Hubei Radio & Television Information Network Co Ltd
SZSE:000665
Income Statement
Earnings Waterfall
Hubei Radio & Television Information Network Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-2.1B
CNY
|
Gross Profit
|
126.2m
CNY
|
Operating Expenses
|
-674.1m
CNY
|
Operating Income
|
-547.9m
CNY
|
Other Expenses
|
-31m
CNY
|
Net Income
|
-578.9m
CNY
|
Income Statement
Hubei Radio & Television Information Network Co 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 |
1 077
N/A
|
1 571
+46%
|
1 689
+7%
|
1 807
+7%
|
1 946
+8%
|
1 781
-8%
|
2 326
+31%
|
2 489
+7%
|
2 619
+5%
|
2 408
-8%
|
2 415
+0%
|
2 371
-2%
|
2 415
+2%
|
2 483
+3%
|
2 445
-2%
|
2 515
+3%
|
2 551
+1%
|
2 612
+2%
|
2 702
+3%
|
2 760
+2%
|
2 767
+0%
|
2 748
-1%
|
2 712
-1%
|
2 706
0%
|
2 704
0%
|
2 625
-3%
|
2 487
-5%
|
2 441
-2%
|
2 374
-3%
|
2 384
+0%
|
2 466
+3%
|
2 361
-4%
|
2 270
-4%
|
2 172
-4%
|
2 110
-3%
|
2 084
-1%
|
2 129
+2%
|
2 176
+2%
|
2 188
+1%
|
2 196
+0%
|
2 187
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(414)
|
(889)
|
(966)
|
(1 022)
|
(1 101)
|
(954)
|
(1 255)
|
(1 351)
|
(1 399)
|
(1 252)
|
(1 285)
|
(1 221)
|
(1 268)
|
(1 361)
|
(1 338)
|
(1 383)
|
(1 406)
|
(1 403)
|
(1 474)
|
(1 536)
|
(1 574)
|
(1 667)
|
(1 686)
|
(1 696)
|
(1 705)
|
(1 684)
|
(1 693)
|
(1 708)
|
(1 678)
|
(1 974)
|
(2 055)
|
(2 042)
|
(2 043)
|
(1 932)
|
(1 922)
|
(1 979)
|
(2 072)
|
(2 003)
|
(2 012)
|
(2 033)
|
(2 061)
|
|
Gross Profit |
664
N/A
|
682
+3%
|
723
+6%
|
786
+9%
|
845
+8%
|
828
-2%
|
1 070
+29%
|
1 138
+6%
|
1 220
+7%
|
1 156
-5%
|
1 130
-2%
|
1 151
+2%
|
1 148
0%
|
1 122
-2%
|
1 107
-1%
|
1 132
+2%
|
1 145
+1%
|
1 209
+6%
|
1 228
+2%
|
1 224
0%
|
1 193
-3%
|
1 081
-9%
|
1 026
-5%
|
1 010
-2%
|
999
-1%
|
941
-6%
|
794
-16%
|
733
-8%
|
696
-5%
|
410
-41%
|
412
+0%
|
319
-23%
|
227
-29%
|
240
+6%
|
188
-22%
|
105
-44%
|
57
-45%
|
172
+200%
|
176
+2%
|
162
-8%
|
126
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(439)
|
(475)
|
(494)
|
(536)
|
(584)
|
(583)
|
(739)
|
(766)
|
(834)
|
(785)
|
(754)
|
(798)
|
(811)
|
(834)
|
(831)
|
(847)
|
(857)
|
(881)
|
(896)
|
(900)
|
(893)
|
(881)
|
(857)
|
(855)
|
(845)
|
(861)
|
(802)
|
(771)
|
(743)
|
(775)
|
(992)
|
(976)
|
(1 002)
|
(674)
|
(660)
|
(650)
|
(636)
|
(731)
|
(734)
|
(723)
|
(674)
|
|
Selling, General & Administrative |
(438)
|
(430)
|
(492)
|
(534)
|
(582)
|
(533)
|
(732)
|
(760)
|
(825)
|
(723)
|
(748)
|
(789)
|
(808)
|
(764)
|
(814)
|
(833)
|
(842)
|
(811)
|
(894)
|
(894)
|
(886)
|
(752)
|
(783)
|
(756)
|
(714)
|
(709)
|
(732)
|
(707)
|
(695)
|
(627)
|
(717)
|
(710)
|
(741)
|
(539)
|
(601)
|
(594)
|
(579)
|
(588)
|
(648)
|
(634)
|
(583)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
(85)
|
(112)
|
(137)
|
(73)
|
(76)
|
(73)
|
(62)
|
(63)
|
(78)
|
(69)
|
(67)
|
(62)
|
(71)
|
(74)
|
(78)
|
(69)
|
(84)
|
(82)
|
(80)
|
|
Depreciation & Amortization |
0
|
(44)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(7)
|
(7)
|
(8)
|
(1)
|
(6)
|
(9)
|
(3)
|
(2)
|
(18)
|
(15)
|
(14)
|
4
|
(3)
|
(6)
|
(8)
|
24
|
11
|
13
|
6
|
5
|
6
|
9
|
14
|
9
|
(197)
|
(197)
|
(195)
|
6
|
12
|
18
|
20
|
8
|
(1)
|
(7)
|
(11)
|
|
Operating Income |
225
N/A
|
207
-8%
|
228
+10%
|
249
+9%
|
261
+4%
|
245
-6%
|
332
+35%
|
372
+12%
|
387
+4%
|
371
-4%
|
376
+1%
|
352
-6%
|
337
