Shang Gong Group Co Ltd
SSE:600843
Income Statement
Earnings Waterfall
Shang Gong Group Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
866m
CNY
|
Operating Expenses
|
-751m
CNY
|
Operating Income
|
115m
CNY
|
Other Expenses
|
-37.4m
CNY
|
Net Income
|
77.6m
CNY
|
Income Statement
Shang Gong Group 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 |
1 689
N/A
|
1 814
+7%
|
1 879
+4%
|
1 912
+2%
|
1 966
+3%
|
1 971
+0%
|
1 966
0%
|
2 040
+4%
|
2 145
+5%
|
2 314
+8%
|
2 489
+8%
|
2 634
+6%
|
2 691
+2%
|
2 760
+3%
|
2 852
+3%
|
2 933
+3%
|
2 988
+2%
|
3 065
+3%
|
3 041
-1%
|
3 027
0%
|
3 084
+2%
|
3 201
+4%
|
3 306
+3%
|
3 328
+1%
|
3 311
-1%
|
3 211
-3%
|
3 034
-5%
|
3 039
+0%
|
3 082
+1%
|
3 065
-1%
|
3 172
+3%
|
3 119
-2%
|
3 050
-2%
|
3 125
+2%
|
3 114
0%
|
3 116
+0%
|
3 185
+2%
|
3 329
+5%
|
3 454
+4%
|
3 570
+3%
|
3 701
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 203)
|
(1 293)
|
(1 340)
|
(1 356)
|
(1 388)
|
(1 370)
|
(1 371)
|
(1 414)
|
(1 494)
|
(1 631)
|
(1 756)
|
(1 875)
|
(1 924)
|
(2 045)
|
(2 122)
|
(2 183)
|
(2 225)
|
(2 255)
|
(2 222)
|
(2 222)
|
(2 270)
|
(2 331)
|
(2 445)
|
(2 483)
|
(2 496)
|
(2 429)
|
(2 301)
|
(2 310)
|
(2 333)
|
(2 341)
|
(2 397)
|
(2 353)
|
(2 314)
|
(2 403)
|
(2 425)
|
(2 441)
|
(2 513)
|
(2 554)
|
(2 671)
|
(2 763)
|
(2 835)
|
|
Gross Profit |
485
N/A
|
521
+7%
|
540
+4%
|
557
+3%
|
578
+4%
|
601
+4%
|
595
-1%
|
626
+5%
|
651
+4%
|
683
+5%
|
733
+7%
|
760
+4%
|
767
+1%
|
715
-7%
|
729
+2%
|
750
+3%
|
762
+2%
|
810
+6%
|
818
+1%
|
805
-2%
|
815
+1%
|
869
+7%
|
861
-1%
|
845
-2%
|
815
-4%
|
782
-4%
|
733
-6%
|
728
-1%
|
749
+3%
|
724
-3%
|
775
+7%
|
766
-1%
|
736
-4%
|
721
-2%
|
689
-4%
|
675
-2%
|
673
0%
|
775
+15%
|
783
+1%
|
807
+3%
|
866
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(382)
|
(394)
|
(418)
|
(426)
|
(438)
|
(451)
|
(437)
|
(443)
|
(444)
|
(495)
|
(545)
|
(562)
|
(575)
|
(548)
|
(562)
|
(582)
|
(594)
|
(592)
|
(604)
|
(599)
|
(610)
|
(643)
|
(681)
|
(707)
|
(713)
|
(705)
|
(690)
|
(664)
|
(672)
|
(626)
|
(640)
|
(642)
|
(620)
|
(623)
|
(610)
|
(603)
|
(603)
|
(624)
|
(688)
|
(721)
|
(751)
|
|
Selling, General & Administrative |
(386)
|
(327)
|
(410)
|
(417)
|
(425)
|
(398)
|
(432)
|
