Shanghai Zijiang Enterprise Group Co Ltd
SSE:600210
Income Statement
Earnings Waterfall
Shanghai Zijiang Enterprise Group Co Ltd
Revenue
|
9.1B
CNY
|
Cost of Revenue
|
-7.2B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
772.9m
CNY
|
Other Expenses
|
-213.4m
CNY
|
Net Income
|
559.5m
CNY
|
Income Statement
Shanghai Zijiang Enterprise Group Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 626
N/A
|
8 735
+1%
|
8 820
+1%
|
8 709
-1%
|
8 501
-2%
|
8 349
-2%
|
8 330
0%
|
8 239
-1%
|
8 390
+2%
|
8 520
+2%
|
8 399
-1%
|
8 494
+1%
|
8 356
-2%
|
8 306
-1%
|
8 290
0%
|
8 480
+2%
|
8 508
+0%
|
8 556
+1%
|
8 949
+5%
|
8 998
+1%
|
9 010
+0%
|
9 074
+1%
|
8 943
-1%
|
8 883
-1%
|
9 211
+4%
|
8 809
-4%
|
8 971
+2%
|
9 129
+2%
|
8 418
-8%
|
8 818
+5%
|
8 872
+1%
|
8 723
-2%
|
9 529
+9%
|
9 628
+1%
|
9 281
-4%
|
9 508
+2%
|
9 608
+1%
|
9 497
-1%
|
9 730
+2%
|
9 690
0%
|
9 116
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 188)
|
(7 282)
|
(7 335)
|
(7 276)
|
(7 098)
|
(6 972)
|
(6 890)
|
(6 798)
|
(6 896)
|
(6 971)
|
(6 873)
|
(6 902)
|
(6 753)
|
(6 804)
|
(6 798)
|
(6 992)
|
(6 925)
|
(7 044)
|
(7 391)
|
(7 447)
|
(7 319)
|
(7 461)
|
(7 302)
|
(7 184)
|
(7 364)
|
(7 071)
|
(7 284)
|
(7 395)
|
(6 623)
|
(6 973)
|
(6 919)
|
(6 835)
|
(7 566)
|
(7 730)
|
(7 499)
|
(7 661)
|
(7 643)
|
(7 582)
|
(7 739)
|
(7 700)
|
(7 169)
|
|
Gross Profit |
1 438
N/A
|
1 453
+1%
|
1 484
+2%
|
1 433
-3%
|
1 404
-2%
|
1 377
-2%
|
1 440
+5%
|
1 441
+0%
|
1 494
+4%
|
1 550
+4%
|
1 525
-2%
|
1 592
+4%
|
1 603
+1%
|
1 503
-6%
|
1 492
-1%
|
1 488
0%
|
1 583
+6%
|
1 513
-4%
|
1 559
+3%
|
1 551
-1%
|
1 691
+9%
|
1 613
-5%
|
1 641
+2%
|
1 699
+4%
|
1 847
+9%
|
1 738
-6%
|
1 686
-3%
|
1 734
+3%
|
1 794
+3%
|
1 845
+3%
|
1 953
+6%
|
1 888
-3%
|
1 963
+4%
|
1 898
-3%
|
1 783
-6%
|
1 846
+4%
|
1 965
+6%
|
1 915
-3%
|
1 991
+4%
|
1 990
0%
|
1 946
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(942)
|
(957)
|
(949)
|
(948)
|
(978)
|
(964)
|
(1 002)
|
(997)
|
(1 032)
|
(1 034)
|
(1 038)
|
(1 071)
|
(1 085)
|
(1 024)
|
(1 014)
|
(978)
|
(1 068)
|
(991)
|
(1 028)
|
(1 047)
|
(979)
|
(1 103)
|
(1 123)
|
(1 149)
|
(1 210)
|
(1 128)
|
(1 019)
|
(984)
|
(988)
|
(940)
|
(1 022)
|
(1 069)
|
(1 157)
|
(1 115)
|
(1 132)
|
(1 138)
|
(1 173)
|
(1 118)
|
(1 130)
|
(1 143)
|
(1 173)
|
|
Selling, General & Administrative |
