N
Northern United Publishing & Media Group Co Ltd
SSE:601999
Northern United Publishing & Media Group Co Ltd
SSE:601999
Price:
5.87 CNY
-0.84%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Northern United Publishing & Media Group Co Ltd
Northern United Publishing & Media Group Co Ltd
|
Revenue
|
2.6B
CNY
|
|
Cost of Revenue
|
-2.1B
CNY
|
|
Gross Profit
|
464.8m
CNY
|
|
Operating Expenses
|
-394.5m
CNY
|
|
Operating Income
|
70.4m
CNY
|
|
Other Expenses
|
32.8m
CNY
|
|
Net Income
|
103.2m
CNY
|
Income Statement
Northern United Publishing & Media Group Co Ltd
Northern United Publishing & Media Group Co Ltd
Currency: CNY
| 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 |
1 279
N/A
|
1 328
+4%
|
1 294
-3%
|
1 483
+15%
|
1 460
-2%
|
1 496
+2%
|
1 549
+4%
|
1 526
-1%
|
1 631
+7%
|
1 559
-4%
|
1 616
+4%
|
1 685
+4%
|
1 635
-3%
|
1 755
+7%
|
1 813
+3%
|
1 810
0%
|
1 946
+8%
|
1 931
-1%
|
2 029
+5%
|
2 081
+3%
|
2 118
+2%
|
2 344
+11%
|
2 454
+5%
|
2 499
+2%
|
2 568
+3%
|
2 711
+6%
|
2 564
-5%
|
2 446
-5%
|
2 375
-3%
|
2 542
+7%
|
2 514
-1%
|
2 731
+9%
|
2 984
+9%
|
2 869
-4%
|
2 966
+3%
|
2 757
-7%
|
2 684
-3%
|
2 611
-3%
|
2 580
-1%
|
2 675
+4%
|
2 557
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(992)
|
(1 033)
|
(1 007)
|
(1 173)
|
(1 153)
|
(1 199)
|
(1 232)
|
(1 202)
|
(1 289)
|
(1 245)
|
(1 284)
|
(1 323)
|
(1 278)
|
(1 415)
|
(1 430)
|
(1 433)
|
(1 545)
|
(1 533)
|
(1 592)
|
(1 633)
|
(1 637)
|
(1 846)
|
(1 941)
|
(1 986)
|
(2 090)
|
(2 075)
|
(2 000)
|
(1 893)
|
(1 845)
|
(2 080)
|
(2 077)
|
(2 270)
|
(2 460)
|
(2 348)
|
(2 429)
|
(2 259)
|
(2 209)
|
(2 153)
|
(2 122)
|
(2 210)
|
(2 092)
|
|
| Gross Profit |
287
N/A
|
296
+3%
|
287
-3%
|
310
+8%
|
308
-1%
|
298
-3%
|
317
+6%
|
324
+2%
|
342
+6%
|
314
-8%
|
333
+6%
|
363
+9%
|
358
-1%
|
340
-5%
|
384
+13%
|
377
-2%
|
401
+6%
|
398
-1%
|
436
+10%
|
449
+3%
|
481
+7%
|
499
+4%
|
512
+3%
|
512
+0%
|
478
-7%
|
635
+33%
|
564
-11%
|
553
-2%
|
530
-4%
|
462
-13%
|
437
-5%
|
461
+6%
|
525
+14%
|
521
-1%
|
537
+3%
|
497
-7%
|
475
-4%
|
458
-4%
|
458
+0%
|
465
+2%
|
465
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(311)
|
(309)
|
(329)
|
(342)
|
(338)
|
(304)
|
(326)
|
(335)
|
(347)
|
(296)
|
(347)
|
(356)
|
(355)
|
(318)
|
(326)
|
(301)
|
(307)
|
(308)
|
(348)
|
(363)
|
(381)
|
(398)
|
(353)
|
(434)
|
(407)
|
(493)
|
(467)
|
(466)
|
(505)
|
(441)
|
(419)
|
(443)
|
(414)
|
(425)
|
(430)
|
(419)
|
(437)
|
(413)
|
(403)
|
(401)
|
(394)
|
|
| Selling, General & Administrative |
(302)
|
(301)
|
(298)
|
(307)
|
(300)
|
(296)
|
(297)
|
(301)
|
(315)
|
(316)
|
(300)
|
(315)
|
(306)
|
(338)
|
(357)
|
(354)
|
(362)
|
(376)
|
(414)
|
(416)
|
(458)
|
(462)
|
(485)
|
(500)
|
(472)
|
(553)
|
(564)
|
(563)
|
(599)
|
(457)
|
(460)
|
(477)
|
(444)
|
(415)
|
(476)
|
(464)
|
(482)
|
(396)
|
(453)
|
(442)
|
(430)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(1)
|
(3)
|
(2)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(14)
|
(18)
|
(19)
|
(23)
|
(13)
|
(15)
|
(17)
|
(16)
|
|
| Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
5
|
(31)
|
(35)
|
(38)
|
5
|
(29)
|
(34)
|
(33)
|
34
|
(48)
|
(42)
|
(49)
|
34
|
31
|
