Zhongxing Shenyang Commercial Building Group Co Ltd
SZSE:000715
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
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%
|