(931)
|
(946)
|
(939)
|
(936)
|
(904)
|
(954)
|
(990)
|
(988)
|
(957)
|
(1 008)
|
(1 011)
|
(1 043)
|
(1 019)
|
(998)
|
(929)
|
(860)
|
(1 032)
|
(1 007)
|
(1 040)
|
(1 068)
|
(958)
|
(915)
|
(966)
|
(991)
|
(1 011)
|
(985)
|
(864)
|
(798)
|
(760)
|
(729)
|
(787)
|
(809)
|
(840)
|
(822)
|
(841)
|
(844)
|
(852)
|
(843)
|
(844)
|
(861)
|
(862)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(39)
|
(150)
|
(129)
|
(166)
|
(170)
|
(166)
|
(185)
|
(202)
|
(225)
|
(205)
|
(244)
|
(267)
|
(289)
|
(278)
|
(310)
|
(306)
|
(308)
|
(297)
|
(321)
|
(334)
|
(334)
|
(294)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(79)
|
|
Other Operating Expenses |
(10)
|
(10)
|
(9)
|
(12)
|
(8)
|
(10)
|
(12)
|
(10)
|
(7)
|
(26)
|
(27)
|
(28)
|
(11)
|
(26)
|
(85)
|
(81)
|
19
|
16
|
12
|
60
|
196
|
(59)
|
10
|
12
|
37
|
42
|
48
|
39
|
42
|
33
|
32
|
29
|
36
|
16
|
15
|
14
|
45
|
46
|
47
|
51
|
61
|
|
Operating Income |
496
N/A
|
496
0%
|
535
+8%
|
485
-9%
|
426
-12%
|
413
-3%
|
438
+6%
|
444
+1%
|
462
+4%
|
516
+12%
|
488
-5%
|
521
+7%
|
519
0%
|
479
-8%
|
478
0%
|
510
+7%
|
515
+1%
|
522
+1%
|
530
+2%
|
504
-5%
|
711
+41%
|
511
-28%
|
518
+2%
|
550
+6%
|
638
+16%
|
611
-4%
|
668
+9%
|
750
+12%
|
807
+8%
|
905
+12%
|
931
+3%
|
819
-12%
|
806
-2%
|
782
-3%
|
651
-17%
|
708
+9%
|
792
+12%
|
797
+1%
|
861
+8%
|
846
-2%
|
773
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(177)
|
(193)
|
(216)
|
(231)
|
(207)
|
(206)
|
(196)
|
(284)
|
(305)
|
(340)
|
(337)
|
(244)
|
(196)
|
245
|
248
|
264
|
250
|
(155)
|
(11)
|
(7)
|
(128)
|
39
|
(80)
|
(70)
|
(92)
|
(82)
|
(85)
|
(80)
|
(89)
|
(93)
|
(96)
|
(97)
|
(4)
|
(5)
|
8
|
80
|
24
|
22
|
31
|
(33)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(25)
|
(5)
|
(3)
|
(8)
|
(108)
|
(92)
|
(96)
|
(92)
|
(37)
|
(8)
|
42
|
44
|
50
|
48
|
(0)
|
(3)
|
(17)
|
(6)
|
(6)
|
(6)
|
(36)
|
0
|
(0)
|
(0)
|
(14)
|
(14)
|
(12)
|
(10)
|
(8)
|
|
Gain/Loss on Disposition of Assets |
10
|
0
|
4
|
0
|
(9)
|
2
|
1
|
1
|
(10)
|
(10)
|
(9)
|
(12)
|
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 |
1
|
14
|
(8)
|
(1)
|
24
|
5
|
13
|
11
|
31
|
30
|
33
|
29
|
23
|
18
|
9
|
12
|
11
|
(3)
|
(4)
|
(2)
|
6
|
(2)
|
2
|
1
|
(1)
|
(7)
|
(10)
|
(11)
|
(6)
|
2
|
2
|
(0)
|
(5)
|
(15)
|
(23)
|
(23)
|
(14)
|
(17)
|
(8)
|
(5)
|
(3)
|
|
Pre-Tax Income |
330
