Zhongnanhong Culture Group Co Ltd
SZSE:002445
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|
Z
|
Zhongnanhong Culture Group Co Ltd
SZSE:002445
|
CN |
|
S
|
Sakar Healthcare Ltd
NSE:SAKAR
|
IN |
Income Statement
Earnings Waterfall
Zhongnanhong Culture Group Co Ltd
Income Statement
Zhongnanhong Culture Group Co Ltd
| 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
|
6
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
136
|
41
|
83
|
133
|
238
|
238
|
253
|
250
|
218
|
230
|
257
|
276
|
220
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
0
|
0
|
|
| Revenue |
401
N/A
|
376
-6%
|
401
+7%
|
449
+12%
|
488
+9%
|
569
+17%
|
620
+9%
|
675
+9%
|
711
+5%
|
703
-1%
|
703
0%
|
669
-5%
|
977
+46%
|
1 182
+21%
|
1 173
-1%
|
1 188
+1%
|
858
-28%
|
694
-19%
|
724
+4%
|
781
+8%
|
821
+5%
|
823
+0%
|
1 119
+36%
|
1 066
-5%
|
1 107
+4%
|
1 308
+18%
|
1 340
+2%
|
1 441
+8%
|
1 563
+8%
|
1 539
-2%
|
1 525
-1%
|
1 472
-3%
|
1 478
+0%
|
1 382
-6%
|
970
-30%
|
963
-1%
|
714
-26%
|
555
-22%
|
598
+8%
|
490
-18%
|
417
-15%
|
412
-1%
|
387
-6%
|
418
+8%
|
434
+4%
|
442
+2%
|
482
+9%
|
494
+3%
|
584
+18%
|
588
+1%
|
656
+12%
|
665
+1%
|
676
+2%
|
774
+15%
|
721
-7%
|
776
+8%
|
827
+7%
|
826
0%
|
921
+12%
|
992
+8%
|
1 053
+6%
|
1 182
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(274)
|
(264)
|
(284)
|
(322)
|
(350)
|
(407)
|
(448)
|
(486)
|
(522)
|
(515)
|
(508)
|
(489)
|
(818)
|
(1 007)
|
(1 006)
|
(1 020)
|
(686)
|
(526)
|
(533)
|
(581)
|
(575)
|
(563)
|
(754)
|
(704)
|
(725)
|
(825)
|
(819)
|
(876)
|
(929)
|
(933)
|
(832)
|
(825)
|
(884)
|
(861)
|
(1 000)
|
(860)
|
(694)
|
(575)
|
(693)
|
(448)
|
(417)
|
(450)
|
(517)
|
(428)
|
(425)
|
(403)
|
(477)
|
(409)
|
(501)
|
(502)
|
(541)
|
(551)
|
(532)
|
(597)
|
(542)
|
(585)
|
(614)
|
(625)
|
(726)
|
(806)
|
(868)
|
(979)
|
|
| Gross Profit |
128
N/A
|
112
-13%
|
117
+5%
|
126
+7%
|
138
+9%
|
163
+18%
|
171
+5%
|
189
+10%
|
190
+0%
|
189
-1%
|
194
+3%
|
180
-7%
|
159
-12%
|
175
+10%
|
167
-5%
|
168
+0%
|
173
+3%
|
168
-3%
|
192
+14%
|
199
+4%
|
246
+23%
|
260
+6%
|
365
+40%
|
362
-1%
|
382
+5%
|
484
+27%
|
521
+8%
|
566
+9%
|
634
+12%
|
605
-4%
|
694
+15%
|
648
-7%
|
593
-8%
|
521
-12%
|
(29)
N/A
|
103
N/A
|
20
-80%
|
(20)
N/A
|
(95)
-380%
|
42
N/A
|
0
-100%
|
(38)
N/A
|
(131)
-244%
|
(10)
