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China South Publishing & Media Group Co Ltd
SSE:601098

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China South Publishing & Media Group Co Ltd
SSE:601098
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Price: 12.77 CNY 0.31% Market Closed
Updated: May 11, 2024

Income Statement

Earnings Waterfall
China South Publishing & Media Group Co Ltd

Revenue
13.9B CNY
Cost of Revenue
-8.3B CNY
Gross Profit
5.7B CNY
Operating Expenses
-4B CNY
Operating Income
1.6B CNY
Other Expenses
162.4m CNY
Net Income
1.8B CNY

Income Statement
China South Publishing & Media Group Co Ltd

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Income Statement
Currency: CNY
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
8 301
N/A
8 535
+3%
8 535
+0%
9 039
+6%
9 144
+1%
9 571
+5%
10 084
+5%
10 085
+0%
10 224
+1%
10 434
+2%
10 498
+1%
11 105
+6%
11 352
+2%
11 295
-1%
11 118
-2%
10 360
-7%
9 863
-5%
9 586
-3%
9 512
-1%
9 576
+1%
9 778
+2%
9 779
+0%
9 841
+1%
10 261
+4%
9 957
-3%
10 027
+1%
10 272
+2%
10 473
+2%
11 033
+5%
11 858
+7%
11 899
+0%
11 331
-5%
11 636
+3%
12 071
+4%
12 212
+1%
12 465
+2%
12 728
+2%
12 979
+2%
12 980
+0%
13 613
+5%
13 949
+2%
Gross Profit
Cost of Revenue
(5 104)
(5 186)
(5 042)
(5 483)
(5 429)
(5 677)
(6 043)
(6 080)
(6 012)
(6 129)
(6 153)
(6 656)
(6 749)
(6 709)
(6 651)
(6 448)
(6 098)
(6 045)
(6 001)
(5 998)
(6 062)
(5 993)
(5 993)
(6 308)
(6 005)
(5 961)
(6 238)
(6 335)
(6 620)
(7 157)
(6 957)
(6 525)
(6 489)
(6 736)
(6 832)
(7 330)
(7 518)
(7 724)
(7 773)
(8 116)
(8 277)
Gross Profit
3 197
N/A
3 349
+5%
3 493
+4%
3 556
+2%
3 715
+4%
3 894
+5%
4 041
+4%
4 005
-1%
4 212
+5%
4 305
+2%
4 346
+1%
4 449
+2%
4 604
+3%
4 586
0%
4 467
-3%
3 912
-12%
3 764
-4%
3 541
-6%
3 511
-1%
3 578
+2%
3 716
+4%
3 786
+2%
3 848
+2%
3 953
+3%
3 952
0%
4 066
+3%
4 034
-1%
4 138
+3%
4 413
+7%
4 701
+7%
4 942
+5%
4 807
-3%
5 147
+7%
5 335
+4%
5 379
+1%
5 135
-5%
5 211
+1%
5 256
+1%
5 207
-1%
5 497
+6%
5 672
+3%
Operating Income
Operating Expenses
(2 351)
(2 456)
(2 500)
(2 393)
(2 500)
(2 537)
(2 634)
(2 489)
(2 619)
(2 677)
(2 696)
(2 747)
(2 867)
(2 743)
(2 660)
(2 427)
(2 362)
(2 320)
(2 346)
(2 387)
(2 513)
(2 596)
(2 649)
(2 734)
(2 832)
(2 894)
(2 916)
(2 974)
(3 176)
(3 375)
(3 554)
(3 506)
(3 753)
(3 888)
(3 919)
(3 685)
(3 757)
(3 748)
(3 712)
(3 943)
(4 043)
Selling, General & Administrative
(2 215)
(2 322)
(2 348)
(2 313)
(2 349)
(2 391)
(2 471)
(2 406)
(2 475)
(2 530)
(2 558)
(2 633)
(2 731)
(2 721)
(2 676)
(2 503)
(2 369)
(2 299)
(2 277)
(2 377)
(2 486)
(2 501)
(2 566)
(2 671)
(2 737)
(2 801)
(2 834)
(2 942)
(3 086)
(3 309)
(3 475)
(3 430)
(3 594)
(3 755)
(3 748)
(3 526)
(3 585)
(3 561)
(3 553)
(3 803)
(3 973)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(65)
(62)
(49)
(62)
(52)
(50)
(46)
(47)
(48)
(50)
(51)
(49)
(53)
(63)
(78)
(101)
(120)
(145)
(146)
(130)
(114)
(97)
(91)
Depreciation & Amortization
0
0
0
(77)
0
0
0
(80)
0
0
0
(111)
0
0
0
(113)
0
0
0
(116)
0
0
0
(113)
0
0
0
(116)
0
0
0
(115)
0
0
0
(117)
0
0
0
(116)
0
Other Operating Expenses
(136)
(134)
(152)
(3)
(151)
(146)
(163)
(3)
(145)
(147)
(138)
(3)
(136)
(22)
22
190
7
(21)
(4)
168
21
(33)
(32)
99
(49)
(46)
(33)
135
(39)
