Sanjiang Shopping Club Co Ltd
SSE:601116
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
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
|