
Shenzhen Yinghe Technology Co Ltd
SZSE:300457

Income Statement
Earnings Waterfall
Shenzhen Yinghe Technology Co Ltd
Revenue
|
8.7B
CNY
|
Cost of Revenue
|
-6B
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
-702.4m
CNY
|
Net Income
|
538.8m
CNY
|
Income Statement
Shenzhen Yinghe Technology Co Ltd
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 |
274
N/A
|
311
+13%
|
365
+17%
|
429
+17%
|
532
+24%
|
684
+29%
|
851
+24%
|
970
+14%
|
1 261
+30%
|
1 468
+16%
|
1 586
+8%
|
1 730
+9%
|
1 841
+6%
|
1 766
-4%
|
2 087
+18%
|
2 159
+3%
|
2 089
-3%
|
2 103
+1%
|
1 670
-21%
|
1 768
+6%
|
1 919
+9%
|
2 039
+6%
|
2 385
+17%
|
2 385
+0%
|
2 878
+21%
|
3 852
+34%
|
5 202
+35%
|
6 198
+19%
|
8 089
+31%
|
8 596
+6%
|
9 020
+5%
|
9 205
+2%
|
9 197
0%
|
9 904
+8%
|
9 750
-2%
|
9 878
+1%
|
9 376
-5%
|
8 731
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(178)
|
(202)
|
(240)
|
(278)
|
(325)
|
(424)
|
(547)
|
(646)
|
(853)
|
(1 045)
|
(1 074)
|
(1 168)
|
(1 250)
|
(1 158)
|
(1 405)
|
(1 457)
|
(1 366)
|
(1 345)
|
(1 085)
|
(1 130)
|
(1 214)
|
(1 404)
|
(1 707)
|
(1 762)
|
(2 279)
|
(3 036)
|
(4 117)
|
(4 989)
|
(6 526)
|
(6 945)
|
(7 244)
|
(7 271)
|
(7 038)
|
(7 281)
|
(6 993)
|
(6 930)
|
(6 488)
|
(6 044)
|
|
Gross Profit |
97
N/A
|
110
+13%
|
126
+15%
|
151
+21%
|
207
+37%
|
261
+26%
|
303
+16%
|
324
+7%
|
408
+26%
|
422
+3%
|
513
+21%
|
562
+10%
|
591
+5%
|
608
+3%
|
683
+12%
|
703
+3%
|
724
+3%
|
757
+5%
|
584
-23%
|
638
+9%
|
706
+11%
|
635
-10%
|
677
+7%
|
624
-8%
|
599
-4%
|
817
+36%
|
1 084
+33%
|
1 209
+11%
|
1 563
+29%
|
1 651
+6%
|
1 776
+8%
|
1 933
+9%
|
2 159
+12%
|
2 624
+22%
|
2 756
+5%
|
2 948
+7%
|
2 887
-2%
|
2 687
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(50)
|
(77)
|
(90)
|
(120)
|
(157)
|
(170)
|
(182)
|
(195)
|
(199)
|
(259)
|
(250)
|
(247)
|
(273)
|
(280)
|
(285)
|
(300)
|
(309)
|
(342)
|
(348)
|
(415)
|
(408)
|
(462)
|
(594)
|
(645)
|
(843)
|
(860)
|
(936)
|
(1 129)
|
(1 148)
|
(1 253)
|
(1 297)
|
(1 385)
|
(1 530)
|
(1 627)
|
(1 650)
|
(1 579)
|
(1 446)
|
|
Selling, General & Administrative |
(49)
|
(51)
|
(47)
|
(84)
|
(98)
|
(135)
|
(112)
|
(144)
|
(180)
|
(163)
|
(184)
|
(235)
|
(237)
|
(248)
|
(200)
|
(192)
|
(164)
|
(169)
|
(287)
|
(293)
|
(365)
|
(403)
|
(341)
|
(402)
|
(413)
|
(514)
|
(540)
|
(542)
|
(665)
|
(689)
|
(782)
|
(813)
|
(806)
|
(883)
|
(1 010)
|
(979)
|
(973)
|
(855)
|
|
Research & Development |
0
|
0
|
(24)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
(26)
|
(103)
|
0
|
0
|
(39)
|
(122)
|
(95)
|
(127)
|
(127)
|
(131)
|
(141)
|
(146)
|
(148)
|
(166)
|
(199)
|
(244)
|
(310)
|
(329)
|
(382)
|
(433)
|
(450)
|
(473)
|
(512)
|
(582)
|
(656)
|
(708)
|
(693)
|
(637)
|
(597)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(7)
|
(22)
|
(23)
|
(1)
|
(38)
|
(15)
|
(11)
|
39
|
(15)
|
(9)
|
14
|
61
|
2
|
(9)
|
(14)
|
105
|
86
|
96
|
143
|
86
|
7
|
12
|
(19)
|
62
|
(12)
|
(32)
|
(9)
|
68
|
28
|
4
|
9
|
160
|
22
|
31
|
6
|
|
Operating Income |
46
N/A
|
59
+29%
|
49
-17%
|
61
+26%
|
87
+41%
|
104
+20%
|
133
+29%
|
142
+7%
|
214
+50%
|
223
+4%
|
254
+14%
|
312
+23%
|
344
+10%
|
336
-3%
|
403
+20%
|
418
