Suning Universal Co Ltd
SZSE:000718
Income Statement
Earnings Waterfall
Suning Universal Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-781.2m
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-658.8m
CNY
|
Operating Income
|
453.9m
CNY
|
Other Expenses
|
-215.1m
CNY
|
Net Income
|
238.7m
CNY
|
Income Statement
Suning Universal 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 |
5 454
N/A
|
6 721
+23%
|
5 400
-20%
|
3 888
-28%
|
4 197
+8%
|
5 457
+30%
|
5 536
+1%
|
8 690
+57%
|
9 441
+9%
|
7 375
-22%
|
7 506
+2%
|
5 465
-27%
|
6 254
+14%
|
8 247
+32%
|
8 289
+1%
|
8 091
-2%
|
7 018
-13%
|
5 768
-18%
|
6 005
+4%
|
5 559
-7%
|
4 945
-11%
|
3 244
-34%
|
3 090
-5%
|
3 472
+12%
|
3 714
+7%
|
3 924
+6%
|
4 061
+3%
|
4 047
0%
|
3 873
-4%
|
4 287
+11%
|
4 303
+0%
|
4 178
-3%
|
4 286
+3%
|
2 990
-30%
|
2 721
-9%
|
2 436
-10%
|
2 367
-3%
|
2 239
-5%
|
2 196
-2%
|
2 140
-3%
|
1 894
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 648)
|
(5 389)
|
(4 521)
|
(3 639)
|
(3 869)
|
(3 842)
|
(3 919)
|
(6 610)
|
(6 735)
|
(5 523)
|
(5 612)
|
(3 919)
|
(4 476)
|
(6 131)
|
(6 184)
|
(5 951)
|
(5 333)
|
(3 639)
|
(3 620)
|
(3 136)
|
(2 754)
|
(1 421)
|
(1 401)
|
(1 373)
|
(1 491)
|
(1 640)
|
(1 700)
|
(1 818)
|
(1 672)
|
(2 265)
|
(1 981)
|
(1 909)
|
(2 052)
|
(1 396)
|
(1 360)
|
(1 232)
|
(1 189)
|
(1 089)
|
(954)
|
(941)
|
(781)
|
|
Gross Profit |
1 807
N/A
|
1 332
-26%
|
879
-34%
|
250
-72%
|
328
+31%
|
1 615
+393%
|
1 616
+0%
|
2 080
+29%
|
2 706
+30%
|
1 852
-32%
|
1 894
+2%
|
1 545
-18%
|
1 778
+15%
|
2 115
+19%
|
2 105
-1%
|
2 140
+2%
|
1 685
-21%
|
2 129
+26%
|
2 386
+12%
|
2 423
+2%
|
2 191
-10%
|
1 823
-17%
|
1 689
-7%
|
2 099
+24%
|
2 223
+6%
|
2 285
+3%
|
2 361
+3%
|
2 230
-6%
|
2 201
-1%
|
2 023
-8%
|
2 321
+15%
|
2 269
-2%
|
2 234
-2%
|
1 594
-29%
|
1 361
-15%
|
1 204
-12%
|
1 178
-2%
|
1 150
-2%
|
1 242
+8%
|
1 199
-3%
|
1 113
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(298)
|
(379)
|
(334)
|
(332)
|
(319)
|
(375)
|
(341)
|
(356)
|
(369)
|
(404)
|
(390)
|
(400)
|
(408)
|
(394)
|
(410)
|
(397)
|
(369)
|
(495)
|
(534)
|
(574)
|
(580)
|
(428)
|
(424)
|
(392)
|
(384)
|
(390)
|
(360)
|
(346)
|
(361)
|
(384)
|
(707)
|
(718)
|
(795)
|
(493)
|
(460)
|
(461)
|
(403)
|
(533)
|
(634)
|
(647)
|
(659)
|
|
Selling, General & Administrative |
