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China Reform Culture Holdings Co Ltd
SSE:600636

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China Reform Culture Holdings Co Ltd Logo
China Reform Culture Holdings Co Ltd
SSE:600636
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Price: 9.07 CNY -0.33%
Updated: May 14, 2024

Income Statement

Earnings Waterfall
China Reform Culture Holdings Co Ltd

Revenue
464m CNY
Cost of Revenue
-147.3m CNY
Gross Profit
316.7m CNY
Operating Expenses
-235.7m CNY
Operating Income
81m CNY
Other Expenses
40.9m CNY
Net Income
121.9m CNY

Income Statement
China Reform Culture Holdings Co Ltd

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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
3 504
N/A
3 287
-6%
3 321
+1%
3 388
+2%
3 657
+8%
3 940
+8%
4 336
+10%
4 500
+4%
4 026
-11%
3 571
-11%
3 578
+0%
3 713
+4%
3 902
+5%
4 737
+21%
5 065
+7%
5 312
+5%
5 675
+7%
5 243
-8%
4 252
-19%
3 270
-23%
2 441
-25%
1 664
-32%
1 498
-10%
1 312
-12%
1 190
-9%
1 248
+5%
1 056
-15%
894
-15%
795
-11%
699
-12%
661
-5%
644
-3%
555
-14%
444
-20%
442
0%
407
-8%
417
+2%
469
+12%
482
+3%
476
-1%
464
-3%
Gross Profit
Cost of Revenue
(2 854)
(2 892)
(2 905)
(3 021)
(3 315)
(3 572)
(3 981)
(4 134)
(3 659)
(3 278)
(3 232)
(3 317)
(3 407)
(4 095)
(4 354)
(4 487)
(4 817)
(4 353)
(3 541)
(2 749)
(2 009)
(1 288)
(1 110)
(948)
(854)
(831)
(667)
(514)
(389)
(319)
(275)
(261)
(193)
(157)
(158)
(130)
(141)
(143)
(155)
(152)
(147)
Gross Profit
651
N/A
395
-39%
416
+5%
367
-12%
342
-7%
368
+7%
354
-4%
366
+3%
367
+0%
293
-20%
345
+18%
397
+15%
495
+25%
643
+30%
711
+11%
825
+16%
859
+4%
891
+4%
711
-20%
521
-27%
431
-17%
375
-13%
388
+3%
364
-6%
336
-8%
417
+24%
389
-7%
380
-2%
406
+7%
381
-6%
386
+1%
383
-1%
362
-6%
288
-20%
285
-1%
277
-3%
275
-1%
326
+18%
327
+0%
324
-1%
317
-2%
Operating Income
Operating Expenses
(416)
(376)
(386)
(386)
(377)
(347)
(376)
(413)
(465)
(499)
(584)
(573)
(649)
(575)
(652)
(681)
(585)
(499)
(425)
(369)
(287)
(250)
(322)
(292)
(312)
(255)
(245)
(241)
(251)
(271)
(263)
(277)
(257)
(252)
(250)
(239)
(238)
(228)
(228)
(231)
(236)
Selling, General & Administrative
(410)
(279)
(386)
(364)
(359)
(248)
(360)
(391)
(415)
(365)
(461)
(463)
(473)
(439)
(547)
(574)
(567)
(347)
(468)
(373)
(298)
(229)
(193)
(206)
(211)
(206)
(213)
(202)
(206)
(194)
(192)
(196)
(180)
(184)
(184)
(173)
(168)
(152)
(158)
(164)
(171)
Research & Development
0
(73)
0
0
0
(79)
0
0
0
(106)
0
0
0
(97)
0
0
0
(140)
0
0
(6)
(57)
(49)
(62)
(73)
(74)
(69)
(70)
(76)
(98)
(104)
(110)
(109)
(90)
(94)
(94)
(96)
(94)
(97)
(95)
(95)
Depreciation & Amortization
0
(24)
0
0
0
(19)
0
0
0
(27)
0
0
0
(39)
0
0
0
(29)
0
0
0
(11)
0
0
0
(12)
0
0
0
(12)
0
0
0
(10)
0
0
0
(10)
0
0
0
Other Operating Expenses
(7)
(1)
1
(22)
(18)
(1)
(16)
(22)
(51)
(1)
(123)
(110)
(176)
0
(105)
(107)
(17)
18
43
4
16
47
(80)
(24)
(29)
37
37
31
31
33
32
30
32
32
29
29
27
27
27
