Z

Zhang Xiaoquan Inc
SZSE:301055

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Zhang Xiaoquan Inc
SZSE:301055
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Price: 14.4 CNY -2.64% Market Closed
Market Cap: 2.2B CNY
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Income Statement

Earnings Waterfall
Zhang Xiaoquan Inc

Revenue
881.6m CNY
Cost of Revenue
-568m CNY
Gross Profit
313.6m CNY
Operating Expenses
-270.8m CNY
Operating Income
42.7m CNY
Other Expenses
-9.7m CNY
Net Income
33m CNY

Income Statement
Zhang Xiaoquan Inc

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Income Statement
Currency: CNY
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
572
N/A
624
+9%
652
+4%
697
+7%
760
+9%
806
+6%
868
+8%
901
+4%
827
-8%
809
-2%
761
-6%
736
-3%
811
+10%
833
+3%
868
+4%
882
+2%
Gross Profit
Cost of Revenue
(342)
(379)
(393)
(419)
(470)
(508)
(555)
(591)
(530)
(522)
(503)
(483)
(528)
(545)
(560)
(568)
Gross Profit
231
N/A
245
+6%
259
+5%
278
+8%
290
+4%
298
+3%
314
+5%
310
-1%
296
-5%
287
-3%
259
-10%
253
-2%
283
+12%
288
+2%
308
+7%
314
+2%
Operating Income
Operating Expenses
(137)
(145)
(154)
(172)
(195)
(215)
(231)
(241)
(240)
(235)
(232)
(230)
(249)
(254)
(268)
(271)
Selling, General & Administrative
(111)
(120)
(130)
(148)
(158)
(190)
(209)
(219)
(194)
(211)
(205)
(201)
(200)
(228)
(242)
(245)
Research & Development
(19)
(21)
(22)
(21)
(21)
(23)
(24)
(25)
(22)
(25)
(26)
(26)
(23)
(27)
(27)
(27)
Depreciation & Amortization
(11)
0
(3)
0
(19)
0
0
0
(29)
0
0
0
(30)
0
0
0
Other Operating Expenses
3
(3)
0
(4)
4
(2)
2
3
5
1
(0)
(3)
5
1
0
1
Operating Income
93
N/A
100
+8%
104
+4%
106
+1%
95
-10%
83
-12%
83
0%
69
-16%
56
-19%
52
-8%
27
-48%
23
-15%
34
+48%
34
+1%
40
+16%
43
+8%
Pre-Tax Income
Interest Income Expense
2
2
2
2
3
2
2
2
2
2
2
3
3
3
3
3
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
Total Other Income
2
2
2
(1)
1
1
3
4
2
2
1
1
2
2
1
1
Pre-Tax Income
97
N/A
105
+8%
109
+4%
107
-2%
99
-8%
86
-12%
88
+2%
75
-14%
59
-21%
56
-6%
30
-46%
26
-12%
39
+48%
39
0%
44
+12%
47
+7%
Net Income
Tax Provision
(19)
(20)
(20)
(19)
(20)
(18)
(19)
(18)
(17)
(17)
(14)
(13)
(11)
(11)
(9)
(9)
Income from Continuing Operations
77
84
89
88
79
68
69
57
42
38
16
13
28
28
35
37
Income to Minority Interest
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(2)
(3)
(3)
(4)
(4)
(4)
Net Income (Common)
77
N/A
84
+9%
89
+5%
88
-1%
79
-11%
68
-13%
69
+1%
57
-17%
41
-27%
38
-10%
14
-64%
10
-28%
25
+158%
24
-3%
31
+28%
33
+6%
EPS (Diluted)
0.49
N/A
0.72
+47%
0.56
-22%
0.56
N/A
0.5
-11%
0.44
-12%
0.44
N/A
0.36
-18%
0.27
-25%
0.24
-11%
0.09
-63%
0.06
-33%
0.16
+167%
0.16
N/A
0.2
+25%
0.21
+5%