Shanghai Dragon Corp
SSE:600630
Income Statement
Earnings Waterfall
Shanghai Dragon Corp
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-988.2m
CNY
|
Gross Profit
|
385.8m
CNY
|
Operating Expenses
|
-815.2m
CNY
|
Operating Income
|
-429.4m
CNY
|
Other Expenses
|
-32.3m
CNY
|
Net Income
|
-461.8m
CNY
|
Income Statement
Shanghai Dragon Corp
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 |
4 226
N/A
|
4 189
-1%
|
4 098
-2%
|
4 054
-1%
|
4 033
-1%
|
4 127
+2%
|
4 135
+0%
|
4 194
+1%
|
4 157
-1%
|
4 263
+3%
|
4 168
-2%
|
4 232
+2%
|
4 210
-1%
|
4 250
+1%
|
4 264
+0%
|
4 205
-1%
|
4 268
+1%
|
4 422
+4%
|
4 542
+3%
|
4 473
-2%
|
4 491
+0%
|
4 362
-3%
|
4 402
+1%
|
4 502
+2%
|
4 396
-2%
|
4 095
-7%
|
3 791
-7%
|
3 605
-5%
|
3 575
-1%
|
3 254
-9%
|
3 232
-1%
|
3 127
-3%
|
3 200
+2%
|
2 949
-8%
|
2 854
-3%
|
2 740
-4%
|
2 644
-4%
|
2 194
-17%
|
2 037
-7%
|
1 737
-15%
|
1 374
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 412)
|
(3 450)
|
(3 302)
|
(3 268)
|
(3 266)
|
(3 326)
|
(3 323)
|
(3 366)
|
(3 310)
|
(3 393)
|
(3 296)
|
(3 355)
|
(3 315)
|
(3 293)
|
(3 279)
|
(3 191)
|
(3 243)
|
(3 346)
|
(3 445)
|
(3 362)
|
(3 373)
|
(3 272)
|
(3 309)
|
(3 415)
|
(3 294)
|
(3 034)
|
(2 848)
|
(2 679)
|
(2 710)
|
(2 592)
|
(2 477)
|
(2 408)
|
(2 465)
|
(2 419)
|
(2 401)
|
(2 345)
|
(2 332)
|
(1 994)
|
(1 624)
|
(1 341)
|
(988)
|
|
Gross Profit |
814
N/A
|
740
-9%
|
796
+8%
|
786
-1%
|
767
-2%
|
801
+5%
|
812
+1%
|
828
+2%
|
847
+2%
|
870
+3%
|
872
+0%
|
877
+1%
|
895
+2%
|
957
+7%
|
985
+3%
|
1 015
+3%
|
1 025
+1%
|
1 076
+5%
|
1 096
+2%
|
1 112
+1%
|
1 118
+1%
|
1 090
-2%
|
1 092
+0%
|
1 087
0%
|
1 102
+1%
|
1 060
-4%
|
943
-11%
|
926
-2%
|
865
-7%
|
662
-24%
|
755
+14%
|
720
-5%
|
735
+2%
|
530
-28%
|
453
-15%
|
395
-13%
|
312
-21%
|
200
-36%
|
413
+106%
|
396
-4%
|
386
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(754)
|
(804)
|
(782)
|
(776)
|
(756)
|
(745)
|
(744)
|
(748)
|
(759)
|
(805)
|
(783)
|
(798)
|
(817)
|
(891)
|
(893)
|
(910)
|
(942)
|
(996)
|
(983)
|
(1 017)
|
(1 010)
|
(1 044)
|
(1 015)
|
(991)
|
(996)
|
(1 012)
|
(961)
|
(952)
|
(924)
|
(908)
|
(904)
|
(832)
|
(825)
|
(832)
|
(784)
|
(727)
|
(689)
|
(659)
|
(859)
|
(849)
|
(815)
|
|
Selling, General & Administrative |
(754)
|
(760)
|
(782)
|
(776)
|
(756)
|
(712)
|
(744)
|
(749)
|
(759)
|
(772)
|
(783)
|
(799)
|
(817)
|
(853)
|
(893)
|
(910)
|
(942)
|
(960)
|
(990)
|
(1 025)
|
(1 011)
|
(1 010)
|
(1 001)
|
(970)
|
(972)
|
(995)
|
(959)
|
(952)
|
(928)
|
(876)
|
(835)
|
(803)
|
(794)
|
(799)
|
(759)
|
(706)
|
(673)
|
(660)
|
(611)
|
(604)
|
(571)
|
|
Research & Development |
0
|
(23)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(10)
|
(32)
|
(40)
|
(49)
|
(49)
|
(33)
|
(32)
|
(31)
|
(28)
|
(41)
|
(41)
|
(42)
|
(44)
|
(41)
|
(39)
|
(35)
|
(30)
|
(29)
|
(27)
|
(26)
|
(26)
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
5
|
7
|
8
|
11
|
14
|
27
|
28
|
25
|
27
|
30
|
31
|
32
|
16
|
(29)
|
14
|
14
|
12
|
13
|
14
|
14
|
34
|
(222)
|
(219)
|
(218)
|
|
Operating Income |
60
N/A
|
(64)
N/A
|
14
N/A
|
10
-26%
|
11
+4%
|
56
+427%
|
68
+21%
|
79
+16%
|
88
+12%
|
65
-27%
|
89
+37%
|
79
-11%
|
78
-1%
|
66
-16%
|
92
+41%
|
104
+13%
|
83
-20%
|
80
-4%
|
113
+42%
|
95
-16%
|
107
+13%
|
46
