Jiangsu Phoenix Publishing & Media Corp Ltd
SSE:601928
Income Statement
Earnings Waterfall
Jiangsu Phoenix Publishing & Media Corp Ltd
Revenue
|
13.6B
CNY
|
Cost of Revenue
|
-8.4B
CNY
|
Gross Profit
|
5.3B
CNY
|
Operating Expenses
|
-3.6B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
490.7m
CNY
|
Net Income
|
2.1B
CNY
|
Income Statement
Jiangsu Phoenix Publishing & Media Corp Ltd
Sep-2013 | Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 009
N/A
|
7 648
+9%
|
7 704
+1%
|
8 021
+4%
|
8 589
+7%
|
9 618
+12%
|
9 843
+2%
|
10 312
+5%
|
10 379
+1%
|
10 046
-3%
|
10 200
+2%
|
10 143
-1%
|
9 990
-2%
|
10 547
+6%
|
10 816
+3%
|
10 884
+1%
|
11 068
+2%
|
11 050
0%
|
10 650
-4%
|
11 096
+4%
|
11 542
+4%
|
11 789
+2%
|
12 094
+3%
|
12 600
+4%
|
12 592
0%
|
12 585
0%
|
12 325
-2%
|
11 826
-4%
|
11 944
+1%
|
12 135
+2%
|
12 709
+5%
|
12 893
+1%
|
12 952
+0%
|
12 517
-3%
|
13 049
+4%
|
13 393
+3%
|
13 310
-1%
|
13 596
+2%
|
13 636
+0%
|
13 713
+1%
|
13 618
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 348)
|
(4 858)
|
(4 878)
|
(5 037)
|
(5 425)
|
(6 243)
|
(6 260)
|
(6 526)
|
(6 609)
|
(6 414)
|
(6 296)
|
(6 187)
|
(6 010)
|
(6 619)
|
(6 765)
|
(6 877)
|
(7 052)
|
(7 088)
|
(6 692)
|
(7 083)
|
(7 328)
|
(7 712)
|
(7 764)
|
(8 017)
|
(8 058)
|
(8 111)
|
(7 877)
|
(7 389)
|
(7 429)
|
(8 021)
|
(8 096)
|
(8 227)
|
(8 252)
|
(8 126)
|
(8 335)
|
(8 421)
|
(8 444)
|
(8 622)
|
(8 390)
|
(8 447)
|
(8 361)
|
|
Gross Profit |
2 661
N/A
|
2 791
+5%
|
2 826
+1%
|
2 984
+6%
|
3 164
+6%
|
3 376
+7%
|
3 584
+6%
|
3 787
+6%
|
3 769
0%
|
3 632
-4%
|
3 905
+8%
|
3 956
+1%
|
3 980
+1%
|
3 927
-1%
|
4 052
+3%
|
4 006
-1%
|
4 016
+0%
|
3 962
-1%
|
3 959
0%
|
4 014
+1%
|
4 214
+5%
|
4 077
-3%
|
4 330
+6%
|
4 583
+6%
|
4 535
-1%
|
4 474
-1%
|
4 448
-1%
|
4 437
0%
|
4 515
+2%
|
4 113
-9%
|
4 613
+12%
|
4 666
+1%
|
4 700
+1%
|
4 390
-7%
|
4 714
+7%
|
4 971
+5%
|
4 866
-2%
|
4 973
+2%
|
5 246
+5%
|
5 266
+0%
|
5 257
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 243)
|
(2 231)
|
(2 281)
|
(2 417)
|
(2 526)
|
(2 538)
|
(2 749)
|
(2 806)
|
(2 818)
|
(2 801)
|
(3 071)
|
(3 080)
|
(3 151)
|
(2 992)
|
(3 142)
|
(3 100)
|
(3 078)
|
(2 857)
|
(3 050)
|
(3 111)
|
(3 099)
|
(3 034)
|
(3 336)
|
(3 499)
|
(3 515)
|
(3 398)
|
(3 399)
|
(3 429)
|
(3 530)
|
(2 901)
|
(3 290)
|
(3 194)
|
(3 212)
|
(3 102)
|
(3 435)
|
(3 402)
|
(3 337)
|
(3 325)
|
(3 597)
|
(3 589)
|
(3 628)
|
|
Selling, General & Administrative |
(2 119)
|
