C
Chinese Universe Publishing and Media Group Co Ltd
SSE:600373
Chinese Universe Publishing and Media Group Co Ltd
SSE:600373
Price:
16.02 CNY
-0.44%
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Chinese Universe Publishing and Media Group Co Ltd
Chinese Universe Publishing and Media Group Co Ltd
|
Revenue
|
9.8B
CNY
|
|
Cost of Revenue
|
-5.5B
CNY
|
|
Gross Profit
|
4.2B
CNY
|
|
Operating Expenses
|
-2.8B
CNY
|
|
Operating Income
|
1.4B
CNY
|
|
Other Expenses
|
399m
CNY
|
|
Net Income
|
1.8B
CNY
|
Income Statement
Chinese Universe Publishing and Media Group Co Ltd
Chinese Universe Publishing and Media Group Co Ltd
Currency: CNY
| 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 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 271
N/A
|
13 083
+7%
|
12 034
-8%
|
10 503
-13%
|
10 349
-1%
|
9 627
-7%
|
10 188
+6%
|
11 602
+14%
|
11 986
+3%
|
12 431
+4%
|
12 834
+3%
|
12 776
0%
|
12 518
-2%
|
12 669
+1%
|
12 546
-1%
|
13 306
+6%
|
13 236
-1%
|
13 322
+1%
|
13 304
0%
|
11 513
-13%
|
11 541
+0%
|
11 448
-1%
|
11 190
-2%
|
11 258
+1%
|
10 904
-3%
|
10 263
-6%
|
9 894
-4%
|
10 340
+5%
|
10 403
+1%
|
10 560
+2%
|
10 657
+1%
|
10 715
+1%
|
10 718
+0%
|
10 860
+1%
|
10 795
-1%
|
10 236
-5%
|
10 136
-1%
|
9 954
-2%
|
9 595
-4%
|
10 084
+5%
|
9 754
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 436)
|
(11 089)
|
(10 064)
|
(8 429)
|
(7 994)
|
(6 975)
|
(6 911)
|
(7 456)
|
(7 307)
|
(7 446)
|
(7 754)
|
(7 757)
|
(7 658)
|
(7 795)
|
(7 811)
|
(8 589)
|
(8 512)
|
(8 714)
|
(8 707)
|
(7 193)
|
(7 370)
|
(7 342)
|
(7 302)
|
(7 381)
|
(7 210)
|
(6 572)
|
(6 198)
|
(6 406)
|
(6 424)
|
(6 524)
|
(6 453)
|
(6 574)
|
(6 522)
|
(6 681)
|
(6 833)
|
(6 308)
|
(6 246)
|
(5 985)
|
(5 552)
|
(6 003)
|
(5 539)
|
|
| Gross Profit |
1 836
N/A
|
1 995
+9%
|
1 971
-1%
|
2 074
+5%
|
2 355
+14%
|
2 652
+13%
|
3 277
+24%
|
4 145
+26%
|
4 679
+13%
|
4 985
+7%
|
5 080
+2%
|
5 019
-1%
|
4 860
-3%
|
4 874
+0%
|
4 735
-3%
|
4 717
0%
|
4 724
+0%
|
4 608
-2%
|
4 597
0%
|
4 319
-6%
|
4 171
-3%
|
4 106
-2%
|
3 888
-5%
|
3 877
0%
|
3 695
-5%
|
3 691
0%
|
3 696
+0%
|
3 934
+6%
|
3 979
+1%
|
4 035
+1%
|
4 204
+4%
|
4 141
-2%
|
4 196
+1%
|
4 179
0%
|
3 962
-5%
|
3 928
-1%
|
3 890
-1%
|
3 969
+2%
|
4 043
+2%
|
4 081
+1%
|
4 215
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 085)
|
(1 187)
|
(1 174)
|
(1 272)
|
(1 519)
|
(1 780)
|
(2 361)
|
(3 110)
|
(3 569)
|
(3 790)
|
(3 845)
|
(3 664)
|
(3 581)
|
(3 506)
|
(3 385)
|
(3 171)
|
(3 230)
|
(3 143)
|
(3 109)
|
(2 745)
|
(2 695)
|
(2 579)
|
(2 413)
|
(2 364)
|
(2 297)
|
(2 172)
|
(2 112)
