Shantou Dongfeng Printing Co Ltd
SSE:601515
Income Statement
Earnings Waterfall
Shantou Dongfeng Printing Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
428.4m
CNY
|
Operating Expenses
|
-460.2m
CNY
|
Operating Income
|
-31.8m
CNY
|
Other Expenses
|
-30.3m
CNY
|
Net Income
|
-62.1m
CNY
|
Income Statement
Shantou Dongfeng Printing 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 |
1 890
N/A
|
1 870
-1%
|
1 923
+3%
|
2 002
+4%
|
2 109
+5%
|
2 196
+4%
|
2 228
+1%
|
2 219
0%
|
2 213
0%
|
2 229
+1%
|
2 216
-1%
|
2 342
+6%
|
2 428
+4%
|
2 631
+8%
|
2 749
+4%
|
2 802
+2%
|
2 859
+2%
|
2 959
+4%
|
3 019
+2%
|
3 328
+10%
|
3 421
+3%
|
3 344
-2%
|
3 346
+0%
|
3 173
-5%
|
3 147
-1%
|
3 026
-4%
|
2 961
-2%
|
3 069
+4%
|
3 159
+3%
|
3 433
+9%
|
3 637
+6%
|
3 805
+5%
|
3 881
+2%
|
3 909
+1%
|
3 919
+0%
|
3 744
-4%
|
3 613
-3%
|
3 329
-8%
|
3 036
-9%
|
2 631
-13%
|
2 070
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(898)
|
(881)
|
(906)
|
(932)
|
(1 007)
|
(1 091)
|
(1 113)
|
(1 110)
|
(1 156)
|
(1 196)
|
(1 214)
|
(1 297)
|
(1 397)
|
(1 527)
|
(1 621)
|
(1 641)
|
(1 698)
|
(1 811)
|
(1 863)
|
(2 066)
|
(2 116)
|
(2 056)
|
(2 057)
|
(1 901)
|
(1 945)
|
(1 867)
|
(1 842)
|
(1 977)
|
(2 078)
|
(2 269)
|
(2 481)
|
(2 618)
|
(2 705)
|
(2 742)
|
(2 745)
|
(2 662)
|
(2 623)
|
(2 491)
|
(2 319)
|
(2 029)
|
(1 642)
|
|
Gross Profit |
992
N/A
|
989
0%
|
1 017
+3%
|
1 070
+5%
|
1 102
+3%
|
1 106
+0%
|
1 115
+1%
|
1 109
-1%
|
1 057
-5%
|
1 033
-2%
|
1 002
-3%
|
1 045
+4%
|
1 031
-1%
|
1 105
+7%
|
1 128
+2%
|
1 161
+3%
|
1 160
0%
|
1 148
-1%
|
1 156
+1%
|
1 262
+9%
|
1 305
+3%
|
1 288
-1%
|
1 289
+0%
|
1 272
-1%
|
1 202
-5%
|
1 160
-4%
|
1 119
-4%
|
1 092
-2%
|
1 081
-1%
|
1 164
+8%
|
1 156
-1%
|
1 187
+3%
|
1 176
-1%
|
1 168
-1%
|
1 174
+1%
|
1 082
-8%
|
990
-9%
|
838
-15%
|
718
-14%
|
602
-16%
|
428
-29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(260)
|
(263)
|
(258)
|
(292)
|
(284)
|
(301)
|
(316)
|
(346)
|
(331)
|
(336)
|
(349)
|
(443)
|
(424)
|
(447)
|
(450)
|
(411)
|
(431)
|
(422)
|
(458)
|
(499)
|
(581)
|
(589)
|
(593)
|
(589)
|
(741)
|
(754)
|
(761)
|
(592)
|
(673)
|
(728)
|
(765)
|
(700)
|
(683)
|
(659)
|
(662)
|
(653)
|
(668)
|
(656)
|
(605)
|
(523)
|
(460)
|
|
Selling, General & Administrative |