(270)
|
(342)
|
(321)
|
(314)
|
(299)
|
(320)
|
(308)
|
(327)
|
(342)
|
(341)
|
(339)
|
(351)
|
(357)
|
(361)
|
(371)
|
(369)
|
(344)
|
(462)
|
(385)
|
(409)
|
(413)
|
(402)
|
(378)
|
(351)
|
(357)
|
(356)
|
(335)
|
(318)
|
(316)
|
(339)
|
(329)
|
(343)
|
(422)
|
(455)
|
(451)
|
(452)
|
(394)
|
(462)
|
(465)
|
(478)
|
(490)
|
|
Depreciation & Amortization |
0
|
(35)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(28)
|
(2)
|
(13)
|
(18)
|
(20)
|
(17)
|
(33)
|
(30)
|
(27)
|
(26)
|
(51)
|
(50)
|
(51)
|
(2)
|
(39)
|
(28)
|
(25)
|
(14)
|
(149)
|
(165)
|
(166)
|
(6)
|
(46)
|
(41)
|
(27)
|
(1)
|
(26)
|
(28)
|
(45)
|
(7)
|
(379)
|
(376)
|
(375)
|
(3)
|
(9)
|
(9)
|
(9)
|
(38)
|
(169)
|
(168)
|
(169)
|
|
Operating Income |
1 508
N/A
|
953
-37%
|
546
-43%
|
(82)
N/A
|
9
N/A
|
1 240
+13 235%
|
1 275
+3%
|
1 724
+35%
|
2 338
+36%
|
1 449
-38%
|
1 504
+4%
|
1 145
-24%
|
1 370
+20%
|
1 721
+26%
|
1 695
-2%
|
1 743
+3%
|
1 316
-24%
|
1 634
+24%
|
1 852
+13%
|
1 849
0%
|
1 612
-13%
|
1 395
-13%
|
1 265
-9%
|
1 708
+35%
|
1 839
+8%
|
1 895
+3%
|
2 001
+6%
|
1 884
-6%
|
1 840
-2%
|
1 639
-11%
|
1 614
-2%
|
1 551
-4%
|
1 439
-7%
|
1 101
-24%
|
901
-18%
|
743
-18%
|
776
+4%
|
616
-21%
|
608
-1%
|
552
-9%
|
454
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(18)
|
(40)
|
(49)
|
(66)
|
(30)
|
(60)
|
(85)
|
(98)
|
(99)
|
(154)
|
(96)
|
(66)
|
(33)
|
16
|
(7)
|
13
|
(13)
|
(9)
|
(2)
|
(13)
|
(24)
|
(19)
|
(57)
|
(113)
|
(107)
|
(117)
|
(101)
|
(54)
|
(111)
|
(104)
|
(102)
|
(48)
|
(201)
|
(201)
|
(178)
|
(249)
|
(181)
|
(200)
|
(195)
|
(189)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(78)
|
0
|
1
|
1
|
(12)
|
1
|
1
|
1
|
(32)
|
0
|
0
|
(1)
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(7)
|
0
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(7)
|
(0)
|
(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
|
0
|
|
Total Other Income |
9
|
1
|
1
|
6
|
(9)
|
(9)
|
(12)
|
(17)
|
(6)
|
(3)
|
(11)
|
(10)
|
(6)
|
(154)
|
(151)
|
(148)
|
(149)
|
0
|
(1)
|
(4)
|
16
|
19
|
20
|
20
|
1
|
(93)
|
(106)
|
(105)
|
(110)
|
(33)
|
(25)
|
(22)
|
(22)
|
12
|
13
|
12
|
19
|
(29)
|
(27)
|
(31)
|
(35)
|
|
Pre-Tax Income |
1 506
N/A
|
936
-38%
|
507
-46%
|
(126)
N/A
|
(68)
+46%
|
1 201
N/A
|
1 202
+0%
|
1 621
+35%
|
2 234
+38%
|
1 340
-40%
|
1 339
0%
|
