H
Hangzhou Changchuan Technology Co Ltd
SZSE:300604
Hangzhou Changchuan Technology Co Ltd
SZSE:300604
Price:
41.52
CNY
-1.59%
Market Closed
Market Cap:
26B
CNY
Income Statement
Earnings Waterfall
Hangzhou Changchuan Technology Co Ltd
Hangzhou Changchuan Technology Co Ltd
|
Revenue
|
3.1B
CNY
|
|
Cost of Revenue
|
-1.4B
CNY
|
|
Gross Profit
|
1.7B
CNY
|
|
Operating Expenses
|
-1.3B
CNY
|
|
Operating Income
|
455.8m
CNY
|
|
Other Expenses
|
-54.6m
CNY
|
|
Net Income
|
401.2m
CNY
|
Income Statement
Hangzhou Changchuan Technology Co Ltd
Hangzhou Changchuan Technology Co Ltd
Currency: CNY
Millions
TTM
| 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 |
124
N/A
|
131
+5%
|
144
+10%
|
165
+14%
|
180
+9%
|
205
+14%
|
230
+12%
|
253
+10%
|
216
-14%
|
213
-1%
|
203
-5%
|
247
+22%
|
399
+62%
|
469
+18%
|
615
+31%
|
697
+13%
|
804
+15%
|
985
+23%
|
1 159
+18%
|
1 372
+18%
|
1 511
+10%
|
1 754
+16%
|
2 026
+16%
|
2 196
+8%
|
2 577
+17%
|
2 359
-8%
|
2 150
-9%
|
2 032
-6%
|
1 775
-13%
|
2 014
+13%
|
2 541
+26%
|
3 101
+22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51)
|
(56)
|
(64)
|
(72)
|
(78)
|
(87)
|
(95)
|
(108)
|
(97)
|
(100)
|
(103)
|
(128)
|
(198)
|
(237)
|
(310)
|
(347)
|
(413)
|
(486)
|
(559)
|
(680)
|
(754)
|
(854)
|
(955)
|
(1 029)
|
(1 163)
|
(1 021)
|
(946)
|
(840)
|
(816)
|
(890)
|
(1 134)
|
(1 391)
|
|
| Gross Profit |
74
N/A
|
75
+2%
|
80
+7%
|
93
+16%
|
102
+10%
|
118
+16%
|
135
+15%
|
145
+7%
|
119
-18%
|
113
-5%
|
100
-12%
|
119
+20%
|
201
+68%
|
233
+16%
|
306
+31%
|
349
+14%
|
391
+12%
|
500
+28%
|
600
+20%
|
693
+15%
|
758
+9%
|
900
+19%
|
1 072
+19%
|
1 167
+9%
|
1 413
+21%
|
1 337
-5%
|
1 204
-10%
|
1 192
-1%
|
959
-20%
|
1 124
+17%
|
1 407
+25%
|
1 710
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(48)
|
(46)
|
(47)
|
(52)
|
(61)
|
(77)
|
(92)
|
(92)
|
(95)
|
(102)
|
(127)
|
(193)
|
(246)
|
(303)
|
(327)
|
(308)
|
(370)
|
(413)
|
(475)
|
(538)
|
(616)
|
(710)
|
(784)
|
(927)
|
(1 001)
|
(1 026)
|
(1 091)
|
(980)
|
(1 099)
|
(1 156)
|
(1 254)
|
|
| Selling, General & Administrative |
(22)
|
(46)
|
(53)
|
(49)
|
(38)
|
(63)
|
(77)
|
(83)
|
(53)
|
(70)
|
(54)
|
(72)
|
(109)
|
(138)
|
(166)
|
(178)
|
(171)
|
(197)
|
(224)
|
(240)
|
(254)
|
(282)
|
(302)
|
(341)
|
(391)
|
(419)
|
(420)
|
(433)
|
(373)
|
(397)
|
(442)
|
(468)
|
|
| Research & Development |
(25)
|
0
|
0
|
(10)
|
(35)
|
0
|
0
|
(29)
|
(59)
|
(51)
|
(75)
|
(84)
|
(103)
|
(127)
|
(154)
|
(175)
|
(182)
|
(209)
|
(241)
|
(282)
|
(319)
|
(386)
|
(465)
|
(549)
|
(624)
|
(700)
|
(712)
|
(721)
|
(688)
|
(725)
|
(773)
|
(862)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(3)
|
8
|
12
|
23
|
2
|
