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Xinhua Winshare Publishing and Media Co Ltd
SSE:601811

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Xinhua Winshare Publishing and Media Co Ltd
SSE:601811
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Price: 13.88 CNY -2.12% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Xinhua Winshare Publishing and Media Co Ltd

Revenue
11.9B CNY
Cost of Revenue
-7.4B CNY
Gross Profit
4.5B CNY
Operating Expenses
-3.1B CNY
Operating Income
1.4B CNY
Other Expenses
205.3m CNY
Net Income
1.6B CNY

Income Statement
Xinhua Winshare Publishing and Media Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
5 969
N/A
6 173
+3%
6 356
+3%
6 561
+3%
6 822
+4%
7 019
+3%
7 346
+5%
7 384
+1%
7 738
+5%
7 812
+1%
8 187
+5%
8 311
+2%
8 483
+2%
8 536
+1%
8 843
+4%
8 622
-2%
8 574
-1%
8 743
+2%
9 008
+3%
9 473
+5%
10 063
+6%
10 338
+3%
10 460
+1%
10 714
+2%
10 779
+1%
10 733
0%
10 930
+2%
11 035
+1%
11 378
+3%
11 589
+2%
11 868
+2%
Gross Profit
Cost of Revenue
(3 628)
(3 812)
(4 039)
(4 196)
(4 443)
(4 640)
(4 742)
(4 752)
(4 938)
(4 935)
(5 156)
(5 173)
(5 241)
(5 271)
(5 521)
(5 374)
(5 211)
(5 363)
(5 515)
(5 801)
(6 221)
(6 483)
(6 695)
(7 007)
(7 026)
(7 039)
(6 953)
(7 027)
(7 180)
(7 271)
(7 402)
Gross Profit
2 341
N/A
2 360
+1%
2 317
-2%
2 365
+2%
2 379
+1%
2 378
0%
2 604
+9%
2 632
+1%
2 799
+6%
2 877
+3%
3 031
+5%
3 138
+4%
3 243
+3%
3 265
+1%
3 322
+2%
3 248
-2%
3 364
+4%
3 380
+0%
3 493
+3%
3 672
+5%
3 842
+5%
3 855
+0%
3 765
-2%
3 707
-2%
3 753
+1%
3 694
-2%
3 977
+8%
4 008
+1%
4 198
+5%
4 317
+3%
4 466
+3%
Operating Income
Operating Expenses
(1 848)
(1 869)
(1 856)
(1 887)
(1 871)
(1 864)
(1 965)
(1 995)
(2 091)
(2 148)
(2 204)
(2 244)
(2 297)
(2 345)
(2 407)
(2 455)
(2 602)
(2 573)
(2 494)
(2 630)
(2 667)
(2 731)
(2 674)
(2 636)
(2 631)
(2 584)
(2 723)
(2 753)
(2 866)
(2 924)
(3 093)
Selling, General & Administrative
(1 759)
(1 780)
(1 745)
(1 809)
(1 825)
(1 833)
(1 914)
(1 966)
(2 090)
(2 153)
(2 151)
(2 278)
(2 328)
(2 359)
(2 337)
(2 472)
(2 577)
(2 564)
(2 372)
(2 643)
(2 703)
(2 770)
(2 492)
(2 675)
(2 687)
(2 620)
(2 553)
(2 789)
(2 876)
(2 945)
(2 892)
Research & Development
0
0
(4)
0
(1)
(5)
(6)
0
(13)
(11)
(14)
(14)
(7)
(6)
(3)
(3)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(8)
(14)
(17)
(21)
(20)
(20)
Depreciation & Amortization
0
0
(104)
0
0
0
(106)
0
0
0
(96)
