Shanghai Metersbonwe Fashion&Accessories Co Ltd
SZSE:002269
Income Statement
Earnings Waterfall
Shanghai Metersbonwe Fashion&Accessories Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-910.6m
CNY
|
Gross Profit
|
398.3m
CNY
|
Operating Expenses
|
-493.2m
CNY
|
Operating Income
|
-94.9m
CNY
|
Other Expenses
|
72.9m
CNY
|
Net Income
|
-22m
CNY
|
Income Statement
Shanghai Metersbonwe Fashion&Accessories 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 |
8 078
N/A
|
7 890
-2%
|
7 507
-5%
|
7 146
-5%
|
6 821
-5%
|
6 621
-3%
|
6 533
-1%
|
6 404
-2%
|
6 255
-2%
|
6 295
+1%
|
6 462
+3%
|
6 592
+2%
|
6 677
+1%
|
6 519
-2%
|
6 271
-4%
|
6 341
+1%
|
6 251
-1%
|
6 472
+4%
|
6 976
+8%
|
7 514
+8%
|
7 577
+1%
|
7 677
+1%
|
7 227
-6%
|
6 438
-11%
|
6 165
-4%
|
5 463
-11%
|
4 657
-15%
|
4 367
-6%
|
4 119
-6%
|
3 819
-7%
|
3 696
-3%
|
3 594
-3%
|
3 062
-15%
|
2 639
-14%
|
2 311
-12%
|
1 985
-14%
|
1 674
-16%
|
1 439
-14%
|
1 376
-4%
|
1 275
-7%
|
1 309
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 459)
|
(4 445)
|
(4 217)
|
(3 971)
|
(3 796)
|
(3 850)
|
(3 667)
|
(3 664)
|
(3 629)
|
(3 725)
|
(3 646)
|
(3 765)
|
(3 820)
|
(3 944)
|
(3 477)
|
(3 449)
|
(3 351)
|
(3 769)
|
(3 823)
|
(4 105)
|
(4 145)
|
(4 478)
|
(4 061)
|
(3 694)
|
(3 638)
|
(3 599)
|
(2 996)
|
(2 916)
|
(2 897)
|
(2 688)
|
(2 367)
|
(2 306)
|
(1 811)
|
(1 840)
|
(1 625)
|
(1 410)
|
(1 211)
|
(1 092)
|
(931)
|
(867)
|
(911)
|
|
Gross Profit |
3 620
N/A
|
3 445
-5%
|
3 290
-4%
|
3 175
-4%
|
3 026
-5%
|
2 771
-8%
|
2 866
+3%
|
2 740
-4%
|
2 626
-4%
|
2 570
-2%
|
2 817
+10%
|
2 827
+0%
|
2 857
+1%
|
2 576
-10%
|
2 795
+9%
|
2 893
+3%
|
2 901
+0%
|
2 703
-7%
|
3 154
+17%
|
3 409
+8%
|
3 432
+1%
|
3 199
-7%
|
3 166
-1%
|
2 744
-13%
|
2 527
-8%
|
1 864
-26%
|
1 661
-11%
|
1 450
-13%
|
1 221
-16%
|
1 131
-7%
|
1 329
+18%
|
1 287
-3%
|
1 251
-3%
|
798
-36%
|
686
-14%
|
575
-16%
|
463
-19%
|
347
-25%
|
446
+29%
|
407
-9%
|
398
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 933)
|
(2 809)
|
(2 681)
|
(2 652)
|
(2 665)
|
(2 472)
|
(2 644)
|
(2 713)
|
(2 704)
|
(2 572)
|
(2 847)
|
(2 834)
|
(2 913)
|
(2 856)
|
(3 142)
|
(3 230)
|
(3 252)
|
(2 914)
|
(3 418)
|
(3 589)
|
(3 544)
|
(3 074)
|
(3 063)
|
(2 818)
|
(2 680)
|
(2 567)
|
(2 679)
|
(2 544)
|
(2 438)
|
(1 878)
|
(2 016)
|
(1 869)
|
(1 696)
|
(1 472)
|
(1 360)
|
(1 536)
|
(1 427)
|
(1 048)
|
(935)
|
(505)
|
(493)
|
|