|
(2 250)
|
(2 299)
|
(2 771)
|
(2 876)
|
(3 144)
|
(3 176)
|
(3 010)
|
(2 930)
|
(2 765)
|
(2 861)
|
(2 868)
|
(2 815)
|
(2 751)
|
(2 811)
|
|
| Selling, General & Administrative |
(1 013)
|
(1 080)
|
(1 074)
|
(1 164)
|
(1 331)
|
(1 659)
|
(2 116)
|
(2 734)
|
(3 386)
|
(3 597)
|
(3 723)
|
(2 947)
|
(3 333)
|
(3 315)
|
(2 938)
|
(2 164)
|
(2 487)
|
(2 363)
|
(2 417)
|
(1 854)
|
(2 082)
|
(1 881)
|
(1 801)
|
(1 889)
|
(1 985)
|
(1 904)
|
(1 874)
|
(1 975)
|
(2 138)
|
(2 515)
|
(2 716)
|
(2 818)
|
(2 902)
|
(2 806)
|
(2 674)
|
(2 405)
|
(2 582)
|
(2 606)
|
(2 537)
|
(2 392)
|
(2 497)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(614)
|
0
|
0
|
(279)
|
(955)
|
0
|
0
|
(472)
|
(833)
|
(507)
|
(634)
|
(545)
|
(379)
|
(295)
|
(261)
|
(237)
|
(201)
|
(213)
|
(263)
|
0
|
(227)
|
(300)
|
(216)
|
(257)
|
(240)
|
(244)
|
(240)
|
(251)
|
(214)
|
(241)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(212)
|
0
|
|
| Other Operating Expenses |
(72)
|
(107)
|
(100)
|
(6)
|
(188)
|
(121)
|
(245)
|
(7)
|
(183)
|
(193)
|
(121)
|
8
|
(247)
|
(191)
|
(168)
|
61
|
(743)
|
(780)
|
(220)
|
64
|
(106)
|
(65)
|
(67)
|
43
|
(18)
|
(7)
|
(1)
|
64
|
51
|
8
|
(160)
|
43
|
26
|
12
|
1
|
53
|
(35)
|
(22)
|
(27)
|
67
|
(72)
|
|
| Operating Income |
751
N/A
|
808
+8%
|
797
-1%
|
802
+1%
|
836
+4%
|
872
+4%
|
916
+5%
|
1 036
+13%
|
1 110
+7%
|
1 195
+8%
|
1 236
+3%
|
1 355
+10%
|
1 280
-6%
|
1 368
+7%
|
1 350
-1%
|
1 546
+15%
|
1 494
-3%
|
1 465
-2%
|
1 488
+2%
|
1 575
+6%
|
1 476
-6%
|
1 527
+3%
|
1 475
-3%
|
1 513
+3%
|
1 397
-8%
|
1 519
+9%
|
1 584
+4%
|
1 683
+6%
|
1 679
0%
|
1 265
-25%
|
1 327
+5%
|
997
-25%
|
1 020
+2%
|
1 169
+15%
|
1 032
-12%
|
1 164
+13%
|
1 030
-12%
|
1 101
+7%
|
1 229
+12%
|
1 330
+8%
|
1 404
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
13
|
40
|
77
|
97
|
114
|
111
|
125
|
124
|
143
|
150
|
121
|
146
|
126
|
89
|
87
|
40
|
175
|
226
|
204
|
317
|
250
|
303
|
378
|
358
|
330
|
309
|
344
|
384
|
1 270
|
1 331
|
1 303
|
1 348
|
558
|
592
|
624
|
1 053
|
1 034
|
872
|
488
|
322
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(7)
|
0
|
(36)
|
0
|
14
|
0
|
0
|
0
|
(163)
|
1
|
1
|
0
|
(88)
|
2
|
(2)
|
(4)
|
(14)
|
27
|
32
|
34
|
18
|
21
|
21
|
21
|
45
|
10
|
14
|
17
|
85
|
35
|
31
|
28
|
264
|
6
|
10
|
10
|
(20)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
33
|
51
|
59
|
79
|
69
|
63
|
69
|
46
|
49
|
35
|
25
|
55
|
31
|
20
|
7
|
(47)
|
(47)
|
(47)
|
(47)
|
(44)
|
(55)
|
(61)
|
(45)
|
(117)
|
(127)
|
(106)
|
(135)
|
(154)
|
(145)
|
(154)
|
(129)
|
(78)
|
(79)
|
(90)
|
(111)
|
(94)
|
(97)
|
