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Southern Publishing and Media Co Ltd
SSE:601900

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Southern Publishing and Media Co Ltd
SSE:601900
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Price: 14.74 CNY -1.54%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Southern Publishing and Media Co Ltd

Revenue
9.2B CNY
Cost of Revenue
-6.3B CNY
Gross Profit
2.9B CNY
Operating Expenses
-1.8B CNY
Operating Income
1.1B CNY
Other Expenses
-52.7m CNY
Net Income
1.1B CNY

Income Statement
Southern Publishing and Media Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
4 491
N/A
4 602
+2%
4 685
+2%
4 765
+2%
4 972
+4%
4 918
-1%
4 818
-2%
4 896
+2%
4 953
+1%
5 251
+6%
5 358
+2%
5 394
+1%
5 394
+0%
5 597
+4%
5 793
+4%
5 917
+2%
6 317
+7%
6 525
+3%
6 493
0%
6 442
-1%
6 591
+2%
6 897
+5%
7 163
+4%
7 601
+6%
8 171
+7%
8 496
+4%
8 288
-2%
8 273
0%
8 331
+1%
9 055
+9%
9 397
+4%
9 749
+4%
9 231
-5%
Gross Profit
Cost of Revenue
(3 158)
(3 239)
(3 321)
(3 395)
(3 623)
(3 497)
(3 382)
(3 426)
(3 412)
(3 667)
(3 775)
(3 752)
(3 720)
(3 839)
(4 027)
(4 148)
(4 458)
(4 630)
(4 613)
(4 552)
(4 607)
(4 790)
(4 934)
(5 264)
(5 604)
(5 818)
(5 868)
(5 870)
(5 926)
(6 248)
(6 499)
(6 688)
(6 346)
Gross Profit
1 333
N/A
1 363
+2%
1 365
+0%
1 370
+0%
1 349
-2%
1 421
+5%
1 437
+1%
1 470
+2%
1 542
+5%
1 584
+3%
1 583
0%
1 642
+4%
1 674
+2%
1 759
+5%
1 767
+0%
1 769
+0%
1 859
+5%
1 896
+2%
1 880
-1%
1 890
+1%
1 984
+5%
2 107
+6%
2 229
+6%
2 337
+5%
2 567
+10%
2 678
+4%
2 420
-10%
2 403
-1%
2 404
+0%
2 807
+17%
2 898
+3%
3 061
+6%
2 884
-6%
Operating Income
Operating Expenses
(1 004)
(1 003)
(1 042)
(1 064)
(1 065)
(1 060)
(1 112)
(1 092)
(1 113)
(979)
(997)
(1 070)
(1 077)
(1 101)
(1 167)
(1 189)
(1 246)
(1 291)
(1 286)
(1 306)
(1 348)
(1 381)
(1 459)
(1 533)
(1 579)
(1 760)
(1 574)
(1 514)
(1 611)
(1 674)
(1 727)
(1 826)
(1 752)
Selling, General & Administrative
(952)
(982)
(1 035)
(1 041)
(1 033)
(1 046)
(1 065)
(1 098)
(1 118)
(1 106)
(1 137)
(1 159)
(1 182)
(1 175)
(1 252)
(1 278)
(1 338)
(1 320)
(1 376)
(1 395)
(1 438)
(1 397)
(1 534)
(1 606)
(1 680)
(1 703)
(1 658)
(1 598)
(1 667)
(1 651)
(1 820)
(1 931)
(1 856)
Research & Development
(4)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
(1)
(2)
0
(8)
(11)
(12)
(14)
(7)
(8)
(7)
(8)
Depreciation & Amortization
(32)
(60)
0
0
0
(63)
0
0
0
(63)
0
0
0
(63)
0
0
0
(68)
0
0
0
(78)
0
0
0
(134)
0
0
0
(134)
0
0
0
Other Operating Expenses
