G

Guangdong Create Century Intelligent Equipment Group Corp Ltd
SZSE:300083

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Guangdong Create Century Intelligent Equipment Group Corp Ltd
SZSE:300083
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Price: 7.13 CNY -4.81% Market Closed
Market Cap: 12B CNY
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Income Statement

Earnings Waterfall
Guangdong Create Century Intelligent Equipment Group Corp Ltd

Revenue
4B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
908.5m CNY
Operating Expenses
-654.3m CNY
Operating Income
254.2m CNY
Other Expenses
-20.2m CNY
Net Income
234m CNY

Income Statement
Guangdong Create Century Intelligent Equipment Group Corp 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
3 682
N/A
3 981
+8%
4 029
+1%
3 580
-11%
3 594
+0%
3 567
-1%
3 986
+12%
4 558
+14%
4 684
+3%
5 136
+10%
5 542
+8%
5 902
+6%
6 264
+6%
6 422
+3%
6 064
-6%
6 273
+3%
5 920
-6%
5 507
-7%
5 603
+2%
5 431
-3%
5 723
+5%
5 439
-5%
4 574
-16%
4 046
-12%
3 585
-11%
3 475
-3%
4 110
+18%
4 271
+4%
5 060
+18%
5 262
+4%
5 407
+3%
5 469
+1%
5 024
-8%
4 527
-10%
4 365
-4%
4 026
-8%
3 432
-15%
3 529
+3%
3 255
-8%
3 536
+9%
4 019
+14%
Gross Profit
Cost of Revenue
(3 049)
(3 264)
(3 391)
(3 021)
(3 067)
(3 259)
(3 382)
(3 726)
(3 761)
(3 974)
(4 244)
(4 415)
(4 616)
(4 769)
(4 535)
(4 911)
(4 871)
(6 968)
(4 988)
(4 920)
(5 191)
(4 816)
(3 988)
(3 424)
(2 773)
(2 961)
(3 167)
(3 214)
(3 858)
(3 711)
(3 882)
(3 962)
(3 643)
(3 384)
(3 270)
(3 078)
(2 658)
(2 737)
(2 538)
(2 756)
(3 111)
Gross Profit
633
N/A
716
+13%
637
-11%
559
-12%
527
-6%
307
-42%
603
+96%
831
+38%
924
+11%
1 162
+26%
1 298
+12%
1 486
+15%
1 648
+11%
1 653
+0%
1 529
-8%
1 362
-11%
1 049
-23%
(1 461)
N/A
615
N/A
511
-17%
533
+4%
623
+17%
587
-6%
622
+6%
812
+31%
515
-37%
943
+83%
1 056
+12%
1 202
+14%
1 551
+29%
1 525
-2%
1 507
-1%
1 381
-8%
1 143
-17%
1 096
-4%
947
-14%
774
-18%
792
+2%
717
-10%
780
+9%
909
+17%
Operating Income
Operating Expenses
(518)
(609)
(630)
(639)
(677)
(748)
(984)
(1 075)
(1 095)
(957)
(1 025)
(1 036)
(1 072)
(1 055)
(1 014)
(999)
(921)
(1 005)
(3 210)
(3 110)
(3 102)
(448)
(483)
(423)
(492)
(751)
(1 315)
(1 430)
(1 419)
(827)
(758)
(697)
(607)
(597)
(616)
(580)
(642)
(652)
(653)
(686)
(654)
Selling, General & Administrative
(502)
(498)
(603)
(624)
(642)
(628)
(756)
(841)
(879)
(741)
(959)
(1 039)
(1 079)
(1 001)
(1 023)
(937)
(866)
(896)
(776)
(657)
(624)
(547)
(496)
(494)
(480)
(721)
(731)
(820)
(895)
(773)
(753)
(705)
(672)
(634)
(637)
(606)
(610)
(593)
(624)
(630)
(599)
Research & Development
0
(108)
0
0
0
(114)
0
0
0
(223)
0
0
(53)
(223)
0
0
(106)
(221)
(164)
(199)
(189)
(117)
(112)
(111)
(139)
(158)
(204)
(229)
(234)
(216)
(186)
(164)
(124)
(110)
(118)
(112)
(118)
(131)
(136)
(130)
(125)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(5)
0
0
0
(5)
0
0
0
(44)
0
0
0
(57)
0
0
0
(57)
0
0
0
Other Operating Expenses
(16)
(3)
(28)
(15)
(34)
(6)
(229)
(234)
(216)
7
(66)
4
60
170
9
(62)
51
121
(2 270)
(2 254)
(2 289)
221
125
182
126
133
(381)
(381)