(440)
|
(437)
|
(409)
|
(513)
|
(530)
|
(547)
|
(454)
|
(541)
|
(561)
|
(550)
|
(506)
|
(572)
|
(570)
|
(583)
|
(550)
|
(592)
|
(600)
|
(602)
|
(599)
|
(582)
|
(548)
|
(550)
|
(494)
|
(489)
|
(501)
|
(491)
|
(497)
|
(500)
|
(483)
|
(485)
|
(499)
|
(531)
|
(555)
|
(568)
|
|
Research & Development |
0
|
(55)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
(23)
|
(84)
|
0
|
0
|
(24)
|
(95)
|
(79)
|
(102)
|
(105)
|
(97)
|
(95)
|
(100)
|
(106)
|
(111)
|
(129)
|
(129)
|
(123)
|
(108)
|
(113)
|
(113)
|
(112)
|
(106)
|
(121)
|
(127)
|
(141)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
(1)
|
(8)
|
(9)
|
(13)
|
(1)
|
(5)
|
(2)
|
(7)
|
(3)
|
(31)
|
(32)
|
(28)
|
(2)
|
(20)
|
(21)
|
(21)
|
11
|
(32)
|
(29)
|
(3)
|
21
|
(10)
|
(5)
|
(6)
|
17
|
(13)
|
(16)
|
(17)
|
18
|
(22)
|
(12)
|
(7)
|
15
|
3
|
(7)
|
(6)
|
27
|
(35)
|
(38)
|
(42)
|
|
Operating Income |
104
N/A
|
128
+23%
|
122
-5%
|
131
+7%
|
140
+8%
|
150
+7%
|
158
+5%
|
184
+16%
|
207
+13%
|
189
-9%
|
188
0%
|
198
+5%
|
192
-3%
|
166
-13%
|
168
+1%
|
168
+0%
|
168
0%
|
218
+30%
|
215
-1%
|
206
-4%
|
205
-1%
|
226
+10%
|
179
-21%
|
138
-23%
|
102
-26%
|
76
-25%
|
43
-44%
|
65
+51%
|
76
+18%
|
98
+28%
|
135
+38%
|
124
-8%
|
115
-7%
|
98
-15%
|
79
-19%
|
72
-9%
|
70
-3%
|
151
+117%
|
95
-37%
|
87
-9%
|
115
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
29
|
28
|
28
|
30
|
45
|
55
|
59
|
75
|
39
|
30
|
29
|
37
|
38
|
44
|
54
|
45
|
51
|
44
|
31
|
18
|
(15)
|
(2)
|
13
|
6
|
11
|
21
|
(7)
|
(8)
|
(8)
|
16
|
12
|
8
|
(16)
|
(14)
|
(8)
|
9
|
(37)
|
(31)
|
14
|
(13)
|
|
Non-Reccuring Items |
0
|
(13)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
13
|
13
|
24
|
20
|
34
|
34
|
23
|
(11)
|
1
|
1
|
2
|
13
|
1
|
1
|
0
|
31
|
35
|
47
|
47
|
11
|
12
|
5
|
5
|
29
|
72
|
66
|
66
|
|
Gain/Loss on Disposition of Assets |
0
|
5
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
5
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
12
|
4
|
9
|
9
|
9
|
(8)
|
102
|
104
|
105
|
14
|
15
|
17
|
15
|
28
|
30
|
23
|
26
|
6
|
(16)
|
(15)
|
(17)
|
6
|
1
|
3
|
2
|
25
|
23
|
23
|
29
|
13
|
15
|
14
|
8
|
2
|
2
|
2
|
3
|
1
|
(0)
|
(1)
|
(2)
|
|
Pre-Tax Income |
115
N/A
|
154
+34%
|
159
+4%
|
168
+6%
|
178
+6%
|
292
+63%
|
