Zhongfu Information Inc
SZSE:300659
Zhongfu Information Inc
SZSE:300659
Price:
15.2
CNY
-2.88%
Market Cap:
¥4B
Income Statement
Earnings Waterfall
Zhongfu Information Inc
Zhongfu Information Inc
Income Statement
Zhongfu Information Inc
Zhongfu Information Inc
Currency: CNY
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
2
|
5
|
6
|
9
|
7
|
12
|
8
|
10
|
9
|
8
|
8
|
0
|
0
|
|
| Revenue |
216
N/A
|
218
+1%
|
222
+2%
|
236
+6%
|
281
+19%
|
287
+2%
|
298
+4%
|
315
+6%
|
356
+13%
|
383
+8%
|
422
+10%
|
484
+15%
|
603
+25%
|
566
-6%
|
605
+7%
|
679
+12%
|
993
+46%
|
1 082
+9%
|
1 180
+9%
|
1 233
+5%
|
1 270
+3%
|
1 225
-4%
|
1 161
-5%
|
1 042
-10%
|
644
-38%
|
707
+10%
|
535
-24%
|
919
+72%
|
721
-22%
|
874
+21%
|
882
+1%
|
785
-11%
|
739
-6%
|
796
+8%
|
825
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60)
|
(60)
|
(62)
|
(68)
|
(100)
|
(109)
|
(111)
|
(111)
|
(119)
|
(134)
|
(145)
|
(166)
|
(182)
|
(173)
|
(189)
|
(221)
|
(346)
|
(372)
|
(399)
|
(407)
|
(455)
|
(457)
|
(454)
|
(429)
|
(251)
|
(293)
|
(224)
|
(419)
|
(323)
|
(375)
|
(382)
|
(273)
|
(249)
|
(269)
|
(284)
|
|
| Gross Profit |
156
N/A
|
158
+1%
|
161
+2%
|
168
+5%
|
181
+8%
|
178
-2%
|
186
+5%
|
205
+10%
|
237
+16%
|
249
+5%
|
277
+11%
|
318
+15%
|
421
+33%
|
393
-7%
|
416
+6%
|
458
+10%
|
647
+41%
|
710
+10%
|
781
+10%
|
826
+6%
|
815
-1%
|
769
-6%
|
707
-8%
|
613
-13%
|
394
-36%
|
414
+5%
|
311
-25%
|
500
+61%
|
398
-20%
|
499
+25%
|
500
+0%
|
512
+3%
|
489
-4%
|
527
+8%
|
541
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(119)
|
(116)
|
(116)
|
(125)
|
(131)
|
(136)
|
(151)
|
(168)
|
(190)
|
(207)
|
(230)
|
(254)
|
(285)
|
(272)
|
(288)
|
(316)
|
(400)
|
(451)
|
(522)
|
(606)
|
(703)
|
(777)
|
(867)
|
(872)
|
(845)
|
(842)
|
(582)
|
(691)
|
(483)
|
(639)
|
(613)
|
(640)
|
(630)
|
(643)
|
(641)
|
|
| Selling, General & Administrative |
(83)
|
(117)
|
(123)
|
(103)
|
(100)
|
(108)
|
(124)
|
(158)
|
(146)
|
(169)
|
(168)
|
(186)
|
(202)
|
(193)
|
(201)
|
(216)
|
(266)
|
(308)
|
(354)
|
(394)
|
(412)
|
(450)
|
(488)
|
(486)
|
(445)
|
(500)
|
(360)
|
(439)
|
(365)
|
(477)
|
(476)
|
(436)
|
(435)
|
(432)
|
(422)
|
|
| Research & Development |
(32)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
(33)
|
(66)
|
(64)
|
(85)
|
(98)
|
(102)
|
(111)
|
(122)
|
(133)
|
(162)
|
(192)
|
(223)
|
(270)
|
(303)
|
(387)
|
(431)
|
(439)
|
(362)
|
(380)
|
(247)
|
(213)
|
(163)
|
(217)
|
(198)
|
(172)
|
(239)
|
(251)
|
(258)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
7
|
(22)
|
21
|
(27)
|
(26)
|
23
|
32
|
26
|
23
|
30
|
32
|
32
|
36
|
34
|
44
|
48
|
55
|
58
|
65
|
60
|
52
|
53
|
44
|
37
|
26
|
46
|
45
|
55
|
62
|
52
|
44
|
40
|
40
|
|
| Operating Income |
37
N/A
|
42
+13%
|
45
+8%
|
43
-5%
|
50
+17%