Selling, General & Administrative |
(2 869)
|
(2 679)
|
(2 605)
|
(2 523)
|
(2 493)
|
(2 359)
|
(2 382)
|
(2 464)
|
(2 461)
|
(2 460)
|
(2 550)
|
(2 550)
|
(2 620)
|
(2 748)
|
(2 818)
|
(2 873)
|
(2 884)
|
(2 833)
|
(2 883)
|
(3 037)
|
(3 012)
|
(2 883)
|
(2 714)
|
(2 488)
|
(2 337)
|
(2 368)
|
(2 244)
|
(2 096)
|
(1 940)
|
(1 782)
|
(1 793)
|
(1 669)
|
(1 585)
|
(1 224)
|
(1 243)
|
(1 394)
|
(1 263)
|
(911)
|
(816)
|
(456)
|
(462)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(87)
|
(139)
|
(111)
|
(139)
|
(132)
|
(92)
|
(102)
|
(96)
|
(90)
|
(59)
|
(62)
|
(62)
|
(60)
|
(64)
|
(66)
|
(61)
|
(53)
|
(49)
|
(50)
|
(44)
|
(43)
|
|
Depreciation & Amortization |
0
|
(128)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(64)
|
(2)
|
(76)
|
(128)
|
(172)
|
(1)
|
(262)
|
(249)
|
(243)
|
(3)
|
(297)
|
(284)
|
(293)
|
(3)
|
(325)
|
(357)
|
(336)
|
3
|
(535)
|
(552)
|
(445)
|
31
|
(238)
|
(192)
|
(211)
|
(23)
|
(333)
|
(353)
|
(408)
|
18
|
(160)
|
(139)
|
(51)
|
13
|
(51)
|
(81)
|
(111)
|
10
|
(68)
|
(6)
|
12
|
|
Operating Income |
687
N/A
|
635
-7%
|
609
-4%
|
523
-14%
|
361
-31%
|
299
-17%
|
222
-26%
|
28
-88%
|
(79)
N/A
|
(2)
+97%
|
(30)
-1 213%
|
(7)
+77%
|
(57)
-731%
|
(280)
-396%
|
(348)
-24%
|
(337)
+3%
|
(352)
-4%
|
(211)
+40%
|
(264)
-25%
|
(180)
+32%
|
(112)
+38%
|
126
N/A
|
103
-18%
|
(74)
N/A
|
(153)
-106%
|
(703)
-360%
|
(1 019)
-45%
|
(1 094)
-7%
|
(1 216)
-11%
|
(747)
+39%
|
(687)
+8%
|
(582)
+15%
|
(445)
+24%
|
(674)
-51%
|
(675)
0%
|
(961)
-42%
|
(964)
0%
|
(701)
+27%
|
(489)
+30%
|
(98)
+80%
|
(95)
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(119)
|
(114)
|
(124)
|
(106)
|
(109)
|
(128)
|
(108)
|
(124)
|
(116)
|
(115)
|
(111)
|
(110)
|
(104)
|
(90)
|
477
|
502
|
514
|
(21)
|
(24)
|
(28)
|
(34)
|
(30)
|
(41)
|
(42)
|
(38)
|
(48)
|
(42)
|
(44)
|
(46)
|
(42)
|
229
|
217
|
117
|
(44)
|
(161)
|
(235)
|
(111)
|
(134)
|
(132)
|
(27)
|
(26)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
526
|
(1)
|
(2)
|
(2)
|
(74)
|
(4)
|
(3)
|
(3)
|
(43)
|
(1)
|
(2)
|
(1)
|
(49)
|
5
|
3
|
5
|
(22)
|
(7)
|
2
|
8
|
305
|
10
|
5
|
(3)
|
9
|
(2)
|
(9)
|
89
|
|
Gain/Loss on Disposition of Assets |
0
|
(75)
|
0
|
0
|
0
|
(19)
|
(0)
|
(2)
|
0
|
(5)
|
0
|
(7)
|
(8)
|
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 |
52
|
44
|
(33)
|
(5)
|
22
|
87
|
47
|
32
|
29
|
24
|
14
|
26
|
20
|
7
|
6
|
(7)
|
(3)
|
7
|
7
|
11
|
6
|
(3)
|
(10)
|
