Central China Land Media Co Ltd
SZSE:000719
Income Statement
Earnings Waterfall
Central China Land Media Co Ltd
Revenue
|
9.8B
CNY
|
Cost of Revenue
|
-6.2B
CNY
|
Gross Profit
|
3.6B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
983.3m
CNY
|
Other Expenses
|
74.1m
CNY
|
Net Income
|
1.1B
CNY
|
Income Statement
Central China Land Media 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 |
2 900
N/A
|
6 462
+123%
|
7 095
+10%
|
8 297
+17%
|
8 917
+7%
|
7 103
-20%
|
7 221
+2%
|
7 311
+1%
|
7 194
-2%
|
7 139
-1%
|
7 147
+0%
|
7 235
+1%
|
7 513
+4%
|
7 890
+5%
|
8 113
+3%
|
8 348
+3%
|
8 389
+0%
|
8 175
-3%
|
8 206
+0%
|
8 465
+3%
|
8 624
+2%
|
9 003
+4%
|
9 111
+1%
|
9 058
-1%
|
9 113
+1%
|
9 504
+4%
|
9 275
-2%
|
9 280
+0%
|
9 533
+3%
|
9 590
+1%
|
10 012
+4%
|
10 107
+1%
|
10 310
+2%
|
9 261
-10%
|
9 137
-1%
|
9 049
-1%
|
8 876
-2%
|
9 629
+8%
|
9 735
+1%
|
9 719
0%
|
9 766
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 263)
|
(4 535)
|
(4 906)
|
(5 773)
|
(6 155)
|
(5 081)
|
(5 186)
|
(5 204)
|
(5 091)
|
(5 081)
|
(5 031)
|
(5 127)
|
(5 295)
|
(5 671)
|
(5 866)
|
(6 042)
|
(6 109)
|
(5 794)
|
(5 866)
|
(6 034)
|
(6 155)
|
(6 455)
|
(6 535)
|
(6 428)
|
(6 468)
|
(6 627)
|
(6 420)
|
(6 335)
|
(6 464)
|
(6 765)
|
(6 953)
|
(6 979)
|
(7 121)
|
(6 081)
|
(5 849)
|
(5 714)
|
(5 581)
|
(6 270)
|
(6 271)
|
(6 222)
|
(6 199)
|
|
Gross Profit |
636
N/A
|
1 928
+203%
|
2 189
+14%
|
2 523
+15%
|
2 762
+9%
|
2 022
-27%
|
2 035
+1%
|
2 107
+4%
|
2 103
0%
|
2 057
-2%
|
2 116
+3%
|
2 107
0%
|
2 218
+5%
|
2 219
+0%
|
2 247
+1%
|
2 306
+3%
|
2 280
-1%
|
2 380
+4%
|
2 340
-2%
|
2 431
+4%
|
2 470
+2%
|
2 548
+3%
|
2 575
+1%
|
2 630
+2%
|
2 645
+1%
|
2 877
+9%
|
2 855
-1%
|
2 945
+3%
|
3 068
+4%
|
2 825
-8%
|
3 060
+8%
|
3 127
+2%
|
3 189
+2%
|
3 180
0%
|
3 288
+3%
|
3 336
+1%
|
3 295
-1%
|
3 359
+2%
|
3 463
+3%
|
3 497
+1%
|
3 567
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(392)
|
(1 382)
|
(1 630)
|
(1 831)
|
(2 016)
|
(1 470)
|
(1 417)
|
(1 464)
|
(1 510)
|
(1 545)
|
(1 558)
|
(1 584)
|
(1 680)
|
(1 673)
|
(1 677)
|
(1 707)
|
(1 731)
|
(1 778)
|
(1 731)
|
(1 813)
|
(1 789)
|
(1 878)
|
(1 866)
|
(1 892)
|
(1 898)
|
(2 111)
|
(2 085)
|
(2 140)
|
(2 237)
|
(2 051)
|
(2 257)
|
(2 288)
|
(2 310)
|
(2 260)
|
(2 324)