314
+8%
|
347
+10%
|
387
+12%
|
230
-41%
|
233
+2%
|
244
+4%
|
243
0%
|
233
-4%
|
254
+9%
|
259
+2%
|
263
+1%
|
296
+12%
|
276
-7%
|
255
-8%
|
229
-11%
|
204
-11%
|
180
-12%
|
155
-14%
|
112
-27%
|
125
+12%
|
87
-31%
|
82
-6%
|
97
+19%
|
134
+38%
|
200
+50%
|
197
-1%
|
178
-9%
|
94
-47%
|
78
-17%
|
71
-9%
|
87
+22%
|
143
+65%
|
136
-5%
|
166
+23%
|
166
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(45)
|
(46)
|
(46)
|
(51)
|
(55)
|
(60)
|
(65)
|
(71)
|
(53)
|
(55)
|
(63)
|
(61)
|
(72)
|
(75)
|
(73)
|
(71)
|
(83)
|
(78)
|
(69)
|
(77)
|
(46)
|
(38)
|
(33)
|
(11)
|
(26)
|
(21)
|
(21)
|
(23)
|
(24)
|
(37)
|
(34)
|
(30)
|
(11)
|
(8)
|
(8)
|
1
|
(63)
|
(60)
|
(65)
|
(83)
|
|
Income from Continuing Operations |
77
|
108
|
113
|
122
|
128
|
237
|
255
|
282
|
316
|
176
|
178
|
181
|
182
|
162
|
180
|
186
|
192
|
213
|
198
|
186
|
151
|
158
|
142
|
122
|
101
|
99
|
66
|
61
|
73
|
109
|
163
|
163
|
149
|
83
|
70
|
63
|
88
|
81
|
76
|
101
|
83
|
|
Income to Minority Interest |
(29)
|
(29)
|
(29)
|
(31)
|
(30)
|
(39)
|
(31)
|
(26)
|
(26)
|
(19)
|
(20)
|
(22)
|
(21)
|
(17)
|
(17)
|
(17)
|
(15)
|
(15)
|
(16)
|
(14)
|
(8)
|
(18)
|
(13)
|
(11)
|
(15)
|
(14)
|
(12)
|
(25)
|
(28)
|
(25)
|
(31)
|
(19)
|
(18)
|
(21)
|
(17)
|
(21)
|
(24)
|
(8)
|
(10)
|
(6)
|
(6)
|
|
Net Income (Common) |
48
N/A
|
80
+65%
|
84
+6%
|
91
+8%
|
98
+8%
|
198
+102%
|
223
+13%
|
256
+15%
|
290
+13%
|
157
-46%
|
159
+1%
|
158
0%
|
161
+2%
|
144
-10%
|
162
+13%
|
169
+4%
|
176
+4%
|
198
+12%
|
183
-8%
|
172
-6%
|
143
-17%
|
141
-2%
|
130
-8%
|
111
-14%
|
87
-22%
|
86
-1%
|
54
-37%
|
36
-34%
|
45
+27%
|
85
+87%
|
132
+56%
|
144
+10%
|
131
-9%
|
62
-53%
|
54
-13%
|
42
-21%
|
63
+50%
|
73
+15%
|
66
-9%
|
95
+44%
|
78
-19%
|
|
EPS (Diluted) |
0.11
N/A
|
0.18
+64%
|
0.15
-17%
|
0.2
+33%
|
0.17
-15%
|
0.36
+112%
|
0.42
+17%
|
0.47
+12%
|
0.53
+13%
|
0.29
-45%
|
0.3
+3%
|
0.3
N/A
|
0.3
N/A
|
0.26
-13%
|
0.3
+15%
|
0.31
+3%
|
0.33
+6%
|
0.36
+9%
|
0.33
-8%
|
0.31
-6%
|
0.25
-19%
|
0.26
+4%
|
0.23
-12%
|
0.2
-13%
|
0.16
-20%
|
0.16
N/A
|
0.1
-38%
|
0.06
-40%
|
0.08
+33%
|
0.16
+100%
|
0.24
+50%
|
0.27
+13%
|
0.24
-11%
|
0.1
-58%
|
0.09
-10%
|
0.06
-33%
|
0.09
+50%
|
0.1
+11%
|
0.09
-10%
|
0.13
+44%
|
0.11
-15%
|