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Sanjiang Shopping Club Co Ltd
SSE:601116

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Sanjiang Shopping Club Co Ltd Logo
Sanjiang Shopping Club Co Ltd
SSE:601116
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Price: 9.37 CNY 2.07% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Sanjiang Shopping Club Co Ltd

Revenue
3.9B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
1B CNY
Operating Expenses
-902.1m CNY
Operating Income
120.8m CNY
Other Expenses
16.5m CNY
Net Income
137.3m CNY

Income Statement
Sanjiang Shopping Club 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
4 593
N/A
4 561
-1%
4 517
-1%
4 444
-2%
4 415
-1%
4 379
-1%
4 352
-1%
4 357
+0%
4 330
-1%
4 267
-1%
4 198
-2%
4 096
-2%
3 935
-4%
3 860
-2%
3 792
-2%
3 770
-1%
3 836
+2%
3 922
+2%
4 048
+3%
4 133
+2%
4 160
+1%
4 151
0%
4 067
-2%
3 979
-2%
4 194
+5%
4 229
+1%
4 277
+1%
4 300
+1%
4 054
-6%
3 956
-2%
3 903
-1%
3 925
+1%
3 918
0%
4 014
+2%
4 052
+1%
4 091
+1%
3 990
-2%
3 887
-3%
3 829
-1%
3 896
+2%
3 887
0%
Gross Profit
Cost of Revenue
(3 700)
(3 678)
(3 623)
(3 562)
(3 548)
(3 520)
(3 494)
(3 501)
(3 480)
(3 415)
(3 342)
(3 225)
(3 085)
(3 005)
(2 934)
(2 878)
(2 935)
(3 000)
(3 099)
(3 140)
(3 190)
(3 160)
(3 095)
(3 006)
(3 180)
(3 239)
(3 265)
(3 255)
(3 099)
(2 992)
(2 924)
(2 902)
(2 872)
(2 939)
(2 974)
(2 972)
(2 905)
(2 818)
(2 785)
(2 842)
(2 864)
Gross Profit
892
N/A
883
-1%
893
+1%
883
-1%
867
-2%
859
-1%
859
0%
857
0%
850
-1%
852
+0%
857
+1%
871
+2%
850
-2%
855
+1%
857
+0%
892
+4%
901
+1%
922
+2%
949
+3%
993
+5%
971
-2%
991
+2%
971
-2%
973
+0%
1 013
+4%
990
-2%
1 013
+2%
1 045
+3%
956
-9%
963
+1%
978
+2%
1 023
+5%
1 046
+2%
1 075
+3%
1 078
+0%
1 119
+4%
1 085
-3%
1 069
-1%
1 045
-2%
1 054
+1%
1 023
-3%
Operating Income
Operating Expenses
(772)
(771)
(768)
(787)
(779)
(784)
(802)
(815)
(807)
(818)
(807)
(799)
(755)
(733)
(725)
(773)
(777)
(804)
(838)
(884)
(852)
(872)
(870)
(888)
(892)
(905)
(928)
(988)
(959)
(948)
(954)
(982)
(960)
(969)
(965)
(981)
(929)
(910)
(902)
(939)
(902)
Selling, General & Administrative
(772)
(771)
(768)
(711)
(777)
(785)
(804)
(728)
(804)
(813)
(799)
(697)
(751)
(737)
(738)
(690)
(794)
(829)
(861)
(802)
(883)
(904)
(901)
(814)
(929)
(933)
(958)
(881)
(971)
(965)
(975)
(782)
(983)
(1 006)
(997)
(797)
(974)
(942)
(933)
(749)
(919)
Depreciation & Amortization
0
0
0
(72)
0
0
0
(81)
0
0
0
(93)
0
0
0
(95)
0
0
0
(101)
0
0
0
(103)
0
0
0
(119)
0
0
0
(215)
0
0
0
(212)
0
0
0
(210)
0
Other Operating Expenses
0
(0)
(1)
(3)
(2)
2
1
(6)
(3)
(5)
(7)
