(884)
(916)
(984)
(1 076)
(1 096)
(1 101)
(1 100)
(1 088)
(1 146)
(1 236)
(1 291)
(1 336)
(1 387)
(1 402)
(1 433)
(1 490)
(1 570)
(1 608)
(1 661)
(1 705)
(1 769)
(1 790)
(1 859)
(1 911)
Selling, General & Administrative
(364)
(298)
(399)
(426)
(446)
(371)
(488)
(526)
(563)
(481)
(663)
(687)
(706)
(585)
(746)
(777)
(764)
(716)
(767)
(761)
(816)
(854)
(841)
(860)
(880)
(916)
(996)
(1 031)
(1 049)
(1 074)
(1 105)
(1 123)
(1 171)
(1 202)
(1 270)
(1 313)
(1 345)
(1 358)
(1 371)
(1 423)
(1 432)
Research & Development
0
(78)
0
0
0
(108)
0
0
0
(153)
0
0
0
(182)
0
0
(62)
(190)
(171)
(257)
(286)
(256)
(318)
(305)
(303)
(255)
(333)
(356)
(370)
(318)
(378)
(396)
(414)
(371)
(440)
(444)
(447)
(405)
(480)
(491)
(526)
Depreciation & Amortization
0
(11)
0
0
0
(14)
0
0
0
(15)
0
0
0
(16)
0
0
0
(55)
0
0
0
(64)
0
0
0
(74)
0
0
0
(89)
0
0
0
(102)
0
0
0
(105)
0
0
0
Other Operating Expenses
(6)
(1)
(3)
(4)
(7)
(1)
(14)
(19)
(18)
(1)
(84)
(79)
(81)
39
(20)
(22)
(11)
78
22
34
26
78
58
65
95
99
94
96
84
94
80
85
95
105
101
95
87
98
61
55
47
Operating Income
132
N/A
151
+14%
147
-3%
151
+2%
159
+5%
201
+26%
186
-7%
176
-5%
209
+18%
186
-11%
154
-17%
159
+3%
159
+0%
197
+24%
146
-26%
191
+30%
245
+28%
317
+30%
368
+16%
403
+9%
436
+8%
477
+9%
401
-16%
462
+15%
528
+14%
637
+21%
718
+13%
760
+6%
818
+8%
813
-1%
832
+2%
873
+5%
913
+5%
964
+6%
988
+3%
1 036
+5%
1 049
+1%
924
-12%
881
-5%
918
+4%
926
+1%
Pre-Tax Income
Interest Income Expense
8
9
8
6
3
0
(3)
(3)
(5)
(5)
(6)
(4)
(1)
(9)
(6)
(1)
(2)
2
16
16
80
7
90
93
30
14
31
30
35
37
38
48
59
57
67
63
56
81
95
88
73
Non-Reccuring Items
0
(0)
0
0
0
(1)
0
0
0
(52)
0
0
0
(14)
(0)
(0)
(0)
(4)
(0)
(1)
(1)
36
(0)
(0)
1
(1)
1
1
0
(2)
0
0
0
(1)
1
2
2
(3)
2
1
5
Gain/Loss on Disposition of Assets
0
(0)
0
0
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
0
0
0
0
0
0
Total Other Income
24
21
21
17
15
17
16
17
17
27
28
32
33
15
18
13
6
9
12
13
15
17
5
5
4
2
(2)
(4)
(7)
1
(1)
(5)
(2)
3
2
4
4
8
3
1
(0)
Pre-Tax Income
164
N/A
181
+10%
176
-2%
174
-1%
177
+2%
216
+22%
199
-7%
190
-5%
221
+16%
155
-30%
176
+14%
187
+6%
191
+2%
189
-1%
159
-16%
202
+27%
249
+23%
324
+30%
396
+22%
431
+9%
531
+23%
536
+1%
496
-7%
561
+13%
563
+0%
651
+16%
747
+15%
786
+5%
846
+8%
850
+0%
869
+2%
917
+5%
970
+6%
1 024
+6%
1 059
+3%
1 105
+4%
1 112
+1%
1 011
-9%
981
-3%
1 008
+3%
1 003
0%
Net Income
Tax Provision
(30)
(32)
(36)
(36)
(40)
(33)
(31)
(30)
(33)
(44)
(46)
(46)
(51)
(51)
(52)
(55)
(49)
(41)
(43)
(41)
(51)
(52)
(45)
(45)
(42)
(62)
(69)
(83)
(96)
(86)
(88)
(97)
(99)
(99)
(109)
(108)
(103)
(84)
(71)
(82)
(82)
Income from Continuing Operations
134
149
140
138
137
182
169
160
188
111
130
141
140
138
107
147
200
283
352
390
480
484
451
515
521
589
679
704
750
763
782
819
872
925
951
997
1 008
927
910
926
921
Income to Minority Interest
(2)
(3)
(2)
(3)
(1)
(2)
1
(3)
(6)
(10)
(16)
(16)
(14)
(4)
(1)
(2)
(6)
(13)
(13)
(11)
(11)
(8)
(7)
(7)
(6)
(12)
(14)
(17)
(17)
(17)
(16)
(13)
(16)
(22)
(23)
(27)
(28)
(17)
(12)
(8)
(5)
Net Income (Common)
132
N/A
146
+11%
138
-5%
135
-3%
137
+1%
181
+32%
170
-6%
158
-7%
181
+15%
102
-44%
113
+12%
125
+11%
127
+1%
134
+6%
106
-21%
145
+37%
195
+35%
270
+39%
340
+26%
379
+12%
469
+24%
476
+2%
444
-7%
509
+15%
514
+1%
578
+12%
664
+15%
686
+3%
733
+7%
746
+2%
766
+3%
806
+5%
856
+6%
903
+5%
927
+3%
970
+5%
980
+1%
910
-7%
898
-1%
919
+2%
916
0%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.09
-10%
0.08
-11%
0.09
+13%
0.12
+33%
0.1
-17%
0.1
N/A
0.11
+10%
0.08
-27%
0.06
-25%
0.07
+17%
0.07
N/A
0.08
+14%
0.07
-13%
0.1
+43%
0.13
+30%
0.16
+23%
0.22
+38%
0.24
+9%
0.29
+21%
0.29
N/A
0.27
-7%
0.31
+15%
0.31
N/A
0.35
+13%
0.4
+14%
0.41
+2%
0.44
+7%
0.45
+2%
0.46
+2%
0.48
+4%
0.51
+6%
0.54
+6%
0.56
+4%
0.58
+4%
0.59
+2%
0.55
-7%
0.54
-2%
0.55
+2%
0.55
N/A

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