Shenzhen Comix Group Co Ltd
SZSE:002301

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Shenzhen Comix Group Co Ltd Logo
Shenzhen Comix Group Co Ltd
SZSE:002301
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Price: 7.8 CNY -0.38%
Market Cap: 5.6B CNY

Income Statement

Earnings Waterfall
Shenzhen Comix Group Co Ltd

Revenue
10.7B CNY
Cost of Revenue
-9.9B CNY
Gross Profit
878.1m CNY
Operating Expenses
-887.4m CNY
Operating Income
-9.3m CNY
Other Expenses
53.9m CNY
Net Income
44.7m CNY

Income Statement
Shenzhen Comix Group Co Ltd

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Income Statement
Currency: CNY
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
4
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
3
0
0
0
7
0
0
0
22
0
0
0
46
0
0
6
25
15
28
42
74
95
125
133
128
147
119
111
110
74
82
89
86
84
80
68
61
60
60
58
56
50
41
37
31
30
0
0
Revenue
660
N/A
679
+3%
718
+6%
720
+0%
760
+6%
820
+8%
911
+11%
944
+4%
991
+5%
1 009
+2%
1 129
+12%
1 233
+9%
1 334
+8%
1 473
+10%
1 464
-1%
1 499
+2%
1 541
+3%
1 499
-3%
1 678
+12%
1 703
+2%
1 727
+1%
1 726
0%
1 633
-5%
1 609
-1%
1 494
-7%
1 486
-1%
1 582
+6%
1 708
+8%
1 970
+15%
2 430
+23%
2 865
+18%
3 032
+6%
3 179
+5%
3 252
+2%
3 182
-2%
3 279
+3%
3 527
+8%
3 731
+6%
4 241
+14%
4 617
+9%
5 218
+13%
5 838
+12%
5 981
+2%
6 428
+7%
7 075
+10%
7 727
+9%
8 009
+4%
8 547
+7%
8 738
+2%
8 757
+0%
8 236
-6%
8 324
+1%
8 012
-4%
8 133
+2%
8 629
+6%
8 392
-3%
8 821
+5%
9 649
+9%
11 099
+15%
11 379
+3%
11 643
+2%
11 735
+1%
11 397
-3%
11 418
+0%
11 173
-2%
10 730
-4%
Gross Profit
Cost of Revenue
(498)
(514)
(538)
(534)
(572)
(621)
(701)
(728)
(751)
(763)
(878)
(976)
(1 065)
(1 189)
(1 158)
(1 201)
(1 258)
(1 226)
(1 386)
(1 405)
(1 433)
(1 429)
(1 337)
(1 319)
(1 211)
(1 209)
(1 313)
(1 428)
(1 635)
(2 038)
(2 366)
(2 507)
(2 619)
(2 668)
(2 568)
(2 647)
(2 858)
(3 048)
(3 470)
(3 842)
(4 370)
(4 956)
(5 045)
(5 496)
(6 122)
(6 736)
(6 843)
(7 428)
(7 674)
(7 685)
(7 315)
(7 420)
(7 124)
(7 266)
(7 762)
(7 595)
(8 032)
(8 809)
(10 177)
(10 452)
(10 675)
(10 782)
(10 437)
(10 499)
(10 293)
(9 852)
Gross Profit
162
N/A
165
+2%
180
+9%
186
+3%
188
+1%
199
+6%
210
+6%
216
+3%
240
+11%
246
+2%
251
+2%
257
+3%
270
+5%
284
+5%
306
+8%
299
-2%
283
-5%
273
-4%
292
+7%
298
+2%
294
-1%
297
+1%
296
0%
291
-2%
282
-3%
276
-2%
269
-3%
280
+4%
335
+20%
392
+17%
499
+27%
525
+5%
560
+7%
584
+4%
614
+5%
632
+3%
670
+6%
683
+2%
771
+13%
775
+1%
849
+9%
883
+4%
937
+6%
932
-1%
953
+2%
991
+4%
1 167
+18%
1 119
-4%
1 065
-5%
1 072
+1%
922
-14%
904
-2%
887
-2%
868
-2%
867
0%
797
-8%
789
-1%
840
+6%
922
+10%
927
+0%
968
+4%
953
-2%
960
+1%
919
-4%
880
-4%
878
0%
Operating Income
Operating Expenses
(81)
(85)
(93)
(104)
(124)
(138)
(172)
(175)
(184)