+92%
|
9
N/A
|
39
+358%
|
4
-90%
|
85
+1 980%
|
83
-2%
|
86
+4%
|
116
+34%
|
114
-1%
|
143
+25%
|
177
+24%
|
179
+1%
|
191
+6%
|
213
+11%
|
201
-6%
|
195
-3%
|
186
-5%
|
185
0%
|
203
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(42)
|
(56)
|
(64)
|
(68)
|
(78)
|
(82)
|
(83)
|
(91)
|
(93)
|
(109)
|
(100)
|
(100)
|
(104)
|
(102)
|
(99)
|
(104)
|
(104)
|
(125)
|
(122)
|
(130)
|
(135)
|
(185)
|
(182)
|
(197)
|
(247)
|
(232)
|
(242)
|
(257)
|
(252)
|
(329)
|
(269)
|
(312)
|
(337)
|
(389)
|
(2 209)
|
(2 163)
|
(2 163)
|
(574)
|
(1 368)
|
(1 394)
|
(1 337)
|
(238)
|
(342)
|
(279)
|
(280)
|
(149)
|
(230)
|
(204)
|
(200)
|
(63)
|
(62)
|
(88)
|
(98)
|
(108)
|
(118)
|
(121)
|
(120)
|
(134)
|
(128)
|
(140)
|
(155)
|
|
| Selling, General & Administrative |
(38)
|
(41)
|
(55)
|
(59)
|
(61)
|
(71)
|
(76)
|
(80)
|
(88)
|
(91)
|
(82)
|
(93)
|
(91)
|
(89)
|
(77)
|
(99)
|
(101)
|
(105)
|
(96)
|
(110)
|
(127)
|
(135)
|
(152)
|
(160)
|
(158)
|
(191)
|
(206)
|
(204)
|
(227)
|
(223)
|
(280)
|
(278)
|
(295)
|
(324)
|
(352)
|
(341)
|
(304)
|
(268)
|
(536)
|
(515)
|
(550)
|
(515)
|
(219)
|
(207)
|
(152)
|
(143)
|
(131)
|
(123)
|
(95)
|
(97)
|
(37)
|
(34)
|
(59)
|
(69)
|
(85)
|
(90)
|
(94)
|
(90)
|
(103)
|
(96)
|
(102)
|
(114)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(9)
|
(39)
|
(20)
|
(35)
|
(28)
|
(28)
|
(25)
|
(13)
|
(16)
|
(15)
|
(13)
|
(14)
|
(13)
|
(15)
|
(17)
|
(19)
|
(19)
|
(20)
|
(24)
|
(25)
|
(25)
|
(22)
|
(28)
|
(28)
|
(31)
|
(26)
|
(27)
|
(32)
|
(36)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(4)
|
(7)
|
(7)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(7)
|
(9)
|
(15)
|
(2)
|
0
|
(3)
|
1
|
(1)
|
(13)
|
(4)
|
(0)
|
(1)
|
(22)
|
(38)
|
(56)
|
(1)
|
(38)
|
(30)
|
(30)
|
16
|
8
|
(17)
|
(4)
|
30
|
(1 848)
|
(1 824)
|
(1 868)
|
6
|
(829)
|
(830)
|
(806)
|
5
|
(123)
|
(114)
|
(124)
|
4
|
(90)
|
(90)
|
(83)
|
1
|
(4)
|
(4)
|
(3)
|
5
|
0
|
1
|
1
|
2
|
(5)
|
(6)
|
(5)
|
|
| Operating Income |
89
N/A
|
70
-21%
|
61
-13%
|
62
+2%
|
71
+13%
|
85
+20%
|
90
+6%
|
106
+18%
|
99
-7%
|
95
-3%
|
85
-10%
|
81
-6%
|
59
-27%
|
72
+22%
|
66
-8%
|
68
+4%
|
69
+0%
|
64
-6%
|
67
+4%
|
77
+15%
|
115
+51%
|
125
+8%
|
180
+45%
|
180
0%
|
185
+3%
|
237
+28%
|
289
+22%
|
323
+12%
|
377
+17%
|
353
-6%
|
364
+3%
|
379
+4%
|
281
-26%
|
184
-34%
|
(418)