|
(2 331)
|
(2 317)
|
(2 396)
|
(2 496)
|
(2 535)
|
(2 584)
|
|
Selling, General & Administrative |
(354)
|
(1 255)
|
(1 560)
|
(1 772)
|
(1 968)
|
(1 340)
|
(1 379)
|
(1 407)
|
(1 457)
|
(1 416)
|
(1 511)
|
(1 537)
|
(1 621)
|
(1 533)
|
(1 591)
|
(1 631)
|
(1 628)
|
(1 659)
|
(1 699)
|
(1 745)
|
(1 756)
|
(1 760)
|
(1 821)
|
(1 885)
|
(1 897)
|
(1 979)
|
(2 003)
|
(2 069)
|
(2 144)
|
(1 950)
|
(2 135)
|
(2 113)
|
(2 152)
|
(2 039)
|
(2 199)
|
(2 190)
|
(2 187)
|
(2 186)
|
(2 366)
|
(2 425)
|
(2 448)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(10)
|
0
|
0
|
(6)
|
(5)
|
0
|
0
|
0
|
(47)
|
(49)
|
(57)
|
(69)
|
(29)
|
(31)
|
(28)
|
(23)
|
(25)
|
(28)
|
(31)
|
(30)
|
(22)
|
(26)
|
(32)
|
(39)
|
|
Depreciation & Amortization |
0
|
(109)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(38)
|
(18)
|
(70)
|
(58)
|
(47)
|
(30)
|
(38)
|
(57)
|
(53)
|
(26)
|
(47)
|
(47)
|
(59)
|
(24)
|
(86)
|
(77)
|
(101)
|
18
|
(31)
|
(68)
|
(27)
|
30
|
(45)
|
(7)
|
(1)
|
50
|
(33)
|
(14)
|
(24)
|
62
|
(91)
|
(147)
|
(134)
|
13
|
(99)
|
(110)
|
(101)
|
17
|
(104)
|
(77)
|
(97)
|
|
Operating Income |
244
N/A
|
545
+123%
|
559
+2%
|
693
+24%
|
747
+8%
|
552
-26%
|
618
+12%
|
643
+4%
|
593
-8%
|
513
-13%
|
558
+9%
|
523
-6%
|
538
+3%
|
546
+2%
|
571
+5%
|
598
+5%
|
549
-8%
|
603
+10%
|
609
+1%
|
618
+1%
|
681
+10%
|
670
-1%
|
710
+6%
|
738
+4%
|
748
+1%
|
766
+2%
|
770
+1%
|
804
+4%
|
832
+3%
|
774
-7%
|
803
+4%
|
839
+5%
|
879
+5%
|
919
+5%
|
964
+5%
|
1 005
+4%
|
978
-3%
|
963
-2%
|
967
+0%
|
962
0%
|
983
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
17
|
2
|
2
|
(4)
|
32
|
7
|
18
|
58
|
95
|
72
|
72
|
46
|
74
|
43
|
43
|
62
|
66
|
52
|
66
|
56
|
96
|
69
|
62
|
73
|
88
|
80
|
92
|
80
|
142
|
156
|
145
|
144
|
103
|
67
|
63
|
72
|
119
|
114
|
123
|
131
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
32
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(3)
|
(9)
|
(7)
|
0
|
(7)
|
0
|
1
|
0
|
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 |
46
|
69
|
69
|
99
|
97
|
75
|
74
|
58
|
52
|
106
|
102
|
115
|
124
|
78
|
80
|
62
|
93
|
54
|
45
|
53
|
11
|
(16)
|
(16)
|
(25)
|
(35)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(6)
|
(20)
|
(14)
|
(14)
|
(21)
|
(6)
|
3
|
3
|
2
|
3
|
|
Pre-Tax Income |
303
N/A