1 038
-22%
|
1 298
+25%
|
1 534
+18%
|
1 559
+2%
|
1 587
+2%
|
1 179
-26%
|
1 543
+31%
|
1 843
+19%
|
1 844
+0%
|
1 615
-12%
|
1 378
-15%
|
1 266
-8%
|
1 672
+32%
|
1 727
+3%
|
1 663
-4%
|
1 779
+7%
|
1 678
-6%
|
1 674
0%
|
1 488
-11%
|
1 486
0%
|
1 426
-4%
|
1 369
-4%
|
897
-34%
|
714
-20%
|
577
-19%
|
546
-5%
|
399
-27%
|
381
-5%
|
325
-15%
|
229
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(399)
|
(282)
|
(181)
|
(20)
|
(33)
|
(438)
|
(444)
|
(587)
|
(748)
|
(458)
|
(453)
|
(305)
|
(370)
|
(473)
|
(480)
|
(521)
|
(386)
|
(474)
|
(545)
|
(564)
|
(543)
|
(400)
|
(377)
|
(465)
|
(491)
|
(454)
|
(492)
|
(440)
|
(421)
|
(475)
|
(463)
|
(437)
|
(459)
|
(295)
|
(234)
|
(254)
|
(170)
|
(37)
|
(23)
|
12
|
16
|
|
Income from Continuing Operations |
1 107
|
654
|
326
|
(146)
|
(101)
|
763
|
759
|
1 034
|
1 486
|
881
|
886
|
733
|
927
|
1 061
|
1 079
|
1 067
|
793
|
1 069
|
1 298
|
1 280
|
1 072
|
979
|
890
|
1 207
|
1 237
|
1 209
|
1 287
|
1 238
|
1 253
|
1 013
|
1 023
|
989
|
910
|
602
|
480
|
323
|
376
|
362
|
358
|
337
|
245
|
|
Income to Minority Interest |
(165)
|
(167)
|
(95)
|
(4)
|
(3)
|
(0)
|
(0)
|
0
|
1
|
18
|
16
|
19
|
17
|
10
|
12
|
9
|
10
|
79
|
80
|
111
|
117
|
42
|
42
|
13
|
11
|
22
|
22
|
21
|
20
|
25
|
26
|
29
|
27
|
16
|
16
|
12
|
13
|
(4)
|
(6)
|
(5)
|
(6)
|
|
Net Income (Common) |
942
N/A
|
487
-48%
|
231
-53%
|
(150)
N/A
|
(104)
+31%
|
763
N/A
|
759
-1%
|
1 034
+36%
|
1 487
+44%
|
899
-40%
|
902
+0%
|
752
-17%
|
944
+26%
|
1 071
+13%
|
1 092
+2%
|
1 076
-1%
|
803
-25%
|
1 148
+43%
|
1 377
+20%
|
1 391
+1%
|
1 189
-15%
|
1 021
-14%
|
932
-9%
|
1 221
+31%
|
1 248
+2%
|
1 231
-1%
|
1 309
+6%
|
1 259
-4%
|
1 273
+1%
|
1 038
-18%
|
1 049
+1%
|
1 018
-3%
|
937
-8%
|
618
-34%
|
496
-20%
|
335
-32%
|
389
+16%
|
358
-8%
|
352
-2%
|
331
-6%
|
239
-28%
|
|
EPS (Diluted) |
0.36
N/A
|
0.18
-50%
|
0.09
-50%
|
-0.05
N/A
|
-0.03
+40%
|
0.29
N/A
|
0.29
N/A
|
0.39
+34%
|
0.56
+44%
|
0.34
-39%
|
0.29
-15%
|
0.24
-17%
|
0.32
+33%
|
0.35
+9%
|
0.36
+3%
|
0.35
-3%
|
0.26
-26%
|
0.38
+46%
|
0.45
+18%
|
0.46
+2%
|
0.39
-15%
|
0.34
-13%
|
0.31
-9%
|
0.4
+29%
|
0.41
+2%
|
0.41
N/A
|
0.43
+5%
|
0.42
-2%
|
0.43
+2%
|
0.34
-21%
|
0.35
+3%
|
0.34
-3%
|
0.31
-9%
|
0.2
-35%
|
0.17
-15%
|
0.12
-29%
|
0.14
+17%
|
0.12
-14%
|
0.12
N/A
|
0.11
-8%
|
0.08
-27%
|