(191)
(195)
(199)
(210)
(217)
(234)
(227)
(230)
(230)
(256)
(253)
(254)
(258)
(264)
(255)
(281)
(305)
(326)
(328)
(324)
(325)
(377)
(394)
(397)
(421)
(438)
(411)
(443)
(463)
(570)
(573)
(598)
(642)
(668)
(641)
(648)
(646)
(778)
(797)
(817)
(817)
(841)
(1 457)
(1 462)
(1 461)
(768)
(715)
(696)
(724)
(850)
(883)
(940)
(937)
(882)
(926)
(895)
(887)
Selling, General & Administrative
(81)
(84)
(91)
(103)
(122)
(136)
(168)
(172)
(184)
(190)
(189)
(195)
(205)
(212)
(229)
(228)
(232)
(232)
(242)
(255)
(253)
(256)
(215)
(252)
(280)
(305)
(269)
(321)
(315)
(316)
(300)
(390)
(396)
(410)
(358)
(392)
(425)
(449)
(484)
(511)
(515)
(554)
(587)
(599)
(620)
(621)
(707)
(715)
(725)
(710)
(744)
(735)
(755)
(758)
(717)
(697)
(671)
(699)
(720)
(743)
(776)
(781)
(798)
(802)
(792)
(784)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
(25)
0
0
0
(37)
0
0
(14)
(54)
0
0
(25)
(55)
(48)
(61)
(63)
(46)
(52)
(52)
(52)
(45)
(54)
(64)
(77)
(71)
(86)
(86)
(81)
(65)
(71)
(63)
(54)
(80)
(86)
(87)
(87)
(41)
(44)
(41)
(40)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(12)
0
0
0
(25)
0
0
0
(29)
0
0
0
(32)
0
0
0
(36)
0
0
0
(40)
0
0
0
(39)
0
0
0
(35)
0
0
0
(36)
0
0
0
(39)
0
0
0
(46)
0
0
0
(47)
0
0
0
Other Operating Expenses
(0)
(0)
(2)
0
(2)
(2)
(4)
(3)
(1)
(1)
(6)
(4)
(5)
(5)
(2)
0
0
2
(2)
2
(2)
0
(4)
(4)
(0)
(0)
(2)
(7)
(10)
(10)
(8)
(4)
(1)
2
10
(19)
(17)
11
9
(13)
(22)
(24)
4
10
23
27
9
(29)
(28)
(31)
10
(635)
(620)
(621)
53
53
37
29
(4)
(54)
(76)
(70)
4
(80)
(63)
(63)
Operating Income
81
N/A
81
0%
87
+8%
82
-6%
64
-22%
60
-5%
38
-37%
42
+9%
56
+35%
55
-1%
56
+1%
58
+4%
60
+3%
67
+12%
72
+7%
72
+0%
53
-26%
43
-20%
36
-16%
45
+26%
40
-11%
40
-1%
32
-19%
35
+11%
2
-96%
(29)
N/A
(56)
-95%
(48)
+15%
11
N/A
67
+507%
122
+83%
131
+7%
162
+24%
163
+0%
176
+8%
221
+25%
227
+3%
220
-3%
201
-9%
202
+1%
250
+24%
241
-4%
269
+12%
291
+8%
305
+5%
345
+13%
389
+13%
322
-17%
248
-23%
255
+3%
81
-68%
(553)
N/A
(575)
-4%
(593)
-3%
100
N/A
82
-18%
93
+14%
116
+24%
72
-38%
43
-40%
28
-35%
16
-42%
79
+384%
(7)
N/A
(15)
-110%
(9)
+40%
Pre-Tax Income
Interest Income Expense
(9)
(8)
(4)
(3)
(0)
2
9
8
8
12
14
14
15
11
9
4
0
(1)
(7)
(10)
(10)
(12)
(5)
(7)
(11)
16
(2)
43
52
19
(20)
(8)
(20)
(23)
(26)
(61)
(25)
(11)
(3)
(1)
(25)
4
3
(2)
11
(3)
(89)
(69)
(116)
(126)
(3)
(13)
24
40
36
29
31
16
47
34
55
61
74
76
70
58
Non-Reccuring Items
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
53
0
0
0
(1)
1
1
1
10
0
0
(0)
(18)
0
0
0
(0)
0
0
0
(41)
(1)
(1)
(1)
(658)
(6)
(6)
(6)
(5)
0
0
0
(55)
1
1
1
(69)
0
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(1)
0
(1)
(1)
(1)
(3)
(3)
(3)
(0)
(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
0
0
0
0
0
0
0
0
Total Other Income
3
2
2
4
11
12
4
2
(6)
(5)
3
2
5
4
5
5
(1)
(0)
5
2
7
6
4
