Shanghai New World Co Ltd
SSE:600628
Income Statement
Earnings Waterfall
Shanghai New World Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-702.4m
CNY
|
Gross Profit
|
372.7m
CNY
|
Operating Expenses
|
-339.1m
CNY
|
Operating Income
|
33.6m
CNY
|
Other Expenses
|
-1.9m
CNY
|
Net Income
|
31.7m
CNY
|
Income Statement
Shanghai New World Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 638
N/A
|
3 450
-5%
|
3 470
+1%
|
3 432
-1%
|
3 422
0%
|
3 333
-3%
|
3 250
-2%
|
3 213
-1%
|
3 203
0%
|
3 114
-3%
|
3 090
-1%
|
3 060
-1%
|
3 034
-1%
|
3 018
-1%
|
2 971
-2%
|
2 968
0%
|
3 002
+1%
|
3 023
+1%
|
2 988
-1%
|
2 948
-1%
|
2 841
-4%
|
2 776
-2%
|
2 773
0%
|
2 431
-12%
|
2 043
-16%
|
1 653
-19%
|
1 133
-31%
|
1 100
-3%
|
1 129
+3%
|
1 046
-7%
|
1 114
+6%
|
1 168
+5%
|
1 171
+0%
|
1 166
0%
|
1 106
-5%
|
938
-15%
|
903
-4%
|
850
-6%
|
905
+6%
|
1 049
+16%
|
1 075
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 704)
|
(2 545)
|
(2 576)
|
(2 547)
|
(2 539)
|
(2 463)
|
(2 374)
|
(2 353)
|
(2 334)
|
(2 240)
|
(2 227)
|
(2 206)
|
(2 192)
|
(2 144)
|
(2 131)
|
(2 130)
|
(2 145)
|
(2 153)
|
(2 128)
|
(2 087)
|
(1 992)
|
(1 903)
|
(1 966)
|
(1 730)
|
(1 449)
|
(1 155)
|
(735)
|
(677)
|
(637)
|
(677)
|
(753)
|
(810)
|
(862)
|
(733)
|
(741)
|
(676)
|
(671)
|
(623)
|
(656)
|
(711)
|
(702)
|
|
Gross Profit |
935
N/A
|
905
-3%
|
894
-1%
|
885
-1%
|
884
0%
|
869
-2%
|
876
+1%
|
860
-2%
|
869
+1%
|
874
+1%
|
863
-1%
|
854
-1%
|
842
-1%
|
875
+4%
|
840
-4%
|
839
0%
|
857
+2%
|
869
+1%
|
860
-1%
|
861
+0%
|
849
-1%
|
873
+3%
|
807
-8%
|
701
-13%
|
594
-15%
|
498
-16%
|
398
-20%
|
424
+6%
|
492
+16%
|
370
-25%
|
362
-2%
|
359
-1%
|
308
-14%
|
433
+40%
|
365
-16%
|
263
-28%
|
232
-12%
|
227
-2%
|
249
+10%
|
337
+35%
|
373
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(540)
|
(526)
|
(514)
|
(515)
|
(509)
|
(516)
|
(506)
|
(496)
|
(496)
|
(521)
|
(499)
|
(493)
|
(500)
|
(538)
|
(508)
|
(517)
|
(513)
|
(595)
|
(548)
|
(534)
|
(539)
|
(542)
|
(508)
|
(511)
|
(499)
|
(509)
|
(500)
|
(484)
|
(491)
|
(336)
|
(261)
|
(252)
|
(207)
|
(361)
|
(313)
|
(294)
|
(282)
|
(313)
|
(307)
|
(325)
|
(339)
|
|
Selling, General & Administrative |
(539)
|
(430)
|
(513)
|
(514)
|
(508)
|
(422)
|
(505)
|
(495)
|
(494)
|
(430)
|
(497)
|
(491)
|
(499)
|
(449)
|
(503)
|
(512)
|
(507)
|
(501)
|
(554)
|
(541)
|
(546)
|
(445)
|
(509)
|
(513)
|
(501)
|
(403)
|
(502)
|
(485)
|
(492)
|
(324)
|
(263)
|
(254)
|
(209)
|
(349)
|
(316)
|
(297)
|
(285)
|
(304)
|
(310)
|
(327)
|
(341)
|
|
Depreciation & Amortization |
0
|
(93)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(8)
|
7
|
7
|
7
|
(10)
|
1
|
1
|
2
|
(5)
|
1
|
1
|
1
|
(6)
|
2
|
2
|
2
|
(6)
|
3
|
3
|
3
|
(3)
|
3
|
2
|
2
|
|
Operating Income |
395
N/A
|
379
-4%
|
380
+0%
|
370
-2%
|
375
+1%
|
354
-6%
|
370
+5%
|
364
-2%
|
373
+3%
|
354
-5%
|
364
+3%
|
361
-1%
|
342
-5%
|
337
-2%
|
332
-1%
|
322
-3%
|
344
+7%
|
274
-20%
|
313
+14%
|
327
+5%
|
310
-5%
|
332
+7%
|
299
-10%
|
190
