S
Songcheng Performance Development Co Ltd
SZSE:300144
Songcheng Performance Development Co Ltd
SZSE:300144
Price:
10.5 CNY
-1.87%
Market Closed
Updated:
May 13, 2024
Income Statement
Earnings Waterfall
Songcheng Performance Development Co Ltd
Songcheng Performance Development Co Ltd
|
Revenue
|
2.3B
CNY
|
|
Cost of Revenue
|
-739.6m
CNY
|
|
Gross Profit
|
1.5B
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
349.2m
CNY
|
|
Other Expenses
|
-267.8m
CNY
|
|
Net Income
|
81.5m
CNY
|
Income Statement
Songcheng Performance Development Co Ltd
Songcheng Performance Development Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
727
N/A
|
806
+11%
|
903
+12%
|
935
+4%
|
1 014
+8%
|
1 118
+10%
|
1 405
+26%
|
1 695
+21%
|
2 053
+21%
|
2 308
+12%
|
2 476
+7%
|
2 644
+7%
|
2 743
+4%
|
2 851
+4%
|
2 991
+5%
|
3 024
+1%
|
3 064
+1%
|
3 142
+3%
|
3 181
+1%
|
3 211
+1%
|
3 324
+4%
|
3 117
-6%
|
2 946
-5%
|
2 612
-11%
|
1 921
-26%
|
1 477
-23%
|
1 024
-31%
|
903
-12%
|
1 075
+19%
|
1 354
+26%
|
1 300
-4%
|
1 185
-9%
|
964
-19%
|
562
-42%
|
557
-1%
|
458
-18%
|
607
+33%
|
1 087
+79%
|
1 687
+55%
|
1 926
+14%
|
2 251
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(236)
|
(260)
|
(292)
|
(337)
|
(374)
|
(396)
|
(488)
|
(624)
|
(777)
|
(901)
|
(961)
|
(1 030)
|
(1 083)
|
(1 124)
|
(1 168)
|
(1 113)
|
(1 111)
|
(1 121)
|
(1 092)
|
(1 078)
|
(1 133)
|
(1 055)
|
(967)
|
(747)
|
(565)
|
(409)
|
(391)
|
(353)
|
(445)
|
(572)
|
(578)
|
(580)
|
(540)
|
(412)
|
(348)
|
(228)
|
(323)
|
(452)
|
(555)
|
(648)
|
(740)
|
|
| Gross Profit |
491
N/A
|
546
+11%
|
611
+12%
|
598
-2%
|
640
+7%
|
722
+13%
|
917
+27%
|
1 071
+17%
|
1 275
+19%
|
1 407
+10%
|
1 514
+8%
|
1 615
+7%
|
1 660
+3%
|
1 727
+4%
|
1 823
+6%
|
1 911
+5%
|
1 953
+2%
|
2 021
+3%
|
2 089
+3%
|
2 133
+2%
|
2 191
+3%
|
2 063
-6%
|
1 979
-4%
|
1 865
-6%
|
1 357
-27%
|
1 069
-21%
|
633
-41%
|
550
-13%
|
630
+14%
|
783
+24%
|
721
-8%
|
605
-16%
|
423
-30%
|
150
-65%
|
209
+40%
|
230
+10%
|
284
+24%
|
635
+124%
|
1 132
+78%
|
1 278
+13%
|
1 512
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(109)
|
(123)
|
(145)
|
(146)
|
(144)
|
(138)
|
(162)
|
(247)
|
(298)
|
(370)
|
(409)
|
(469)
|
(470)
|
(497)
|
(523)
|
(575)
|
(563)
|
(568)
|
(548)
|
(616)
|
(582)
|
(538)
|
(465)
|
(418)
|
(373)
|
(405)
|
(415)
|
(401)
|
(2 225)
|
(2 179)
|
(2 212)
|
(401)
|
(429)
|
(481)
|
(461)
|
(453)
|
(353)
|
(279)
|
(274)
