Changjiang Publishing & Media Co Ltd
SSE:600757
Income Statement
Earnings Waterfall
Changjiang Publishing & Media Co Ltd
Revenue
|
6.6B
CNY
|
Cost of Revenue
|
-4.2B
CNY
|
Gross Profit
|
2.4B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
664.9m
CNY
|
Other Expenses
|
201.1m
CNY
|
Net Income
|
865.9m
CNY
|
Income Statement
Changjiang Publishing & Media 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 |
3 923
N/A
|
4 208
+7%
|
4 402
+5%
|
4 736
+8%
|
4 793
+1%
|
4 689
-2%
|
4 709
+0%
|
5 115
+9%
|
6 713
+31%
|
11 889
+77%
|
13 891
+17%
|
16 472
+19%
|
16 908
+3%
|
13 843
-18%
|
13 523
-2%
|
11 120
-18%
|
10 165
-9%
|
11 232
+10%
|
10 689
-5%
|
11 927
+12%
|
12 216
+2%
|
10 363
-15%
|
9 795
-5%
|
8 582
-12%
|
8 254
-4%
|
7 672
-7%
|
6 956
-9%
|
7 297
+5%
|
6 542
-10%
|
6 675
+2%
|
7 179
+8%
|
6 451
-10%
|
6 562
+2%
|
6 023
-8%
|
6 296
+5%
|
6 601
+5%
|
6 471
-2%
|
6 295
-3%
|
6 651
+6%
|
6 410
-4%
|
6 558
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 673)
|
(2 963)
|
(3 148)
|
(3 498)
|
(3 540)
|
(3 452)
|
(3 389)
|
(3 740)
|
(5 261)
|
(10 491)
|
(12 404)
|
(14 944)
|
(15 366)
|
(12 286)
|
(11 936)
|
(9 525)
|
(8 532)
|
(9 581)
|
(8 987)
|
(10 139)
|
(10 427)
|
(8 535)
|
(7 873)
|
(6 602)
|
(6 223)
|
(5 678)
|
(5 063)
|
(5 457)
|
(4 702)
|
(4 940)
|
(5 213)
|
(4 424)
|
(4 484)
|
(3 987)
|
(4 154)
|
(4 352)
|
(4 287)
|
(4 102)
|
(4 256)
|
(4 069)
|
(4 151)
|
|
Gross Profit |
1 250
N/A
|
1 245
0%
|
1 254
+1%
|
1 238
-1%
|
1 253
+1%
|
1 237
-1%
|
1 321
+7%
|
1 376
+4%
|
1 452
+6%
|
1 398
-4%
|
1 487
+6%
|
1 528
+3%
|
1 542
+1%
|
1 557
+1%
|
1 587
+2%
|
1 596
+1%
|
1 633
+2%
|
1 650
+1%
|
1 701
+3%
|
1 788
+5%
|
1 788
N/A
|
1 828
+2%
|
1 921
+5%
|
1 981
+3%
|
2 031
+3%
|
1 994
-2%
|
1 893
-5%
|
1 840
-3%
|
1 840
N/A
|
1 735
-6%
|
1 966
+13%
|
2 027
+3%
|
2 078
+3%
|
2 036
-2%
|
2 142
+5%
|
2 249
+5%
|
2 185
-3%
|
2 193
+0%
|
2 395
+9%
|
2 340
-2%
|
2 408
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(997)
|
(985)
|
(1 006)
|
(1 057)
|
(1 092)
|
(1 120)
|
(1 342)
|
(1 329)
|
(1 370)
|
(1 294)
|
(1 295)
|
(1 332)
|
(1 335)
|
(1 274)
|
(1 319)
|
(1 313)
|
(1 260)
|
(1 232)
|
(1 236)
|
(1 256)
|
(1 284)
|
(1 306)
|
(1 328)
|
(1 429)
|
(1 489)
|
(1 374)
|
(1 346)
|
(1 326)
|
(1 307)
|
(1 208)
|
(1 311)
|
(1 354)
|
(1 374)
|
(1 505)
|
(1 559)
|
(1 607)
|
