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Shanghai Dragon Corp
SSE:600630

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Shanghai Dragon Corp
SSE:600630
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Price: 9.24 CNY 3.7% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: CNY
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%

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