Sanxiang Impression Co Ltd
SZSE:000863
Sanxiang Impression Co Ltd
SZSE:000863
Price:
3.09 CNY
-3.13%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Sanxiang Impression Co Ltd
Sanxiang Impression Co Ltd
|
Revenue
|
1.9B
CNY
|
|
Cost of Revenue
|
-1.1B
CNY
|
|
Gross Profit
|
807.3m
CNY
|
|
Operating Expenses
|
-445.2m
CNY
|
|
Operating Income
|
362.1m
CNY
|
|
Other Expenses
|
-205.6m
CNY
|
|
Net Income
|
156.6m
CNY
|
Income Statement
Sanxiang Impression Co Ltd
Sanxiang Impression Co Ltd
Currency: CNY
| 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 |
1 851
N/A
|
2 777
+50%
|
2 919
+5%
|
3 205
+10%
|
3 344
+4%
|
1 271
-62%
|
1 114
-12%
|
809
-27%
|
745
-8%
|
520
-30%
|
3 300
+535%
|
4 298
+30%
|
4 729
+10%
|
6 705
+42%
|
4 410
-34%
|
3 587
-19%
|
3 136
-13%
|
2 474
-21%
|
2 018
-18%
|
2 490
+23%
|
2 845
+14%
|
1 633
-43%
|
2 764
+69%
|
2 202
-20%
|
1 881
-15%
|
1 988
+6%
|
1 054
-47%
|
1 019
-3%
|
3 738
+267%
|
4 889
+31%
|
5 591
+14%
|
7 015
+25%
|
4 290
-39%
|
3 006
-30%
|
2 078
-31%
|
609
-71%
|
567
-7%
|
1 349
+138%
|
1 277
-5%
|
1 307
+2%
|
1 900
+45%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 384)
|
(1 818)
|
(2 102)
|
(2 338)
|
(2 418)
|
(851)
|
(845)
|
(567)
|
(538)
|
(323)
|
(2 521)
|
(3 369)
|
(3 758)
|
(4 590)
|
(3 120)
|
(2 400)
|
(2 005)
|
(1 660)
|
(1 435)
|
(1 771)
|
(1 989)
|
(1 007)
|
(1 800)
|
(1 384)
|
(1 177)
|
(1 343)
|
(648)
|
(638)
|
(3 175)
|
(4 144)
|
(4 842)
|
(6 092)
|
(3 556)
|
(2 479)
|
(1 731)
|
(473)
|
(451)
|
(817)
|
(782)
|
(787)
|
(1 093)
|
|
| Gross Profit |
466
N/A
|
959
+106%
|
817
-15%
|
867
+6%
|
926
+7%
|
420
-55%
|
269
-36%
|
242
-10%
|
207
-14%
|
196
-5%
|
779
+297%
|
929
+19%
|
971
+5%
|
2 114
+118%
|
1 290
-39%
|
1 187
-8%
|
1 132
-5%
|
814
-28%
|
583
-28%
|
719
+23%
|
856
+19%
|
626
-27%
|
964
+54%
|
817
-15%
|
704
-14%
|
644
-8%
|
406
-37%
|
381
-6%
|
562
+48%
|
746
+33%
|
749
+1%
|
923
+23%
|
734
-21%
|
528
-28%
|
348
-34%
|
136
-61%
|
116
-15%
|
532
+359%
|
494
-7%
|
520
+5%
|
807
+55%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(145)
|
(342)
|
(178)
|
(189)
|
(202)
|
(294)
|
(206)
|
(233)
|
(235)
|
(315)
|
(289)
|
(290)
|
(319)
|
(665)
|
(293)
|
(280)
|
(239)
|
(256)
|
(254)
|
(238)
|
(245)
|
(236)
|
(1 467)
|
(1 485)
|
(1 510)
|
(335)
|
(317)
|
(327)
|
(360)
|
(373)
|
(351)
|
(335)
|
(291)
|
(325)
|
(445)
|
(442)
|
(432)
|
(371)
|
(366)
|
(352)
|
(445)
|
|
| Selling, General & Administrative |
(143)
|
(337)
|
(177)
|
(188)
|
(202)
|
(289)
|
(205)
|
(232)
|
(235)
|
(309)
|
(288)
|
(290)
|
(318)
|
(653)
|
(287)
|
(273)
|
(232)
|
(250)
|
(202)
|
(186)
|
(193)
|
(230)
|
(223)
|
(242)
|
(267)
|
(329)
|
(318)
|
(329)
|
(362)
|
(357)
|
(352)
|
(334)
|
(291)
|
(308)
|
(272)
|
(269)
|
(259)
|
(367)
|
(366)
|
(352)
|
(445)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(6)
|
(7)
|
(7)
|
(0)
|
(51)
|
(51)
|
(52)
|
(0)
|
(1 244)
|
(1 243)
|
(1 243)
|
0
|
1
|
2
|
2
|
(10)
|
1
|
(0)
|
(0)
|
(11)
|
(174)
|
(174)
|
(173)
|
1
|
(0)
|
0
|
0
|
|
| Operating Income |
321
N/A
|
617
+92%
|
639
+3%
|
678
+6%
|
724
+7%
|
126
-83%
|
63
-50%
|
9
-85%
|
(28)
N/A
|
(119)
-325%
|
490
N/A
|
639
+30%
|
652
+2%
|
1 450
+122%
|
997
-31%
|
907
-9%
|
893
-2%
|
558
-37%
|
329
-41%
|
481
+46%
|
611
+27%
|
390
-36%
|
(503)
N/A
|
(668)
-33%
|
(806)
-21%
|
309
N/A
|
89
-71%
|
54
-39%
|
202
+274%
|
373
+84%
|
399
+7%