7
12
13
9
9
8
9
17
16
17
13
2
10
(1)
1
38
29
34
32
(0)
(0)
(3)
(1)
1
1
3
0
(4)
(11)
(13)
(12)
(6)
(2)
(0)
0
(1)
(3)
(7)
(8)
(6)
(1)
(1)
(0)
Pre-Tax Income
75
N/A
75
N/A
85
+13%
83
-2%
74
-11%
74
0%
50
-32%
51
+2%
59
+14%
63
+8%
73
+15%
74
+2%
79
+7%
82
+3%
86
+4%
81
-6%
53
-35%
41
-22%
33
-19%
37
+11%
36
-2%
33
-9%
31
-6%
32
+4%
(1)
N/A
(2)
-82%
4
N/A
4
-15%
72
+1 943%
94
+32%
118
+25%
140
+18%
160
+14%
154
-4%
162
+5%
170
+5%
200
+18%
210
+5%
218
+4%
231
+6%
260
+12%
277
+7%
271
-2%
289
+7%
313
+8%
341
+9%
259
-24%
253
-2%
134
-47%
128
-4%
(583)
N/A
(583)
+0%
(570)
+2%
(571)
0%
125
N/A
109
-13%
123
+13%
132
+7%
63
-52%
75
+20%
77
+3%
71
-9%
77
+9%
68
-11%
55
-20%
48
-12%
Net Income
Tax Provision
(9)
(9)
(8)
(8)
(6)
(8)
0
1
0
(0)
(9)
(9)
(10)
(11)
(16)
(15)
(13)
(10)
(5)
(7)
(5)
(4)
(2)
(2)
(2)
(3)
16
17
15
11
(13)
(14)
(21)
(18)
(21)
(26)
(28)
(25)
(25)
(28)
(37)
(42)
(41)
(47)
(38)
(55)
(59)
(52)
(49)
(42)
18
19
18
19
(4)
(3)
(13)
(11)
(2)
(9)
(3)
(1)
(25)
(14)
(3)
(4)
Income from Continuing Operations
66
66
77
75
68
67
51
52
59
63
64
66
69
71
70
66
40
31
28
30
31
29
29
30
(4)
(5)
20
20
86
106
105
126
139
136
141
143
173
184
193
202
222
236
230
243
275
286
200
202
85
86
(565)
(563)
(552)
(552)
121
106
111
122
61
66
74
70
52
55
52
45
Income to Minority Interest
(4)
(5)
(5)
(4)
(3)
(1)
(0)
1
2
1
2
1
1
1
0
0
0
0
(0)
(1)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
(0)
0
0
(1)
(1)
(1)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
0
(0)
(1)
0
1
2
3
4
3
2
3
4
6
10
11
11
16
15
17
18
11
8
4
0
Net Income (Common)
62
N/A
61
-2%
72
+18%
71
-2%
64
-9%
65
+1%
51
-22%
53
+5%
60
+13%
64
+7%
66
+3%
67
+1%
70
+4%
71
+2%
70
-1%
66
-6%
40
-39%
32
-21%
28
-12%
30
+7%
31
+5%
28
-8%
29
+3%
30
+1%
(4)
N/A
(6)
-50%
20
N/A
21
+4%
86
+320%
105
+22%
105
0%
126
+20%
138
+10%
136
-2%
140
+3%
141
+0%
171
+21%
183
+7%
192
+5%
201
+5%
221
+10%
235
+6%
230
-2%
242
+5%
274
+13%
286
+5%
201
-30%
204
+1%
88
-57%
90
+2%
(562)
N/A
(562)
+0%
(549)
+2%
(548)
+0%
127
N/A
116
-8%
122
+5%
132
+8%
77
-42%
82
+6%
91
+11%
87
-4%
63
-28%
62
-1%
56
-11%
45
-20%
EPS (Diluted)
0.15
N/A
0.15
N/A
0.16
+7%
0.12
-25%
0.13
+8%
0.13
N/A
0.09
-31%
0.1
+11%
0.11
+10%
0.11
N/A
0.12
+9%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.11
-8%
0.07
-36%
0.06
-14%
0.05
-17%
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
-0.01
N/A
-0.02
-100%
0.03
N/A
0.03
N/A
0.15
+400%
0.19
+27%
0.19
N/A
0.19
N/A
0.21
+11%
0.23
+10%
0.22
-4%
0.23
+5%
0.28
+22%
0.29
+4%
0.3
+3%
0.31
+3%
0.34
+10%
0.37
+9%
0.35
-5%
0.33
-6%
0.39
+18%
0.39
N/A
0.28
-28%
0.28
N/A
0.11
-61%
0.11
N/A
-0.77
N/A
-0.76
+1%
-0.74
+3%
-0.69
+7%
0.18
N/A
0.15
-17%
0.16
+7%
0.18
+13%
0.11
-39%
0.12
+9%
0.13
+8%
0.13
N/A
0.09
-31%
0.07
-22%
0.06
-14%
0.05
-17%