Shanghai Xinhua Media Co Ltd
SSE:600825
Income Statement
Earnings Waterfall
Shanghai Xinhua Media Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-906.8m
CNY
|
Gross Profit
|
395.3m
CNY
|
Operating Expenses
|
-417.7m
CNY
|
Operating Income
|
-22.5m
CNY
|
Other Expenses
|
56.1m
CNY
|
Net Income
|
33.6m
CNY
|
Income Statement
Shanghai Xinhua Media Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 876
N/A
|
1 895
+1%
|
1 861
-2%
|
1 789
-4%
|
1 703
-5%
|
1 729
+2%
|
1 623
-6%
|
1 573
-3%
|
1 585
+1%
|
1 494
-6%
|
1 480
-1%
|
1 525
+3%
|
1 491
-2%
|
1 472
-1%
|
1 480
+1%
|
1 427
-4%
|
1 353
-5%
|
1 371
+1%
|
1 309
-5%
|
1 391
+6%
|
1 411
+1%
|
1 388
-2%
|
1 462
+5%
|
1 347
-8%
|
1 252
-7%
|
1 260
+1%
|
1 233
-2%
|
1 293
+5%
|
1 338
+3%
|
1 452
+9%
|
1 370
-6%
|
1 284
-6%
|
1 268
-1%
|
1 133
-11%
|
1 163
+3%
|
1 259
+8%
|
1 244
-1%
|
1 337
+7%
|
1 282
-4%
|
1 305
+2%
|
1 302
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 267)
|
(1 301)
|
(1 281)
|
(1 250)
|
(1 215)
|
(1 226)
|
(1 142)
|
(1 101)
|
(1 100)
|
(1 036)
|
(1 014)
|
(1 023)
|
(995)
|
(977)
|
(982)
|
(907)
|
(855)
|
(880)
|
(834)
|
(895)
|
(928)
|
(901)
|
(963)
|
(888)
|
(826)
|
(838)
|
(819)
|
(873)
|
(910)
|
(998)
|
(943)
|
(871)
|
(864)
|
(783)
|
(811)
|
(875)
|
(872)
|
(926)
|
(879)
|
(904)
|
(907)
|
|
Gross Profit |
610
N/A
|
594
-3%
|
580
-2%
|
539
-7%
|
488
-9%
|
503
+3%
|
481
-4%
|
472
-2%
|
485
+3%
|
457
-6%
|
466
+2%
|
502
+8%
|
496
-1%
|
495
0%
|
498
+1%
|
520
+4%
|
498
-4%
|
491
-1%
|
475
-3%
|
497
+5%
|
483
-3%
|
487
+1%
|
499
+2%
|
459
-8%
|
425
-7%
|
422
-1%
|
414
-2%
|
419
+1%
|
428
+2%
|
455
+6%
|
427
-6%
|
413
-3%
|
403
-2%
|
350
-13%
|
353
+1%
|
385
+9%
|
372
-3%
|
411
+10%
|
403
-2%
|
401
-1%
|
395
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(623)
|
(615)
|
(622)
|
(575)
|
(628)
|
(635)
|
(649)
|
(626)
|
(646)
|
(642)
|
(620)
|
(588)
|
(574)
|
(571)
|
(561)
|
(562)
|
(631)
|
(619)
|
(624)
|
(531)
|
(550)
|
(558)
|
(545)
|
(557)
|
(491)
|
(565)
|
(551)
|
(492)
|
(745)
|
(751)
|
(739)
|
(434)
|
(414)
|
(378)
|
(372)
|
(385)
|
(367)
|
(401)
|
(405)
|
(415)
|
(418)
|
|
Selling, General & Administrative |
(573)
|
(568)
|
(564)
|
(542)
|
(564)
|
(565)
|
(581)
|
(598)
|
(590)
|
(589)
|
(567)
|
(544)
|
(545)
|
(543)
|
(531)
|
(516)
|
(532)
|
(519)
|
(527)
|
(500)
|
(512)
|
(527)
|
(516)
|
(537)
|
(544)
|
(531)
|
(514)
|
(487)
|
(495)
|
(501)
|
(492)
|
(393)
|
(411)
|
(375)
|
(370)
|
(346)
|
(369)
|
(393)
|
(396)
|
(368)
|
(415)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(40)
|
0
|
|
Other Operating Expenses |
(50)
|
(47)
|
(58)
|
(5)
|
(64)
|
(69)
|
(68)
|
(3)
|
(56)
|
(53)
|
(53)
|
(20)
|
(29)
|
(28)
|
(30)
|
(24)
|
(99)
|
(100)
|
(97)
|
(11)
|
(38)
|
(31)
|
(29)
|
(3)
|
53
|
(34)
|
(37)
|
10
|
(250)
|
(250)
|
(248)
|
(0)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
(9)
|
(9)
|
(7)
|
(2)
|
|
Operating Income |
(13)
N/A
|
(21)
-60%
|
(42)
-100%
|
(36)
+15%