54
|
55
|
92
|
66
|
53
|
79
|
91
|
134
|
69
|
67
|
92
|
106
|
106
|
104
|
41
|
48
|
41
|
37
|
49
|
63
|
64
|
67
|
39
|
66
|
58
|
52
|
|
| Operating Income |
(24)
N/A
|
(14)
+42%
|
(42)
-201%
|
(32)
+25%
|
(30)
+5%
|
(7)
+78%
|
(9)
-43%
|
(11)
-15%
|
(5)
+54%
|
18
N/A
|
(15)
N/A
|
6
N/A
|
2
-62%
|
22
+825%
|
58
+163%
|
77
+31%
|
94
+23%
|
90
-4%
|
88
-2%
|
86
-3%
|
101
+17%
|
101
+0%
|
159
+58%
|
79
-51%
|
71
-9%
|
143
+100%
|
97
-32%
|
86
-12%
|
25
-71%
|
21
-17%
|
17
-17%
|
18
+3%
|
110
+519%
|
96
-13%
|
107
+12%
|
79
-26%
|
38
-52%
|
45
+18%
|
56
+24%
|
64
+15%
|
70
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
30
|
31
|
38
|
40
|
38
|
38
|
41
|
45
|
47
|
8
|
42
|
39
|
49
|
8
|
46
|
40
|
35
|
6
|
26
|
26
|
23
|
4
|
21
|
17
|
14
|
7
|
16
|
17
|
17
|
4
|
8
|
11
|
9
|
10
|
7
|
10
|
15
|
22
|
22
|
18
|
20
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
66
|
66
|
66
|
67
|
74
|
0
|
74
|
74
|
0
|
0
|
1
|
126
|
128
|
128
|
127
|
1
|
0
|
0
|
0
|
0
|
8
|
0
|
7
|
7
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
65
|
53
|
57
|
58
|
58
|
43
|
44
|
44
|
44
|
54
|
54
|
62
|
66
|
37
|
46
|
28
|
27
|
(1)
|
(11)
|
(9)
|
(17)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(1)
|
3
|
2
|
2
|
3
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
| Pre-Tax Income |
71
N/A
|
70
-1%
|
54
-23%
|
67
+24%
|
66
-1%
|
75
+13%
|
75
+0%
|
78
+5%
|
85
+9%
|
78
-9%
|
81
+4%
|
108
+33%
|
117
+9%
|
139
+19%
|
150
+8%
|
145
-3%
|
155
+7%
|
162
+4%
|
170
+5%
|
168
-1%
|
173
+3%
|
179
+3%
|
180
+1%
|
170
-6%
|
159
-6%
|
151
-5%
|
114
-24%
|
105
-8%
|
168
+61%
|
154
-8%
|
155
+1%
|
158
+2%
|
124
-22%
|
107
-13%
|
115
+7%
|
90
-22%
|
53
-41%
|
74
+39%
|
77
+4%
|
88
+15%
|
98
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
1
|
0
|
(0)
|
(1)
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
71
|
70
|
54
|
66
|
66
|
75
|
76
|
80
|
87
|
78
|
81
|
108
|
118
|
135
|
146
|
141
|
152
|
161
|
169
|
167
|
172
|
178
|
179
|
168
|
158
|
150
|
114
|
104
|
168
|
154
|
155
|
158
|
123
|
107
|
114
|
89
|
52
|
74
|
77
|
88
|
98
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
1
|
3
|
2
|
2
|
(0)
|
(0)
|
0
|
2
|
3
|
5
|
5
|
|
| Net Income (Common) |
70
N/A
|
70
+0%
|
54
-23%
|
66
+23%
|
66
0%
|
75
+14%
|
75
+0%
|
80
+6%
|
87
+10%
|
78
-11%
|
82
+5%
|
108
+32%
|
117
+8%
|
135
+15%
|
145
+8%
|
142
-3%
|
152
+7%
|
161
+6%
|
169
+5%
|
167
-1%
|
173
+4%
|
178
+3%
|
178
+0%
|
168
-6%
|
157
-7%
|
148
-5%
|
113
-24%
|
102
-10%
|
167
+63%
|
153
-8%
|
156
+2%
|
161
+3%
|
126
-22%
|
109
-13%
|
113
+4%
|
88
-22%
|
52
-41%
|
75
+44%
|
79
+5%
|
93
+17%
|
103
+11%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.1
-23%
|
0.12
+20%
|
0.11
-8%
|
0.14
+27%
|
0.13
-7%
|
0.14
+8%
|
0.16
+14%
|
0.14
-13%
|
0.16
+14%
|
0.2
+25%
|
0.21
+5%
|
0.24
+14%
|
0.25
+4%
|
0.25
N/A
|
0.27
+8%
|
0.29
+7%
|
0.3
+3%
|
0.29
-3%
|
0.31
+7%
|
0.32
+3%
|
0.28
-13%
|
0.35
+25%
|
0.28
-20%
|
0.27
-4%
|
0.21
-22%
|
0.18
-14%
|
0.3
+67%
|
0.28
-7%
|
0.28
N/A
|
0.29
+4%
|
0.23
-21%
|
0.2
-13%
|
0.21
+5%
|
0.16
-24%
|
0.1
-38%
|
0.14
+40%
|
0.14
N/A
|
0.17
+21%
|
0.19
+12%
|
|
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