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Shandong Publishing & Media Co Ltd
SSE:601019

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Shandong Publishing & Media Co Ltd Logo
Shandong Publishing & Media Co Ltd
SSE:601019
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Price: 10.21 CNY 1.69% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Shandong Publishing & Media Co Ltd

Revenue
11.9B CNY
Cost of Revenue
-7.4B CNY
Gross Profit
4.5B CNY
Operating Expenses
-2.9B CNY
Operating Income
1.6B CNY
Other Expenses
230.2m CNY
Net Income
1.8B CNY

Income Statement
Shandong Publishing & Media Co Ltd

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Income Statement
Currency: CNY
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
8 053
N/A
8 901
+11%
9 210
+3%
9 340
+1%
9 142
-2%
9 351
+2%
9 258
-1%
9 134
-1%
9 078
-1%
9 767
+8%
9 558
-2%
9 394
-2%
9 253
-1%
9 750
+5%
10 055
+3%
10 625
+6%
10 935
+3%
10 891
0%
11 084
+2%
11 092
+0%
11 304
+2%
11 215
-1%
11 348
+1%
11 551
+2%
11 921
+3%
Gross Profit
Cost of Revenue
(5 246)
(5 828)
(6 135)
(6 209)
(6 001)
(6 015)
(5 871)
(5 777)
(5 815)
(6 301)
(6 145)
(6 138)
(6 042)
(6 329)
(6 435)
(6 639)
(6 829)
(6 898)
(6 996)
(6 962)
(7 178)
(6 994)
(7 056)
(7 181)
(7 422)
Gross Profit
2 806
N/A
3 074
+10%
3 075
+0%
3 131
+2%
3 141
+0%
3 336
+6%
3 387
+2%
3 358
-1%
3 263
-3%
3 466
+6%
3 413
-2%
3 255
-5%
3 211
-1%
3 420
+7%
3 620
+6%
3 986
+10%
4 107
+3%
3 993
-3%
4 088
+2%
4 129
+1%
4 125
0%
4 221
+2%
4 293
+2%
4 369
+2%
4 499
+3%
Operating Income
Operating Expenses
(1 774)
(1 786)
(1 771)
(1 780)
(1 696)
(1 970)
(1 950)
(1 996)
(1 980)
(2 145)
(2 159)
(2 194)
(2 182)
(2 254)
(2 387)
(2 398)
(2 507)
(2 622)
(2 659)
(2 724)
(2 739)
(2 793)
(2 857)
(2 876)
(2 930)
Selling, General & Administrative
(1 783)
(1 712)
(1 847)
(1 833)
(1 795)
(1 921)
(2 028)
(2 103)
(2 091)
(2 061)
(2 245)
(2 182)
(2 180)
(2 104)
(2 367)
(2 413)
(2 501)
(2 426)
(2 621)
(2 692)
(2 718)
(2 566)
(2 793)
(2 804)
(2 860)
Research & Development
0
(4)
0
0
0
0
0
0
0
0
0
(1)
(2)
0
0
0
0
(14)
(19)
(24)
(28)
(16)
(17)
(19)
(21)
Depreciation & Amortization
0
(121)
0
0
0
(136)
0
0
0
(143)
0
0
0
(154)
0
0
0
(181)
0
0
0
(222)
0
0
0
Other Operating Expenses
9
51
76
54
99
88
78
106
110
59
86
(10)
(1)
5
(18)
15
(6)
(0)
(19)
(8)
8
11
(47)
(54)
(50)
Operating Income
1 033
N/A
1 287
+25%
1 304
+1%
1 352
+4%
1 445
+7%
1 366
-5%
1 437
+5%
1 361
-5%
1 283
-6%
1 321
+3%
1 254
-5%
1 062
-15%
1 029
-3%
1 166
+13%
1 233
+6%
1 588
+29%
1 600
+1%
1 370
-14%
1 429
+4%
1 405
-2%
1 387
-1%
1 427
+3%
1 436
+1%
1 493
+4%
1 569
+5%
Pre-Tax Income
Interest Income Expense
36
77
56
75
74
105
59
126
128
159
139
83
115
164
127
124
118
150
139
135
130
135
121
134
142
Non-Reccuring Items
0
(1)
(1)
11
11
10
16
3
3
(2)
0
0
(1)
10
11
11
12
4
0
22
22
106
110
88
89
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
Total Other Income
98
(6)
2
(9)
(16)
0
(21)
8
47
65
68
85
45
61
61
37
33
10
9
19
20
2
2
(11)
(7)
Pre-Tax Income
1 167
N/A
1 356
+16%
1 361
+0%
1 429
+5%
1 514
+6%
1 479
-2%
1 491
+1%
1 498
+0%
1 459
-3%
1 541
+6%
1 460
-5%
1 230
-16%
1 187
-3%
1 401
+18%
1 432
+2%
1 760
+23%
1 764
+0%
1 533
-13%
1 577
+3%
1 581
+0%
1 558
-1%
1 669
+7%
1 669
+0%
1 704
+2%
1 793
+5%
Net Income
Tax Provision
0
3
4
2
2
(3)
(3)
(4)
(6)
1
0
(1)
(1)
(5)
(5)
(6)
(7)
(8)
(8)
(6)
(5)
(3)
(3)
(1)
(2)
Income from Continuing Operations
1 167
1 359
1 365
1 431
1 516
1 476
1 488
1 494
1 453
1 541
1 460
1 229
1 187
1 396
1 427
1 753
1 757
1 525
1 569
1 575
1 554
1 666
1 666
1 702
1 791
Income to Minority Interest
4
6
7
5
6
9
8
7
2
3
5
5
11
5
4
3
4
8
9
13
10
14
13
10
8
Net Income (Common)
1 171
N/A
1 365
+17%
1 372
+0%
1 436
+5%
1 522
+6%
1 485
-2%
1 496
+1%
1 501
+0%
1 455
-3%
1 544
+6%
1 465
-5%
1 234
-16%
1 197
-3%
1 402
+17%
1 431
+2%
1 757
+23%
1 761
+0%
1 533
-13%
1 578
+3%
1 588
+1%
1 564
-1%
1 680
+7%
1 679
0%
1 713
+2%
1 799
+5%
EPS (Diluted)
0.64
N/A
0.74
+16%
0.65
-12%
0.68
+5%
0.72
+6%
0.71
-1%
0.71
N/A
0.71
N/A
0.69
-3%
0.74
+7%
0.71
-4%
0.6
-15%
0.58
-3%
0.67
+16%
0.69
+3%
0.85
+23%
0.85
N/A
0.73
-14%
0.76
+4%
0.76
N/A
0.75
-1%
0.81
+8%
0.8
-1%
0.82
+2%
0.86
+5%

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