Shanghai Trendzone Holdings Group Co Ltd
SSE:603030
Shanghai Trendzone Holdings Group Co Ltd
SSE:603030
Price:
2.33
CNY
-2.1%
Market Closed
Market Cap:
¥3.1B
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|
Shanghai Trendzone Holdings Group Co Ltd
SSE:603030
|
CN |
|
Ambipar Participacoes e Empreendimentos SA
BOVESPA:AMBP3
|
BR |
|
C
|
Cam Resources Bhd
KLSE:CAMRES
|
MY |
Income Statement
Earnings Waterfall
Shanghai Trendzone Holdings Group Co Ltd
Shanghai Trendzone Holdings Group Co Ltd
Income Statement
Shanghai Trendzone Holdings Group Co Ltd
Shanghai Trendzone Holdings Group Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
17
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
32
|
0
|
0
|
10
|
71
|
0
|
0
|
39
|
70
|
64
|
90
|
84
|
92
|
88
|
104
|
105
|
127
|
123
|
130
|
151
|
160
|
157
|
140
|
117
|
70
|
72
|
49
|
56
|
61
|
53
|
52
|
50
|
35
|
37
|
0
|
0
|
|
| Revenue |
1 812
N/A
|
1 862
+3%
|
1 889
+1%
|
2 032
+8%
|
2 185
+8%
|
2 228
+2%
|
2 598
+17%
|
2 986
+15%
|
3 336
+12%
|
3 533
+6%
|
3 796
+7%
|
4 113
+8%
|
4 625
+12%
|
5 195
+12%
|
5 598
+8%
|
6 168
+10%
|
6 521
+6%
|
6 597
+1%
|
7 264
+10%
|
7 429
+2%
|
6 936
-7%
|
6 405
-8%
|
5 618
-12%
|
5 454
-3%
|
5 424
-1%
|
5 748
+6%
|
5 516
-4%
|
4 741
-14%
|
4 042
-15%
|
3 635
-10%
|
2 804
-23%
|
2 155
-23%
|
2 009
-7%
|
1 796
-11%
|
1 581
-12%
|
1 401
-11%
|
1 040
-26%
|
957
-8%
|
940
-2%
|
839
-11%
|
782
-7%
|
795
+2%
|
797
+0%
|
862
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 619)
|
(1 672)
|
(1 687)
|
(1 827)
|
(1 953)
|
(2 001)
|
(2 333)
|
(2 685)
|
(3 004)
|
(3 175)
|
(3 418)
|
(3 676)
|
(4 002)
|
(4 533)
|
(4 846)
|
(5 311)
|
(5 576)
|
(5 629)
|
(6 231)
|
(6 408)
|
(6 036)
|
(5 575)
|
(4 810)
|
(4 674)
|
(4 710)
|
(5 043)
|
(5 030)
|
(4 317)
|
(4 042)
|
(3 690)
|
(2 895)
|
(2 334)
|
(2 014)
|
(1 762)
|
(1 542)
|
(1 399)
|
(1 059)
|
(942)
|
(881)
|
(778)
|
(648)
|
(659)
|
(681)
|
(751)
|
|
| Gross Profit |
193
N/A
|
189
-2%
|
203
+7%
|
206
+1%
|
232
+13%
|
227
-2%
|
265
+17%
|
301
+14%
|
332
+10%
|
358
+8%
|
378
+6%
|
437
+16%
|
623
+43%
|
662
+6%
|
752
+14%
|
857
+14%
|
945
+10%
|
968
+2%
|
1 033
+7%
|
1 021
-1%
|
901
-12%
|
830
-8%
|
808
-3%
|
780
-4%
|
714
-8%
|
705
-1%
|
487
-31%
|
424
-13%
|
0
-100%
|
(55)
N/A
|
(91)
-68%
|
(179)
-95%
|
(5)
+97%
|
34
N/A
|
39
+13%
|
2
-95%
|
(20)
N/A
|
15
N/A
|
59
+309%
|
61
+2%
|
134
+120%
|
136
+1%
|
115
-15%
|
112
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(79)
|
(72)
|
(83)
|
(88)
|
(113)
|
(108)
|
(150)
|
(186)
|
(225)
|
(227)
|
(249)
|
(285)
|
(367)
|
(374)
|
(414)
|
(467)
|
(519)
|
(517)
|