|
(298)
|
(1 163)
|
|
| Selling, General & Administrative |
(108)
|
(121)
|
(144)
|
(116)
|
(142)
|
(137)
|
(161)
|
(211)
|
(297)
|
(369)
|
(406)
|
(402)
|
(470)
|
(499)
|
(529)
|
(486)
|
(557)
|
(559)
|
(535)
|
(484)
|
(502)
|
(453)
|
(397)
|
(310)
|
(345)
|
(372)
|
(376)
|
(256)
|
(320)
|
(272)
|
(300)
|
(245)
|
(386)
|
(450)
|
(442)
|
(179)
|
(348)
|
(267)
|
(262)
|
(229)
|
(276)
|
|
| Research & Development |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(16)
|
(69)
|
(52)
|
(60)
|
(47)
|
(44)
|
(37)
|
(41)
|
(49)
|
(30)
|
(41)
|
(42)
|
(45)
|
(31)
|
(38)
|
(28)
|
(18)
|
(14)
|
(16)
|
(18)
|
(18)
|
(26)
|
(34)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(44)
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
1
|
6
|
1
|
(6)
|
(9)
|
4
|
(3)
|
(29)
|
(25)
|
(21)
|
(1)
|
9
|
9
|
11
|
33
|
(1 865)
|
(1 865)
|
(1 867)
|
2
|
(5)
|
(3)
|
(1)
|
9
|
9
|
6
|
7
|
2
|
(853)
|
|
| Operating Income |
382
N/A
|
424
+11%
|
466
+10%
|
453
-3%
|
497
+10%
|
584
+18%
|
756
+29%
|
824
+9%
|
977
+19%
|
1 037
+6%
|
1 105
+7%
|
1 146
+4%
|
1 189
+4%
|
1 230
+3%
|
1 300
+6%
|
1 336
+3%
|
1 390
+4%
|
1 453
+5%
|
1 541
+6%
|
1 517
-2%
|
1 609
+6%
|
1 525
-5%
|
1 515
-1%
|
1 447
-4%
|
984
-32%
|
664
-33%
|
219
-67%
|
149
-32%
|
(1 596)
N/A
|
(1 397)
+12%
|
(1 491)
-7%
|
205
N/A
|
(6)
N/A
|
(331)
-5 657%
|
(251)
+24%
|
(223)
+11%
|
(69)
+69%
|
356
N/A
|
858
+141%
|
980
+14%
|
349
-64%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
25
|
21
|
20
|
19
|
18
|
17
|
11
|
5
|
(2)
|
(6)
|
(5)
|
3
|
8
|
10
|
16
|
28
|
15
|
37
|
52
|
79
|
78
|
241
|
265
|
297
|
335
|
152
|
112
|
29
|
(2)
|
77
|
115
|
121
|
175
|
220
|
195
|
116
|
184
|
52
|
16
|
(27)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(46)
|
17
|
17
|
0
|
(42)
|
2
|
2
|
0
|
(96)
|
0
|
0
|
0
|
(1 915)
|
0
|
1
|
1
|
15
|
5
|
6
|
6
|
35
|
0
|
1
|
1
|
(910)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(14)
|
(38)
|
0
|
(42)
|
(30)
|
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
|
1
|
0
|
|
| Total Other Income |
15
|
28
|
28
|
21
|
34
|
21
|
25
|
35
|
(23)
|
22
|
22
|
14
|
10
|
5
|
(10)
|
(20)
|
(37)
|
(47)
|
(40)
|
(11)
|
(72)
|
(66)
|
(70)
|
(18)
|
(93)
|
(102)
|
(94)
|
1
|
(40)
|
(28)
|
(30)
|
4
|
(28)
|
(25)
|
(26)
|
1
|
(6)
|
(8)
|
(5)
|
(0)
|
(51)
|
|
| Pre-Tax Income |
421
N/A
|
472
+12%
|
513
+9%
|
491
-4%
|
547
+11%
|
621
+13%
|
777
+25%
|
825
+6%
|
952
+15%
|
1 011
