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SYoung Group Co Ltd
SZSE:300740

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SYoung Group Co Ltd
SZSE:300740
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Price: 12.3 CNY -4.35% Market Closed
Market Cap: 4.8B CNY
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Income Statement

Earnings Waterfall
SYoung Group Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
2.6B CNY
Operating Expenses
-2.3B CNY
Operating Income
318.3m CNY
Other Expenses
-109.9m CNY
Net Income
208.5m CNY

Income Statement
SYoung Group Co Ltd

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Income Statement
Currency: CNY
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
1 646
N/A
1 760
+7%
2 006
+14%
2 195
+9%
2 245
+2%
2 249
+0%
2 237
-1%
2 216
-1%
2 412
+9%
2 543
+5%
2 854
+12%
3 177
+11%
3 715
+17%
4 015
+8%
4 420
+10%
4 686
+6%
5 010
+7%
5 239
+5%
5 092
-3%
5 040
-1%
4 722
-6%
4 723
+0%
4 811
+2%
4 757
-1%
4 493
-6%
4 479
0%
4 496
+0%
4 161
-7%
Gross Profit
Cost of Revenue
(788)
(840)
(963)
(1 057)
(1 096)
(1 118)
(1 156)
(1 117)
(1 201)
(1 259)
(1 368)
(1 501)
(1 896)
(2 042)
(2 214)
(2 327)
(2 408)
(2 509)
(2 420)
(2 422)
(2 230)
(2 243)
(2 232)
(2 157)
(1 907)
(1 804)
(1 785)
(1 591)
Gross Profit
859
N/A
920
+7%
1 042
+13%
1 138
+9%
1 149
+1%
1 131
-2%
1 081
-4%
1 099
+2%
1 211
+10%
1 285
+6%
1 486
+16%
1 676
+13%
1 820
+9%
1 973
+8%
2 206
+12%
2 359
+7%
2 602
+10%
2 729
+5%
2 672
-2%
2 618
-2%
2 493
-5%
2 480
-1%
2 579
+4%
2 600
+1%
2 586
-1%
2 675
+3%
2 712
+1%
2 570
-5%
Operating Income
Operating Expenses
(696)
(749)
(874)
(979)
(1 010)
(1 026)
(1 019)
(1 081)
(1 201)
(1 259)
(1 423)
(1 562)
(1 641)
(1 742)
(1 927)
(2 065)
(2 316)
(2 419)
(2 387)
(2 369)
(2 345)
(2 304)
(2 323)
(2 305)
(2 191)
(2 251)
(2 326)
(2 251)
Selling, General & Administrative
(648)
(758)
(884)
(986)
(957)
(988)
(973)
(1 033)
(1 143)
(1 202)
(1 360)
(1 502)
(1 568)
(1 689)
(1 876)
(2 012)
(2 223)
(2 361)
(2 317)
(2 285)
(2 228)
(2 208)
(2 226)
(2 215)
(2 081)
(2 161)
(2 238)
(2 156)
Research & Development
(37)
0
0
(12)
(44)
(36)
(46)
(46)
(42)
(40)
(39)
(43)
(45)
(57)
(60)
(63)
(64)
(68)
(78)
(90)
(86)
(95)
(92)
(81)
(73)
(70)
(62)
(70)
Depreciation & Amortization
(8)
0
0
0
(13)
0
0
0
(16)
0
0
0
(18)
0
0
0
(26)
0
0
0
(33)
0
0
0
(47)
0
0
0
Other Operating Expenses
(3)
9
11
18
3
(2)
0
(2)
(1)
(18)
(23)
(17)
(10)
4
9
9
(3)
9
8
6
2
(0)
(6)
(8)
9
(19)
(25)
(26)
Operating Income
163
N/A
171
+5%
169
-1%
160
-5%
139
-13%
106
-24%
62
-41%
18
-71%
10
-43%
26
+152%
63
+147%
114
+80%
178
+56%
231
+30%
279
+21%
294
+5%
286
-3%
310
+8%
285
-8%
250
-12%
147
-41%
176
+20%
255
+45%
296
+16%
394
+33%
424
+8%
386
-9%
318
-18%
Pre-Tax Income
Interest Income Expense
(1)
(1)
4
11
20
16
13
6
7
(4)
(7)
(17)
(19)
(38)
(44)
(38)
(7)
(23)
(23)
(10)
(2)
(12)
(33)
(76)
(51)
(87)
(81)
(62)
Non-Reccuring Items
0
0
(0)
(0)
(1)
(1)
(0)
(0)
2
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
1
1
1
4
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
Total Other Income
28
27
28
30
4
4
5
4
4
2
1
1
0
1
1
2
1
1
1
0
(2)
(2)
(2)
(3)
0
(2)
(2)
(3)
Pre-Tax Income
190
N/A
196
+3%
200
+2%
201
+0%
162
-19%
125
-23%
80
-36%
28
-65%
23
-19%
24
+4%
58
+145%
98
+70%
159
+62%
194
+22%
236
+22%
259
+10%
280
+8%
289
+3%
263
-9%
239
-9%
144
-40%
163
+13%
221
+36%
218
-2%
347
+60%
335
-3%
303
-10%
254
-16%
Net Income
Tax Provision
(32)
(33)
(32)
(32)
(34)
(27)
(12)
(3)
3
4
(4)
(8)
(21)
(27)
(42)
(45)
(45)
(43)
(34)
(31)
(21)
(26)
(34)
(27)
(48)
(49)
(42)
(43)
Income from Continuing Operations
158
163
168
169
128
98
68
25
25
27
54
90
138
167
194
213
235
246
229
208
123
137
187
191
299
287
261
211
Income to Minority Interest
0
0
1
2
3
4
4
3
2
3
1
2
2
1
2
1
1
2
2
1
2
(1)
(3)
(5)
(5)
(5)
(4)
(2)
Net Income (Common)
159
N/A
163
+3%
169
+3%
170
+1%
131
-23%
102
-22%
72
-30%
28
-61%
27
-3%
29
+8%
55
+86%
92
+68%
140
+53%
168
+20%
196
+16%
215
+10%
236
+10%
247
+5%
230
-7%
209
-9%
125
-40%
135
+8%
184
+36%
186
+1%
294
+58%
282
-4%
258
-9%
208
-19%
EPS (Diluted)
0.52
N/A
0.4
-23%
1.13
+183%
0.41
-64%
0.32
-22%
0.24
-25%
0.17
-29%
0.06
-65%
0.07
+17%
0.08
+14%
0.16
+100%
0.23
+44%
0.36
+57%
0.43
+19%
0.52
+21%
0.57
+10%
0.61
+7%
0.64
+5%
0.59
-8%
0.53
-10%
0.32
-40%
0.36
+13%
0.44
+22%
0.47
+7%
0.76
+62%
0.72
-5%
0.67
-7%
0.54
-19%

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