VanJee Technology Co Ltd
SZSE:300552

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VanJee Technology Co Ltd Logo
VanJee Technology Co Ltd
SZSE:300552
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Price: 35.22 CNY 0.2%
Market Cap: 7.5B CNY
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Income Statement

Earnings Waterfall
VanJee Technology Co Ltd

Revenue
992.2m CNY
Cost of Revenue
-725.8m CNY
Gross Profit
266.5m CNY
Operating Expenses
-706.6m CNY
Operating Income
-440.2m CNY
Other Expenses
14.3m CNY
Net Income
-425.9m CNY

Income Statement
VanJee Technology Co Ltd

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Income Statement
Currency: CNY
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
774
N/A
636
-18%
596
-6%
569
-5%
565
-1%
629
+11%
637
+1%
623
-2%
663
+6%
692
+4%
734
+6%
798
+9%
1 422
+78%
3 351
+136%
3 385
+1%
3 789
+12%
3 363
-11%
1 663
-51%
1 688
+2%
1 319
-22%
1 205
-9%
945
-22%
954
+1%
842
-12%
789
-6%
873
+11%
792
-9%
880
+11%
887
+1%
909
+3%
962
+6%
965
+0%
992
+3%
Gross Profit
Cost of Revenue
(466)
(388)
(374)
(343)
(353)
(386)
(401)
(404)
(423)
(452)
(497)
(558)
(999)
(1 815)
(1 832)
(1 950)
(1 534)
(653)
(661)
(512)
(524)
(493)
(517)
(487)
(451)
(453)
(438)
(470)
(510)
(603)
(648)
(687)
(726)
Gross Profit
308
N/A
248
-20%
223
-10%
226
+1%
213
-6%
243
+14%
236
-3%
219
-7%
241
+10%
240
0%
238
-1%
240
+1%
423
+76%
1 537
+263%
1 554
+1%
1 839
+18%
1 829
-1%
1 010
-45%
1 028
+2%
807
-21%
682
-15%
452
-34%
437
-3%
355
-19%
339
-5%
420
+24%
354
-16%
410
+16%
377
-8%
306
-19%
314
+3%
278
-12%
266
-4%
Operating Income
Operating Expenses
(175)
(195)
(191)
(196)
(201)
(208)
(212)
(221)
(232)
(236)
(235)
(216)
(252)
(492)
(429)
(438)
(441)
(328)
(422)
(468)
(478)
(445)
(453)
(491)
(517)
(491)
(527)
(514)
(535)
(727)
(710)
(713)
(707)
Selling, General & Administrative
(161)
(143)
(176)
(188)
(200)
(148)
(222)
(230)
(226)
(173)
(191)
(167)
(184)
(377)
(372)
(389)
(394)
(315)
(317)
(316)
(312)
(220)
(243)
(252)
(257)
(260)
(297)
(306)
(312)
(317)
(346)
(351)
(342)
Research & Development
0
(46)
0
0
0
(77)
0
0
(19)
(86)
(58)
(77)
(93)
(144)
(156)
(173)
(168)
(150)
(175)
(188)
(206)
(229)
(243)
(275)
(297)
(239)
(267)
(255)
(263)
(323)
(334)
(321)
(326)
Depreciation & Amortization
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(15)
0
0
0
(16)
0
0
0
(38)
0
0
0
(39)
0
0
0
(49)
0
0
0
Other Operating Expenses
(14)
(1)
(16)
(8)
(2)
23
9
10
13
31
15
27
26
45
99
123
122
153
70
36
39
42
32
37
36
48
36
47
39
(39)
(30)
(41)
(39)
Operating Income
133
N/A
53
-60%
31
-41%
30
-5%
12
-61%
35
+205%
24
-31%
(1)
N/A
9
N/A
4
-58%
3
-23%
24
+687%
172
+628%
1 045
+508%
1 125
+8%
1 401
+25%
1 388
-1%
682
-51%
606
-11%
339
-44%
203
-40%
7
-96%
(16)
N/A
(136)
-744%
(179)
-31%
(70)
+61%
(173)
-146%
(104)
+40%
(158)
-52%
(421)
-165%
(396)
+6%
(435)
-10%
(440)
-1%
Pre-Tax Income
Interest Income Expense
(6)
(4)
(3)
(0)
2
3
1
(1)
(4)
(6)
(6)
(8)
(6)
(2)
(3)
2
9
13
15
17
17
20
24
22
24
22
18
21
20
25
24
24
16
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(36)
0
0
0
(5)
0
0
0
0
0
(0)
(0)
(1)
(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
Total Other Income
30
33
27
17
15
1
(5)
0
1
0
(0)
(0)
1
1
1
1
(0)
0
(0)
(0)
(2)
(3)
(3)
(6)
(4)
(3)
(4)
(0)
1
(3)
(3)
(5)
(6)
Pre-Tax Income
157
N/A
82
-48%
55
-33%
47
-15%
28
-41%
39
+42%
20
-49%
(2)
N/A
6
N/A
(2)
N/A
(3)
-33%
16
N/A
166
+953%
1 008
+506%
1 123
+11%
1 404
+25%
1 397
0%
690
-51%
620
-10%
356
-43%
218
-39%
24
-89%
4
-82%
(120)
N/A
(159)
-32%
(53)
+66%
(159)
-198%
(84)
+47%
(138)
-65%
(399)
-188%
(376)
+6%
(416)
-11%
(430)
-3%
Net Income
Tax Provision
(21)
(12)
(8)
(5)
(2)
(1)
1
5
4
8
9
7
(16)
(136)
(154)
(195)
(196)
(89)
(80)
(35)
(10)
17
18
31
42
21
33
7
(4)
15
7
15
15
Income from Continuing Operations
136
69
47
42
26
38
21
3
10
6
6
23
151
871
969
1 209
1 201
602
541
321
208
41
23
(89)
(117)
(32)
(126)
(77)
(142)
(384)
(369)
(401)
(415)
Income to Minority Interest
0
0
0
0
0
0
0
(0)
0
0
1
1
1
0
1
1
1
1
1
2
2
2
3
2
2
3
3
3
7
(2)
(5)
(7)
(11)
Net Income (Common)
136
N/A
69
-49%
47
-32%
42
-11%
26
-39%
38
+48%
21
-44%
3
-88%
10
+292%
7
-33%
7
+5%
23
+239%
151
+547%
872
+476%
969
+11%
1 210
+25%
1 202
-1%
603
-50%
542
-10%
323
-40%
210
-35%
43
-80%
25
-41%
(87)
N/A
(115)
-32%
(29)
+75%
(123)
-324%
(73)
+40%
(135)
-85%
(386)
-185%
(374)
+3%
(408)
-9%
(426)
-4%
EPS (Diluted)
0.96
N/A
0.46
-52%
0.24
-48%
0.21
-13%
0.14
-33%
0.2
+43%
0.11
-45%
0.01
-91%
0.05
+400%
0.03
-40%
0.04
+33%
0.12
+200%
0.77
+542%
4.54
+490%
5.02
+11%
6.28
+25%
6.26
0%
3.12
-50%
2.9
-7%
1.6
-45%
1.03
-36%
0.22
-79%
0.11
-50%
-0.42
N/A
-0.56
-33%
-0.14
+75%
-0.58
-314%
-0.34
+41%
-0.64
-88%
-1.81
-183%
-1.75
+3%
-1.91
-9%
-2
-5%

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