+6%
|
1 092
+8%
|
1 160
+6%
|
1 207
+4%
|
1 243
+3%
|
1 306
+5%
|
1 297
-1%
|
1 385
+7%
|
1 461
+5%
|
1 553
+6%
|
1 543
-1%
|
1 618
+5%
|
1 702
+5%
|
1 709
+0%
|
1 630
-5%
|
1 225
-25%
|
713
-42%
|
237
-67%
|
(1 737)
N/A
|
(1 637)
+6%
|
(1 347)
+18%
|
(1 405)
-4%
|
344
N/A
|
146
-57%
|
(130)
N/A
|
(77)
+41%
|
(71)
+7%
|
109
N/A
|
402
+268%
|
870
+117%
|
43
-95%
|
275
+536%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(110)
|
(125)
|
(134)
|
(127)
|
(137)
|
(150)
|
(182)
|
(180)
|
(208)
|
(209)
|
(220)
|
(243)
|
(240)
|
(235)
|
(240)
|
(228)
|
(240)
|
(259)
|
(270)
|
(265)
|
(269)
|
(273)
|
(271)
|
(265)
|
(205)
|
(129)
|
(48)
|
(30)
|
(47)
|
(72)
|
(57)
|
(41)
|
(18)
|
9
|
7
|
(3)
|
(22)
|
(72)
|
(138)
|
(152)
|
(186)
|
|
| Income from Continuing Operations |
311
|
347
|
380
|
365
|
410
|
470
|
595
|
645
|
744
|
802
|
872
|
917
|
967
|
1 008
|
1 066
|
1 069
|
1 145
|
1 202
|
1 283
|
1 278
|
1 349
|
1 429
|
1 438
|
1 365
|
1 020
|
584
|
189
|
(1 767)
|
(1 684)
|
(1 419)
|
(1 462)
|
303
|
128
|
(121)
|
(70)
|
(75)
|
87
|
330
|
732
|
(109)
|
88
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(3)
|
(4)
|
(3)
|
(5)
|
(11)
|
(15)
|
(15)
|
(16)
|
(17)
|
(14)
|
(13)
|
(14)
|
(9)
|
(2)
|
(0)
|
8
|
14
|
10
|
(14)
|
(22)
|
(28)
|
(25)
|
(0)
|
11
|
15
|
15
|
14
|
5
|
8
|
13
|
16
|
28
|
28
|
27
|
21
|
12
|
(11)
|
(1)
|
(7)
|
|
| Net Income (Common) |
311
N/A
|
347
+12%
|
377
+9%
|
361
-4%
|
407
+13%
|
465
+14%
|
584
+26%
|
631
+8%
|
729
+16%
|
786
+8%
|
855
+9%
|
902
+5%
|
953
+6%
|
994
+4%
|
1 056
+6%
|
1 068
+1%
|
1 145
+7%
|
1 209
+6%
|
1 297
+7%
|
1 287
-1%
|
1 335
+4%
|
1 407
+5%
|
1 410
+0%
|
1 340
-5%
|
1 020
-24%
|
595
-42%
|
204
-66%
|
(1 752)
N/A
|
(1 670)
+5%
|
(1 414)
+15%
|
(1 454)
-3%
|
315
N/A
|
144
-54%
|
(92)
N/A
|
(42)
+55%
|
(48)
-15%
|
109
N/A
|
342
+215%
|
721
+111%
|
(110)
N/A
|
81
N/A
|
|
| EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.17
+13%
|
0.2
+18%
|
0.25
+25%
|
0.25
N/A
|
0.27
+8%
|
0.31
+15%
|
0.33
+6%
|
0.35
+6%
|
0.36
+3%
|
0.38
+6%
|
0.4
+5%
|
0.41
+2%
|
0.44
+7%
|
0.46
+5%
|
0.49
+7%
|
0.49
N/A
|
0.5
+2%
|
0.53
+6%
|
0.54
+2%
|
0.51
-6%
|
0.4
-22%
|
0.24
-40%
|
0.09
-63%
|
-0.67
N/A
|
-0.63
+6%
|
-0.54
+14%
|
-0.56
-4%
|
0.12
N/A
|
0.06
-50%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
0.04
N/A
|
0.13
+225%
|
0.28
+115%
|
-0.04
N/A
|
0.03
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