N/A
|
(2 107)
-404%
|
(2 142)
-2%
|
(2 183)
-2%
|
(669)
+69%
|
(1 326)
-98%
|
(1 394)
-5%
|
(1 375)
+1%
|
(368)
+73%
|
(353)
+4%
|
(271)
+23%
|
(241)
+11%
|
(145)
+40%
|
(145)
0%
|
(121)
+17%
|
(114)
+6%
|
52
N/A
|
52
-1%
|
55
+7%
|
79
+44%
|
71
-10%
|
73
+3%
|
91
+25%
|
80
-12%
|
61
-24%
|
58
-6%
|
46
-21%
|
48
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(4)
|
(2)
|
(1)
|
1
|
(2)
|
(5)
|
(9)
|
(9)
|
(11)
|
(26)
|
(31)
|
(26)
|
(33)
|
(8)
|
(7)
|
(3)
|
3
|
1
|
(11)
|
(31)
|
(37)
|
(37)
|
(37)
|
(40)
|
(46)
|
(60)
|
(75)
|
(62)
|
(65)
|
(85)
|
(52)
|
(64)
|
(83)
|
(10)
|
(8)
|
(45)
|
(53)
|
(160)
|
(374)
|
(406)
|
(430)
|
(220)
|
1 359
|
1 589
|
1 660
|
340
|
219
|
159
|
20
|
(31)
|
(66)
|
(222)
|
(115)
|
(73)
|
(144)
|
(81)
|
(43)
|
2
|
73
|
74
|
74
|
|
| 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
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
(1)
|
(1 580)
|
(2)
|
(2)
|
(1)
|
(881)
|
(25)
|
(25)
|
0
|
1 227
|
(0)
|
(0)
|
(0)
|
11
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
12
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
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
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
9
|
17
|
16
|
16
|
2
|
3
|
5
|
10
|
5
|
16
|
18
|
20
|
18
|
13
|
10
|
9
|
10
|
9
|
3
|
(3)
|
(10)
|
(11)
|
(8)
|
(8)
|
(88)
|
(89)
|
(87)
|
(102)
|
(35)
|
(39)
|
(201)
|
(186)
|
(514)
|
(522)
|
(361)
|
(410)
|
2
|
(49)
|
(50)
|
2
|
6
|
6
|
125
|
121
|
120
|
120
|
5
|
6
|
3
|
3
|
(1)
|
(4)
|
|
| Pre-Tax Income |
81
N/A
|
65
-20%
|
59
-11%
|
61
+4%
|
71
+17%
|
82
+15%
|
85
+3%
|
97
+15%
|
90
-8%
|
86
-5%
|
74
-13%
|
66
-11%
|
48
-27%
|
55
+15%
|
61
+10%
|
65
+8%
|
71
+9%
|
78
+10%
|
78
0%
|
82
+5%
|
102
+25%
|
107
+5%
|
161
+50%
|
156
-3%
|
155
-1%
|
200
+29%
|
240
+20%
|
257
+7%
|
318
+23%
|
285
-10%
|
299
+5%
|
316
+6%
|
210
-34%
|
93
-56%
|
(2 096)
N/A
|
(2 206)
-5%
|
(2 276)
-3%
|
(2 339)
-3%
|
(1 745)
+25%
|
(1 764)
-1%
|
(2 026)
-15%
|
(1 991)
+2%
|
125
N/A
|
484
+288%
|
957
+98%
|
1 008
+5%
|
208
-79%
|
24
-88%
|
(12)
N/A
|
(92)
-644%
|
28
N/A
|
(9)
N/A
|
(43)
-378%
|
84
N/A
|
129
+53%
|
48
-63%
|
16
-67%
|
43
+168%
|
66
+52%
|
134
+104%
|
119
-11%
|
117
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(5)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(38)
