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Zhongxing Shenyang Commercial Building Group Co Ltd
SZSE:000715

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Zhongxing Shenyang Commercial Building Group Co Ltd Logo
Zhongxing Shenyang Commercial Building Group Co Ltd
SZSE:000715
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Price: 6.24 CNY -0.48% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Zhongxing Shenyang Commercial Building Group Co Ltd

Revenue
809.9m CNY
Cost of Revenue
-365m CNY
Gross Profit
444.9m CNY
Operating Expenses
-321.7m CNY
Operating Income
123.2m CNY
Other Expenses
11.1m CNY
Net Income
134.3m CNY

Income Statement
Zhongxing Shenyang Commercial Building Group Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
3 480
N/A
3 331
-4%
3 280
-2%
3 222
-2%
3 134
-3%
3 093
-1%
3 049
-1%
2 979
-2%
2 770
-7%
2 623
-5%
2 448
-7%
2 366
-3%
2 442
+3%
2 412
-1%
2 392
-1%
2 454
+3%
2 459
+0%
2 492
+1%
2 509
+1%
2 547
+2%
2 552
+0%
2 594
+2%
2 650
+2%
2 669
+1%
2 702
+1%
2 185
-19%
1 731
-21%
1 307
-24%
859
-34%
885
+3%
904
+2%
891
-1%
868
-3%
847
-2%
779
-8%
749
-4%
693
-7%
706
+2%
754
+7%
767
+2%
810
+6%
Gross Profit
Cost of Revenue
(2 886)
(2 741)
(2 696)
(2 643)
(2 568)
(2 544)
(2 512)
(2 452)
(2 249)
(2 124)
(1 968)
(1 895)
(1 975)
(1 973)
(1 967)
(2 019)
(1 990)
(2 047)
(2 053)
(2 101)
(2 068)
(2 130)
(2 165)
(2 179)
(2 170)
(1 715)
(1 302)
(880)
(415)
(445)
(441)
(430)
(390)
(404)
(376)
(361)
(311)
(344)
(363)
(369)
(365)
Gross Profit
594
N/A
590
-1%
584
-1%
578
-1%
566
-2%
549
-3%
537
-2%
528
-2%
521
-1%
499
-4%
480
-4%
471
-2%
467
-1%
439
-6%
425
-3%
435
+2%
469
+8%
445
-5%
456
+2%
446
-2%
484
+8%
465
-4%
485
+4%
490
+1%
532
+8%
470
-12%
428
-9%
427
0%
444
+4%
441
-1%
463
+5%
461
0%
478
+4%
443
-7%
403
-9%
388
-4%
382
-1%
362
-5%
390
+8%
398
+2%
445
+12%
Operating Income
Operating Expenses
(507)
(510)
(519)
(517)
(495)
(450)
(447)
(441)
(452)
(398)
(377)
(364)
(342)
(275)
(257)
(260)
(374)
(327)
(331)
(321)
(385)
(343)
(310)
(304)
(361)
(296)
(321)
(322)
(312)
(302)
(300)
(300)
(337)
(292)
(289)
(282)
(311)
(271)
(272)
(271)
(322)
Selling, General & Administrative
(506)
(510)
(519)
(516)
(396)
(450)
(447)
(441)
(357)
(398)
(377)
(364)
(254)
(274)
(257)
(260)
(300)
(326)
(331)
(321)
(312)
(344)
(312)
(306)
(287)
(298)
(323)
(324)
(265)
(305)
(303)
(303)
(278)
(294)
(291)
(283)
(251)
(272)
(273)
(272)
(265)
Depreciation & Amortization
0
0
0
0
(64)
0
0
0
(60)
0
0
0
(55)
0
0
0
(51)
0
0
0
(51)
0
0
0
(53)
0
0
0
(58)
0
0
0
(47)
0
0
0
(48)
0
0
0
(45)
Other Operating Expenses
(0)
0
0
0
(35)
0
(1)
0
(34)
0
0
0
(33)
0
(0)
(0)
(24)
