Zhejiang Publishing & Media Co Ltd
SSE:601921
Zhejiang Publishing & Media Co Ltd
SSE:601921
Price:
8.66 CNY
-0.23%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Zhejiang Publishing & Media Co Ltd
Zhejiang Publishing & Media Co Ltd
|
Revenue
|
11.9B
CNY
|
|
Cost of Revenue
|
-8.7B
CNY
|
|
Gross Profit
|
3.3B
CNY
|
|
Operating Expenses
|
-2.3B
CNY
|
|
Operating Income
|
907.7m
CNY
|
|
Other Expenses
|
574m
CNY
|
|
Net Income
|
1.5B
CNY
|
Income Statement
Zhejiang Publishing & Media Co Ltd
Zhejiang Publishing & Media Co Ltd
Currency: CNY
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
17 623
N/A
|
20 528
+16%
|
21 921
+7%
|
11 395
-48%
|
16 917
+48%
|
16 791
-1%
|
11 885
-29%
|
11 785
-1%
|
11 854
+1%
|
11 900
+0%
|
11 927
+0%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(12 865)
|
(14 886)
|
(15 917)
|
(8 330)
|
(12 378)
|
(12 286)
|
(8 825)
|
(8 618)
|
(8 612)
|
(8 671)
|
(8 673)
|
|
| Gross Profit |
4 758
N/A
|
5 643
+19%
|
6 003
+6%
|
3 065
-49%
|
4 539
+48%
|
4 505
-1%
|
3 060
-32%
|
3 167
+3%
|
3 242
+2%
|
3 229
0%
|
3 254
+1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(3 338)
|
(3 733)
|
(3 986)
|
(2 062)
|
(2 987)
|
(2 969)
|
(2 060)
|
(2 152)
|
(2 274)
|
(2 250)
|
(2 347)
|
|
| Selling, General & Administrative |
(3 370)
|
(3 812)
|
(4 030)
|
(1 937)
|
(3 017)
|
(2 975)
|
(2 069)
|
(2 067)
|
(2 173)
|
(2 184)
|
(2 279)
|
|
| Research & Development |
(21)
|
(23)
|
(21)
|
(10)
|
(17)
|
(19)
|
(17)
|
(9)
|
(10)
|
(9)
|
(11)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
53
|
102
|
64
|
40
|
46
|
25
|
26
|
65
|
(90)
|
(56)
|
(56)
|
|
| Operating Income |
1 420
N/A
|
1 910
+34%
|
2 017
+6%
|
1 002
-50%
|
1 552
+55%
|
1 536
-1%
|
1 000
-35%
|
1 015
+1%
|
968
-5%
|
980
+1%
|
908
-7%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
302
|
346
|
386
|
267
|
372
|
410
|
333
|
358
|
377
|
392
|
498
|
|
| Non-Reccuring Items |
83
|
83
|
80
|
93
|
94
|
97
|
114
|
52
|
102
|
99
|
90
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
6
|
3
|
(0)
|
1
|
3
|
4
|
11
|
9
|
8
|
8
|
|
| Pre-Tax Income |
1 813
N/A
|
2 345
+29%
|
2 486
+6%
|
1 362
-45%
|
2 018
+48%
|
2 046
+1%
|
1 451
-29%
|
1 435
-1%
|
1 457
+2%
|
1 479
+1%
|
1 503
+2%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(35)
|
(47)
|
(56)
|
(42)
|
(54)
|
(45)
|
(30)
|
(17)
|
(18)
|
(17)
|
(18)
|
|
| Income from Continuing Operations |
1 778
|
2 299
|
2 429
|
1 320
|
1 965
|
2 001
|
1 421
|
1 417
|
1 439
|
1 462
|
1 485
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(5)
|
(3)
|
(3)
|
|
| Net Income (Common) |
1 775
N/A
|
2 295
+29%
|
2 427
+6%
|
1 317
-46%
|
1 962
+49%
|
1 996
+2%
|
1 415
-29%
|
1 414
0%
|
1 435
+2%
|
1 458
+2%
|
1 482
+2%
|
|
| EPS (Diluted) |
0.8
N/A
|
1.26
+58%
|
1.09
-13%
|
0.59
-46%
|
0.88
+49%
|
0.9
+2%
|
0.64
-29%
|
0.64
N/A
|
0.65
+2%
|
0.66
+2%
|
0.67
+2%
|
|
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