29
30
Operating Income
235
N/A
19
-92%
30
+62%
(19)
N/A
(34)
-80%
21
N/A
(21)
N/A
(48)
-125%
(99)
-107%
(206)
-109%
(239)
-16%
(176)
+26%
(154)
+13%
68
N/A
59
-13%
144
+145%
274
+90%
392
+43%
287
-27%
152
-47%
145
-5%
126
-13%
66
-47%
72
+8%
24
-67%
162
+589%
144
-11%
139
-3%
155
+11%
110
-29%
123
+12%
107
-13%
105
-1%
36
-66%
35
-1%
38
+8%
37
-2%
98
+164%
99
+1%
93
-6%
81
-13%
Pre-Tax Income
Interest Income Expense
(42)
(35)
(30)
(21)
(23)
(38)
(44)
(52)
(38)
(16)
(3)
20
18
10
7
(6)
(25)
(52)
269
319
635
33
372
331
36
18
45
46
50
34
36
41
44
47
46
45
46
45
46
48
46
Non-Reccuring Items
0
(8)
0
0
0
(3)
0
0
0
(75)
0
0
0
(87)
0
0
0
2
84
78
78
671
0
0
0
(4)
(2)
(2)
(2)
24
(1)
(0)
(0)
(560)
(560)
(560)
(560)
1
2
2
2
Gain/Loss on Disposition of Assets
0
(5)
0
0
0
15
0
0
0
(35)
0
0
0
(202)
0
0
0
(10)
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
119
191
230
228
95
93
73
110
82
47
7
(34)
(190)
52
(156)
(171)
(30)
(88)
(95)
(81)
(68)
(2)
(5)
10
11
13
16
4
5
3
(0)
0
(0)
49
49
50
50
(1)
0
(1)
(1)
Pre-Tax Income
311
N/A
162
-48%
231
+42%
189
-18%
38
-80%
88
+133%
7
-92%
11
+54%
(55)
N/A
(286)
-420%
(235)
+18%
(189)
+19%
(326)
-72%
(160)
+51%
(90)
+44%
(33)
+63%
220
N/A
244
+11%
545
+124%
468
-14%
790
+69%
828
+5%
433
-48%
413
-5%
70
-83%
188
+169%
202
+7%
187
-8%
207
+11%
172
-17%
159
-8%
148
-7%
149
+1%
(428)
N/A
(430)
0%
(428)
+0%
(428)
0%
143
N/A
146
+2%
142
-3%
128
-10%
Net Income
Tax Provision
(56)
(33)
(42)
(43)
(25)
(39)
(33)
(29)
(34)
(22)
(28)
(29)
(42)
(71)
(85)
(95)
(95)
(88)
(395)
(251)
(310)
(284)
45
(119)
(49)
(62)
(60)
(17)
(15)
(14)
(14)
(13)
(11)
0
(0)
1
3
(9)
(9)
(8)
(6)
Income from Continuing Operations
255
129
189
145
13
49
(26)
(18)
(89)
(308)
(263)
(217)
(367)
(230)
(175)
(128)
125
156
150
218
479
545
478
294
22
126
143
170
192
158
144
135
137
(428)
(430)
(427)
(425)
134
136
134
122
Income to Minority Interest
(94)
(59)
(78)
(67)
(37)
(43)
(26)
(33)
(24)
(4)
(9)
(15)
(31)
(78)
(103)
(119)
(125)
(108)
(74)
(36)
(9)
(2)
(3)
(7)
(10)
(7)
(4)
(2)
(1)
(2)
0
(1)
1
0
0
0
0
0
0
0
0
Net Income (Common)
161
N/A
71
-56%
112
+58%
78
-30%
(24)
N/A
7
N/A
(52)
N/A
(51)
+2%
(113)
-122%
(311)
-176%
(272)
+13%
(232)
+14%
(398)
-71%
(308)
+23%
(278)
+10%
(247)
+11%
0
N/A
48
N/A
76
+59%
182
+140%
471
+158%
543
+15%
476
-12%
287
-40%
12
-96%
119
+921%
138
+16%
169
+22%
191
+14%
156
-19%
142
-9%
134
-6%
138
+3%
(428)
N/A
(430)
0%
(427)
+1%
(425)
+0%
134
N/A
136
+2%
134
-2%
122
-9%
EPS (Diluted)
0.41
N/A
0.18
-56%
0.29
+61%
0.21
-28%
-0.06
N/A
0.02
N/A
-0.13
N/A
-0.13
N/A
-0.27
-108%
-0.7
-159%
-0.61
+13%
-0.52
+15%
-0.89
-71%
-0.69
+22%
-0.62
+10%
-0.55
+11%
0
N/A
0.11
N/A
0.17
+55%
0.41
+141%
1.06
+159%
1.22
+15%
1.07
-12%
0.64
-40%
0.03
-95%
0.27
+800%
0.31
+15%
0.38
+23%
0.43
+13%
0.35
-19%
0.32
-9%
0.3
-6%
0.31
+3%
-0.96
N/A
-0.96
N/A
-0.95
+1%
-0.95
N/A
0.3
N/A
0.31
+3%
0.31
N/A
0.28
-10%

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