(290)
205
181
172
190
205
139
137
85
130
108
73
70
Operating Income
115
N/A
107
-7%
7
-93%
(80)
N/A
(150)
-87%
(440)
-194%
(381)
+13%
(243)
+36%
(171)
+30%
206
N/A
273
+33%
451
+65%
576
+28%
599
+4%
515
-14%
363
-30%
127
-65%
(2 466)
N/A
(2 594)
-5%
(2 600)
0%
(2 570)
+1%
175
N/A
104
-41%
199
+92%
320
+60%
(236)
N/A
(372)
-58%
(373)
0%
(216)
+42%
724
N/A
767
+6%
810
+6%
775
-4%
546
-29%
480
-12%
367
-24%
132
-64%
141
+6%
64
-54%
93
+45%
254
+173%
Pre-Tax Income
Interest Income Expense
(26)
(28)
(37)
(41)
(31)
(26)
(28)
(20)
(23)
(27)
(21)
(26)
(27)
(35)
(36)
(62)
(89)
(114)
(162)
(184)
(184)
(144)
(41)
(14)
(14)
(139)
(114)
(123)
(104)
(133)
(108)
(96)
(104)
(98)
(78)
(56)
(29)
32
29
34
27
Non-Reccuring Items
0
0
0
0
0
(58)
0
0
0
(31)
(18)
(18)
(24)
(15)
(32)
(32)
(26)
(224)
(50)
(50)
(61)
32
2
15
20
(257)
(23)
(32)
(25)
13
13
7
12
13
7
10
7
15
12
12
15
Gain/Loss on Disposition of Assets
0
(5)
0
0
(1)
(6)
(11)
(15)
(17)
0
0
0
0
0
0
0
0
(1)
0
0
0
(6)
0
0
0
(1)
0
0
0
(1)
0
0
0
(22)
0
0
0
(0)
0
0
0
Total Other Income
(10)
10
7
8
23
28
43
51
62
65
94
51
30
0
(40)
1
1
(7)
(8)
(7)
(4)
(6)
(13)
(14)
(11)
(2)
10
17
10
15
1
(28)
(18)
(28)
(47)
(37)
(47)
(8)
(6)
5
2
Pre-Tax Income
79
N/A
85
+7%
(23)
N/A
(113)
-385%
(159)
-40%
(502)
-215%
(377)
+25%
(227)
+40%
(149)
+34%
212
N/A
328
+54%
458
+40%
555
+21%
549
-1%
408
-26%
269
-34%
13
-95%
(2 810)
N/A
(2 815)
0%
(2 841)
-1%
(2 818)
+1%
51
N/A
53
+4%
186
+254%
314
+69%
(635)
N/A
(499)
+21%
(511)
-2%
(335)
+34%
618
N/A
672
+9%
693
+3%
665
-4%
413
-38%
361
-13%
284
-21%
63
-78%
179
+186%
100
-44%
145
+45%
299
+106%
Net Income
Tax Provision
(15)
(11)
(5)
(6)
(4)
30
8
(25)
(37)
(81)
(77)
(74)
(85)
(89)
(89)
(87)
(73)
(58)
(53)
(40)
(33)
(43)
(39)
(51)
(46)
(61)
(77)
(75)
(123)
(121)
(133)
(154)
(130)
(78)
(69)
(16)
3
25
39
7
(58)
Income from Continuing Operations
64
73
(28)
(119)
(163)
(472)
(369)
(252)
(186)
131
251
384
469
461
319
182
(61)
(2 868)
(2 867)
(2 881)
(2 852)
8
14
134
268
(696)
(576)
(586)
(459)
497
540
539
535
334
292
268
66
204
139
152
241
Income to Minority Interest
1
1
1
1
1
1
1
1
0
0
0
0
0
0
1
2
1
2
3
3
5
5
4
4
3
1
1
2
3
3
0
(3)
(3)
1
(4)
(7)
(10)
(10)
(7)
(5)
(7)
Net Income (Common)
65
N/A
74
+15%
(27)
N/A
(118)
-334%
(162)
-37%
(471)
-191%
(369)
+22%
(251)
+32%
(186)
+26%
131
N/A
251
+91%
384
+53%
470
+22%
461
-2%
320
-31%
184
-43%
(59)
N/A
(2 866)
-4 732%
(2 864)
+0%
(2 878)
0%
(2 847)
+1%
13
N/A
18
+44%
139
+663%
272
+96%
(695)
N/A
(575)
+17%
(584)
-2%
(456)
+22%
500
N/A
540
+8%
535
-1%
532
-1%
335
-37%
288
-14%
260
-10%
56
-78%
194
+246%
132
-32%
147
+12%
234
+59%
EPS (Diluted)
0.08
N/A
0.09
+13%
-0.04
N/A
-0.13
-225%
-0.18
-38%
-0.33
-83%
-0.25
+24%
-0.19
+24%
-0.13
+32%
0.09
N/A
0.18
+100%
0.27
+50%
0.33
+22%
0.32
-3%
0.23
-28%
0.13
-43%
-0.04
N/A
-2.01
-4 925%
-2.01
N/A
-2.02
0%
-2
+1%
0.01
N/A
0.01
N/A
0.1
+900%
0.2
+100%
-0.49
N/A
-0.37
+24%
-0.41
-11%
-0.3
+27%
0.33
N/A
0.36
+9%
0.35
-3%
0.35
N/A
0.24
-31%
0.15
-38%
0.19
+27%
0.03
-84%
0.12
+300%
0.09
-25%
0.09
N/A
0.14
+56%

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