|
632
+109%
|
629
0%
|
791
+26%
|
830
+5%
|
652
-22%
|
699
+7%
|
712
+2%
|
704
-1%
|
714
+2%
|
732
+2%
|
711
-3%
|
709
0%
|
697
-2%
|
694
0%
|
703
+1%
|
705
+0%
|
721
+2%
|
706
-2%
|
737
+4%
|
746
+1%
|
752
+1%
|
762
+1%
|
775
+2%
|
786
+1%
|
854
+9%
|
848
-1%
|
895
+6%
|
912
+2%
|
947
+4%
|
962
+2%
|
986
+2%
|
1 009
+2%
|
1 009
0%
|
1 016
+1%
|
1 047
+3%
|
1 044
0%
|
1 083
+4%
|
1 085
+0%
|
1 088
+0%
|
1 118
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(13)
|
(26)
|
(12)
|
(13)
|
(14)
|
(2)
|
(13)
|
(17)
|
(16)
|
(16)
|
(24)
|
(22)
|
(25)
|
(27)
|
(23)
|
(22)
|
(21)
|
(19)
|
(18)
|
(20)
|
(7)
|
(8)
|
(10)
|
(9)
|
(16)
|
(16)
|
(18)
|
(22)
|
(14)
|
(19)
|
(16)
|
(24)
|
(30)
|
(32)
|
(48)
|
(32)
|
(45)
|
(42)
|
(31)
|
(45)
|
|
Income from Continuing Operations |
300
|
620
|
604
|
779
|
818
|
638
|
697
|
699
|
686
|
698
|
716
|
687
|
687
|
672
|
667
|
680
|
683
|
701
|
687
|
719
|
726
|
745
|
755
|
765
|
777
|
838
|
833
|
877
|
890
|
934
|
944
|
970
|
986
|
979
|
983
|
999
|
1 012
|
1 039
|
1 043
|
1 058
|
1 074
|
|
Income to Minority Interest |
11
|
4
|
3
|
(0)
|
(1)
|
4
|
4
|
9
|
9
|
5
|
5
|
(2)
|
(3)
|
1
|
0
|
(0)
|
(1)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(5)
|
(6)
|
(3)
|
(6)
|
(5)
|
(3)
|
(10)
|
(6)
|
(5)
|
(9)
|
(6)
|
(4)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(12)
|
(16)
|
|
Net Income (Common) |
312
N/A
|
623
+100%
|
607
-3%
|
779
+28%
|
817
+5%
|
642
-21%
|
700
+9%
|
708
+1%
|
695
-2%
|
703
+1%
|
720
+2%
|
685
-5%
|
683
0%
|
673
-1%
|
667
-1%
|
680
+2%
|
682
+0%
|
693
+2%
|
680
-2%
|
714
+5%
|
721
+1%
|
738
+2%
|
750
+2%
|
759
+1%
|
774
+2%
|
832
+7%
|
828
-1%
|
875
+6%
|
880
+1%
|
928
+5%
|
938
+1%
|
961
+2%
|
980
+2%
|
975
0%
|
976
+0%
|
992
+2%
|
1 004
+1%
|
1 032
+3%
|
1 037
+0%
|
1 046
+1%
|
1 057
+1%
|
|
EPS (Diluted) |
0.54
N/A
|
1.09
+102%
|
1.06
-3%
|
1.36
+28%
|
0.79
-42%
|
0.67
-15%
|
0.68
+1%
|
0.69
+1%
|
0.67
-3%
|
0.89
+33%
|
0.7
-21%
|
0.67
-4%
|
0.67
N/A
|
0.66
-1%
|
0.66
N/A
|
0.67
+2%
|
0.67
N/A
|
0.68
+1%
|
0.67
-1%
|
0.7
+4%
|
0.71
+1%
|
0.72
+1%
|
0.74
+3%
|
0.72
-3%
|
0.76
+6%
|
0.81
+7%
|
0.8
-1%
|
0.85
+6%
|
0.86
+1%
|
0.91
+6%
|
0.92
+1%
|
0.94
+2%
|
0.95
+1%
|
0.95
N/A
|
0.95
N/A
|
0.97
+2%
|
0.98
+1%
|
1.01
+3%
|
1.01
N/A
|
1.02
+1%
|
1.03
+1%
|