(545)
|
(520)
|
(478)
|
(459)
|
(436)
|
(422)
|
(425)
|
(408)
|
(519)
|
(512)
|
(1 101)
|
(1 139)
|
(1 519)
|
(1 494)
|
(931)
|
(1 082)
|
(463)
|
(412)
|
(356)
|
(448)
|
(459)
|
(462)
|
(127)
|
(169)
|
(195)
|
(171)
|
|
| Selling, General & Administrative |
(74)
|
(73)
|
(75)
|
(81)
|
(108)
|
(86)
|
(104)
|
(116)
|
(204)
|
(149)
|
(151)
|
(174)
|
(192)
|
(330)
|
(386)
|
(394)
|
(319)
|
(249)
|
(267)
|
(306)
|
(321)
|
(294)
|
(296)
|
(281)
|
(311)
|
(315)
|
(401)
|
(387)
|
(920)
|
(790)
|
(1 244)
|
(1 247)
|
(834)
|
(827)
|
(215)
|
(180)
|
(289)
|
(336)
|
(326)
|
(317)
|
(68)
|
(99)
|
(112)
|
(96)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(148)
|
0
|
0
|
(50)
|
(178)
|
(158)
|
(194)
|
(172)
|
(145)
|
(134)
|
(131)
|
(132)
|
(99)
|
(104)
|
(111)
|
(120)
|
(133)
|
(121)
|
(92)
|
(77)
|
(59)
|
(55)
|
(55)
|
(38)
|
(30)
|
(29)
|
(24)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
1
|
(8)
|
(7)
|
(0)
|
(22)
|
(46)
|
(70)
|
(1)
|
(78)
|
(99)
|
(111)
|
(0)
|
(43)
|
(28)
|
(23)
|
(1)
|
(110)
|
(84)
|
(42)
|
0
|
(31)
|
(9)
|
(9)
|
(0)
|
11
|
(7)
|
(5)
|
(2)
|
(228)
|
(183)
|
(171)
|
(0)
|
(200)
|
(194)
|
(194)
|
1
|
(83)
|
(110)
|
(122)
|
0
|
(49)
|
(62)
|
(54)
|
|
| Operating Income |
114
N/A
|
117
+2%
|
119
+2%
|
118
-1%
|
119
+1%
|
119
+0%
|
116
-3%
|
116
N/A
|
107
-8%
|
131
+22%
|
128
-2%
|
152
+19%
|
257
+69%
|
289
+13%
|
338
+17%
|
389
+15%
|
426
+9%
|
451
+6%
|
488
+8%
|
501
+3%
|
423
-16%
|
371
-12%
|
372
+0%
|
357
-4%
|
289
-19%
|
297
+3%
|
(32)
N/A
|
(88)
-174%
|
(1 101)
-1 156%
|
(1 193)
-8%
|
(1 610)
-35%
|
(1 672)
-4%
|
(935)
+44%
|
(1 048)
-12%
|
(425)
+60%
|
(410)
+3%
|
(376)
+8%
|
(433)
-15%
|
(400)
+8%
|
(401)
0%
|
8
N/A
|
(34)
N/A
|
(80)
-137%
|
(59)
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(21)
|
(19)
|
(19)
|
(21)
|
(17)
|
(21)
|
(23)
|
(28)
|
(38)
|
(42)
|
(42)
|
(60)
|
(55)
|
(63)
|
(64)
|
(63)
|
(79)
|
(96)
|
(87)
|
(81)
|
(77)
|
(80)
|
(120)
|
(104)
|
(99)
|
(107)
|
(89)
|
(141)
|
(141)
|
(111)
|
(118)
|
(70)
|
(81)
|
329
|
338
|
(62)
|
502
|
105
|
113
|
(35)
|
(69)
|
(76)
|
(75)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
(4)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(0)
|
(87)
|
0
|
0
|
0
|
486
|
0
|
0
|
(2)
|
(84)
|
0
|
(14)
|
(24)
|
|
| Gain/Loss on Disposition of Assets |
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
7
|
6
|
8
|
8
|
8
|
9
|
10
|
35
|
35
|
35
|
32
|
4
|
5
|
6
|
6
|
3
|
10
|
16
|
15
|
16
|
23
|
16
|
15
|
21
|
13
|
23
|
25
|
20
|
18
|
11
|
9
|
3
|
(0)
|
(316)
|
(305)
|
(2)
|
(4)
|
310
|
300
|
3
|
5
|
4
|
4
|
|
| Pre-Tax Income |
105
N/A
|
104
0%