(0)
|
20
|
24
|
26
|
27
|
29
|
30
|
19
|
17
|
26
|
62
|
36
|
51
|
46
|
64
|
51
|
56
|
107
|
129
|
117
|
105
|
62
|
138
|
23
|
59
|
76
|
|
| Operating Income |
26
N/A
|
27
+4%
|
34
+29%
|
46
+32%
|
50
+9%
|
57
+15%
|
58
+3%
|
53
-10%
|
27
-48%
|
18
-33%
|
(2)
N/A
|
(8)
-239%
|
7
N/A
|
(13)
N/A
|
3
N/A
|
23
+707%
|
82
+265%
|
129
+57%
|
187
+44%
|
217
+16%
|
219
+1%
|
284
+29%
|
362
+27%
|
383
+6%
|
486
+27%
|
336
-31%
|
178
-47%
|
101
-43%
|
(21)
N/A
|
25
N/A
|
251
+900%
|
456
+82%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
3
|
3
|
4
|
6
|
7
|
6
|
7
|
5
|
6
|
4
|
15
|
22
|
20
|
10
|
(10)
|
(15)
|
(16)
|
(2)
|
4
|
(1)
|
12
|
27
|
12
|
4
|
(2)
|
(20)
|
(8)
|
1
|
(7)
|
(41)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
1
|
1
|
1
|
|
| 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
|
|
| Total Other Income |
19
|
19
|
10
|
7
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
81
|
81
|
(0)
|
80
|
(1)
|
(1)
|
|
| Pre-Tax Income |
47
N/A
|
48
+3%
|
47
-2%
|
56
+17%
|
54
-3%
|
59
+8%
|
65
+11%
|
59
-10%
|
34
-42%
|
23
-32%
|
3
-86%
|
(4)
N/A
|
4
N/A
|
9
+118%
|
22
+164%
|
32
+43%
|
73
+126%
|
115
+58%
|
171
+49%
|
216
+26%
|
223
+4%
|
283
+26%
|
373
+32%
|
410
+10%
|
499
+22%
|
339
-32%
|
257
-24%
|
162
-37%
|
46
-72%
|
107
+132%
|
244
+127%
|
415
+70%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(2)
|
2
|
6
|
9
|
9
|
8
|
7
|
15
|
14
|
12
|
11
|
(18)
|
(28)
|
(1)
|
(18)
|
4
|
8
|
(18)
|
(1)
|
(4)
|
(4)
|
14
|
11
|
19
|
11
|
|
| Income from Continuing Operations |
41
|
43
|
45
|
53
|
50
|
54
|
58
|
57
|
37
|
29
|
13
|
6
|
12
|
16
|
37
|
46
|
85
|
126
|
154
|
188
|
222
|
264
|
377
|
418
|
480
|
339
|
253
|
158
|
61
|
119
|
264
|
426
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(6)
|
(9)
|
(4)
|
(19)
|
(4)
|
(4)
|
(19)
|
(6)
|
(16)
|
(22)
|
(15)
|
(12)
|
(24)
|
(25)
|
|
| Net Income (Common) |
41
N/A
|
43
+3%
|
45
+5%
|
53
+18%
|
50
-5%
|
54
+7%
|
58
+9%
|
57
-2%
|
37
-36%
|
29
-19%
|
13
-57%
|
6
-56%
|
12
+116%
|
16
+34%
|
37
+134%
|
46
+24%
|
85
+84%
|
125
+47%
|
148
+19%
|
179
+21%
|
218
+22%
|
245
+12%
|
374
+53%
|
414
+11%
|
461
+11%
|
333
-28%
|
236
-29%
|
137
-42%
|
45
-67%
|
106
+136%
|
240
+125%
|
401
+67%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.19
-5%
|
0.34
+79%
|
0.19
-44%
|
0.21
+11%
|
0.2
-5%
|
0.13
-35%
|
0.1
-23%
|
0.04
-60%
|
0.01
-75%
|
0.04
+300%
|
0.04
N/A
|
0.11
+175%
|
0.14
+27%
|
0.27
+93%
|
0.4
+48%
|
0.24
-40%
|
0.31
+29%
|
0.36
+16%
|
0.41
+14%
|
0.63
+54%
|
0.69
+10%
|
0.75
+9%
|
0.58
-23%
|
0.36
-38%
|
0.22
-39%
|
0.07
-68%
|
0.15
+114%
|
0.37
+147%
|
0.63
+70%
|
|
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