(16)
44
(8)
(23)
(32)
49
(48)
6
5
190
140
89
105
138
85
89
92
97
89
89
90
93
76
75
101
85
95
96
70
118
101
113
112
Operating Income
329
N/A
360
+9%
323
-10%
306
-5%
284
-7%
362
+27%
325
-10%
379
+17%
428
+13%
605
+41%
586
-3%
572
-2%
597
+4%
658
+10%
599
-9%
580
-3%
612
+6%
604
-1%
594
-2%
584
-2%
635
+9%
726
+14%
770
+6%
804
+4%
989
+23%
919
-7%
846
-8%
889
+5%
793
-11%
1 133
+43%
1 172
+3%
1 235
+5%
1 132
-8%
Pre-Tax Income
Interest Income Expense
35
15
54
68
80
22
67
73
79
17
78
52
38
(1)
159
208
163
128
(21)
(51)
9
56
55
64
152
202
141
131
(25)
(16)
78
101
148
Non-Reccuring Items
(22)
(0)
0
0
0
0
0
0
0
38
(0)
0
0
4
1
1
1
0
0
0
0
0
0
1
1
1
1
2
2
4
3
3
2
Gain/Loss on Disposition of Assets
(1)
(1)
0
0
0
(0)
(0)
0
0
0
0
0
0
(0)
0
0
0
(3)
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
67
78
83
91
96
121
116
91
64
(5)
24
35
34
(7)
(0)
(2)
(3)
17
13
14
12
(4)
(5)
(6)
(4)
(8)
(8)
(9)
(8)
(7)
(8)
(6)
(6)
Pre-Tax Income
407
N/A
451
+11%
459
+2%
465
+1%
460
-1%
505
+10%
507
+1%
543
+7%
571
+5%
655
+15%
689
+5%
659
-4%
668
+1%
653
-2%
759
+16%
787
+4%
774
-2%
747
-3%
586
-21%
547
-7%
656
+20%
777
+18%
821
+6%
863
+5%
1 138
+32%
1 114
-2%
980
-12%
1 012
+3%
763
-25%
1 114
+46%
1 245
+12%
1 333
+7%
1 276
-4%
Net Income
Tax Provision
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(6)
(5)
(5)
(6)
10
10
8
10
(5)
(5)
(3)
(4)
(7)
(7)
(9)
(55)
(77)
(60)
(60)
(48)
(52)
(60)
(74)
(43)
Income from Continuing Operations
406
450
458
463
458
503
505
542
569
650
684
654
662
663
768
795
783
742
581
544
653
770
814
854
1 082
1 037
920
953
714
1 062
1 185
1 259
1 232
Income to Minority Interest
(43)
(73)
(75)
(73)
(76)
(80)
(83)
(88)
(48)
(38)
(16)
(7)
(13)
(8)
(6)
(6)
(4)
(9)
(10)
(4)
(6)
(9)
(9)
(16)
(52)
(68)
(48)
(52)
(60)
(119)
(149)
(180)
(153)
Net Income (Common)
363
N/A
377
+4%
382
+1%
390
+2%
382
-2%
422
+11%
423
+0%
453
+7%
521
+15%
611
+17%
668
+9%
647
-3%
649
+0%
655
+1%
763
+16%
790
+4%
779
-1%
733
-6%
572
-22%
540
-6%
647
+20%
760
+18%
805
+6%
838
+4%
1 030
+23%
969
-6%
872
-10%
901
+3%
654
-27%
943
+44%
1 036
+10%
1 079
+4%
1 080
+0%
EPS (Diluted)
0.56
N/A
0.58
+4%
0.55
-5%
0.47
-15%
0.46
-2%
0.53
+15%
0.52
-2%
0.55
+6%
0.64
+16%
0.72
+13%
0.74
+3%
0.72
-3%
0.72
N/A
0.73
+1%
0.85
+16%
0.88
+4%
0.87
-1%
0.82
-6%
0.64
-22%
0.6
-6%
0.72
+20%
0.85
+18%
0.9
+6%
0.94
+4%
1.15
+22%
1.08
-6%
0.97
-10%
1
+3%
0.73
-27%
1.06
+45%
1.18
+11%
1.23
+4%
1.19
-3%

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