Suning.Com Co Ltd
SZSE:002024
Suning.Com Co Ltd
SZSE:002024
Price:
1.53 CNY
-1.92%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Suning.Com Co Ltd
Suning.Com Co Ltd
|
Revenue
|
62.6B
CNY
|
|
Cost of Revenue
|
-50.9B
CNY
|
|
Gross Profit
|
11.7B
CNY
|
|
Operating Expenses
|
-12.7B
CNY
|
|
Operating Income
|
-998.3m
CNY
|
|
Other Expenses
|
-3.1B
CNY
|
|
Net Income
|
-4.1B
CNY
|
Income Statement
Suning.Com Co Ltd
Suning.Com Co Ltd
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 |
105 292
N/A
|
100 960
-4%
|
100 911
0%
|
104 823
+4%
|
108 925
+4%
|
115 504
+6%
|
120 811
+5%
|
122 821
+2%
|
135 548
+10%
|
137 943
+2%
|
141 225
+2%
|
145 841
+3%
|
148 585
+2%
|
154 119
+4%
|
163 616
+6%
|
176 604
+8%
|
187 928
+6%
|
200 171
+7%
|
214 860
+7%
|
229 015
+7%
|
244 957
+7%
|
257 578
+5%
|
269 850
+5%
|
272 996
+1%
|
269 229
-1%
|
264 826
-2%
|
252 081
-5%
|
249 082
-1%
|
252 296
+1%
|
248 462
-2%
|
227 477
-8%
|
187 007
-18%
|
138 904
-26%
|
104 273
-25%
|
82 508
-21%
|
78 868
-4%
|
71 374
-10%
|
67 859
-5%
|
68 205
+1%
|
64 493
-5%
|
62 627
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(89 609)
|
(86 122)
|
(86 097)
|
(89 211)
|
(92 568)
|
(98 082)
|
(102 516)
|
(103 832)
|
(116 374)
|
(118 611)
|
(121 877)
|
(126 565)
|
(127 513)
|
(132 488)
|
(141 313)
|
(152 741)
|
(161 697)
|
(172 310)
|
(184 863)
|
(196 269)
|
(208 217)
|
(219 969)
|
(231 072)
|
(233 129)
|
(230 512)
|
(227 644)
|
(215 183)
|
(213 256)
|
(224 954)
|
(223 079)
|
(208 320)
|
(174 512)
|
(129 824)
|
(99 705)
|
(77 030)
|
(73 863)
|
(66 119)
|
(63 259)
|
(63 635)
|
(59 088)
|
(50 906)
|
|
| Gross Profit |
15 682
N/A
|
14 838
-5%
|
14 814
0%
|
15 612
+5%
|
16 357
+5%
|
17 422
+7%
|
18 295
+5%
|
18 989
+4%
|
19 174
+1%
|
19 332
+1%
|
19 348
+0%
|
19 276
0%
|
21 072
+9%
|
21 631
+3%
|
22 303
+3%
|
23 863
+7%
|
26 231
+10%
|
27 860
+6%
|
29 996
+8%
|
32 745
+9%
|
36 740
+12%
|
37 608
+2%
|
38 776
+3%
|
39 866
+3%
|
38 717
-3%
|
37 182
-4%
|
36 899
-1%
|
35 826
-3%
|
27 341
-24%
|
25 383
-7%
|
19 157
-25%
|
12 495
-35%
|
9 080
-27%
|
4 569
-50%
|
5 479
+20%
|
5 005
-9%
|
5 255
+5%
|
4 600
-12%
|
4 570
-1%
|
5 405
+18%
|
11 721
+117%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 765)
|
(15 972)
|
(16 612)
|
(17 349)
|
(18 072)
|
(18 737)
|
(19 640)
|
(20 489)
|
(21 720)
|
(21 330)
|
(21 255)
|
(21 088)
|
(22 393)
|
(22 212)
|
(22 580)
|
(23 765)
|
(26 623)
|
(27 618)
|
(29 758)
|
(32 545)
|
(34 858)
|
(37 890)
|
(40 695)
|
(42 331)
|
(44 121)
|
(41 441)
|
(38 524)
|
(37 152)
|
(33 676)
|
(33 719)
|
(33 587)
|
(30 475)
|
(30 120)
|
(40 918)
|
(37 557)
|
(35 248)
|
(17 476)
|
(21 529)
|
(21 341)
|
(20 803)
|
(12 719)
|
|
| Selling, General & Administrative |
(15 545)
|
(15 749)
|
(16 375)
|
(17 146)
|
(16 482)
|
(18 564)
|
(19 519)
|
(20 393)
|
(20 190)
|
(21 134)
|
(21 075)
|
(20 877)
|
(20 916)
|
(21 812)
|
(21 772)
|