(2 075)
|
(2 158)
|
(2 250)
|
(2 368)
|
(2 323)
|
(2 558)
|
(2 602)
|
(2 616)
|
(2 537)
|
(2 769)
|
(2 795)
|
(2 863)
|
(2 698)
|
(2 905)
|
(2 888)
|
(2 852)
|
(2 821)
|
(2 976)
|
(3 030)
|
(3 054)
|
(2 897)
|
(3 004)
|
(3 167)
|
(3 161)
|
(3 198)
|
(3 306)
|
(3 291)
|
(3 397)
|
(2 712)
|
(3 033)
|
(2 936)
|
(2 909)
|
(2 901)
|
(3 258)
|
(3 319)
|
(3 340)
|
(3 010)
|
(3 463)
|
(3 459)
|
(3 466)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
(33)
|
(22)
|
(23)
|
(18)
|
(30)
|
(38)
|
(50)
|
(40)
|
(45)
|
(43)
|
(39)
|
(48)
|
(32)
|
(37)
|
(44)
|
(38)
|
(53)
|
(59)
|
(48)
|
(52)
|
|
Depreciation & Amortization |
0
|
(154)
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(124)
|
(2)
|
(123)
|
(167)
|
(158)
|
(4)
|
(191)
|
(204)
|
(202)
|
(5)
|
(302)
|
(285)
|
(288)
|
(5)
|
(238)
|
(212)
|
(209)
|
273
|
(74)
|
(82)
|
(28)
|
189
|
(310)
|
(309)
|
(336)
|
128
|
(55)
|
(88)
|
(93)
|
162
|
(214)
|
(219)
|
(255)
|
216
|
(140)
|
(40)
|
41
|
187
|
(76)
|
(81)
|
(110)
|
|
Operating Income |
418
N/A
|
560
+34%
|
544
-3%
|
567
+4%
|
638
+13%
|
837
+31%
|
835
0%
|
981
+17%
|
951
-3%
|
831
-13%
|
834
+0%
|
876
+5%
|
829
-5%
|
935
+13%
|
909
-3%
|
906
0%
|
939
+4%
|
1 106
+18%
|
909
-18%
|
902
-1%
|
1 116
+24%
|
1 043
-6%
|
993
-5%
|
1 083
+9%
|
1 019
-6%
|
1 077
+6%
|
1 049
-3%
|
1 008
-4%
|
985
-2%
|
1 213
+23%
|
1 323
+9%
|
1 473
+11%
|
1 488
+1%
|
1 288
-13%
|
1 279
-1%
|
1 569
+23%
|
1 529
-3%
|
1 649
+8%
|
1 649
+0%
|
1 678
+2%
|
1 629
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
301
|
291
|
284
|
276
|
234
|
166
|
181
|
176
|
169
|
206
|
180
|
179
|
194
|
152
|
149
|
156
|
156
|
299
|
353
|
439
|
473
|
339
|
438
|
395
|
383
|
357
|
322
|
324
|
343
|
396
|
695
|
709
|
803
|
505
|
624
|
651
|
572
|
513
|
521
|
524
|
542
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(131)
|
6
|
6
|
6
|
43
|
42
|
42
|
34
|
(13)
|
0
|
13
|
21
|
0
|
32
|
32
|
32
|
718
|
403
|
404
|
406
|
14
|
9
|
14
|
11
|
|
Gain/Loss on Disposition of Assets |
(0)
|
5
|
0
|
(5)
|
(5)
|
(1)
|
(3)
|
(3)
|
(2)
|
28
|
28
|
29
|
30
|
(1)
|
(2)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
Total Other Income |
146
|
123
|
162
|
227
|
250
|
246
|
217
|
180
|
184
|
173
|
177
|
190
|
200
|
185
|
210
|
201
|
159
|
(6)
|
(44)
|
(79)
|
(91)
|
(4)
|
5
|
(3)
|
(5)
|
23
|
(1)
|
28
|
23
|
11
|
12
|
(14)
|
(6)
|
(3)
|
(3)
|
(8)
|
(15)
|
(47)
|
(43)
|
(41)
|
(34)
|
|
Pre-Tax Income |
865
N/A
|
979
+13%
|
990
+1%
|
1 066
+8%
|
1 117
+5%