(15)
|
(15)
|
(20)
|
(28)
|
(28)
|
(40)
|
(11)
|
(15)
|
(16)
|
(9)
|
(9)
|
(13)
|
(34)
|
(37)
|
(5)
|
(9)
|
13
|
13
|
|
Pre-Tax Income |
619
N/A
|
487
-21%
|
453
-7%
|
413
-9%
|
274
-34%
|
246
-10%
|
161
-35%
|
(67)
N/A
|
(165)
-147%
|
(132)
+20%
|
(128)
+4%
|
(98)
+23%
|
(149)
-52%
|
163
N/A
|
132
-19%
|
156
+18%
|
157
+1%
|
(299)
N/A
|
(285)
+5%
|
(200)
+30%
|
(143)
+28%
|
49
N/A
|
51
+4%
|
(133)
N/A
|
(208)
-56%
|
(820)
-295%
|
(1 084)
-32%
|
(1 163)
-7%
|
(1 296)
-12%
|
(821)
+37%
|
(480)
+42%
|
(379)
+21%
|
(328)
+13%
|
(423)
-29%
|
(839)
-99%
|
(1 225)
-46%
|
(1 115)
+9%
|
(831)
+25%
|
(632)
+24%
|
(121)
+81%
|
(19)
+85%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(139)
|
(82)
|
(66)
|
(51)
|
(25)
|
(101)
|
(83)
|
(61)
|
(92)
|
(300)
|
(292)
|
(299)
|
(261)
|
(127)
|
(119)
|
(104)
|
(91)
|
(6)
|
1
|
(7)
|
2
|
(8)
|
(23)
|
(18)
|
(30)
|
(6)
|
1
|
(3)
|
3
|
(38)
|
(39)
|
(42)
|
(23)
|
21
|
21
|
33
|
12
|
8
|
8
|
(2)
|
(3)
|
|
Income from Continuing Operations |
480
|
406
|
386
|
362
|
249
|
146
|
78
|
(128)
|
(257)
|
(432)
|
(419)
|
(397)
|
(409)
|
36
|
14
|
52
|
66
|
(305)
|
(283)
|
(207)
|
(141)
|
40
|
28
|
(151)
|
(238)
|
(826)
|
(1 083)
|
(1 165)
|
(1 293)
|
(859)
|
(519)
|
(420)
|
(351)
|
(402)
|
(818)
|
(1 192)
|
(1 103)
|
(823)
|
(624)
|
(123)
|
(22)
|
|
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) |
480
N/A
|
406
-16%
|
386
-5%
|
362
-6%
|
249
-31%
|
146
-41%
|
78
-46%
|
(128)
N/A
|
(257)
-101%
|
(432)
-68%
|
(419)
+3%
|
(397)
+5%
|
(409)
-3%
|
36
N/A
|
14
-62%
|
52
+277%
|
66
+28%
|
(305)
N/A
|
(283)
+7%
|
(207)
+27%
|
(141)
+32%
|
40
N/A
|
28
-30%
|
(151)
N/A
|
(238)
-58%
|
(826)
-247%
|
(1 083)
-31%
|
(1 165)
-8%
|
(1 293)
-11%
|
(859)
+34%
|
(519)
+40%
|
(420)
+19%
|
(351)
+16%
|
(402)
-14%
|
(818)
-104%
|
(1 192)
-46%
|
(1 103)
+7%
|
(823)
+25%
|
(624)
+24%
|
(123)
+80%
|
(22)
+82%
|
|
EPS (Diluted) |
0.19
N/A
|
0.16
-16%
|
0.15
-6%
|
0.14
-7%
|
0.1
-29%
|
0.06
-40%
|
0.04
-33%
|
-0.04
N/A
|
-0.09
-125%
|
-0.17
-89%
|
-0.16
+6%
|
-0.15
+6%
|
-0.16
-7%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
-0.12
N/A
|
-0.11
+8%
|
-0.08
+27%
|
-0.06
+25%
|
0.02
N/A
|
0.01
-50%
|
-0.06
N/A
|
-0.09
-50%
|
-0.33
-267%
|
-0.43
-30%
|
-0.46
-7%
|
-0.51
-11%
|
-0.34
+33%
|
-0.2
+41%
|
-0.16
+20%
|
-0.14
+13%
|
-0.16
-14%
|
-0.33
-106%
|
-0.47
-42%
|
-0.44
+6%
|
-0.33
+25%
|
-0.25
+24%
|
-0.05
+80%
|
-0.01
+80%
|