|
(140)
-293%
|
(131)
+6%
|
(168)
-28%
|
(155)
+8%
|
(161)
-4%
|
(185)
-15%
|
(154)
+17%
|
(86)
+44%
|
(77)
+10%
|
(76)
+2%
|
(64)
+17%
|
(42)
+34%
|
(133)
-217%
|
(128)
+4%
|
(149)
-16%
|
(34)
+77%
|
(68)
-98%
|
(71)
-4%
|
(46)
+34%
|
(98)
-112%
|
(65)
+34%
|
(143)
-119%
|
(137)
+4%
|
(72)
+47%
|
(317)
-339%
|
(297)
+6%
|
(312)
-5%
|
(21)
+93%
|
(11)
+48%
|
(29)
-166%
|
(19)
+35%
|
(0)
+99%
|
5
N/A
|
10
+108%
|
(2)
N/A
|
(15)
-741%
|
(22)
-54%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
89
|
82
|
48
|
120
|
195
|
188
|
230
|
241
|
209
|
238
|
211
|
113
|
106
|
98
|
100
|
82
|
170
|
174
|
180
|
88
|
94
|
91
|
71
|
70
|
86
|
77
|
75
|
49
|
32
|
28
|
38
|
51
|
42
|
42
|
18
|
6
|
9
|
28
|
41
|
55
|
33
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
4
|
2
|
3
|
3
|
(2)
|
1
|
0
|
2
|
(23)
|
2
|
2
|
1
|
59
|
0
|
86
|
86
|
(263)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
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 |
24
|
32
|
23
|
20
|
21
|
12
|
9
|
11
|
11
|
9
|
15
|
18
|
16
|
20
|
11
|
8
|
8
|
5
|
5
|
4
|
4
|
4
|
3
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
33
|
|
Pre-Tax Income |
100
N/A
|
93
-7%
|
30
-68%
|
66
+124%
|
76
+15%
|
68
-10%
|
70
+3%
|
76
+8%
|
59
-23%
|
64
+9%
|
73
+15%
|
49
-33%
|
48
-2%
|
45
-6%
|
50
+13%
|
46
-9%
|
45
-2%
|
50
+12%
|
37
-26%
|
34
-7%
|
31
-9%
|
26
-18%
|
28
+11%
|
32
+14%
|
23
-30%
|
22
-5%
|
26
+20%
|
(284)
N/A
|
(284)
+0%
|
(267)
+6%
|
(272)
-2%
|
34
N/A
|
35
+1%
|
16
-53%
|
3
-85%
|
10
+302%
|
17
+66%
|
41
+144%
|
42
+3%
|
42
0%
|
43
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(42)
|
(35)
|
(16)
|
(17)
|
(12)
|
(6)
|
(26)
|
(21)
|
(24)
|
(27)
|
(8)
|
(7)
|
(5)
|
(7)
|
(5)
|
(3)
|
(8)
|
(2)
|
(4)
|
(3)
|
1
|
(0)
|
(12)
|
(12)
|
(10)
|
(13)
|
(7)
|
0
|
(15)
|
(12)
|
(1)
|
0
|
2
|
3
|
(1)
|
(2)
|
(1)
|
(1)
|
(6)
|
(9)
|
|
Income from Continuing Operations |
53
|
51
|
(5)
|
51
|
59
|
57
|
64
|
50
|
37
|
40
|
46
|
41
|
41
|
40
|
44
|
41
|
42
|
43
|
35
|
30
|
28
|
27
|
28
|
20
|
11
|
11
|
13
|
(291)
|
(291)
|
(282)
|
(284)
|
33
|
35
|
18
|
6
|
9
|
15
|
40
|
41
|
36
|
34
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
4
|
8
|
9
|
11
|
12
|
8
|
6
|
4
|
2
|
4
|
4
|
3
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
52
N/A
|
51
-3%
|
(6)
N/A
|
50
N/A
|
60
+19%
|
59
-2%
|
68
+15%
|
58
-15%
|
47
-19%
|
51
+9%
|
59
+16%
|
48
-18%
|
47
-3%
|
44
-6%
|
46
+5%
|
45
-2%
|
46
+3%
|
46
-1%
|
38
-18%
|
32
-16%
|
29
-8%
|
28
-6%
|
28
+2%
|
21
-27%
|
11
-46%
|
11
+3%
|
13
+15%
|
(291)
N/A
|
(291)
+0%
|
(282)
+3%
|
(284)
-1%
|
33
N/A
|
35
+5%
|
19
-46%
|
6
-67%
|
9
+40%
|
15
+66%
|
40
+172%
|
41
+4%
|
36
-12%
|
34
-7%
|
|
EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
-0.01
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.04
-33%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.28
N/A
|
-0.27
+4%
|
-0.26
+4%
|
-0.26
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|