Shanghai Fengyuzhu Culture Technology Co Ltd
SSE:603466
Income Statement
Earnings Waterfall
Shanghai Fengyuzhu Culture Technology Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
653.2m
CNY
|
Operating Expenses
|
-446.2m
CNY
|
Operating Income
|
207m
CNY
|
Other Expenses
|
55.7m
CNY
|
Net Income
|
262.7m
CNY
|
Income Statement
Shanghai Fengyuzhu Culture Technology Co Ltd
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 |
1 361
N/A
|
1 499
+10%
|
1 703
+14%
|
1 587
-7%
|
1 562
-2%
|
1 708
+9%
|
1 741
+2%
|
1 812
+4%
|
1 888
+4%
|
2 030
+8%
|
1 909
-6%
|
2 073
+9%
|
2 226
+7%
|
2 256
+1%
|
2 542
+13%
|
2 689
+6%
|
2 854
+6%
|
2 940
+3%
|
2 579
-12%
|
2 052
-20%
|
1 970
-4%
|
1 682
-15%
|
1 863
+11%
|
2 058
+11%
|
2 245
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(968)
|
(1 070)
|
(1 224)
|
(1 114)
|
(1 097)
|
(1 196)
|
(1 228)
|
(1 295)
|
(1 352)
|
(1 447)
|
(1 375)
|
(1 467)
|
(1 513)
|
(1 471)
|
(1 618)
|
(1 711)
|
(1 855)
|
(1 980)
|
(1 818)
|
(1 496)
|
(1 477)
|
(1 236)
|
(1 315)
|
(1 422)
|
(1 592)
|
|
Gross Profit |
393
N/A
|
430
+9%
|
479
+12%
|
473
-1%
|
465
-2%
|
512
+10%
|
513
+0%
|
517
+1%
|
536
+4%
|
583
+9%
|
534
-8%
|
606
+13%
|
714
+18%
|
785
+10%
|
924
+18%
|
978
+6%
|
999
+2%
|
959
-4%
|
761
-21%
|
556
-27%
|
493
-11%
|
446
-10%
|
547
+23%
|
636
+16%
|
653
+3%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(224)
|
(252)
|
(255)
|
(260)
|
(284)
|
(292)
|
(285)
|
(288)
|
(275)
|
(311)
|
(310)
|
(341)
|
(381)
|
(429)
|
(443)
|
(464)
|
(499)
|
(503)
|
(500)
|
(523)
|
(479)
|
(410)
|
(440)
|
(426)
|
(446)
|
|
Selling, General & Administrative |
(159)
|
(190)
|
(189)
|
(206)
|
(227)
|
(224)
|
(205)
|
(217)
|
(233)
|
(248)
|
(252)
|
(277)
|
(311)
|
(340)
|
(365)
|
(372)
|
(393)
|
(397)
|
(411)
|
(429)
|
(427)
|
(342)
|
(378)
|
(367)
|
(363)
|
|
Research & Development |
(12)
|
(49)
|
0
|
0
|
(16)
|
(59)
|
(51)
|
(64)
|
(64)
|
(63)
|
(66)
|
(69)
|
(76)
|
(81)
|
(89)
|
(100)
|
(106)
|
(98)
|
(99)
|
(90)
|
(77)
|
(71)
|
(70)
|
(72)
|
(80)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(53)
|
(1)
|
(67)
|
(54)
|
(40)
|
10
|
(29)
|
(7)
|
23
|
20
|
8
|
5
|
6
|
11
|
12
|
8
|
(0)
|
9
|
10
|
(5)
|
25
|
17
|
7
|
13
|
(4)
|
|
Operating Income |
169
N/A
|
178
+5%
|
224
+26%
|
213
-5%
|
182
-15%
|
220
+21%
|
228
+4%
|
229
+1%
|
261
+14%
|
272
+4%
|
224
-17%
|
265
+18%
|
333
+25%
|
356
+7%
|
481
+35%
|
514
+7%
|
499
-3%
|
457
-9%
|
260
-43%
|
33
-87%
|
15
-56%
|
37
+149%
|
107
+193%
|
211
+97%
|
207
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
3
|
7
|
11
|
16
|
20
|
26
|
25
|
33
|
36
|
25
|
38
|
39
|
40
|
36
|
42
|
37
|
36
|
54
|
53
|
49
|
47
|
39
|
35
|
90
|
96
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
10
|
10
|
10
|
21
|
(2)
|
(1)
|
(2)
|
(13)
|
2
|
3
|
3
|
3
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(5)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
172
N/A
|
195
+13%
|
245
+25%
|
238
-3%
|
223
-6%
|
245
+10%
|
252
+3%
|
262
+4%
|
284
+9%
|
299
+5%
|
265
-11%
|
307
+16%
|
375
+22%
|
391
+4%
|
521
+33%
|
547
+5%
|
530
-3%
|
507
-4%
|
309
-39%
|
82
-74%
|
61
-25%
|
76
+24%
|
142
+88%
|
300
+111%
|
302
+1%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(24)
|
(29)
|
(35)
|
(34)
|
(32)
|
(34)
|
(36)
|
(35)
|
(38)
|
(37)
|
(33)
|
(39)
|
(46)
|
(48)
|
(67)
|
(74)
|
(72)
|
(68)
|
(44)
|
4
|
(1)
|
(10)
|
(17)
|
(47)
|
(40)
|
|
Income from Continuing Operations |
149
|
166
|
210
|
204
|
191
|
211
|
217
|
227
|
246
|
262
|
232
|
268
|
330
|
343
|
454
|
473
|
459
|
439
|
265
|
86
|
60
|
66
|
126
|
253
|
263
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
149
N/A
|
166
+12%
|
210
+26%
|
204
-3%
|
191
-6%
|
211
+11%
|
217
+3%
|
227
+5%
|
246
+8%
|
262
+7%
|
232
-11%
|
268
+16%
|
330
+23%
|
343
+4%
|
454
+33%
|
473
+4%
|
459
-3%
|
439
-4%
|
265
-40%
|
85
-68%
|
60
-30%
|
66
+10%
|
126
+91%
|
253
+101%
|
263
+4%
|
|
EPS (Diluted) |
0.35
N/A
|
0.5
+43%
|
0.49
-2%
|
0.5
+2%
|
0.47
-6%
|
0.5
+6%
|
0.51
+2%
|
0.53
+4%
|
0.58
+9%
|
0.63
+9%
|
0.56
-11%
|
0.64
+14%
|
0.79
+23%
|
0.82
+4%
|
1.07
+30%
|
0.77
-28%
|
0.78
+1%
|
0.85
+9%
|
0.44
-48%
|
0.13
-70%
|
0.1
-23%
|
0.11
+10%
|
0.22
+100%
|
0.43
+95%
|
0.44
+2%
|