Hengxin Shambala Culture Co Ltd
SZSE:300081
Income Statement
Earnings Waterfall
Hengxin Shambala Culture Co Ltd
Revenue
|
594.2m
CNY
|
Cost of Revenue
|
-471.8m
CNY
|
Gross Profit
|
122.4m
CNY
|
Operating Expenses
|
-567.8m
CNY
|
Operating Income
|
-445.5m
CNY
|
Other Expenses
|
49.6m
CNY
|
Net Income
|
-395.9m
CNY
|
Income Statement
Hengxin Shambala Culture 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 |
997
N/A
|
938
-6%
|
864
-8%
|
782
-9%
|
689
-12%
|
667
-3%
|
632
-5%
|
580
-8%
|
529
-9%
|
475
-10%
|
419
-12%
|
419
+0%
|
409
-2%
|
410
+0%
|
406
-1%
|
406
N/A
|
430
+6%
|
431
+0%
|
511
+19%
|
553
+8%
|
633
+14%
|
717
+13%
|
696
-3%
|
688
-1%
|
627
-9%
|
559
-11%
|
527
-6%
|
464
-12%
|
446
-4%
|
336
-25%
|
335
0%
|
397
+18%
|
431
+9%
|
487
+13%
|
447
-8%
|
371
-17%
|
302
-19%
|
489
+62%
|
521
+6%
|
525
+1%
|
594
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(778)
|
(736)
|
(691)
|
(628)
|
(532)
|
(472)
|
(439)
|
(389)
|
(355)
|
(315)
|
(253)
|
(247)
|
(228)
|
(209)
|
(210)
|
(208)
|
(222)
|
(245)
|
(305)
|
(336)
|
(384)
|
(379)
|
(345)
|
(340)
|
(306)
|
(332)
|
(346)
|
(321)
|
(330)
|
(367)
|
(296)
|
(333)
|
(334)
|
(497)
|
(314)
|
(263)
|
(236)
|
(554)
|
(411)
|
(421)
|
(472)
|
|
Gross Profit |
219
N/A
|
202
-8%
|
173
-14%
|
155
-11%
|
157
+2%
|
195
+24%
|
193
-1%
|
192
-1%
|
174
-9%
|
160
-8%
|
166
+3%
|
172
+4%
|
181
+5%
|
201
+11%
|
196
-2%
|
198
+1%
|
208
+5%
|
185
-11%
|
206
+11%
|
217
+6%
|
249
+14%
|
338
+36%
|
351
+4%
|
348
-1%
|
321
-8%
|
227
-29%
|
182
-20%
|
143
-22%
|
116
-19%
|
(31)
N/A
|
40
N/A
|
64
+63%
|
97
+51%
|
(10)
N/A
|
133
N/A
|
108
-19%
|
65
-40%
|
(65)
N/A
|
110
N/A
|
104
-5%
|
122
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(283)
|
(270)
|
(269)
|
(255)
|
(246)
|
(226)
|
(218)
|
(201)
|
(191)
|
(195)
|
(198)
|
(205)
|
(206)
|
(208)
|
(204)
|
(199)
|
(190)
|
(159)
|
(147)
|
(153)
|
(163)
|
(97)
|
(252)
|
(245)
|
(252)
|
(194)
|
(194)
|
(202)
|
(197)
|
(261)
|
(506)
|
(501)
|
(509)
|
(411)
|
(674)
|
(708)
|
(712)
|
(300)
|
(572)
|
(560)
|
(568)
|
|
Selling, General & Administrative |
(278)
|
(216)
|
(256)
|
(245)
|
(236)
|
(174)
|
(211)
|
(190)
|
(179)
|
(135)
|
(195)
|
(203)
|
(203)
|
(151)
|
(197)
|
(188)
|
(174)
|
(132)
|
(140)
|
(152)
|
(163)
|
(175)
|
(194)
|
(180)
|
(182)
|
(154)
|
(166)
|
(171)
|
(163)
|
(205)
|
(215)
|
(208)
|
(212)
|
(284)
|
(348)
|
(382)
|
(390)
|
(195)
|
(236)
|
(220)
|
(221)
|
|
Research & Development |
0
|
(26)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(2)
|
(10)
|
0
|
0
|
(3)
|
(17)
|
(20)
|
(27)
|
(34)
|
(25)
|
(37)
|
(39)
|
(43)
|
(31)
|
(58)
|
(61)
|
(62)
|
(31)
|
(57)
|
(58)
|
(54)
|
(22)
|
(52)
|
(55)
|
(60)
|
|
Depreciation & Amortization |
0
|
(28)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(14)
|
(9)
|
(10)
|
(1)
|
(7)
|
(12)
|
(12)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(7)
|
(12)
|
(13)
|
1
|
(7)
|
(0)
|
3
|
119
|
(39)
|
(38)
|
(36)
|
12
|
9
|
8
|
10
|
8
|
(232)
|
(233)
|
(235)
|
6
|
(269)
|
(268)
|
(269)
|
(14)
|
(283)
|
(285)
|
(286)
|
|
Operating Income |
(64)
N/A
|
(69)
-7%
|
(96)
-41%
|
(100)
-4%
|
(89)
+11%
|
(31)
+65%
|
(25)
+21%
|
(10)
+60%
|
(17)
-68%
|
(35)
-111%
|
(32)
+9%
|
(33)
-3%
|
(24)
+26%
|
(7)
+72%
|
(8)
-12%
|
(1)
+83%
|
18
N/A
|
27
+45%
|
59
+120%
|
65
+10%
|
86
+33%
|