(1 626)
|
(1 610)
|
(1 741)
|
(1 734)
|
(1 743)
|
|
Selling, General & Administrative |
(923)
|
(914)
|
(970)
|
(1 000)
|
(1 042)
|
(1 021)
|
(1 094)
|
(1 094)
|
(1 125)
|
(1 177)
|
(1 232)
|
(1 273)
|
(1 272)
|
(1 172)
|
(1 241)
|
(1 233)
|
(1 232)
|
(1 147)
|
(1 225)
|
(1 273)
|
(1 244)
|
(1 231)
|
(1 236)
|
(1 290)
|
(1 366)
|
(1 296)
|
(1 296)
|
(1 238)
|
(1 214)
|
(1 170)
|
(1 284)
|
(1 319)
|
(1 358)
|
(1 471)
|
(1 519)
|
(1 576)
|
(1 591)
|
(1 516)
|
(1 721)
|
(1 723)
|
(1 738)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
(9)
|
(91)
|
(84)
|
(93)
|
(95)
|
(90)
|
(88)
|
(82)
|
(75)
|
(31)
|
(29)
|
(30)
|
(31)
|
(25)
|
(25)
|
(24)
|
(25)
|
(22)
|
(23)
|
(23)
|
(23)
|
|
Depreciation & Amortization |
0
|
(70)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(74)
|
(1)
|
(36)
|
(56)
|
(50)
|
(1)
|
(248)
|
(235)
|
(246)
|
(2)
|
(63)
|
(59)
|
(63)
|
17
|
(78)
|
(81)
|
(28)
|
72
|
(11)
|
17
|
(31)
|
78
|
(9)
|
(46)
|
(28)
|
73
|
38
|
(6)
|
(18)
|
53
|
1
|
(4)
|
15
|
60
|
(15)
|
(6)
|
(10)
|
45
|
3
|
11
|
18
|
|
Operating Income |
253
N/A
|
260
+3%
|
248
-5%
|
181
-27%
|
161
-11%
|
117
-27%
|
(21)
N/A
|
47
N/A
|
82
+76%
|
104
+27%
|
192
+84%
|
196
+2%
|
208
+6%
|
283
+36%
|
268
-5%
|
282
+5%
|
373
+32%
|
419
+12%
|
465
+11%
|
532
+14%
|
504
-5%
|
522
+4%
|
593
+14%
|
552
-7%
|
542
-2%
|
620
+14%
|
546
-12%
|
515
-6%
|
533
+4%
|
527
-1%
|
655
+24%
|
672
+3%
|
704
+5%
|
531
-25%
|
583
+10%
|
643
+10%
|
559
-13%
|
583
+4%
|
654
+12%
|
606
-7%
|
665
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
31
|
63
|
71
|
84
|
81
|
65
|
77
|
109
|
128
|
138
|
125
|
102
|
93
|
207
|
231
|
288
|
295
|
135
|
201
|
232
|
246
|
149
|
261
|
189
|
191
|
194
|
158
|
278
|
302
|
271
|
351
|
223
|
215
|
227
|
216
|
231
|
220
|
210
|
228
|
229
|
239
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
11
|
2
|
8
|
0
|
63
|
0
|
13
|
14
|
118
|
0
|
47
|
46
|
15
|
0
|
16
|
17
|
86
|
19
|
18
|
6
|
18
|
19
|
19
|
31
|
2
|
2
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(0)
|
0
|
0
|
3
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
4
|
(2)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
104
|
60
|
53
|
122
|
101
|
105
|
123
|
102
|
97
|
120
|
105
|
102
|
116
|
113
|
113
|
115
|
59
|
30
|
15
|
(15)
|
(3)
|
(30)
|
(28)
|
(29)
|
(24)
|
(12)
|
(14)
|
(22)
|
(24)
|
(42)
|