(245)
|
(249)
|
(260)
|
(291)
|
(279)
|
(293)
|
(302)
|
(226)
|
(318)
|
(323)
|
(339)
|
(277)
|
(383)
|
(400)
|
(373)
|
(265)
|
(348)
|
(292)
|
(317)
|
(345)
|
(323)
|
(365)
|
(371)
|
(403)
|
(421)
|
(429)
|
(434)
|
(416)
|
(464)
|
(497)
|
(526)
|
(495)
|
(522)
|
(503)
|
(488)
|
(432)
|
(452)
|
(455)
|
(423)
|
(336)
|
(349)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
(33)
|
(120)
|
0
|
(133)
|
(132)
|
(130)
|
(176)
|
(145)
|
(146)
|
(133)
|
(135)
|
(135)
|
(136)
|
(124)
|
(141)
|
(150)
|
(149)
|
(151)
|
(161)
|
(166)
|
(175)
|
(153)
|
(166)
|
(153)
|
(138)
|
(116)
|
(115)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(91)
|
0
|
|
Other Operating Expenses |
(15)
|
(15)
|
3
|
(1)
|
(5)
|
(8)
|
(15)
|
(4)
|
(13)
|
(13)
|
(10)
|
(5)
|
(41)
|
(47)
|
(45)
|
25
|
(83)
|
2
|
(9)
|
23
|
(82)
|
(79)
|
(76)
|
7
|
(186)
|
(190)
|
(191)
|
15
|
(68)
|
(81)
|
(89)
|
12
|
0
|
9
|
1
|
11
|
(51)
|
(48)
|
(44)
|
21
|
4
|
|
Operating Income |
732
N/A
|
726
-1%
|
759
+5%
|
779
+3%
|
818
+5%
|
805
-2%
|
799
-1%
|
763
-4%
|
726
-5%
|
697
-4%
|
653
-6%
|
602
-8%
|
607
+1%
|
657
+8%
|
678
+3%
|
750
+11%
|
729
-3%
|
725
-1%
|
698
-4%
|
763
+9%
|
725
-5%
|
700
-3%
|
696
-1%
|
683
-2%
|
461
-32%
|
406
-12%
|
358
-12%
|
501
+40%
|
408
-18%
|
436
+7%
|
391
-10%
|
487
+24%
|
493
+1%
|
508
+3%
|
512
+1%
|
429
-16%
|
321
-25%
|
181
-44%
|
113
-38%
|
80
-29%
|
(32)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
139
|
129
|
122
|
111
|
113
|
126
|
129
|
145
|
140
|
117
|
102
|
73
|
57
|
45
|
54
|
49
|
55
|
67
|
60
|
203
|
197
|
203
|
209
|
53
|
43
|
21
|
29
|
160
|
260
|
445
|
493
|
450
|
289
|
121
|
59
|
26
|
92
|
122
|
88
|
(64)
|
(206)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
(31)
|
(1)
|
(2)
|
(1)
|
(66)
|
(1)
|
0
|
(0)
|
(192)
|
(1)
|
(1)
|
2
|
(45)
|
2
|
5
|
3
|
(0)
|
1
|
(2)
|
(5)
|
(43)
|
123
|
130
|
135
|
(3)
|
10
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
|
Total Other Income |
(5)
|
(2)
|
(2)
|
(4)
|
(8)
|
(7)
|
(7)
|
(6)
|
2
|
3
|
8
|
10
|
8
|
31
|
29
|
(6)
|
(8)
|
(29)
|
(27)
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(4)
|
(7)
|
(4)
|
(8)
|
(9)
|
(18)
|
(13)
|
(16)
|
(15)
|
(5)
|
(4)
|
(9)
|
|
Pre-Tax Income |
865
N/A
|
853
-1%
|
879
+3%
|
886
+1%
|
923
+4%