(22 694)
|
(25 145)
|
(27 302)
|
(28 689)
|
(30 963)
|
(30 805)
|
(33 233)
|
(36 743)
|
(38 355)
|
(37 812)
|
(37 838)
|
(35 220)
|
(34 117)
|
(29 379)
|
(29 998)
|
(29 633)
|
(26 894)
|
(25 673)
|
(23 394)
|
(20 142)
|
(17 879)
|
(11 888)
|
(14 777)
|
(14 137)
|
(13 250)
|
(9 217)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(598)
|
(2 093)
|
(2 226)
|
(2 821)
|
(3 177)
|
(3 009)
|
(3 178)
|
(3 000)
|
(2 631)
|
(1 937)
|
(2 071)
|
(2 256)
|
(2 034)
|
(1 585)
|
(1 582)
|
(1 218)
|
(1 080)
|
(691)
|
(839)
|
(712)
|
(582)
|
(397)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 215)
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
(1 081)
|
0
|
0
|
0
|
(1 228)
|
0
|
0
|
0
|
(1 526)
|
0
|
0
|
0
|
(2 422)
|
0
|
0
|
0
|
(2 665)
|
0
|
0
|
0
|
(2 175)
|
0
|
0
|
0
|
(4 277)
|
0
|
0
|
0
|
(2 818)
|
|
| Other Operating Expenses |
(220)
|
(224)
|
(236)
|
(203)
|
(374)
|
(174)
|
(123)
|
(96)
|
(401)
|
(196)
|
(180)
|
(212)
|
(396)
|
(399)
|
(808)
|
(762)
|
(251)
|
(316)
|
(1 069)
|
(984)
|
(434)
|
(2 431)
|
(1 129)
|
(797)
|
(877)
|
(426)
|
(305)
|
(404)
|
304
|
(1 650)
|
(1 699)
|
(1 545)
|
(687)
|
(15 941)
|
(16 197)
|
(16 289)
|
(621)
|
(5 913)
|
(6 491)
|
(6 970)
|
(288)
|
|
| Operating Income |
(82)
N/A
|
(1 133)
-1 282%
|
(1 797)
-59%
|
(1 735)
+3%
|
(1 715)
+1%
|
(1 314)
+23%
|
(1 344)
-2%
|
(1 499)
-12%
|
(2 546)
-70%
|
(1 997)
+22%
|
(1 906)
+5%
|
(1 812)
+5%
|
(1 321)
+27%
|
(581)
+56%
|
(277)
+52%
|
98
N/A
|
(392)
N/A
|
243
N/A
|
239
-2%
|
201
-16%
|
1 882
+836%
|
(281)
N/A
|
(1 917)
-582%
|
(2 464)
-29%
|
(5 404)
-119%
|
(4 258)
+21%
|
(1 625)
+62%
|
(1 325)
+18%
|
(6 335)
-378%
|
(8 335)
-32%
|
(14 429)
-73%
|
(17 978)
-25%
|
(21 040)
-17%
|
(36 349)
-73%
|
(32 078)
+12%
|
(30 243)
+6%
|
(12 221)
+60%
|
(16 929)
-39%
|
(16 770)
+1%
|
(15 398)
+8%
|
(998)
+94%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
266
|
171
|
112
|
(41)
|
268
|
(13)
|
24
|
150
|
497
|
1 393
|
1 276
|
1 260
|
88
|
1 107
|
1 456
|
1 748
|
4 582
|
3 882
|
9 338
|
9 088
|
12 648
|
13 449
|
11 223
|
26 836
|
1 322
|
18 512
|
14 338
|
(485)
|
391
|
2 773
|
3 206
|
828
|
(16 312)
|
(17 308)
|
(18 933)
|
(17 891)
|
(4 585)
|
(4 477)
|
(3 942)
|
(4 011)
|
(3 380)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
1 439
|
0
|
0
|
0
|
1 737
|
512
|
514
|
511
|
(114)
|
(20)
|
(26)
|
(26)
|
(871)
|
(32)
|
(30)
|
(27)
|
18 754
|
(20)
|
(24)
|
(32)
|
(920)
|
32
|
151
|
140
|
(14 468)
|
204
|
388
|
508
|
(2 746)
|
3 092
|
3 157
|
3 370
|
313
|
|
| Gain/Loss on Disposition of Assets |
(14)
|
(19)
|
(24)
|
(23)
|
2 421
|
2 402
|
3 774
|
3 769
|
1 397
|
1 410
|
579
|
582
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(24)
|
(19)
|
(37)
|
(48)
|
11
|
32
|
18
|
91
|
102
|
113
|
253
|
261
|
397
|
413
|
(266)
|
(140)
|
256
|
238
|
405
|
251
|
287
|
746
|
772
|
760
|
(77)
|
(538)
|
(668)
|
(723)
|
28
|
(98)
|
(146)