-58%
|
78
+71%
|
96
+23%
|
106
+10%
|
49
-54%
|
(18)
N/A
|
(26)
-46%
|
(59)
-123%
|
(246)
-319%
|
(149)
+39%
|
(112)
+25%
|
(90)
+20%
|
(302)
-236%
|
(331)
-10%
|
(332)
0%
|
(377)
-14%
|
(459)
-22%
|
(446)
+3%
|
(453)
-2%
|
(429)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(9)
|
108
|
122
|
120
|
6
|
11
|
4
|
2
|
19
|
12
|
12
|
14
|
(6)
|
(5)
|
(7)
|
84
|
(9)
|
85
|
79
|
(15)
|
(15)
|
(9)
|
(7)
|
(7)
|
(22)
|
(38)
|
(44)
|
(44)
|
(28)
|
(25)
|
(18)
|
(17)
|
(2)
|
(5)
|
(10)
|
(12)
|
(32)
|
(31)
|
(21)
|
(17)
|
|
Non-Reccuring Items |
(6)
|
121
|
(75)
|
(79)
|
(71)
|
0
|
(9)
|
(8)
|
(14)
|
0
|
(13)
|
(15)
|
(12)
|
13
|
(20)
|
(18)
|
(23)
|
99
|
(29)
|
1
|
6
|
37
|
(7)
|
(36)
|
(47)
|
11
|
2
|
3
|
10
|
8
|
0
|
(42)
|
(40)
|
1
|
0
|
0
|
(0)
|
(19)
|
1
|
2
|
5
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
2
|
2
|
(3)
|
(2)
|
(6)
|
(6)
|
(2)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
21
|
27
|
23
|
22
|
23
|
18
|
16
|
18
|
16
|
18
|
18
|
30
|
29
|
(30)
|
(26)
|
(42)
|
(40)
|
8
|
9
|
9
|
5
|
(3)
|
(12)
|
(12)
|
(12)
|
(0)
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
1
|
3
|
8
|
8
|
7
|
5
|
(3)
|
(3)
|
(3)
|
(6)
|
|
Pre-Tax Income |
65
N/A
|
68
+5%
|
71
+4%
|
75
+5%
|
81
+9%
|
79
-3%
|
84
+6%
|
89
+6%
|
89
+0%
|
101
+14%
|
104
+3%
|
109
+4%
|
111
+2%
|
41
-63%
|
39
-4%
|
31
-20%
|
99
+216%
|
176
+79%
|
178
+1%
|
182
+2%
|
102
-44%
|
65
-36%
|
50
-23%
|
41
-18%
|
40
-2%
|
37
-7%
|
(72)
N/A
|
(85)
-18%
|
(110)
-30%
|
(282)
-157%
|
(173)
+39%
|
(171)
+1%
|
(144)
+16%
|
(295)
-105%
|
(328)
-11%
|
(336)
-2%
|
(384)
-14%
|
(513)
-34%
|
(478)
+7%
|
(475)
+1%
|
(447)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(16)
|
(18)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(20)
|
(19)
|
(16)
|
(17)
|
(20)
|
(19)
|
(23)
|
(39)
|
(46)
|
(45)
|
(43)
|
(27)
|
(26)
|
(26)
|
(29)
|
(30)
|
(17)
|
(16)
|
(17)
|
(14)
|
(9)
|
(9)
|
(4)
|
(6)
|
(8)
|
(4)
|
(5)
|
(3)
|
(9)
|
(13)
|
(13)
|
(15)
|
|
Income from Continuing Operations |
45
|
52
|
53
|
58
|
65
|
64
|
68
|
72
|
71
|
81
|
86
|
93
|
94
|
21
|
20
|
9
|
60
|
130
|
133
|
139
|
75
|
39
|
24
|
12
|
11
|
20
|
(88)
|
(102)
|
(124)
|
(292)
|
(182)
|
(175)
|
(150)
|
(303)
|
(332)
|
(341)
|
(387)
|
(522)
|
(491)
|
(488)
|
(462)
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
45
N/A
|
52
+15%
|
53
+1%
|
58
+10%
|
65
+12%
|
64
-2%
|
68
+6%
|
72
+6%
|
71
-1%
|
81
+14%
|
86
+6%
|
92
+8%
|
94
+1%
|
21
-78%
|
20
-6%
|
7
-63%
|
58
+690%
|
129
+123%
|
131
+2%
|
138
+5%
|
74
-46%
|
38
-49%
|
23
-39%
|
12
-49%
|
10
-16%
|
19
+95%
|
(89)
N/A
|
(104)
-17%
|
(127)
-22%
|
(294)
-132%
|
(185)
+37%
|
(178)
+4%
|
(152)
+14%
|
(305)
-100%
|
(333)
-9%
|
(342)
-3%
|
(389)
-14%
|
(522)
-34%
|
(491)
+6%
|
(488)
+1%
|
(462)
+5%
|
|
EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.15
-6%
|
0.16
+7%
|
0.17
+6%
|
0.16
-6%
|
0.19
+19%
|
0.19
N/A
|
0.21
+11%
|
0.22
+5%
|
0.05
-77%
|
0.05
N/A
|
0.02
-60%
|
0.14
+600%
|
0.3
+114%
|
0.32
+7%
|
0.33
+3%
|
0.18
-45%
|
0.09
-50%
|
0.05
-44%
|
0.03
-40%
|
0.02
-33%
|
0.05
+150%
|
-0.2
N/A
|
-0.24
-20%
|
-0.29
-21%
|
-0.69
-138%
|
-0.44
+36%
|
-0.42
+5%
|
-0.36
+14%
|
-0.72
-100%
|
-0.78
-8%
|
-0.81
-4%
|
-0.96
-19%
|
-1.23
-28%
|
-1.15
+7%
|
-1.14
+1%
|
-1.08
+5%
|