|
(38)
|
(35)
|
(36)
|
(10)
|
(12)
|
(15)
|
(17)
|
(13)
|
(15)
|
(18)
|
(18)
|
(22)
|
(19)
|
(24)
|
(12)
|
(28)
|
(29)
|
(19)
|
(30)
|
(7)
|
(15)
|
(3)
|
4
|
7
|
19
|
1
|
(1)
|
(54)
|
(56)
|
(45)
|
(46)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
72
|
61
|
50
|
52
|
61
|
71
|
71
|
83
|
77
|
73
|
36
|
29
|
13
|
19
|
51
|
54
|
56
|
61
|
65
|
67
|
84
|
90
|
139
|
137
|
131
|
188
|
212
|
229
|
299
|
255
|
292
|
301
|
207
|
96
|
(2 089)
|
(2 187)
|
(2 276)
|
(2 340)
|
(1 799)
|
(1 820)
|
(2 071)
|
(2 036)
|
125
|
484
|
957
|
1 008
|
208
|
24
|
(12)
|
(92)
|
28
|
(9)
|
(43)
|
84
|
129
|
48
|
15
|
41
|
63
|
132
|
116
|
115
|
|
| Income to Minority Interest |
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
(0)
|
(1)
|
2
|
(0)
|
0
|
1
|
(2)
|
1
|
0
|
0
|
2
|
4
|
17
|
18
|
17
|
15
|
1
|
1
|
(1)
|
(1)
|
(12)
|
(12)
|
(12)
|
(11)
|
0
|
0
|
0
|
(0)
|
7
|
7
|
6
|
6
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(11)
|
|
| Net Income (Common) |
72
N/A
|
61
-15%
|
49
-20%
|
52
+5%
|
59
+15%
|
69
+17%
|
70
+1%
|
80
+15%
|
75
-6%
|
70
-6%
|
35
-50%
|
29
-18%
|
14
-53%
|
20
+47%
|
50
+151%
|
53
+6%
|
58
+9%
|
61
+5%
|
66
+8%
|
68
+3%
|
83
+22%
|
91
+10%
|
139
+54%
|
137
-2%
|
133
-3%
|
192
+44%
|
229
+19%
|
246
+8%
|
316
+28%
|
270
-15%
|
293
+9%
|
302
+3%
|
206
-32%
|
96
-54%
|
(2 101)
N/A
|
(2 199)
-5%
|
(2 288)
-4%
|
(2 351)
-3%
|
(1 799)
+23%
|
(1 819)
-1%
|
(2 071)
-14%
|
(2 036)
+2%
|
131
N/A
|
490
+273%
|
963
+96%
|
1 014
+5%
|
207
-80%
|
24
-89%
|
(12)
N/A
|
(92)
-641%
|
28
N/A
|
(9)
N/A
|
(43)
-377%
|
84
N/A
|
129
+53%
|
48
-63%
|
11
-77%
|
36
+227%
|
57
+60%
|
126
+119%
|
109
-13%
|
104
-4%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
0.04
-43%
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
0.06
+200%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.06
-25%
|
0.07
+17%
|
0.07
N/A
|
0.11
+57%
|
0.11
N/A
|
0.1
-9%
|
0.14
+40%
|
0.17
+21%
|
0.17
N/A
|
0.22
+29%
|
0.19
-14%
|
0.21
+11%
|
0.22
+5%
|
0.15
-32%
|
0.07
-53%
|
-1.5
N/A
|
-1.57
-5%
|
-1.63
-4%
|
-1.7
-4%
|
-1.3
+24%
|
-1.3
N/A
|
-1.5
-15%
|
-1.47
+2%
|
0.06
N/A
|
0.2
+233%
|
0.37
+85%
|
0.4
+8%
|
0.09
-78%
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
0.04
N/A
|
0.05
+25%
|
0.02
-60%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.04
-20%
|
|