|
109
+5%
|
109
-1%
|
109
0%
|
110
+1%
|
103
-6%
|
103
0%
|
114
+11%
|
127
+12%
|
122
-4%
|
142
+16%
|
201
+42%
|
239
+19%
|
281
+18%
|
331
+18%
|
361
+9%
|
378
+5%
|
408
+8%
|
429
+5%
|
350
-18%
|
317
-10%
|
308
-3%
|
252
-18%
|
208
-18%
|
211
+1%
|
(117)
N/A
|
(151)
-30%
|
(1 269)
-738%
|
(1 316)
-4%
|
(1 710)
-30%
|
(1 781)
-4%
|
(1 090)
+39%
|
(1 130)
-4%
|
(412)
+64%
|
(377)
+8%
|
46
N/A
|
65
+42%
|
15
-78%
|
10
-33%
|
(107)
N/A
|
(98)
+9%
|
(166)
-69%
|
(154)
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(27)
|
(29)
|
(29)
|
(27)
|
(28)
|
(25)
|
(24)
|
(22)
|
(24)
|
(25)
|
(27)
|
(30)
|
(37)
|
(43)
|
(57)
|
(74)
|
(78)
|
(86)
|
(85)
|
(74)
|
(67)
|
(57)
|
(48)
|
(29)
|
(31)
|
12
|
20
|
(17)
|
(14)
|
(42)
|
(38)
|
(104)
|
(96)
|
(104)
|
(104)
|
15
|
14
|
13
|
13
|
2
|
2
|
1
|
(1)
|
|
| Income from Continuing Operations |
77
|
78
|
80
|
80
|
82
|
82
|
78
|
79
|
91
|
103
|
97
|
115
|
171
|
202
|
238
|
275
|
287
|
300
|
322
|
343
|
276
|
249
|
251
|
204
|
179
|
180
|
(105)
|
(131)
|
(1 285)
|
(1 331)
|
(1 752)
|
(1 820)
|
(1 194)
|
(1 226)
|
(516)
|
(481)
|
61
|
80
|
28
|
23
|
(106)
|
(97)
|
(165)
|
(156)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
1
|
3
|
5
|
5
|
9
|
9
|
7
|
4
|
(6)
|
(16)
|
(27)
|
(32)
|
(27)
|
(28)
|
(37)
|
(50)
|
(67)
|
(68)
|
(64)
|
(50)
|
(45)
|
(43)
|
(12)
|
(13)
|
(8)
|
(2)
|
(18)
|
(10)
|
(3)
|
(1)
|
1
|
2
|
34
|
32
|
28
|
30
|
(4)
|
(6)
|
(6)
|
(10)
|
|
| Net Income (Common) |
75
N/A
|
75
+0%
|
79
+5%
|
79
+0%
|
83
+4%
|
85
+3%
|
83
-2%
|
84
+1%
|
100
+20%
|
112
+12%
|
105
-7%
|
119
+14%
|
165
+38%
|
185
+12%
|
211
+14%
|
243
+15%
|
261
+7%
|
273
+5%
|
286
+5%
|
293
+3%
|
209
-29%
|
181
-13%
|
187
+3%
|
154
-18%
|
133
-13%
|
137
+3%
|
(116)
N/A
|
(144)
-24%
|
(1 293)
-795%
|
(1 332)
-3%
|
(1 770)
-33%
|
(1 830)
-3%
|
(1 197)
+35%
|
(1 227)
-2%
|
(515)
+58%
|
(479)
+7%
|
95
N/A
|
111
+17%
|
56
-50%
|
53
-5%
|
(110)
N/A
|
(103)
+7%
|
(171)
-67%
|
(166)
+3%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.15
-29%
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.18
+6%
|
0.17
-6%
|
0.17
N/A
|
0.2
+18%
|
0.21
+5%
|
0.2
-5%
|
0.22
+10%
|
0.31
+41%
|
0.35
+13%
|
0.36
+3%
|
0.45
+25%
|
0.49
+9%
|
0.51
+4%
|
0.54
+6%
|
0.56
+4%
|
0.39
-30%
|
0.35
-10%
|
0.36
+3%
|
0.26
-28%
|
0.25
-4%
|
0.25
N/A
|
-0.21
N/A
|
-0.26
-24%
|
-2
-669%
|
-2
N/A
|
-3.54
-77%
|
-3.13
+12%
|
-1.77
+43%
|
-1.81
-2%
|
-0.67
+63%
|
-0.67
N/A
|
0.16
N/A
|
0.08
-50%
|
0.04
-50%
|
0.04
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.13
-63%
|
-0.13
N/A
|
|
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