|
1 249
+12%
|
1 230
-2%
|
1 333
+8%
|
1 302
-2%
|
1 174
-10%
|
1 219
+4%
|
1 274
+4%
|
1 253
-2%
|
1 229
-2%
|
1 267
+3%
|
1 262
0%
|
1 254
-1%
|
1 261
+1%
|
1 224
-3%
|
1 268
+4%
|
1 504
+19%
|
1 411
-6%
|
1 478
+5%
|
1 519
+3%
|
1 432
-6%
|
1 443
+1%
|
1 370
-5%
|
1 372
+0%
|
1 371
0%
|
1 619
+18%
|
2 063
+27%
|
2 199
+7%
|
2 317
+5%
|
2 508
+8%
|
2 303
-8%
|
2 616
+14%
|
2 492
-5%
|
2 128
-15%
|
2 135
+0%
|
2 176
+2%
|
2 149
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(15)
|
(14)
|
(22)
|
(24)
|
(15)
|
(19)
|
(16)
|
(15)
|
(20)
|
(26)
|
(24)
|
(33)
|
(20)
|
(16)
|
(17)
|
(11)
|
(51)
|
(49)
|
(63)
|
(63)
|
(21)
|
(22)
|
(12)
|
(10)
|
(29)
|
(24)
|
(17)
|
(14)
|
(6)
|
(7)
|
(10)
|
(12)
|
(26)
|
(25)
|
(27)
|
(27)
|
(21)
|
(21)
|
(20)
|
(17)
|
|
Income from Continuing Operations |
856
|
964
|
975
|
1 044
|
1 094
|
1 233
|
1 211
|
1 317
|
1 287
|
1 154
|
1 193
|
1 250
|
1 220
|
1 209
|
1 250
|
1 245
|
1 243
|
1 211
|
1 175
|
1 205
|
1 441
|
1 389
|
1 457
|
1 507
|
1 422
|
1 414
|
1 346
|
1 356
|
1 357
|
1 613
|
2 056
|
2 189
|
2 305
|
2 482
|
2 278
|
2 589
|
2 464
|
2 107
|
2 114
|
2 156
|
2 132
|
|
Income to Minority Interest |
(7)
|
(10)
|
(12)
|
(22)
|
(21)
|
(28)
|
(34)
|
(32)
|
(28)
|
(30)
|
(33)
|
(37)
|
(33)
|
(39)
|
(38)
|
(39)
|
(51)
|
(45)
|
(35)
|
(44)
|
(45)
|
(65)
|
(76)
|
(91)
|
(62)
|
(70)
|
(63)
|
(45)
|
(64)
|
(18)
|
(27)
|
(14)
|
(21)
|
(25)
|
(41)
|
(41)
|
(48)
|
(26)
|
(24)
|
(20)
|
(12)
|
|
Net Income (Common) |
850
N/A
|
954
+12%
|
963
+1%
|
1 022
+6%
|
1 073
+5%
|
1 205
+12%
|
1 176
-2%
|
1 285
+9%
|
1 259
-2%
|
1 124
-11%
|
1 160
+3%
|
1 214
+5%
|
1 187
-2%
|
1 170
-1%
|
1 213
+4%
|
1 207
0%
|
1 192
-1%
|
1 166
-2%
|
1 140
-2%
|
1 161
+2%
|
1 396
+20%
|
1 325
-5%
|
1 381
+4%
|
1 416
+3%
|
1 360
-4%
|
1 344
-1%
|
1 283
-5%
|
1 310
+2%
|
1 293
-1%
|
1 596
+23%
|
2 029
+27%
|
2 175
+7%
|
2 285
+5%
|
2 457
+8%
|
2 236
-9%
|
2 548
+14%
|
2 417
-5%
|
2 082
-14%
|
2 090
+0%
|
2 136
+2%
|
2 120
-1%
|
|
EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.38
+3%
|
0.4
+5%
|
0.42
+5%
|
0.47
+12%
|
0.46
-2%
|
0.5
+9%
|
0.49
-2%
|
0.44
-10%
|
0.45
+2%
|
0.47
+4%
|
0.46
-2%
|
0.46
N/A
|
0.47
+2%
|
0.47
N/A
|
0.47
N/A
|
0.46
-2%
|
0.45
-2%
|
0.46
+2%
|
0.55
+20%
|
0.52
-5%
|
0.55
+6%
|
0.56
+2%
|
0.54
-4%
|
0.53
-2%
|
0.5
-6%
|
0.52
+4%
|
0.51
-2%
|
0.63
+24%
|
0.8
+27%
|
0.85
+6%
|
0.89
+5%
|
0.97
+9%
|
0.88
-9%
|
1
+14%
|
0.95
-5%
|
0.82
-14%
|
0.82
N/A
|
0.84
+2%
|
0.83
-1%
|