0
0
0
(191)
0
0
0
(211)
0
0
0
(262)
0
0
0
(241)
0
0
0
(267)
Other Operating Expenses
(90)
(89)
(4)
(78)
(45)
(25)
61
(29)
13
16
57
48
38
20
125
19
(23)
(7)
92
17
40
43
83
43
61
44
86
53
30
41
86
Operating Income
493
N/A
491
0%
461
-6%
478
+4%
508
+6%
515
+1%
639
+24%
637
0%
708
+11%
729
+3%
827
+13%
894
+8%
946
+6%
920
-3%
915
-1%
792
-13%
761
-4%
807
+6%
999
+24%
1 043
+4%
1 175
+13%
1 124
-4%
1 091
-3%
1 071
-2%
1 122
+5%
1 110
-1%
1 254
+13%
1 255
+0%
1 332
+6%
1 393
+5%
1 374
-1%
Pre-Tax Income
Interest Income Expense
62
71
78
89
240
290
135
289
163
118
119
75
147
191
240
328
419
378
317
256
132
109
263
274
300
265
120
199
188
264
285
Non-Reccuring Items
0
0
(1)
(1)
(1)
(1)
168
3
4
4
(15)
4
3
3
24
2
1
1
(7)
2
2
2
2
0
40
40
40
40
0
1
(54)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
82
82
98
89
32
19
(25)
(24)
(13)
(13)
(15)
(17)
(22)
(28)
(31)
(30)
(32)
(30)
(58)
(58)
(58)
(60)
(47)
(32)
(42)
(43)
(35)
(53)
(40)
(38)
(42)
Pre-Tax Income
637
N/A
645
+1%
636
-1%
655
+3%
779
+19%
824
+6%
917
+11%
906
-1%
863
-5%
838
-3%
916
+9%
956
+4%
1 074
+12%
1 087
+1%
1 149
+6%
1 092
-5%
1 148
+5%
1 155
+1%
1 251
+8%
1 243
-1%
1 252
+1%
1 176
-6%
1 309
+11%
1 313
+0%
1 420
+8%
1 372
-3%
1 380
+1%
1 442
+4%
1 480
+3%
1 619
+9%
1 563
-3%
Net Income
Tax Provision
(6)
(6)
(6)
(5)
(2)
(2)
(1)
(0)
4
5
11
20
(10)
(12)
(24)
(36)
(29)
(24)
(8)
6
24
27
(5)
(1)
(1)
(2)
11
(13)
(15)
(19)
65
Income from Continuing Operations
631
640
630
650
778
822
917
905
867
843
927
976
1 064
1 075
1 125
1 055
1 119
1 130
1 243
1 249
1 275
1 203
1 303
1 313
1 418
1 370
1 391
1 428
1 465
1 600
1 628
Income to Minority Interest
26
19
17
11
18
20
7
11
8
5
6
(5)
(2)
5
14
23
21
20
20
14
10
9
3
6
2
1
5
(1)
(24)
(35)
(49)
Net Income (Common)
656
N/A
658
+0%
648
-2%
661
+2%
795
+20%
842
+6%
924
+10%
916
-1%
875
-4%
848
-3%
932
+10%
970
+4%
1 063
+10%
1 080
+2%
1 139
+6%
1 079
-5%
1 140
+6%
1 150
+1%
1 263
+10%
1 263
+0%
1 285
+2%
1 212
-6%
1 306
+8%
1 319
+1%
1 421
+8%
1 371
-4%
1 397
+2%
1 427
+2%
1 441
+1%
1 565
+9%
1 579
+1%
EPS (Diluted)
0.58
N/A
0.53
-9%
0.52
-2%
0.55
+6%
0.64
+16%
0.67
+5%
0.75
+12%
0.73
-3%
0.7
-4%
0.68
-3%
0.76
+12%
0.79
+4%
0.86
+9%
0.9
+5%
0.92
+2%
0.89
-3%
0.92
+3%
0.92
N/A
1.02
+11%
1.04
+2%
1.03
-1%
0.98
-5%
1.06
+8%
1.06
N/A
1.15
+8%
1.11
-3%
1.13
+2%
1.15
+2%
1.17
+2%
1.27
+9%
1.28
+1%

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