Shanghai Aiyingshi Co Ltd
SSE:603214
Income Statement
Earnings Waterfall
Shanghai Aiyingshi Co Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
942.6m
CNY
|
Operating Expenses
|
-809.9m
CNY
|
Operating Income
|
132.7m
CNY
|
Other Expenses
|
-28m
CNY
|
Net Income
|
104.7m
CNY
|
Income Statement
Shanghai Aiyingshi Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 808
N/A
|
1 865
+3%
|
1 945
+4%
|
2 037
+5%
|
2 135
+5%
|
2 199
+3%
|
2 297
+4%
|
2 356
+3%
|
2 460
+4%
|
2 434
-1%
|
2 377
-2%
|
2 329
-2%
|
2 256
-3%
|
2 281
+1%
|
2 302
+1%
|
2 300
0%
|
2 652
+15%
|
2 964
+12%
|
3 379
+14%
|
3 620
+7%
|
3 619
0%
|
3 522
-3%
|
3 417
-3%
|
3 419
+0%
|
3 332
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 295)
|
(1 342)
|
(1 393)
|
(1 458)
|
(1 522)
|
(1 571)
|
(1 631)
|
(1 652)
|
(1 697)
|
(1 675)
|
(1 628)
|
(1 591)
|
(1 549)
|
(1 565)
|
(1 573)
|
(1 585)
|
(1 851)
|
(2 114)
|
(2 424)
|
(2 600)
|
(2 589)
|
(2 512)
|
(2 453)
|
(2 473)
|
(2 389)
|
|
Gross Profit |
513
N/A
|
523
+2%
|
551
+6%
|
579
+5%
|
613
+6%
|
628
+2%
|
666
+6%
|
704
+6%
|
763
+8%
|
759
-1%
|
749
-1%
|
738
-1%
|
707
-4%
|
716
+1%
|
729
+2%
|
716
-2%
|
801
+12%
|
850
+6%
|
955
+12%
|
1 020
+7%
|
1 030
+1%
|
1 010
-2%
|
964
-5%
|
946
-2%
|
943
0%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(374)
|
(374)
|
(391)
|
(419)
|
(459)
|
(465)
|
(493)
|
(522)
|
(557)
|
(558)
|
(564)
|
(560)
|
(562)
|
(562)
|
(568)
|
(592)
|
(683)
|
(747)
|
(824)
|
(863)
|
(883)
|
(847)
|
(828)
|
(816)
|
(810)
|
|
Selling, General & Administrative |
(346)
|
(382)
|
(406)
|
(434)
|
(430)
|
(475)
|
(503)
|
(534)
|
(543)
|
(595)
|
(594)
|
(596)
|
(527)
|
(575)
|
(592)
|
(612)
|
(650)
|
(760)
|
(828)
|
(871)
|
(834)
|
(869)
|
(850)
|
(833)
|
(768)
|
|
Depreciation & Amortization |
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(51)
|
|
Other Operating Expenses |
3
|
8
|
15
|
16
|
3
|
11
|
10
|
12
|
27
|
36
|
31
|
35
|
17
|
14
|
24
|
20
|
18
|
13
|
4
|
9
|
14
|
21
|
22
|
18
|
9
|
|
Operating Income |
139
N/A
|
148
+7%
|
160
+8%
|
160
0%
|
154
-3%
|
163
+6%
|
173
+6%
|
183
+5%
|
206
+13%
|
201
-2%
|
185
-8%
|
177
-4%
|
146
-18%
|
154
+6%
|
161
+5%
|
123
-23%
|
118
-5%
|
103
-13%
|
131
+28%
|
158
+20%
|
147
-7%
|
163
+11%
|
136
-17%
|
131
-4%
|
133
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
3
|
(3)
|
1
|
4
|
18
|
16
|
17
|
19
|
23
|
15
|
17
|
18
|
29
|
19
|
12
|
3
|
(3)
|
(17)
|
(24)
|
(26)
|
(21)
|
(22)
|
(18)
|
(15)
|
1
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
6
|
8
|
8
|
5
|
3
|
1
|
2
|
5
|
|
Total Other Income |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
4
|
6
|
6
|
|
Pre-Tax Income |
139
N/A
|
142
+2%
|
159
+12%
|
161
+1%
|
170
+5%
|
177
+4%
|
187
+6%
|
199
+7%
|
227
+14%
|
214
-6%
|
200
-7%
|
193
-4%
|
171
-11%
|
172
+0%
|
172
+0%
|
126
-27%
|
111
-12%
|
89
-20%
|
114
+29%
|
137
+21%
|
128
-6%
|
142
+11%
|
123
-13%
|
124
+1%
|
143
+16%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(35)
|
(36)
|
(39)
|
(40)
|
(39)
|
(41)
|
(43)
|
(46)
|
(57)
|
(56)
|
(51)
|
(50)
|
(43)
|
(41)
|
(44)
|
(32)
|
(31)
|
(30)
|
(32)
|
(36)
|
(30)
|
(28)
|
(26)
|
(26)
|
(27)
|
|
Income from Continuing Operations |
105
|
107
|
120
|
122
|
131
|
136
|
145
|
154
|
170
|
159
|
149
|
143
|
128
|
131
|
128
|
94
|
80
|
59
|
82
|
101
|
98
|
115
|
97
|
98
|
116
|
|
Income to Minority Interest |
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(16)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(9)
|
(7)
|
(6)
|
(9)
|
(14)
|
(16)
|
(12)
|
(14)
|
(11)
|
(10)
|
(11)
|
|
Net Income (Common) |
94
N/A
|
96
+2%
|
109
+14%
|
112
+2%
|
120
+8%
|
126
+5%
|
133
+6%
|
142
+6%
|
154
+9%
|
145
-6%
|
136
-6%
|
131
-4%
|
117
-11%
|
119
+2%
|
119
+0%
|
86
-28%
|
73
-15%
|
50
-32%
|
68
+36%
|
85
+25%
|
86
+1%
|
101
+17%
|
86
-15%
|
88
+2%
|
105
+19%
|
|
EPS (Diluted) |
0.89
N/A
|
0.91
+2%
|
0.78
-14%
|
0.79
+1%
|
0.91
+15%
|
0.9
-1%
|
0.95
+6%
|
1.01
+6%
|
1.1
+9%
|
1.01
-8%
|
1.02
+1%
|
0.91
-11%
|
0.83
-9%
|
0.85
+2%
|
0.81
-5%
|
0.62
-23%
|
0.52
-16%
|
0.34
-35%
|
0.48
+41%
|
0.6
+25%
|
0.61
+2%
|
0.72
+18%
|
0.61
-15%
|
0.63
+3%
|
0.75
+19%
|