|
588
+48%
|
442
-25%
|
202
-54%
|
(98)
N/A
|
(306)
-213%
|
(316)
-3%
|
161
N/A
|
128
-20%
|
168
+31%
|
362
+116%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
22
|
14
|
8
|
(77)
|
(84)
|
28
|
(6)
|
176
|
151
|
209
|
227
|
3
|
28
|
(176)
|
(168)
|
(155)
|
(148)
|
(148)
|
(176)
|
(178)
|
(180)
|
490
|
742
|
724
|
714
|
(11)
|
(253)
|
(260)
|
(908)
|
(808)
|
(792)
|
(748)
|
83
|
(65)
|
89
|
95
|
(74)
|
(61)
|
(60)
|
(65)
|
(56)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(1 239)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
5
|
0
|
4
|
4
|
(7)
|
4
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
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 |
13
|
13
|
18
|
25
|
24
|
27
|
22
|
17
|
20
|
12
|
12
|
19
|
14
|
20
|
21
|
34
|
34
|
33
|
30
|
22
|
30
|
20
|
20
|
47
|
36
|
47
|
45
|
4
|
722
|
723
|
726
|
727
|
11
|
7
|
4
|
4
|
3
|
1
|
2
|
1
|
5
|
|
| Pre-Tax Income |
356
N/A
|
644
+81%
|
664
+3%
|
625
-6%
|
664
+6%
|
181
-73%
|
80
-56%
|
202
+155%
|
143
-29%
|
103
-28%
|
730
+608%
|
661
-9%
|
695
+5%
|
1 289
+85%
|
850
-34%
|
785
-8%
|
778
-1%
|
394
-49%
|
183
-53%
|
326
+78%
|
461
+41%
|
(339)
N/A
|
259
N/A
|
104
-60%
|
(56)
N/A
|
345
N/A
|
(117)
N/A
|
(200)
-71%
|
18
N/A
|
293
+1 547%
|
334
+14%
|
571
+71%
|
541
-5%
|
137
-75%
|
(1)
N/A
|
(208)
-17 577%
|
(388)
-87%
|
101
N/A
|
70
-30%
|
103
+47%
|
310
+200%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(51)
|
(190)
|
(200)
|
(203)
|
(220)
|
(62)
|
(46)
|
(34)
|
(43)
|
(23)
|
(167)
|
(209)
|
(182)
|
(350)
|
(244)
|
(222)
|
(235)
|
(170)
|
(124)
|
(158)
|
(189)
|
(160)
|
(302)
|
(265)
|
(226)
|
(135)
|
(18)
|
91
|
5
|
(85)
|
(98)
|
(246)
|
(195)
|
(109)
|
(76)
|
(37)
|
(6)
|
(95)
|
(83)
|
(57)
|
(96)
|
|
| Income from Continuing Operations |
305
|
454
|
465
|
423
|
444
|
119
|
34
|
169
|
100
|
80
|
562
|
452
|
513
|
939
|
606
|
564
|
543
|
225
|
60
|
168
|
272
|
(499)
|
(42)
|
(161)
|
(282)
|
211
|
(134)
|
(109)
|
23
|
209
|
235
|
324
|
346
|
28
|
(77)
|
(245)
|
(394)
|
6
|
(13)
|
46
|
214
|
|
| Income to Minority Interest |
26
|
26
|
27
|
27
|
27
|
27
|
27
|
28
|
26
|
25
|
25
|
25
|
28
|
(234)
|
(230)
|
(226)
|
(226)
|
40
|
41
|
41
|
42
|
43
|
47
|
51
|
61
|
71
|
76
|
83
|
89
|
91
|
96
|
101
|
101
|
86
|
91
|
90
|
92
|
24
|
24
|
11
|
(58)
|
|
| Net Income (Common) |
331
N/A
|
480
+45%
|
491
+2%
|
450
-8%
|
471
+5%
|
146
-69%
|
61
-58%
|
196
+221%
|
127
-36%
|
105
-17%
|
587
+461%
|
477
-19%
|
541
+13%
|
705
+30%
|
376
-47%
|
337
-10%
|
317
-6%
|
265
-16%
|
100
-62%
|
210
+109%
|
314
+50%
|
(456)
N/A
|
5
N/A
|
(109)
N/A
|
(221)
-102%
|
282
N/A
|
(58)
N/A
|
(27)
+54%
|
111
N/A
|
300
+170%
|
331
+10%
|
426
+29%
|
447
+5%
|
113
-75%
|
14
-88%
|
(155)
N/A
|
(302)
-95%
|
30
N/A
|
11
-62%
|
57
+405%
|
157
+175%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.65
+48%
|
0.65
N/A
|
0.6
-8%
|
0.63
+5%
|
0.19
-70%
|
0.08
-58%
|
0.22
+175%
|
0.15
-32%
|
0.11
-27%
|
0.62
+464%
|
0.47
-24%
|
0.39
-17%
|
0.58
+49%
|
0.29
-50%
|
0.25
-14%
|
0.24
-4%
|
0.19
-21%
|
0.08
-58%
|
0.15
+88%
|
0.22
+47%
|
-0.33
N/A
|
0
N/A
|
-0.08
N/A
|
-0.16
-100%
|
0.21
N/A
|
-0.05
N/A
|
-0.02
+60%
|
0.09
N/A
|
0.23
+156%
|
0.28
+22%
|
0.36
+29%
|
0.38
+6%
|
0.1
-74%
|
0.01
-90%
|
-0.14
N/A
|
-0.25
-79%
|
0.03
N/A
|
0.01
-67%
|
0.05
+400%
|
0.13
+160%
|
|
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