(99)
|
(90)
|
(88)
|
(84)
|
|
| Pre-Tax Income |
793
N/A
|
871
+10%
|
896
+3%
|
952
+6%
|
1 002
+5%
|
1 012
+1%
|
1 095
+8%
|
1 220
+11%
|
1 282
+5%
|
1 374
+7%
|
1 410
+3%
|
1 369
-3%
|
1 457
+6%
|
1 514
+4%
|
1 446
-5%
|
1 499
+4%
|
1 490
-1%
|
1 591
+7%
|
1 663
+5%
|
1 721
+3%
|
1 765
+3%
|
1 747
-1%
|
1 768
+1%
|
1 787
+1%
|
1 649
-8%
|
1 764
+7%
|
1 779
+1%
|
1 917
+8%
|
1 929
+1%
|
2 395
+24%
|
2 546
+6%
|
2 306
-9%
|
2 323
+1%
|
1 668
-28%
|
1 541
-8%
|
1 959
+27%
|
1 992
+2%
|
2 047
+3%
|
2 021
-1%
|
1 708
-15%
|
1 642
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(44)
|
(49)
|
(49)
|
(53)
|
(41)
|
(44)
|
(58)
|
(61)
|
(85)
|
(97)
|
(89)
|
(85)
|
(96)
|
(81)
|
(47)
|
(64)
|
(84)
|
(98)
|
(95)
|
(93)
|
(69)
|
(71)
|
(56)
|
(49)
|
(58)
|
(48)
|
(87)
|
(89)
|
(264)
|
(288)
|
(256)
|
(255)
|
(28)
|
9
|
(43)
|
(39)
|
(40)
|
(41)
|
246
|
146
|
|
| Income from Continuing Operations |
756
|
827
|
847
|
903
|
950
|
971
|
1 051
|
1 162
|
1 221
|
1 289
|
1 314
|
1 280
|
1 372
|
1 418
|
1 365
|
1 452
|
1 426
|
1 507
|
1 565
|
1 626
|
1 672
|
1 678
|
1 696
|
1 731
|
1 600
|
1 706
|
1 731
|
1 830
|
1 840
|
2 131
|
2 258
|
2 050
|
2 069
|
1 639
|
1 550
|
1 917
|
1 953
|
2 006
|
1 980
|
1 954
|
1 788
|
|
| Income to Minority Interest |
(64)
|
(91)
|
(73)
|
(94)
|
(82)
|
(48)
|
(85)
|
(104)
|
(102)
|
(119)
|
(82)
|
15
|
15
|
37
|
43
|
0
|
3
|
2
|
(8)
|
(7)
|
(7)
|
(15)
|
(11)
|
(6)
|
(14)
|
(17)
|
(14)
|
(25)
|
(18)
|
(10)
|
(12)
|
(7)
|
(13)
|
(5)
|
(4)
|
14
|
19
|
5
|
(7)
|
12
|
15
|
|
| Net Income (Common) |
692
N/A
|
736
+6%
|
774
+5%
|
809
+5%
|
868
+7%
|
923
+6%
|
966
+5%
|
1 058
+10%
|
1 119
+6%
|
1 170
+5%
|
1 232
+5%
|
1 295
+5%
|
1 387
+7%
|
1 455
+5%
|
1 407
-3%
|
1 452
+3%
|
1 429
-2%
|
1 509
+6%
|
1 557
+3%
|
1 619
+4%
|
1 665
+3%
|
1 663
0%
|
1 686
+1%
|
1 725
+2%
|
1 586
-8%
|
1 689
+6%
|
1 718
+2%
|
1 806
+5%
|
1 823
+1%
|
2 120
+16%
|
2 247
+6%
|
2 043
-9%
|
2 056
+1%
|
1 634
-21%
|
1 546
-5%
|
1 930
+25%
|
1 971
+2%
|
2 011
+2%
|
1 973
-2%
|
1 967
0%
|
1 803
-8%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.61
+5%
|
0.64
+5%
|
0.68
+6%
|
0.67
-1%
|
0.66
-1%
|
0.7
+6%
|
0.77
+10%
|
0.82
+6%
|
0.85
+4%
|
0.9
+6%
|
0.94
+4%
|
1
+6%
|
1.05
+5%
|
1.01
-4%
|
1.05
+4%
|
1.03
-2%
|
1.09
+6%
|
1.13
+4%
|
1.18
+4%
|
1.21
+3%
|
1.21
N/A
|
1.22
+1%
|
1.25
+2%
|
1.17
-6%
|
1.23
+5%
|
1.26
+2%
|
1.33
+6%
|
1.35
+2%
|
1.57
+16%
|
1.66
+6%
|
1.51
-9%
|
1.52
+1%
|
1.2
-21%
|
1.14
-5%
|
1.42
+25%
|
1.45
+2%
|
1.48
+2%
|
1.46
-1%
|
1.45
-1%
|
1.33
-8%
|
|
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