|
42
-16%
|
36
-15%
|
37
+4%
|
46
+24%
|
42
-10%
|
47
+12%
|
64
+36%
|
136
+114%
|
121
-11%
|
128
+6%
|
143
+11%
|
247
+73%
|
259
+5%
|
259
+0%
|
220
-15%
|
112
-49%
|
(8)
N/A
|
(160)
-1 799%
|
(259)
-62%
|
(451)
-74%
|
(428)
+5%
|
(271)
+37%
|
(192)
+29%
|
(85)
+56%
|
(140)
-65%
|
(113)
+19%
|
(127)
-13%
|
(141)
-11%
|
(115)
+18%
|
(100)
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
2
|
3
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
4
|
4
|
6
|
11
|
16
|
20
|
23
|
15
|
9
|
2
|
(9)
|
4
|
2
|
9
|
(6)
|
(4)
|
(6)
|
(4)
|
(1)
|
1
|
1
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
13
|
12
|
13
|
13
|
1
|
1
|
8
|
8
|
|
| 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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
17
|
13
|
11
|
4
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
3
|
3
|
3
|
1
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
1
|
|
| Pre-Tax Income |
54
N/A
|
56
+2%
|
57
+2%
|
48
-16%
|
52
+8%
|
45
-13%
|
40
-11%
|
42
+5%
|
51
+21%
|
46
-11%
|
49
+8%
|
65
+33%
|
136
+108%
|
120
-12%
|
128
+7%
|
145
+13%
|
256
+77%
|
274
+7%
|
278
+2%
|
243
-13%
|
122
-50%
|
(4)
N/A
|
(163)
-3 528%
|
(274)
-68%
|
(443)
-62%
|
(422)
+5%
|
(258)
+39%
|
(187)
+28%
|
(79)
+57%
|
(136)
-71%
|
(108)
+21%
|
(128)
-19%
|
(139)
-9%
|
(106)
+24%
|
(92)
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(9)
|
(7)
|
(8)
|
(6)
|
(11)
|
(11)
|
(10)
|
(14)
|
(14)
|
(14)
|
(21)
|
(16)
|
(5)
|
(3)
|
8
|
3
|
(4)
|
(6)
|
(6)
|
1
|
1
|
1
|
(1)
|
3
|
2
|
5
|
6
|
|
| Income from Continuing Operations |
48
|
50
|
50
|
45
|
49
|
41
|
37
|
36
|
42
|
39
|
41
|
60
|
125
|
109
|
117
|
131
|
242
|
260
|
257
|
226
|
117
|
(7)
|
(155)
|
(270)
|
(447)
|
(428)
|
(264)
|
(186)
|
(79)
|
(135)
|
(109)
|
(125)
|
(137)
|
(101)
|
(87)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
48
N/A
|
50
+2%
|
50
+2%
|
45
-11%
|
49
+9%
|
41
-15%
|
37
-10%
|
36
-3%
|
42
+17%
|
39
-9%
|
41
+7%
|
60
+45%
|
125
+109%
|
109
-13%
|
117
+8%
|
131
+12%
|
242
+85%
|
260
+8%
|
257
-1%
|
226
-12%
|
117
-48%
|
(7)
N/A
|
(155)
-2 046%
|
(270)
-74%
|
(447)
-65%
|
(428)
+4%
|
(264)
+38%
|
(186)
+30%
|
(79)
+58%
|
(135)
-71%
|
(109)
+20%
|
(125)
-15%
|
(137)
-10%
|
(101)
+26%
|
(87)
+14%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.31
N/A
|
0.24
-23%
|
0.16
-33%
|
0.23
+44%
|
0.26
+13%
|
0.19
-27%
|
0.17
-11%
|
0.2
+18%
|
0.19
-5%
|
0.2
+5%
|
0.28
+40%
|
0.59
+111%
|
0.53
-10%
|
0.62
+17%
|
0.58
-6%
|
1.1
+90%
|
1.14
+4%
|
1.13
-1%
|
1.11
-2%
|
0.51
-54%
|
-0.03
N/A
|
-0.69
-2 200%
|
-1.2
-74%
|
-1.97
-64%
|
-1.9
+4%
|
-1.16
+39%
|
-0.83
+28%
|
-0.35
+58%
|
-0.52
-49%
|
-0.42
+19%
|
-0.5
-19%
|
-0.52
-4%
|
-0.38
+27%
|
-0.33
+13%
|
|
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