Chaozhou Three-circle Group Co Ltd
SZSE:300408

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Chaozhou Three-circle Group Co Ltd Logo
Chaozhou Three-circle Group Co Ltd
SZSE:300408
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Price: 35.23 CNY -3.37% Market Closed
Market Cap: 67.5B CNY
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Income Statement

Earnings Waterfall
Chaozhou Three-circle Group Co Ltd

Revenue
6.5B CNY
Cost of Revenue
-3.9B CNY
Gross Profit
2.6B CNY
Operating Expenses
-698.6m CNY
Operating Income
1.9B CNY
Other Expenses
-14m CNY
Net Income
1.9B CNY

Income Statement
Chaozhou Three-circle Group Co Ltd

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Income Statement
Currency: CNY
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
2 200
N/A
2 276
+3%
2 309
+1%
2 382
+3%
2 489
+5%
2 608
+5%
2 748
+5%
2 777
+1%
2 888
+4%
2 898
+0%
2 740
-5%
2 861
+4%
3 130
+9%
3 259
+4%
3 598
+10%
3 853
+7%
3 750
-3%
3 691
-2%
3 336
-10%
2 911
-13%
2 727
-6%
2 581
-5%
3 013
+17%
3 477
+15%
3 994
+15%
4 701
+18%
5 221
+11%
5 833
+12%
6 218
+7%
6 311
+1%
6 236
-1%
5 585
-10%
5 149
-8%
4 937
-4%
4 885
-1%
5 301
+9%
5 727
+8%
6 101
+7%
6 525
+7%
Gross Profit
Cost of Revenue
(1 155)
(1 226)
(1 238)
(1 247)
(1 251)
(1 335)
(1 424)
(1 459)
(1 504)
(1 548)
(1 469)
(1 532)
(1 609)
(1 667)
(1 787)
(1 854)
(1 736)
(1 747)
(1 572)
(1 430)
(1 389)
(1 374)
(1 620)
(1 791)
(1 983)
(2 309)
(2 483)
(2 861)
(3 196)
(3 323)
(3 445)
(3 209)
(2 948)
(2 955)
(3 001)
(3 255)
(3 447)
(3 749)
(3 937)
Gross Profit
1 045
N/A
1 050
+0%
1 071
+2%
1 135
+6%
1 238
+9%
1 273
+3%
1 324
+4%
1 318
0%
1 384
+5%
1 350
-2%
1 271
-6%
1 329
+5%
1 521
+14%
1 593
+5%
1 812
+14%
2 000
+10%
2 015
+1%
1 944
-4%
1 764
-9%
1 481
-16%
1 338
-10%
1 207
-10%
1 394
+15%
1 686
+21%
2 011
+19%
2 392
+19%
2 738
+14%
2 972
+9%
3 022
+2%
2 988
-1%
2 791
-7%
2 377
-15%
2 201
-7%
1 982
-10%
1 884
-5%
2 047
+9%
2 280
+11%
2 352
+3%
2 588
+10%
Operating Income
Operating Expenses
(282)
(278)
(273)
(278)
(272)
(297)
(314)
(320)
(325)
(286)
(266)
(273)
(251)
(348)
(439)
(527)
(488)
(444)
(374)
(271)
(400)
(355)
(392)
(448)
(547)
(567)
(632)
(663)
(797)
(927)
(935)
(938)
(831)
(787)
(797)
(827)
(778)
(715)
(699)
Selling, General & Administrative
(195)
(256)
(260)
(262)
(223)
(280)
(298)
(310)
(208)
(297)
(248)
(232)
(260)
(278)
(377)
(425)
(363)
(398)
(332)
(274)
(291)
(266)
(278)
(313)
(379)
(397)
(421)
(458)
(550)
(547)
(559)
(533)
(553)
(526)
(529)
(557)
(528)
(485)
(487)
Research & Development
(72)
0
0
0
(82)
0
0
0
(103)
0
0
(26)
(113)
0
0
(69)
(147)
(117)
(160)
(167)
(164)
(187)
(204)
(214)
(226)
(258)
(274)
(314)
(403)
(468)
(508)
(513)
(431)
(437)
(445)
(501)
(511)
(568)
(576)
Depreciation & Amortization
(15)
0
0
0
(15)
0
0
0
(14)
0
0
0
(16)
0
0
0
(35)
0
0
0
(37)
0
0
0
(39)
0
0
0
(54)
0
0
0
(64)
0
0
0
(87)
0
0
Other Operating Expenses
(1)
(22)
(14)
(17)
48
(17)
(16)
(10)
(0)
12
(18)
(15)
138
(70)