N/A
|
318
-4%
|
316
-1%
|
253
-20%
|
230
-9%
|
214
-7%
|
256
+19%
|
172
-33%
|
176
+3%
|
197
+12%
|
174
-11%
|
294
+69%
|
321
+9%
|
737
+130%
|
732
-1%
|
779
+6%
|
668
-14%
|
271
-59%
|
420
+55%
|
404
-4%
|
552
+37%
|
540
-2%
|
482
-11%
|
525
+9%
|
595
+13%
|
568
-4%
|
573
+1%
|
655
+14%
|
694
+6%
|
809
+16%
|
830
+3%
|
716
-14%
|
761
+6%
|
763
+0%
|
635
-17%
|
765
+20%
|
788
+3%
|
788
+0%
|
872
+11%
|
798
-9%
|
740
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(77)
|
(81)
|
(82)
|
(76)
|
(56)
|
(51)
|
(56)
|
(45)
|
(62)
|
(64)
|
(61)
|
(80)
|
(85)
|
(91)
|
(102)
|
(111)
|
(98)
|
(92)
|
(122)
|
(112)
|
(99)
|
(95)
|
(56)
|
(60)
|
(75)
|
(66)
|
(82)
|
(99)
|
(99)
|
(125)
|
(139)
|
(115)
|
(158)
|
(155)
|
(121)
|
(146)
|
(114)
|
(117)
|
(128)
|
(114)
|
(125)
|
|
Income from Continuing Operations |
253
|
237
|
234
|
177
|
174
|
163
|
200
|
127
|
114
|
133
|
114
|
214
|
235
|
646
|
630
|
667
|
570
|
179
|
298
|
291
|
453
|
445
|
427
|
464
|
520
|
503
|
490
|
556
|
595
|
683
|
691
|
600
|
603
|
607
|
514
|
619
|
674
|
672
|
744
|
684
|
615
|
|
Income to Minority Interest |
(25)
|
(18)
|
(15)
|
(13)
|
(12)
|
(9)
|
(5)
|
2
|
(7)
|
(7)
|
(9)
|
(16)
|
(12)
|
(19)
|
(18)
|
(20)
|
(16)
|
(13)
|
(18)
|
(15)
|
(21)
|
(16)
|
(13)
|
(17)
|
(26)
|
(25)
|
(25)
|
(28)
|
(29)
|
(37)
|
(44)
|
(45)
|
(49)
|
(57)
|
(59)
|
(64)
|
(71)
|
(71)
|
(68)
|
(62)
|
(55)
|
|
Net Income (Common) |
228
N/A
|
219
-4%
|
219
0%
|
164
-25%
|
162
-1%
|
155
-4%
|
195
+26%
|
129
-34%
|
107
-17%
|
125
+17%
|
105
-17%
|
199
+90%
|
224
+13%
|
627
+180%
|
612
-2%
|
647
+6%
|
555
-14%
|
166
-70%
|
280
+69%
|
277
-1%
|
433
+56%
|
428
-1%
|
413
-3%
|
448
+8%
|
494
+10%
|
478
-3%
|
465
-3%
|
529
+14%
|
565
+7%
|
647
+14%
|
646
0%
|
555
-14%
|
553
0%
|
551
0%
|
456
-17%
|
555
+22%
|
603
+9%
|
600
0%
|
675
+12%
|
622
-8%
|
560
-10%
|
|
EPS (Diluted) |
0.15
N/A
|
0.15
N/A
|
0.15
N/A
|
0.11
-27%
|
0.11
N/A
|
0.1
-9%
|
0.12
+20%
|
0.08
-33%
|
0.07
-13%
|
0.08
+14%
|
0.07
-13%
|
0.13
+86%
|
0.15
+15%
|
0.42
+180%
|
0.41
-2%
|
0.43
+5%
|
0.37
-14%
|
0.1
-73%
|
0.17
+70%
|
0.17
N/A
|
0.29
+71%
|
0.28
-3%
|
0.27
-4%
|
0.29
+7%
|
0.33
+14%
|
0.31
-6%
|
0.31
N/A
|
0.36
+16%
|
0.37
+3%
|
0.43
+16%
|
0.43
N/A
|
0.36
-16%
|
0.36
N/A
|
0.36
N/A
|
0.3
-17%
|
0.37
+23%
|
0.4
+8%
|
0.4
N/A
|
0.45
+13%
|
0.41
-9%
|
0.37
-10%
|