Sichuan Chuanhuan Technology Co Ltd
SZSE:300547

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Sichuan Chuanhuan Technology Co Ltd
SZSE:300547
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Price: 19.68 CNY -5.93% Market Closed
Market Cap: 4.3B CNY
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Income Statement

Earnings Waterfall
Sichuan Chuanhuan Technology Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-973.5m CNY
Gross Profit
326.2m CNY
Operating Expenses
-104.2m CNY
Operating Income
222m CNY
Other Expenses
-21.2m CNY
Net Income
200.8m CNY

Income Statement
Sichuan Chuanhuan Technology Co Ltd

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Income Statement
Currency: CNY
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
461
N/A
475
+3%
511
+7%
536
+5%
577
+8%
620
+7%
648
+5%
673
+4%
674
+0%
665
-1%
610
-8%
579
-5%
524
-10%
515
-2%
577
+12%
564
-2%
598
+6%
644
+8%
678
+5%
741
+9%
785
+6%
769
-2%
776
+1%
796
+3%
793
0%
872
+10%
907
+4%
919
+1%
978
+6%
1 023
+5%
1 109
+8%
1 203
+8%
1 289
+7%
1 300
+1%
Gross Profit
Cost of Revenue
(308)
(318)
(339)
(357)
(388)
(418)
(429)
(442)
(441)
(439)
(419)
(405)
(375)
(377)
(418)
(413)
(436)
(482)
(475)
(546)
(578)
(548)
(585)
(620)
(627)
(693)
(700)
(704)
(745)
(775)
(832)
(898)
(966)
(973)
Gross Profit
153
N/A
158
+3%
172
+9%
178
+4%
190
+6%
202
+7%
218
+8%
231
+6%
233
+1%
225
-3%
192
-15%
174
-9%
148
-15%
138
-7%
158
+15%
151
-5%
162
+8%
161
-1%
203
+25%
195
-4%
207
+6%
221
+7%
192
-13%
176
-8%
166
-6%
179
+8%
207
+16%
215
+4%
233
+8%
249
+7%
277
+12%
306
+10%
323
+6%
326
+1%
Operating Income
Operating Expenses
(83)
(80)
(89)
(89)
(91)
(98)
(90)
(93)
(87)
(93)
(72)
(44)
(25)
(15)
(68)
(64)
(76)
(68)
(73)
(60)
(69)
(97)
(74)
(59)
(45)
(43)
(77)
(83)
(94)
(92)
(98)
(101)
(101)
(104)
Selling, General & Administrative
(77)
(80)
(67)
(86)
(90)
(94)
(81)
(106)
(105)
(111)
(70)
(52)
(39)
(25)
(67)
(64)
(63)
(65)
(66)
(73)
(80)
(82)
(50)
(40)
(31)
(25)
(54)
(57)
(64)
(64)
(78)
(79)
(77)
(80)
Research & Development
0
0
(19)
0
0
0
(22)
0
0
0
(24)
(29)
(34)
(39)
(22)
(22)
(23)
(24)
(25)
(26)
(29)
(31)
(32)
(33)
(31)
(32)
(34)
(35)
(37)
(39)
(41)
(45)
(48)
(49)
Depreciation & Amortization
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
Other Operating Expenses
(6)
0
(0)
(3)
(1)
(4)
15
12
18
18
25
37
48
49
25
22
10
21
22
38
40
16
13
13
16
14
16
9
6
12
27
23
24
25
Operating Income
70
N/A
78
+12%
84
+7%
89
+7%
99
+11%
105
+6%
128
+22%
138
+7%
145
+6%
132
-9%
119
-10%
130
+9%
124
-5%
123
-1%
91
-26%
87
-5%
86
0%
94
+8%
129
+38%
135
+4%
138
+2%
124
-10%
118
-5%
117
-1%
121
+4%
136
+13%
130
-4%
133
+2%
139
+5%
157
+13%
180
+14%
205
+14%
221
+8%
222
+0%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(3)
(3)
(2)
(1)
(0)
0
1
13
14
24
24
13
19
9
8
8
1
(0)
0
1
1
1
2
2
6
5
5
4
3
3
3
4
Non-Reccuring Items
0
0
(0)
0
(0)
0
(0)
(1)
(0)
11
20
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
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
Total Other Income
12
8
16
15
12
16
4
0
1
(2)
0
0
(1)
0
16
15
15
15
(1)
(1)
(1)
(2)
(2)
(2)
(5)
(3)
(0)
0
3
3
(0)
(1)
(1)
(1)
Pre-Tax Income
76
N/A
81
+6%
96
+19%
102
+5%
108
+7%
119
+10%
131
+10%
137
+5%
147
+7%
154
+5%
153
-1%
154
+0%
147
-4%
136
-8%
126
-7%
111
-12%
110
-1%
117
+7%
128
+10%
134
+4%
138
+3%
123
-11%
117
-5%
116
0%
118
+1%
135
+15%
136
+1%
138
+2%
147
+6%
164
+11%
182
+11%
207
+14%
224
+8%
225
+0%
Net Income
Tax Provision
(9)
(10)
(12)
(13)
(14)
(15)
(17)
(18)
(19)
(21)
(16)
(16)
(14)
(10)
(13)
(11)
(12)
(14)
(16)
(16)
(15)
(13)
(12)
(11)
(11)
(14)
(13)
(14)
(15)
(17)
(20)
(24)
(25)
(24)
Income from Continuing Operations
67
71
84
89
94
104
114
120
127
133
137
138
133
125
113
100
98
103
113
118
122
110
105
106
106
121
122
124
132
146
162
184
199
201
Net Income (Common)
67
N/A
71
+6%
84
+19%
89
+5%
94
+6%
104
+10%
114
+10%
120
+5%
127
+7%
133
+5%
137
+3%
138
+1%
133
-4%
125
-6%
113
-10%
100
-11%
98
-2%
103
+5%
113
+10%
118
+5%
122
+4%
110
-10%
105
-5%
106
+1%
106
+1%
121
+14%
122
+1%
124
+1%
132
+7%
146
+11%
162
+11%
184
+13%
199
+8%
201
+1%
EPS (Diluted)
0.62
N/A
0.32
-48%
0.48
+50%
0.41
-15%
0.43
+5%
0.48
+12%
0.53
+10%
0.56
+6%
0.6
+7%
0.63
+5%
0.63
N/A
0.64
+2%
0.62
-3%
0.58
-6%
0.64
+10%
0.45
-30%
0.45
N/A
0.47
+4%
0.52
+11%
0.54
+4%
0.56
+4%
0.5
-11%
0.48
-4%
0.49
+2%
0.49
N/A
0.56
+14%
0.56
N/A
0.57
+2%
0.61
+7%
0.68
+11%
0.75
+10%
0.85
+13%
0.92
+8%
0.93
+1%

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