Guangdong Xiongsu Technology Group Co Ltd
SZSE:300599
Guangdong Xiongsu Technology Group Co Ltd
SZSE:300599
Price:
10.05
CNY
1.41%
Market Closed
Market Cap:
¥3.6B
Income Statement
Earnings Waterfall
Guangdong Xiongsu Technology Group Co Ltd
Guangdong Xiongsu Technology Group Co Ltd
Income Statement
Guangdong Xiongsu Technology Group Co Ltd
Guangdong Xiongsu Technology Group Co Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
3
|
6
|
0
|
0
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
|
| Revenue |
1 151
N/A
|
1 180
+3%
|
1 265
+7%
|
1 328
+5%
|
1 378
+4%
|
1 503
+9%
|
1 537
+2%
|
1 624
+6%
|
1 761
+8%
|
1 789
+2%
|
1 873
+5%
|
1 934
+3%
|
1 966
+2%
|
2 018
+3%
|
2 021
+0%
|
1 910
-5%
|
1 957
+2%
|
1 988
+2%
|
2 069
+4%
|
2 227
+8%
|
2 264
+2%
|
2 387
+5%
|
2 358
-1%
|
2 364
+0%
|
2 209
-7%
|
1 967
-11%
|
1 769
-10%
|
1 609
-9%
|
1 509
-6%
|
1 382
-8%
|
1 292
-6%
|
1 200
-7%
|
1 128
-6%
|
1 081
-4%
|
1 031
-5%
|
1 024
-1%
|
1 009
-1%
|
966
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(885)
|
(910)
|
(995)
|
(1 066)
|
(1 120)
|
(1 217)
|
(1 209)
|
(1 282)
|
(1 381)
|
(1 395)
|
(1 422)
|
(1 468)
|
(1 478)
|
(1 506)
|
(1 507)
|
(1 442)
|
(1 473)
|
(1 494)
|
(1 583)
|
(1 731)
|
(1 804)
|
(1 971)
|
(1 992)
|
(2 049)
|
(1 927)
|
(1 730)
|
(1 527)
|
(1 375)
|
(1 294)
|
(1 181)
|
(1 093)
|
(1 043)
|
(1 005)
|
(968)
|
(932)
|
(927)
|
(896)
|
(860)
|
|
| Gross Profit |
265
N/A
|
270
+2%
|
270
+0%
|
262
-3%
|
259
-1%
|
286
+10%
|
327
+15%
|
342
+4%
|
381
+12%
|
395
+4%
|
451
+14%
|
466
+3%
|
488
+5%
|
512
+5%
|
514
+1%
|
468
-9%
|
484
+3%
|
494
+2%
|
485
-2%
|
496
+2%
|
460
-7%
|
416
-9%
|
366
-12%
|
316
-14%
|
282
-11%
|
237
-16%
|
242
+2%
|
234
-3%
|
216
-8%
|
201
-7%
|
199
-1%
|
157
-21%
|
124
-21%
|
112
-9%
|
99
-12%
|
97
-1%
|
113
+16%
|
106
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(142)
|
(137)
|
(145)
|
(137)
|
(134)
|
(144)
|
(162)
|
(160)
|
(167)
|
(162)
|
(207)
|
(205)
|
(216)
|
(231)
|
(226)
|
(212)
|
(219)
|
(229)
|
(229)
|
(226)
|
(222)
|
(218)
|
(244)
|
(237)
|
(229)
|
(224)
|
(245)
|
(231)
|
(230)
|
(215)
|
(178)
|
(172)
|
(165)
|
(169)
|
(196)
|
(188)
|
(188)
|
(182)
|
|
| Selling, General & Administrative |
(140)
|
(135)
|
(107)
|
(135)
|
(137)
|
(136)
|
(122)
|
(154)
|
(161)
|
(163)
|
(165)
|
(175)
|
(169)
|
(174)
|
(167)
|
(161)
|
(168)
|
(174)
|
(157)
|
(160)
|
(154)
|
(152)
|
(174)
|
(172)
|
(176)
|
(178)
|
(196)
|
(189)
|
(184)
|
(174)
|
(143)
|
(138)
|
(136)
|
(141)
|
(158)
|
(167)
|
(164)
|
(154)
|
|
| Research & Development |
0
|
0
|
(32)
|
0
|
0
|
(11)
|
(39)
|
0
|
0
|
(10)
|
(50)
|
(41)
|
(58)
|
(64)
|
(59)
|
(59)
|
(60)
|
(65)
|
(69)
|
(77)
|
(79)
|
(78)
|
(68)
|
(67)
|
(60)
|
(52)
|
(44)
|
(43)
|
(39)
|
(35)
|
(30)
|
(29)
|
(28)
|
(27)
|
(25)
|
(26)
|
(26)
|
(26)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
0
|
(2)
|
3
|
2
|
7
|
(6)
|
(6)
|
11
|
18
|
11
|
11
|
7
|
10
|
8
|
9
|
10
|
11
|
11
|
12
|
11
|
10
|
2
|
7
|
6
|
9
|
2
|
(7)
|