241
+180%
|
98
-59%
|
103
+5%
|
69
-33%
|
33
-52%
|
(12)
N/A
|
(60)
-386%
|
(80)
-34%
|
(292)
-264%
|
(466)
-59%
|
(437)
+6%
|
(412)
+6%
|
(421)
-2%
|
(541)
-28%
|
(600)
-11%
|
(647)
-8%
|
(365)
+44%
|
(462)
-27%
|
(456)
+1%
|
(445)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
96
|
12
|
12
|
11
|
7
|
14
|
35
|
35
|
37
|
19
|
19
|
21
|
20
|
12
|
11
|
77
|
90
|
91
|
223
|
158
|
142
|
18
|
(5)
|
16
|
73
|
67
|
87
|
57
|
13
|
(66)
|
(127)
|
(55)
|
(62)
|
33
|
49
|
(16)
|
(22)
|
(31)
|
(33)
|
(40)
|
(41)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
1
|
1
|
(5)
|
(10)
|
(5)
|
(5)
|
(42)
|
(15)
|
(15)
|
(15)
|
(6)
|
0
|
0
|
0
|
(183)
|
0
|
(1)
|
(1)
|
(127)
|
(0)
|
(0)
|
0
|
(105)
|
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
|
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
|
5
|
6
|
6
|
9
|
5
|
7
|
7
|
5
|
5
|
2
|
3
|
1
|
3
|
3
|
(0)
|
(4)
|
(4)
|
0
|
5
|
9
|
(5)
|
(3)
|
(5)
|
(4)
|
1
|
1
|
2
|
1
|
5
|
3
|
1
|
1
|
(2)
|
(3)
|
(4)
|
(5)
|
1
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
34
N/A
|
(56)
N/A
|
(79)
-42%
|
(83)
-5%
|
(73)
+12%
|
9
N/A
|
17
+79%
|
32
+92%
|
25
-20%
|
(11)
N/A
|
(11)
-7%
|
(9)
+19%
|
(4)
+58%
|
12
N/A
|
12
+3%
|
76
+519%
|
105
+38%
|
109
+4%
|
272
+150%
|
222
-18%
|
232
+4%
|
212
-9%
|
75
-64%
|
100
+32%
|
123
+23%
|
95
-23%
|
76
-20%
|
(1)
N/A
|
(66)
-10 950%
|
(537)
-710%
|
(589)
-10%
|
(491)
+17%
|
(474)
+4%
|
(517)
-9%
|
(496)
+4%
|
(620)
-25%
|
(673)
-9%
|
(499)
+26%
|
(496)
+1%
|
(497)
0%
|
(488)
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(2)
|
(2)
|
(4)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(9)
|
(10)
|
(14)
|
(21)
|
(16)
|
(20)
|
(2)
|
(7)
|
(16)
|
(17)
|
(37)
|
(26)
|
(40)
|
(44)
|
(38)
|
(46)
|
13
|
34
|
19
|
34
|
(1)
|
(12)
|
4
|
(3)
|
4
|
3
|
4
|
4
|
|
Income from Continuing Operations |
31
|
(60)
|
(81)
|
(84)
|
(76)
|
8
|
15
|
31
|
26
|
(10)
|
(11)
|
(10)
|
(4)
|
4
|
3
|
62
|
84
|
93
|
252
|
220
|
225
|
195
|
59
|
63
|
97
|
54
|
32
|
(38)
|
(112)
|
(523)
|
(555)
|
(473)
|
(440)
|
(518)
|
(508)
|
(616)
|
(677)
|
(495)
|
(493)
|
(493)
|
(484)
|
|
Income to Minority Interest |
6
|
5
|
4
|
4
|
4
|
3
|
3
|
4
|
4
|
10
|
13
|
17
|
18
|
12
|
10
|
5
|
4
|
1
|
(0)
|
0
|
(3)
|
3
|
4
|
2
|
3
|
2
|
(1)
|
1
|
4
|
11
|
13
|
10
|
7
|
5
|
4
|
7
|
15
|
75
|
82
|
92
|
88
|
|
Net Income (Common) |
37
N/A
|
(54)
N/A
|
(77)
-41%
|
(80)
-5%
|
(72)
+11%
|
11
N/A
|
18
+73%
|
35
+91%
|
30
-14%
|
0
-100%
|
2
+2 300%
|
7
+183%
|
13
+97%
|
16
+18%
|
13
-19%
|
67
+423%
|
87
+31%
|
94
+8%
|
252
+168%
|
221
-12%
|
222
+0%
|
198
-11%
|
62
-69%
|
65
+4%
|
100
+54%
|
56
-44%
|
31
-46%
|
(37)
N/A
|
(108)
-191%
|
(513)
-375%
|
(542)
-6%
|
(463)
+14%
|
(433)
+6%
|
(513)
-18%
|
(504)
+2%
|
(609)
-21%
|
(661)
-9%
|
(421)
+36%
|
(411)
+2%
|
(401)
+2%
|
(396)
+1%
|
|
EPS (Diluted) |
0.1
N/A
|
-0.16
N/A
|
-0.23
-44%
|
-0.24
-4%
|
-0.21
+13%
|
0.03
N/A
|
0.06
+100%
|
0.11
+83%
|
0.09
-18%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.02
-50%
|
0.13
+550%
|
0.17
+31%
|
0.19
+12%
|
0.48
+153%
|
0.41
-15%
|
0.41
N/A
|
0.37
-10%
|
0.12
-68%
|
0.13
+8%
|
0.2
+54%
|
0.11
-45%
|
0.06
-45%
|
-0.07
N/A
|
-0.2
-186%
|
-0.98
-390%
|
-1.04
-6%
|
-0.89
+14%
|
-0.84
+6%
|
-0.97
-15%
|
-0.83
+14%
|
-1
-20%
|
-1.09
-9%
|
-0.7
+36%
|
-0.68
+3%
|
-0.66
+3%
|
-0.65
+2%
|