+4%
|
423
+1%
|
449
+6%
|
242
-46%
|
290
+20%
|
291
+0%
|
227
-22%
|
216
-5%
|
30
-86%
|
(46)
N/A
|
(26)
+43%
|
224
N/A
|
273
+22%
|
434
+59%
|
503
+16%
|
523
+4%
|
636
+22%
|
774
+22%
|
1 093
+41%
|
1 129
+3%
|
1 298
+15%
|
1 308
+1%
|
1 241
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(9)
|
(13)
|
(23)
|
(21)
|
(8)
|
(8)
|
6
|
(27)
|
(16)
|
(9)
|
(10)
|
(33)
|
(0)
|
(6)
|
(3)
|
3
|
27
|
41
|
70
|
55
|
42
|
35
|
8
|
16
|
9
|
(1)
|
(4)
|
26
|
33
|
59
|
63
|
|
Non-Reccuring Items |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
(1)
|
2
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(5)
|
0
|
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
13
|
13
|
13
|
18
|
(38)
|
(36)
|
(31)
|
(37)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
|
Total Other Income |
16
|
17
|
23
|
21
|
21
|
24
|
26
|
33
|
19
|
10
|
2
|
(18)
|
(11)
|
(8)
|
3
|
3
|
5
|
2
|
2
|
3
|
0
|
0
|
1
|
1
|
2
|
5
|
3
|
(5)
|
(5)
|
(5)
|
(30)
|
(22)
|
(22)
|
(30)
|
(5)
|
(9)
|
(16)
|
(12)
|
|
Pre-Tax Income |
60
N/A
|
70
+17%
|
67
-4%
|
75
+11%
|
100
+34%
|
119
+19%
|
153
+28%
|
167
+9%
|
220
+32%
|
210
-5%
|
253
+20%
|
285
+13%
|
326
+14%
|
333
+2%
|
380
+14%
|
403
+6%
|
419
+4%
|
440
+5%
|
211
-52%
|
293
+39%
|
284
-3%
|
224
-21%
|
214
-4%
|
57
-73%
|
(8)
N/A
|
43
N/A
|
282
+555%
|
309
+10%
|
464
+50%
|
507
+9%
|
521
+3%
|
636
+22%
|
764
+20%
|
1 078
+41%
|
1 113
+3%
|
1 285
+15%
|
1 320
+3%
|
1 256
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(7)
|
(8)
|
(12)
|
(16)
|
(25)
|
(24)
|
(32)
|
(29)
|
(27)
|
(34)
|
(46)
|
(44)
|
(49)
|
(56)
|
(54)
|
(59)
|
(24)
|
(32)
|
(31)
|
(19)
|
(21)
|
4
|
28
|
31
|
14
|
17
|
(2)
|
(10)
|
(10)
|
(23)
|
(31)
|
(70)
|
(94)
|
(132)
|
(162)
|
(161)
|
|
Income from Continuing Operations |
54
|
63
|
60
|
66
|
88
|
103
|
128
|
143
|
189
|
181
|
226
|
251
|
280
|
289
|
331
|
348
|
365
|
380
|
187
|
260
|
253
|
205
|
193
|
62
|
20
|
74
|
296
|
327
|
462
|
497
|
511
|
613
|
733
|
1 008
|
1 019
|
1 153
|
1 159
|
1 095
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(4)
|
(3)
|
(8)
|
(10)
|
(5)
|
(8)
|
(3)
|
(0)
|
(6)
|
(13)
|
(24)
|
(26)
|
(23)
|
(13)
|
(3)
|
1
|
(2)
|
(2)
|
2
|
5
|
15
|
27
|
10
|
(1)
|
(24)
|
(87)
|
(212)
|
(363)
|
(465)
|
(544)
|
(565)
|
(556)
|
|
Net Income (Common) |
54
N/A
|
63
+15%
|
60
-4%
|
67
+11%
|
88
+31%
|
103
+17%
|
124
+21%
|
140
+13%
|
181
+29%
|
171
-5%
|
221
+29%
|
244
+10%
|
277
+14%
|
289
+4%
|
325
+12%
|
335
+3%
|
341
+2%
|
355
+4%
|
165
-54%
|
247
+50%
|
250
+1%
|
206
-18%
|
191
-7%
|
60
-69%
|
22
-63%
|
79
+258%
|
311
+292%
|
354
+14%
|
472
+34%
|
496
+5%
|
487
-2%
|
526
+8%
|
521
-1%
|
645
+24%
|
554
-14%
|
609
+10%
|
594
-3%
|
539
-9%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.14
-7%
|
0.16
+14%
|
0.2
+25%
|
0.23
+15%
|
0.28
+22%
|
0.31
+11%
|
0.4
+29%
|
0.38
-5%
|
0.48
+26%
|
0.54
+13%
|
0.51
-6%
|
0.51
N/A
|
0.61
+20%
|
0.59
-3%
|
0.62
+5%
|
0.64
+3%
|
0.29
-55%
|
0.44
+52%
|
0.44
N/A
|
0.31
-30%
|
0.32
+3%
|
0.09
-72%
|
0.03
-67%
|
0.12
+300%
|
0.48
+300%
|
0.54
+13%
|
0.73
+35%
|
0.77
+5%
|
0.75
-3%
|
0.81
+8%
|
0.8
-1%
|
1
+25%
|
0.85
-15%
|
0.94
+11%
|
0.92
-2%
|
0.83
-10%
|