(5)
|
10
|
(4)
|
(1)
|
(1)
|
1
|
5
|
2
|
(2)
|
|
| Operating Income |
123
N/A
|
133
+8%
|
125
-6%
|
125
+0%
|
124
-1%
|
141
+14%
|
165
+17%
|
181
+10%
|
214
+18%
|
232
+9%
|
244
+5%
|
261
+7%
|
272
+4%
|
280
+3%
|
288
+3%
|
256
-11%
|
265
+4%
|
265
0%
|
256
-3%
|
270
+5%
|
238
-12%
|
198
-17%
|
121
-39%
|
79
-35%
|
53
-33%
|
13
-75%
|
(3)
N/A
|
3
N/A
|
(15)
N/A
|
(14)
+6%
|
21
N/A
|
(15)
N/A
|
(41)
-172%
|
(56)
-37%
|
(97)
-73%
|
(91)
+7%
|
(75)
+17%
|
(75)
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
0
|
3
|
6
|
8
|
9
|
5
|
9
|
9
|
8
|
5
|
6
|
6
|
5
|
5
|
3
|
3
|
4
|
5
|
6
|
6
|
6
|
7
|
8
|
9
|
9
|
10
|
14
|
13
|
13
|
7
|
10
|
11
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
(14)
|
(0)
|
(3)
|
(5)
|
|
| 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 |
11
|
11
|
6
|
6
|
2
|
(1)
|
(2)
|
(5)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(3)
|
(4)
|
(5)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
1
|
1
|
0
|
(0)
|
(5)
|
(6)
|
(5)
|
|
| Pre-Tax Income |
129
N/A
|
140
+9%
|
127
-9%
|
128
+1%
|
124
-3%
|
141
+13%
|
161
+14%
|
183
+14%
|
220
+20%
|
240
+9%
|
245
+2%
|
267
+9%
|
276
+3%
|
283
+3%
|
290
+3%
|
259
-11%
|
269
+4%
|
268
0%
|
258
-4%
|
272
+5%
|
240
-12%
|
198
-17%
|
123
-38%
|
80
-35%
|
54
-32%
|
18
-67%
|
1
-95%
|
10
+1 045%
|
(6)
N/A
|
(5)
+26%
|
36
N/A
|
0
-100%
|
(27)
N/A
|
(43)
-61%
|
(105)
-141%
|
(86)
+18%
|
(73)
+15%
|
(75)
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(30)
|
(27)
|
(28)
|
(24)
|
(25)
|
(27)
|
(30)
|
(38)
|
(42)
|
(41)
|
(46)
|
(50)
|
(52)
|
(57)
|
(52)
|
(53)
|
(53)
|
(45)
|
(45)
|
(43)
|
(35)
|
(12)
|
(5)
|
1
|
8
|
(3)
|
(4)
|
1
|
0
|
(10)
|
(6)
|
(4)
|
(0)
|
(6)
|
(7)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
103
|
110
|
100
|
101
|
101
|
115
|
134
|
152
|
182
|
198
|
204
|
222
|
226
|
231
|
234
|
207
|
216
|
216
|
213
|
226
|
197
|
163
|
111
|
75
|
56
|
26
|
(2)
|
6
|
(5)
|
(4)
|
27
|
(6)
|
(31)
|
(44)
|
(111)
|
(93)
|
(83)
|
(85)
|
|
| Net Income (Common) |
103
N/A
|
110
+7%
|
100
-9%
|
101
+0%
|
101
N/A
|
115
+15%
|
134
+16%
|
152
+14%
|
182
+19%
|
198
+9%
|
204
+3%
|
222
+9%
|
226
+2%
|
231
+2%
|
234
+1%
|
207
-11%
|
216
+4%
|
216
0%
|
213
-1%
|
226
+6%
|
197
-13%
|
163
-17%
|
111
-32%
|
75
-33%
|
56
-25%
|
26
-54%
|
(2)
N/A
|
6
N/A
|
(5)
N/A
|
(4)
+8%
|
27
N/A
|
(6)
N/A
|
(31)
-397%
|
(44)
-43%
|
(111)
-153%
|
(93)
+16%
|
(83)
+11%
|
(85)
-3%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.48
+7%
|
0.44
-8%
|
0.33
-25%
|
0.36
+9%
|
0.37
+3%
|
0.45
+22%
|
0.5
+11%
|
0.59
+18%
|
0.65
+10%
|
0.67
+3%
|
0.73
+9%
|
0.75
+3%
|
0.77
+3%
|
0.77
N/A
|
0.69
-10%
|
0.72
+4%
|
0.72
N/A
|
0.7
-3%
|
0.75
+7%
|
0.65
-13%
|
0.44
-32%
|
0.33
-25%
|
0.22
-33%
|
0.15
-32%
|
0.07
-53%
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.07
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.12
-33%
|
-0.31
-158%
|
-0.26
+16%
|
-0.23
+12%
|
-0.24
-4%
|
|
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