|
(119)
|
(254)
|
(284)
|
(300)
|
(410)
|
0
|
(245)
|
(400)
|
(272)
|
(143)
|
|
| Pre-Tax Income |
144
N/A
|
(1 001)
N/A
|
(1 746)
-74%
|
(1 846)
-6%
|
973
N/A
|
1 107
+14%
|
2 471
+123%
|
2 509
+2%
|
889
-65%
|
918
+3%
|
201
-78%
|
292
+45%
|
901
+209%
|
1 451
+61%
|
1 426
-2%
|
2 217
+55%
|
4 332
+95%
|
4 342
+0%
|
9 955
+129%
|
9 513
-4%
|
13 945
+47%
|
13 880
0%
|
10 047
-28%
|
25 104
+150%
|
14 595
-42%
|
13 696
-6%
|
12 021
-12%
|
(2 565)
N/A
|
(6 901)
-169%
|
(5 628)
+18%
|
(11 217)
-99%
|
(17 130)
-53%
|
(52 073)
-204%
|
(53 737)
-3%
|
(50 924)
+5%
|
(48 035)
+6%
|
(19 552)
+59%
|
(18 559)
+5%
|
(17 954)
+3%
|
(16 311)
+9%
|
(4 208)
+74%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
231
|
411
|
427
|
(149)
|
(201)
|
(536)
|
(586)
|
(131)
|
(150)
|
49
|
49
|
(408)
|
(547)
|
(524)
|
(714)
|
(283)
|
(259)
|
(446)
|
(490)
|
(1 303)
|
(1 218)
|
(1 003)
|
(6 363)
|
(5 275)
|
(5 221)
|
(5 327)
|
125
|
1 543
|
1 376
|
2 654
|
3 732
|
7 894
|
8 059
|
7 521
|
7 019
|
2 749
|
2 709
|
2 070
|
1 608
|
(69)
|
|
| Income from Continuing Operations |
104
|
(770)
|
(1 335)
|
(1 419)
|
824
|
906
|
1 935
|
1 923
|
758
|
768
|
250
|
341
|
493
|
903
|
901
|
1 502
|
4 050
|
4 083
|
9 509
|
9 024
|
12 643
|
12 663
|
9 045
|
18 742
|
9 320
|
8 477
|
6 695
|
(2 440)
|
(5 358)
|
(4 253)
|
(8 563)
|
(13 398)
|
(44 179)
|
(45 678)
|
(43 402)
|
(41 017)
|
(16 802)
|
(15 850)
|
(15 885)
|
(14 703)
|
(4 277)
|
|
| Income to Minority Interest |
268
|
216
|
218
|
124
|
43
|
62
|
35
|
37
|
115
|
139
|
152
|
175
|
211
|
176
|
217
|
178
|
163
|
163
|
415
|
644
|
685
|
689
|
418
|
361
|
523
|
678
|
841
|
926
|
1 083
|
986
|
1 004
|
1 008
|
915
|
929
|
849
|
775
|
582
|
558
|
476
|
421
|
187
|
|
| Net Income (Common) |
372
N/A
|
(555)
N/A
|
(1 118)
-101%
|
(1 296)
-16%
|
867
N/A
|
968
+12%
|
1 970
+104%
|
1 961
0%
|
873
-55%
|
908
+4%
|
403
-56%
|
516
+28%
|
704
+36%
|
1 079
+53%
|
1 117
+4%
|
1 679
+50%
|
4 213
+151%
|
4 245
+1%
|
9 924
+134%
|
9 668
-3%
|
13 328
+38%
|
13 353
+0%
|
9 465
-29%
|
19 105
+102%
|
9 843
-48%
|
9 157
-7%
|
7 537
-18%
|
(1 513)
N/A
|
(4 275)
-183%
|
(3 268)
+24%
|
(7 560)
-131%
|
(12 390)
-64%
|
(43 265)
-249%
|
(44 750)
-3%
|
(42 553)
+5%
|
(40 242)
+5%
|
(16 220)
+60%
|
(15 292)
+6%
|
(15 409)
-1%
|
(14 282)
+7%
|
(4 090)
+71%
|
|
| EPS (Diluted) |
0.06
N/A
|
-0.07
N/A
|
-0.14
-100%
|
-0.17
-21%
|
0.12
N/A
|
0.14
+17%
|
0.27
+93%
|
0.27
N/A
|
0.12
-56%
|
0.12
N/A
|
0.05
-58%
|
0.07
+40%
|
0.08
+14%
|
0.12
+50%
|
0.12
N/A
|
0.18
+50%
|
0.45
+150%
|
0.45
N/A
|
1.06
+136%
|
1.03
-3%
|
1.44
+40%
|
1.44
N/A
|
1.03
-28%
|
2.08
+102%
|
1.07
-49%
|
1
-7%
|
0.82
-18%
|
-0.16
N/A
|
-0.46
-188%
|
-0.35
+24%
|
-0.81
-131%
|
-1.33
-64%
|
-4.65
-250%
|
-4.82
-4%
|
-4.58
+5%
|
-4.33
+5%
|
-1.78
+59%
|
-1.64
+8%
|
-1.68
-2%
|
-1.56
+7%
|
-0.45
+71%
|
|
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