|
925
+0%
|
920
-1%
|
902
-2%
|
868
-4%
|
817
-6%
|
764
-6%
|
686
-10%
|
674
-2%
|
734
+9%
|
760
+4%
|
760
+0%
|
774
+2%
|
761
-2%
|
727
-4%
|
900
+24%
|
921
+2%
|
901
-2%
|
900
0%
|
539
-40%
|
495
-8%
|
417
-16%
|
379
-9%
|
608
+60%
|
666
+9%
|
882
+33%
|
880
0%
|
928
+5%
|
775
-16%
|
619
-20%
|
548
-11%
|
395
-28%
|
521
+32%
|
418
-20%
|
331
-21%
|
3
-99%
|
(237)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(113)
|
(113)
|
(120)
|
(120)
|
(126)
|
(128)
|
(124)
|
(122)
|
(120)
|
(111)
|
(108)
|
(89)
|
(82)
|
(99)
|
(106)
|
(92)
|
(96)
|
(90)
|
(86)
|
(141)
|
(153)
|
(144)
|
(142)
|
(115)
|
(105)
|
(95)
|
(95)
|
(64)
|
(65)
|
(131)
|
(112)
|
(144)
|
(112)
|
(55)
|
(61)
|
(91)
|
(110)
|
(110)
|
(67)
|
146
|
170
|
|
Income from Continuing Operations |
752
|
740
|
759
|
766
|
797
|
796
|
796
|
780
|
747
|
706
|
656
|
597
|
592
|
635
|
654
|
668
|
678
|
670
|
641
|
759
|
768
|
756
|
759
|
425
|
389
|
322
|
285
|
545
|
600
|
751
|
768
|
784
|
663
|
564
|
487
|
304
|
410
|
308
|
264
|
149
|
(68)
|
|
Income to Minority Interest |
(23)
|
(22)
|
(20)
|
(30)
|
(35)
|
(41)
|
(48)
|
(39)
|
(37)
|
(33)
|
(30)
|
(30)
|
(25)
|
(26)
|
(20)
|
(16)
|
(20)
|
(16)
|
(15)
|
(11)
|
(8)
|
(7)
|
(8)
|
(13)
|
(13)
|
(12)
|
(8)
|
3
|
8
|
8
|
8
|
1
|
(3)
|
(7)
|
(5)
|
(15)
|
(17)
|
(19)
|
(23)
|
2
|
6
|
|
Net Income (Common) |
730
N/A
|
718
-2%
|
739
+3%
|
737
0%
|
762
+3%
|
755
-1%
|
748
-1%
|
741
-1%
|
711
-4%
|
674
-5%
|
627
-7%
|
567
-10%
|
567
+0%
|
609
+7%
|
634
+4%
|
652
+3%
|
658
+1%
|
654
-1%
|
627
-4%
|
748
+19%
|
760
+2%
|
750
-1%
|
751
+0%
|
412
-45%
|
377
-9%
|
310
-18%
|
277
-11%
|
548
+98%
|
609
+11%
|
760
+25%
|
776
+2%
|
785
+1%
|
660
-16%
|
557
-16%
|
482
-13%
|
289
-40%
|
393
+36%
|
289
-26%
|
241
-17%
|
151
-38%
|
(62)
N/A
|
|
EPS (Diluted) |
0.56
N/A
|
0.55
-2%
|
0.56
+2%
|
0.55
-2%
|
0.57
+4%
|
0.56
-2%
|
0.56
N/A
|
0.56
N/A
|
0.53
-5%
|
0.5
-6%
|
0.46
-8%
|
0.42
-9%
|
0.42
N/A
|
0.46
+10%
|
0.48
+4%
|
0.49
+2%
|
0.5
+2%
|
0.49
-2%
|
0.38
-22%
|
0.56
+47%
|
0.48
-14%
|
0.67
+40%
|
0.55
-18%
|
0.31
-44%
|
0.3
-3%
|
0.23
-23%
|
0.21
-9%
|
0.41
+95%
|
0.45
+10%
|
0.47
+4%
|
0.45
-4%
|
0.47
+4%
|
0.35
-26%
|
0.4
+14%
|
0.26
-35%
|
0.17
-35%
|
0.21
+24%
|
0.16
-24%
|
0.13
-19%
|
0.08
-38%
|
-0.03
N/A
|