-36%
|
95
-50%
|
(11)
N/A
|
(102)
-825%
|
(60)
+41%
|
1
N/A
|
33
+2 286%
|
101
+201%
|
107
+7%
|
102
-5%
|
72
-30%
|
52
-28%
|
(32)
N/A
|
(50)
-58%
|
(86)
-72%
|
(58)
+33%
|
12
N/A
|
34
+181%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(103)
|
(102)
|
(101)
|
(98)
|
(97)
|
(83)
|
(104)
|
(164)
|
(221)
|
(271)
|
(308)
|
(312)
|
(289)
|
(254)
|
204
|
291
|
350
|
204
|
12
|
9
|
5
|
0
|
(20)
|
(10)
|
(6)
|
12
|
(1)
|
(11)
|
(18)
|
4
|
4
|
5
|
13
|
14
|
7
|
10
|
7
|
12
|
7
|
6
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
199
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
41
|
60
|
65
|
65
|
65
|
61
|
61
|
33
|
57
|
62
|
62
|
98
|
98
|
61
|
60
|
58
|
34
|
34
|
65
|
34
|
37
|
39
|
31
|
30
|
29
|
58
|
37
|
35
|
33
|
54
|
35
|
57
|
58
|
28
|
40
|
18
|
17
|
15
|
7
|
7
|
(1)
|
|
Pre-Tax Income |
333
N/A
|
342
+3%
|
344
+1%
|
337
-2%
|
343
+2%
|
332
-3%
|
327
-2%
|
233
-29%
|
209
-10%
|
145
-31%
|
119
-18%
|
147
+23%
|
150
+3%
|
343
+128%
|
597
+74%
|
671
+12%
|
728
+9%
|
530
-27%
|
390
-26%
|
370
-5%
|
352
-5%
|
365
+4%
|
310
-15%
|
210
-32%
|
118
-44%
|
49
-58%
|
(66)
N/A
|
(36)
+45%
|
17
N/A
|
90
+441%
|
140
+55%
|
169
+21%
|
172
+2%
|
114
-34%
|
98
-13%
|
(3)
N/A
|
(26)
-777%
|
(60)
-132%
|
(44)
+27%
|
25
N/A
|
38
+53%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(84)
|
(90)
|
(90)
|
(89)
|
(91)
|
(84)
|
(87)
|
(82)
|
(86)
|
(83)
|
(88)
|
(92)
|
(91)
|
(90)
|
(87)
|
(88)
|
(96)
|
(81)
|
(84)
|
(88)
|
(81)
|
(92)
|
(83)
|
(58)
|
(36)
|
(12)
|
9
|
(1)
|
(12)
|
(19)
|
(31)
|
(36)
|
(39)
|
(44)
|
(41)
|
(21)
|
(18)
|
8
|
6
|
(6)
|
(6)
|
|
Income from Continuing Operations |
249
|
252
|
254
|
248
|
252
|
248
|
240
|
151
|
123
|
62
|
31
|
54
|
59
|
253
|
510
|
583
|
632
|
449
|
305
|
283
|
271
|
273
|
227
|
152
|
83
|
37
|
(57)
|
(37)
|
5
|
71
|
109
|
133
|
133
|
70
|
57
|
(24)
|
(43)
|
(51)
|
(38)
|
19
|
32
|
|
Income to Minority Interest |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(7)
|
(5)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
241
N/A
|
243
+1%
|
245
+1%
|
239
-2%
|
243
+2%
|
240
-1%
|
232
-3%
|
142
-39%
|
114
-20%
|
52
-54%
|
24
-55%
|
49
+108%
|
57
+15%
|
253
+343%
|
509
+101%
|
582
+14%
|
632
+8%
|
448
-29%
|
305
-32%
|
282
-7%
|
270
-4%
|
273
+1%
|
227
-17%
|
151
-33%
|
82
-46%
|
37
-56%
|
(58)
N/A
|
(37)
+35%
|
4
N/A
|
71
+1 542%
|
108
+53%
|
132
+22%
|
133
+1%
|
69
-48%
|
56
-19%
|
(24)
N/A
|
(44)
-81%
|
(52)
-19%
|
(39)
+26%
|
18
N/A
|
32
+76%
|
|
EPS (Diluted) |
0.46
N/A
|
0.46
N/A
|
0.46
N/A
|
0.45
-2%
|
0.45
N/A
|
0.45
N/A
|
0.44
-2%
|
0.27
-39%
|
0.22
-19%
|
0.1
-55%
|
0.05
-50%
|
0.09
+80%
|
0.1
+11%
|
0.39
+290%
|
0.79
+103%
|
0.9
+14%
|
0.98
+9%
|
0.69
-30%
|
0.47
-32%
|
0.44
-6%
|
0.42
-5%
|
0.42
N/A
|
0.35
-17%
|
0.23
-34%
|
0.12
-48%
|
0.06
-50%
|
-0.09
N/A
|
-0.06
+33%
|
0.01
N/A
|
0.11
+1 000%
|
0.17
+55%
|
0.21
+24%
|
0.21
N/A
|
0.11
-48%
|
0.09
-18%
|
-0.04
N/A
|
-0.07
-75%
|
-0.08
-14%
|
-0.06
+25%
|
0.03
N/A
|
0.05
+67%
|