(17)
(26)
103
(82)
(32)
(51)
103
(26)
(57)
(45)
73
22
Operating Income
845
N/A
893
+6%
993
+11%
1 163
+17%
1 215
+4%
1 357
+12%
1 407
+4%
1 516
+8%
1 593
+5%
1 628
+2%
1 650
+1%
1 702
+3%
1 736
+2%
1 844
+6%
1 807
-2%
1 485
-18%
1 402
-6%
1 221
-13%
1 165
-5%
1 190
+2%
1 203
+1%
1 190
-1%
1 198
+1%
1 219
+2%
1 120
-8%
1 171
+5%
1 119
-4%
1 164
+4%
1 237
+6%
1 326
+7%
1 388
+5%
1 301
-6%
1 393
+7%
1 447
+4%
1 460
+1%
1 450
-1%
1 453
+0%
1 508
+4%
1 495
-1%
1 554
+4%
1 629
+5%
Pre-Tax Income
Interest Income Expense
231
255
257
233
206
158
142
132
126
124
121
140
141
143
162
168
164
172
181
178
195
211
199
234
227
224
233
255
248
236
226
375
295
301
263
78
138
152
204
218
194
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(2)
2
3
4
19
29
29
29
51
50
49
49
1
2
1
172
170
171
171
1
(0)
0
0
0
0
0
1
1
(2)
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
(2)
0
0
0
(4)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
Total Other Income
114
160
135
154
201
199
203
157
118
113
104
93
83
(10)
(18)
(22)
(29)
(6)
(6)
(11)
(12)
(12)
(10)
(11)
(16)
(18)
(19)
(18)
(18)
(17)
(17)
(11)
(12)
(12)
(14)
(17)
(17)
(19)
(19)
(28)
(29)
Pre-Tax Income
1 189
N/A
1 308
+10%
1 385
+6%
1 549
+12%
1 622
+5%
1 714
+6%
1 751
+2%
1 806
+3%
1 837
+2%
1 865
+2%
1 876
+1%
1 933
+3%
1 962
+2%
1 980
+1%
1 955
-1%
1 649
-16%
1 566
-5%
1 416
-10%
1 369
-3%
1 406
+3%
1 436
+2%
1 438
+0%
1 436
0%
1 438
+0%
1 331
-7%
1 378
+4%
1 504
+9%
1 571
+4%
1 638
+4%
1 716
+5%
1 597
-7%
1 664
+4%
1 677
+1%
1 736
+4%
1 710
-2%
1 510
-12%
1 574
+4%
1 643
+4%
1 682
+2%
1 740
+3%
1 796
+3%
Net Income
Tax Provision
(13)
(16)
(18)
(21)
(23)
(22)
(25)
(27)
(28)
(31)
(29)
(33)
(35)
(36)
(39)
(36)
(33)
(32)
(33)
(35)
(33)
(33)
(30)
(31)
(28)
(24)
(25)
(25)
(29)
(32)
(36)
(27)
(30)
(28)
(24)
(26)
(24)
(28)
(32)
214
104
Income from Continuing Operations
1 176
1 293
1 367
1 529
1 599
1 692
1 726
1 779
1 809
1 835
1 847
1 901
1 928
1 943
1 916
1 613
1 533
1 384
1 336
1 371
1 403
1 406
1 407
1 407
1 304
1 355
1 479
1 546
1 609
1 685
1 562
1 637
1 647
1 709
1 686
1 484
1 550
1 616
1 650
1 955
1 899
Income to Minority Interest
(26)
(28)
(39)
(60)
(75)
(76)
(81)
(84)
(80)
(87)
(84)
(96)
(100)
(96)
(111)
(100)
(109)
(118)
(131)
(133)
(130)
(135)
(120)
(132)
(124)
(110)
(111)
(109)
(111)
(121)
(124)
(121)
(124)
(124)
(111)
(85)
(73)
(79)
(86)
(100)
(108)
Net Income (Common)
1 150
N/A
1 265
+10%
1 328
+5%
1 469
+11%
1 524
+4%
1 616
+6%
1 645
+2%
1 695
+3%
1 729
+2%
1 747
+1%
1 763
+1%
1 805
+2%
1 828
+1%
1 848
+1%
1 805
-2%
1 513
-16%
1 424
-6%
1 266
-11%
1 205
-5%
1 238
+3%
1 273
+3%
1 271
0%
1 287
+1%
1 276
-1%
1 180
-8%
1 244
+5%
1 368
+10%
1 437
+5%
1 498
+4%
1 563
+4%
1 437
-8%
1 515
+5%
1 523
+0%
1 585
+4%
1 575
-1%
1 399
-11%
1 477
+6%
1 537
+4%
1 564
+2%
1 855
+19%
1 792
-3%
EPS (Diluted)
0.64
N/A
0.7
+9%
0.73
+4%
0.82
+12%
0.84
+2%
0.89
+6%
0.91
+2%
0.94
+3%
0.96
+2%
0.97
+1%
0.98
+1%
1
+2%
1.02
+2%
1.04
+2%
1.01
-3%
0.84
-17%
0.8
-5%
0.71
-11%
0.68
-4%
0.69
+1%
0.72
+4%
0.72
N/A
0.73
+1%
0.71
-3%
0.66
-7%
0.69
+5%
0.76
+10%
0.8
+5%
0.84
+5%
0.88
+5%
0.81
-8%
0.84
+4%
0.85
+1%
0.88
+4%
0.87
-1%
0.78
-10%
0.82
+5%
0.86
+5%
0.87
+1%
1.03
+18%
1
-3%

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