0
0
0
(21)
0
2
2
(21)
2
2
2
11
3
3
3
(11)
2
2
2
(12)
1
1
1
(11)
Operating Income
87
N/A
80
-9%
65
-18%
62
-6%
72
+16%
99
+38%
90
-9%
86
-4%
70
-19%
101
+45%
104
+3%
107
+3%
125
+17%
165
+32%
168
+2%
175
+4%
95
-46%
119
+25%
125
+5%
125
+0%
99
-21%
122
+23%
174
+43%
186
+7%
170
-9%
175
+2%
107
-39%
106
-1%
132
+25%
138
+5%
163
+18%
161
-1%
142
-12%
151
+7%
114
-25%
106
-7%
72
-32%
91
+27%
119
+31%
127
+7%
123
-3%
Pre-Tax Income
Interest Income Expense
(19)
(21)
(19)
(25)
18
(23)
(23)
(21)
16
(4)
(5)
(9)
24
(7)
(3)
6
24
1
1
5
26
7
13
12
46
28
20
21
32
44
46
51
37
23
24
23
42
29
29
26
42
Non-Reccuring Items
0
0
0
0
8
0
0
0
15
0
0
0
(0)
0
(0)
(0)
(0)
0
(0)
0
(1)
0
1
0
1
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
9
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
0
0
0
Total Other Income
5
6
6
8
21
20
23
23
(3)
7
5
5
(20)
(22)
(22)
(23)
(3)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(7)
(49)
(48)
(48)
(40)
2
2
1
3
2
2
3
1
1
1
1
(1)
Pre-Tax Income
74
N/A
64
-13%
52
-19%
44
-15%
118
+166%
96
-19%
90
-7%
88
-2%
105
+20%
105
-1%
104
-1%
104
0%
128
+24%
136
+6%
143
+5%
157
+10%
115
-27%
116
+1%
121
+5%
127
+4%
121
-4%
125
+4%
185
+47%
195
+6%
210
+7%
153
-27%
79
-48%
78
-1%
123
+58%
185
+50%
211
+14%
212
+1%
181
-15%
175
-3%
140
-20%
132
-6%
115
-13%
121
+6%
149
+23%
154
+3%
165
+7%
Net Income
Tax Provision
(23)
(22)
(18)
(17)
(35)
(28)
(27)
(27)
(36)
(36)
(35)
(34)
(40)
(41)
(44)
(47)
(30)
(30)
(31)
(33)
(31)
(32)
(46)
(49)
(55)
(42)
(24)
(24)
(26)
(42)
(48)
(48)
(45)
(44)
(35)
(33)
(29)
(31)
(35)
(36)
(30)
Income from Continuing Operations
51
43
34
27
84
68
63
61
70
69
69
70
89
95
99
110
85
86
90
94
90
94
139
147
154
111
55
55
97
143
163
164
136
132
105
99
86
91
114
118
135
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
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
51
N/A
43
-15%
34
-21%
27
-20%
84
+209%
68
-19%
63
-8%
61
-3%
70
+15%
69
-2%
69
+1%
70
+1%
89
+28%
95
+7%
99
+4%
110
+11%
85
-23%
86
+1%
90
+5%
94
+4%
90
-4%
94
+4%
139
+48%
147
+6%
154
+5%
111
-28%
55
-50%
55
-1%
97
+77%
143
+48%
163
+14%
164
+1%
136
-17%
132
-3%
105
-20%
98
-6%
86
-13%
91
+6%
114
+26%
118
+3%
134
+14%
EPS (Diluted)
0.12
N/A
0.1
-17%
0.08
-20%
0.06
-25%
0.2
+233%
0.17
-15%
0.15
-12%
0.14
-7%
0.17
+21%
0.15
-12%
0.16
+7%
0.17
+6%
0.21
+24%
0.24
+14%
0.24
N/A
0.26
+8%
0.2
-23%
0.2
N/A
0.21
+5%
0.22
+5%
0.22
N/A
0.22
N/A
0.33
+50%
0.35
+6%
0.37
+6%
0.26
-30%
0.13
-50%
0.13
N/A
0.23
+77%
0.35
+52%
0.4
+14%
0.4
N/A
0.33
-18%
0.32
-3%
0.25
-22%
0.24
-4%
0.21
-13%
0.22
+5%
0.27
+23%
0.28
+4%
0.32
+14%

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