(63)
(34)
57
71
118
170
92
97
89
79
97
87
63
110
210
88
132
108
217
175
177
231
348
339
364
Operating Income
763
N/A
772
+1%
797
+3%
857
+7%
966
+13%
976
+1%
1 010
+4%
998
-1%
1 058
+6%
1 064
+1%
1 005
-6%
1 056
+5%
1 270
+20%
1 244
-2%
1 372
+10%
1 472
+7%
1 526
+4%
1 499
-2%
1 390
-7%
1 210
-13%
937
-23%
852
-9%
1 002
+18%
1 238
+24%
1 464
+18%
1 825
+25%
2 106
+15%
2 309
+10%
2 224
-4%
2 061
-7%
1 855
-10%
1 439
-22%
1 370
-5%
1 195
-13%
1 087
-9%
1 219
+12%
1 502
+23%
1 637
+9%
1 889
+15%
Pre-Tax Income
Interest Income Expense
5
14
28
43
24
81
93
118
112
108
101
65
(12)
52
51
81
19
18
41
12
74
109
119
173
209
195
176
158
98
227
237
290
293
270
319
298
274
273
249
Non-Reccuring Items
(21)
0
0
0
(3)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(0)
(0)
(2)
(2)
(2)
(5)
9
7
6
(31)
(2)
(2)
0
(6)
(2)
(1)
2
(2)
(0)
4
Gain/Loss on Disposition of Assets
0
0
0
0
(3)
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
16
20
14
20
44
41
64
65
64
73
41
32
9
(6)
6
7
8
8
10
7
5
6
7
8
11
11
9
9
13
7
9
12
9
7
14
12
9
6
(11)
Pre-Tax Income
764
N/A
806
+6%
838
+4%
920
+10%
1 028
+12%
1 098
+7%
1 166
+6%
1 182
+1%
1 234
+4%
1 245
+1%
1 147
-8%
1 152
+0%
1 267
+10%
1 290
+2%
1 429
+11%
1 559
+9%
1 553
0%
1 526
-2%
1 441
-6%
1 229
-15%
1 017
-17%
965
-5%
1 125
+17%
1 417
+26%
1 679
+18%
2 040
+22%
2 298
+13%
2 482
+8%
2 304
-7%
2 293
0%
2 100
-8%
1 741
-17%
1 666
-4%
1 469
-12%
1 419
-3%
1 531
+8%
1 783
+16%
1 916
+7%
2 132
+11%
Net Income
Tax Provision
(114)
(119)
(123)
(135)
(152)
(162)
(173)
(175)
(174)
(178)
(161)
(161)
(181)
(184)
(219)
(240)
(230)
(226)
(201)
(171)
(143)
(135)
(164)
(209)
(237)
(294)
(333)
(335)
(290)
(272)
(227)
(193)
(160)
(141)
(122)
(126)
(200)
(220)
(254)
Income from Continuing Operations
650
687
716
784
876
936
994
1 007
1 060
1 067
986
992
1 086
1 106
1 210
1 319
1 324
1 301
1 240
1 058
874
830
961
1 208
1 442
1 747
1 965
2 147
2 013
2 021
1 873
1 548
1 506
1 329
1 298
1 405
1 583
1 696
1 878
Income to Minority Interest
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(4)
(3)
(5)
(4)
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
Net Income (Common)
648
N/A
685
+6%
714
+4%
782
+10%
874
+12%
934
+7%
992
+6%
1 006
+1%
1 059
+5%
1 067
+1%
986
-8%
989
+0%
1 083
+10%
1 103
+2%
1 205
+9%
1 316
+9%
1 319
+0%
1 296
-2%
1 236
-5%
1 054
-15%
871
-17%
827
-5%
959
+16%
1 206
+26%
1 440
+19%
1 745
+21%
1 963
+12%
2 144
+9%
2 011
-6%
2 019
+0%
1 871
-7%
1 547
-17%
1 505
-3%
1 327
-12%
1 297
-2%
1 404
+8%
1 581
+13%
1 694
+7%
1 875
+11%
EPS (Diluted)
0.42
N/A
0.39
-7%
0.41
+5%
0.47
+15%
0.51
+9%
0.55
+8%
0.58
+5%
0.58
N/A
0.61
+5%
0.6
-2%
0.58
-3%
0.57
-2%
0.62
+9%
0.64
+3%
0.69
+8%
0.75
+9%
0.76
+1%
0.74
-3%
0.71
-4%
0.6
-15%
0.5
-17%
0.48
-4%
0.55
+15%
0.7
+27%
0.82
+17%
0.98
+20%
1.09
+11%
1.18
+8%
1.1
-7%
1.05
-5%
0.97
-8%
0.81
-16%
0.79
-2%
0.69
-13%
0.68
-1%
0.73
+7%
0.82
+12%
0.88
+7%
0.98
+11%

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