(40)
|
(58)
|
(58)
|
(64)
|
(69)
|
(55)
|
(74)
|
(63)
|
(58)
|
(57)
|
(38)
|
|
Pre-Tax Income |
388
N/A
|
383
-1%
|
372
-3%
|
386
+4%
|
343
-11%
|
210
-39%
|
179
-15%
|
257
+44%
|
306
+19%
|
345
+13%
|
422
+22%
|
400
-5%
|
417
+4%
|
614
+47%
|
614
+0%
|
694
+13%
|
731
+5%
|
645
-12%
|
681
+6%
|
752
+10%
|
761
+1%
|
759
0%
|
826
+9%
|
758
-8%
|
754
-1%
|
814
+8%
|
691
-15%
|
787
+14%
|
827
+5%
|
842
+2%
|
983
+17%
|
856
-13%
|
867
+1%
|
713
-18%
|
748
+5%
|
837
+12%
|
736
-12%
|
732
0%
|
825
+13%
|
779
-6%
|
867
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(12)
|
(11)
|
(10)
|
(11)
|
(6)
|
(6)
|
(9)
|
(7)
|
(15)
|
(17)
|
(22)
|
(23)
|
(12)
|
(11)
|
(5)
|
(7)
|
(11)
|
(13)
|
(15)
|
(14)
|
(4)
|
(4)
|
(1)
|
4
|
(15)
|
(13)
|
(13)
|
(14)
|
(31)
|
(32)
|
(30)
|
(33)
|
(13)
|
(14)
|
(17)
|
(14)
|
(0)
|
(0)
|
2
|
2
|
|
Income from Continuing Operations |
379
|
372
|
361
|
376
|
331
|
204
|
172
|
248
|
299
|
330
|
405
|
378
|
394
|
602
|
603
|
689
|
724
|
634
|
668
|
736
|
746
|
755
|
822
|
758
|
758
|
799
|
677
|
774
|
814
|
811
|
952
|
827
|
834
|
700
|
734
|
821
|
722
|
732
|
825
|
781
|
870
|
|
Income to Minority Interest |
3
|
7
|
8
|
5
|
8
|
7
|
7
|
5
|
2
|
(6)
|
(6)
|
(4)
|
(6)
|
(10)
|
(10)
|
(17)
|
(17)
|
(20)
|
(16)
|
(19)
|
(21)
|
(22)
|
(30)
|
(21)
|
(17)
|
(17)
|
(12)
|
(7)
|
(4)
|
6
|
3
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
|
Net Income (Common) |
382
N/A
|
378
-1%
|
368
-3%
|
382
+4%
|
340
-11%
|
210
-38%
|
179
-15%
|
253
+41%
|
301
+19%
|
325
+8%
|
398
+23%
|
374
-6%
|
388
+4%
|
592
+52%
|
593
+0%
|
672
+13%
|
707
+5%
|
613
-13%
|
653
+6%
|
717
+10%
|
725
+1%
|
733
+1%
|
792
+8%
|
737
-7%
|
741
+1%
|
782
+6%
|
666
-15%
|
768
+15%
|
809
+5%
|
817
+1%
|
955
+17%
|
823
-14%
|
829
+1%
|
697
-16%
|
731
+5%
|
817
+12%
|
720
-12%
|
729
+1%
|
822
+13%
|
779
-5%
|
866
+11%
|
|
EPS (Diluted) |
0.31
N/A
|
0.31
N/A
|
0.32
+3%
|
0.31
-3%
|
0.28
-10%
|
0.17
-39%
|
0.14
-18%
|
0.2
+43%
|
0.24
+20%
|
0.27
+13%
|
0.32
+19%
|
0.3
-6%
|
0.31
+3%
|
0.49
+58%
|
0.49
N/A
|
0.56
+14%
|
0.59
+5%
|
0.51
-14%
|
0.54
+6%
|
0.59
+9%
|
0.59
N/A
|
0.6
+2%
|
0.65
+8%
|
0.61
-6%
|
0.62
+2%
|
0.64
+3%
|
0.55
-14%
|
0.63
+15%
|
0.66
+5%
|
0.67
+2%
|
0.78
+16%
|
0.67
-14%
|
0.68
+1%
|
0.57
-16%
|
0.6
+5%
|
0.67
+12%
|
0.59
-12%
|
0.6
+2%
|
0.68
+13%
|
0.64
-6%
|
0.71
+11%
|