-4%
|
288
-14%
|
275
-4%
|
285
+3%
|
288
+1%
|
328
+14%
|
332
+1%
|
324
-2%
|
300
-7%
|
201
-33%
|
168
-16%
|
155
-8%
|
154
-1%
|
81
-48%
|
(7)
N/A
|
(38)
-419%
|
(47)
-23%
|
(365)
-680%
|
(580)
-59%
|
(657)
-13%
|
(775)
-18%
|
(434)
+44%
|
(472)
-9%
|
(545)
-16%
|
(578)
-6%
|
(559)
+3%
|
(558)
+0%
|
(560)
0%
|
(548)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(28)
|
(27)
|
(27)
|
(27)
|
(9)
|
(16)
|
(15)
|
(11)
|
(5)
|
(6)
|
(5)
|
(6)
|
6
|
3
|
5
|
2
|
4
|
9
|
1
|
(2)
|
7
|
10
|
3
|
(1)
|
(15)
|
31
|
42
|
48
|
(29)
|
(22)
|
(32)
|
(38)
|
(30)
|
(33)
|
(35)
|
(35)
|
(34)
|
(31)
|
(34)
|
(48)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
1
|
(1)
|
(1)
|
10
|
0
|
1
|
1
|
91
|
1
|
1
|
1
|
(275)
|
0
|
15
|
15
|
21
|
16
|
2
|
3
|
0
|
1
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
|
Total Other Income |
9
|
25
|
24
|
22
|
22
|
9
|
10
|
12
|
13
|
4
|
6
|
3
|
4
|
11
|
15
|
17
|
21
|
(0)
|
(6)
|
(5)
|
(2)
|
(1)
|
10
|
16
|
15
|
(27)
|
(18)
|
(24)
|
(93)
|
4
|
(63)
|
(59)
|
3
|
6
|
8
|
2
|
2
|
4
|
3
|
9
|
18
|
|
Pre-Tax Income |
229
N/A
|
203
-11%
|
225
+11%
|
244
+8%
|
256
+5%
|
246
-4%
|
325
+32%
|
369
+13%
|
388
+5%
|
371
-4%
|
375
+1%
|
350
-7%
|
334
-5%
|
303
-9%
|
292
-4%
|
306
+5%
|
310
+1%
|
331
+7%
|
335
+1%
|
318
-5%
|
295
-7%
|
217
-26%
|
189
-13%
|
176
-7%
|
169
-4%
|
130
-23%
|
7
-95%
|
(20)
N/A
|
(91)
-364%
|
(665)
-631%
|
(665)
+0%
|
(733)
-10%
|
(795)
-8%
|
(438)
+45%
|
(480)
-10%
|
(576)
-20%
|
(608)
-6%
|
(589)
+3%
|
(585)
+1%
|
(585)
0%
|
(578)
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
14
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
0
|
(0)
|
(1)
|
(1)
|
(9)
|
(8)
|
(12)
|
(12)
|
(8)
|
(8)
|
(5)
|
(7)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(0)
|
1
|
1
|
2
|
|
Income from Continuing Operations |
244
|
204
|
226
|
245
|
257
|
245
|
325
|
368
|
388
|
372
|
376
|
351
|
334
|
299
|
288
|
301
|
305
|
331
|
335
|
318
|
295
|
208
|
180
|
164
|
157
|
121
|
(2)
|
(24)
|
(98)
|
(670)
|
(670)
|
(739)
|
(798)
|
(441)
|
(485)
|
(580)
|
(615)
|
(589)
|
(584)
|
(584)
|
(576)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
5
|
6
|
5
|
4
|
2
|
1
|
2
|
(25)
|
(23)
|
(28)
|
(29)
|
(19)
|
(21)
|
(21)
|
(24)
|
(20)
|
(18)
|
(16)
|
(15)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(2)
|
|
Net Income (Common) |
275
N/A
|
204
-26%
|
226
+11%
|
245
+8%
|
257
+5%
|
245
-5%
|
325
+33%
|
369
+13%
|
389
+5%
|
372
-4%
|
376
+1%
|
352
-7%
|
335
-5%
|
303
-9%
|
293
-3%
|
307
+5%
|
311
+1%
|
335
+8%
|
337
+0%
|
319
-5%
|
296
-7%
|
183
-38%
|
157
-14%
|
136
-14%
|
128
-6%
|
103
-19%
|
(23)
N/A
|
(46)
-101%
|
(121)
-166%
|
(690)
-469%
|
(688)
+0%
|
(755)
-10%
|
(813)
-8%
|
(446)
+45%
|
(491)
-10%
|
(588)
-20%
|
(622)
-6%
|
(595)
+4%
|
(589)
+1%
|
(590)
0%
|
(579)
+2%
|
|
EPS (Diluted) |
0.5
N/A
|
0.37
-26%
|
0.42
+14%
|
0.27
-36%
|
0.28
+4%
|
0.36
+29%
|
0.37
+3%
|
0.42
+14%
|
0.44
+5%
|
0.42
-5%
|
0.42
N/A
|
0.39
-7%
|
0.37
-5%
|
0.34
-8%
|
0.32
-6%
|
0.34
+6%
|
0.35
+3%
|
0.38
+9%
|
0.38
N/A
|
0.36
-5%
|
0.33
-8%
|
0.21
-36%
|
0.17
-19%
|
0.14
-18%
|
0.13
-7%
|
0.11
-15%
|
-0.03
N/A
|
-0.06
-100%
|
-0.14
-133%
|
-0.71
-407%
|
-0.7
+1%
|
-0.71
-1%
|
-0.89
-25%
|
-0.45
+49%
|
-0.43
+4%
|
-0.65
-51%
|
-0.54
+17%
|
-0.55
-2%
|
-0.49
+11%
|
-0.54
-10%
|
-0.52
+4%
|