(9)
(4)
4
13
12
17
24
22
19
31
32
31
28
37
28
30
11
13
17
21
15
23
38
32
28
46
33
31
20
17
Operating Income
120
N/A
112
-7%
125
+12%
96
-23%
89
-8%
76
-14%
56
-26%
42
-26%
43
+3%
34
-22%
50
+48%
72
+44%
95
+32%
122
+29%
133
+9%
119
-11%
124
+4%
118
-5%
111
-6%
109
-2%
118
+9%
119
+1%
102
-15%
85
-17%
121
+43%
85
-30%
85
-1%
57
-33%
(3)
N/A
15
N/A
24
+59%
41
+68%
86
+112%
106
+23%
113
+7%
138
+22%
156
+13%
159
+2%
143
-11%
115
-19%
121
+5%
Pre-Tax Income
Interest Income Expense
33
38
39
41
39
34
33
37
32
50
47
29
43
22
21
26
21
21
25
52
63
103
120
107
114
95
94
108
94
87
78
80
68
67
66
76
64
64
68
73
67
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
17
0
0
0
0
10
10
10
5
(4)
(4)
(4)
(1)
(0)
(0)
(0)
(1)
0
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
(2)
0
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
Total Other Income
23
22
22
15
8
14
16
11
19
5
9
17
11
15
8
5
3
1
(2)
(3)
(4)
(3)
(2)
(0)
(3)
(4)
(4)
0
(1)
(1)
(1)
(1)
2
2
2
3
(1)
(1)
(1)
(0)
(1)
Pre-Tax Income
177
N/A
172
-3%
185
+8%
150
-19%
135
-10%
122
-10%
103
-15%
89
-14%
93
+5%
87
-6%
105
+20%
137
+31%
148
+8%
158
+7%
161
+2%
149
-7%
147
-1%
139
-6%
133
-4%
156
+18%
178
+14%
219
+23%
220
+0%
206
-7%
233
+13%
177
-24%
174
-1%
164
-6%
100
-39%
111
+11%
111
-1%
125
+13%
152
+22%
171
+12%
177
+4%
215
+21%
220
+2%
223
+2%
210
-6%
187
-11%
187
+0%
Net Income
Tax Provision
(43)
(45)
(51)
(40)
(36)
(30)
(24)
(22)
(22)
(21)
(25)
(36)
(39)
(42)
(42)
(41)
(40)
(39)
(39)
(45)
(51)
(52)
(52)
(45)
(50)
(44)
(44)
(42)
(27)
(30)
(30)
(37)
(43)
(48)
(49)
(59)
(61)
(61)
(59)
(49)
(50)
Income from Continuing Operations
134
128
134
110
99
91
79
67
71
66
80
101
110
117
120
109
107
100
94
112
127
167
168
161
182
133
131
122
74
81
81
88
109
123
129
156
159
162
151
138
137
Net Income (Common)
134
N/A
128
-5%
134
+5%
110
-18%
99
-10%
91
-8%
79
-14%
67
-15%
71
+6%
66
-7%
80
+21%
101
+26%
110
+8%
117
+7%
120
+2%
109
-9%
107
-2%
100
-7%
94
-6%
112
+19%
127
+14%
167
+31%
168
+1%
161
-5%
182
+14%
133
-27%
131
-2%
122
-6%
74
-40%
81
+10%
81
-1%
88
+9%
109
+23%
123
+13%
129
+4%
156
+21%
159
+2%
162
+2%
151
-7%
138
-9%
137
0%
EPS (Diluted)
0.32
N/A
0.3
-6%
0.32
+7%
0.27
-16%
0.24
-11%
0.23
-4%
0.2
-13%
0.16
-20%
0.18
+13%
0.16
-11%
0.19
+19%
0.25
+32%
0.26
+4%
0.28
+8%
0.29
+4%
0.26
-10%
0.25
-4%
0.24
-4%
0.22
-8%
0.24
+9%
0.23
-4%
0.32
+39%
0.31
-3%
0.29
-6%
0.33
+14%
0.24
-27%
0.24
N/A
0.22
-8%
0.14
-36%
0.15
+7%
0.15
N/A
0.16
+7%
0.2
+25%
0.23
+15%
0.23
N/A
0.28
+22%
0.29
+4%
0.29
N/A
0.27
-7%
0.25
-7%
0.25
N/A

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