Shanghai Fortune Techgroup Co Ltd
SZSE:300493
Income Statement
Earnings Waterfall
Shanghai Fortune Techgroup Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
196.4m
CNY
|
Operating Expenses
|
-147m
CNY
|
Operating Income
|
49.3m
CNY
|
Other Expenses
|
-10.5m
CNY
|
Net Income
|
38.8m
CNY
|
Income Statement
Shanghai Fortune Techgroup Co Ltd
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 |
992
N/A
|
1 029
+4%
|
1 143
+11%
|
1 185
+4%
|
1 251
+6%
|
1 398
+12%
|
1 539
+10%
|
1 613
+5%
|
1 749
+8%
|
1 828
+5%
|
1 830
+0%
|
1 845
+1%
|
1 853
+0%
|
1 796
-3%
|
1 693
-6%
|
1 657
-2%
|
1 529
-8%
|
1 462
-4%
|
1 450
-1%
|
1 383
-5%
|
1 333
-4%
|
1 340
+0%
|
1 387
+4%
|
1 495
+8%
|
1 667
+11%
|
1 752
+5%
|
1 858
+6%
|
1 904
+3%
|
2 016
+6%
|
2 090
+4%
|
2 102
+1%
|
2 092
0%
|
2 035
-3%
|
2 089
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(875)
|
(912)
|
(1 011)
|
(1 045)
|
(1 105)
|
(1 237)
|
(1 381)
|
(1 444)
|
(1 569)
|
(1 643)
|
(1 644)
|
(1 648)
|
(1 663)
|
(1 611)
|
(1 536)
|
(1 502)
|
(1 383)
|
(1 327)
|
(1 320)
|
(1 254)
|
(1 208)
|
(1 203)
|
(1 243)
|
(1 326)
|
(1 471)
|
(1 546)
|
(1 647)
|
(1 682)
|
(1 792)
|
(1 861)
|
(1 891)
|
(1 883)
|
(1 832)
|
(1 893)
|
|
Gross Profit |
117
N/A
|
118
+0%
|
133
+13%
|
140
+5%
|
147
+5%
|
161
+10%
|
159
-1%
|
170
+7%
|
180
+6%
|
185
+3%
|
185
N/A
|
197
+6%
|
190
-3%
|
185
-3%
|
158
-15%
|
155
-2%
|
146
-6%
|
135
-8%
|
130
-4%
|
129
-1%
|
126
-3%
|
137
+9%
|
144
+5%
|
169
+17%
|
195
+15%
|
206
+5%
|
211
+3%
|
222
+5%
|
225
+1%
|
228
+2%
|
211
-8%
|
209
-1%
|
203
-3%
|
196
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(77)
|
(86)
|
(91)
|
(93)
|
(104)
|
(104)
|
(107)
|
(109)
|
(108)
|
(117)
|
(120)
|
(124)
|
(137)
|
(141)
|
(144)
|
(139)
|
(126)
|
(114)
|
(113)
|
(112)
|
(117)
|
(112)
|
(128)
|
(141)
|
(142)
|
(144)
|
(152)
|
(140)
|
(140)
|
(132)
|
(136)
|
(144)
|
(147)
|
|
Selling, General & Administrative |
(62)
|
(65)
|
(60)
|
(74)
|
(79)
|
(90)
|
(76)
|
(97)
|
(88)
|
(81)
|
(79)
|
(81)
|
(94)
|
(78)
|
(104)
|
(76)
|
(68)
|
(85)
|
(91)
|
(89)
|
(91)
|
(95)
|
(85)
|
(94)
|
(99)
|
(101)
|
(102)
|
(103)
|
(92)
|
(89)
|
(86)
|
(87)
|
(95)
|
(95)
|
|
Research & Development |
0
|
(10)
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(6)
|
(32)
|
0
|
0
|
0
|
(30)
|
(11)
|
(18)
|
(24)
|
(23)
|
(23)
|
(22)
|
(24)
|
(27)
|
(30)
|
(34)
|
(34)
|
(38)
|
(39)
|
(42)
|
(43)
|
(42)
|
(42)
|
(39)
|
(39)
|
|
Depreciation & Amortization |
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12)
|
(2)
|
(2)
|
(17)
|
(14)
|
(15)
|
(4)
|
(10)
|
(21)
|
(20)
|
(5)
|
(39)
|
(30)
|
(59)
|
(6)
|
(57)
|
(53)
|
(17)
|
2
|
(1)
|
1
|
3
|
1
|
(3)
|
(8)
|
(7)
|
(1)
|
(10)
|
(6)
|
(9)
|
(1)
|
(7)
|
(11)
|
(13)
|
|
Operating Income |
43
N/A
|
40
-5%
|
47
+16%
|
49
+5%
|
53
+8%
|
56
+5%
|
54
-3%
|
62
+15%
|
71
+14%
|
78
+9%
|
68
-12%
|
77
+13%
|
66
-13%
|
47
-29%
|
17
-64%
|
11
-38%
|
7
-32%
|
9
+29%
|
16
+71%
|
16
+2%
|
14
-15%
|
21
+50%
|
32
+57%
|
42
+31%
|
54
+30%
|
64
+18%
|
67
+5%
|
70
+4%
|
85
+21%
|
88
+4%
|
78
-12%
|
73
-7%
|
59
-20%
|
49
-16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
1
|
(0)
|
(1)
|
2
|
(1)
|
5
|
(1)
|
(6)
|
(9)
|
(4)
|
(10)
|
(3)
|
2
|
4
|
2
|
1
|
3
|
13
|
12
|
16
|
19
|
23
|
17
|
12
|
6
|
5
|
4
|
(9)
|
(14)
|
(17)
|
(16)
|
(10)
|
(6)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
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
|
|
Total Other Income |
1
|
2
|
3
|
4
|
5
|
4
|
2
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
42
N/A
|
41
-3%
|
50
+23%
|
52
+5%
|
56
+6%
|
59
+6%
|
61
+4%
|
63
+2%
|
68
+8%
|
70
+4%
|
64
-10%
|
67
+5%
|
63
-6%
|
47
-24%
|
20
-58%
|
12
-40%
|
7
-42%
|
12
+75%
|
29
+146%
|
29
-3%
|
30
+4%
|
40
+35%
|
52
+30%
|
59
+13%
|
66
+12%
|
70
+6%
|
72
+2%
|
74
+4%
|
76
+2%
|
74
-3%
|
64
-13%
|
58
-10%
|
49
-15%
|
44
-9%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
(3)
|
(5)
|
(7)
|
(8)
|
(11)
|
(12)
|
(14)
|
(15)
|
(12)
|
(13)
|
(10)
|
(9)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
36
|
35
|
41
|
42
|
45
|
47
|
50
|
51
|
55
|
58
|
55
|
58
|
56
|
42
|
16
|
10
|
7
|
11
|
30
|
28
|
27
|
35
|
45
|
50
|
55
|
58
|
58
|
59
|
64
|
61
|
54
|
48
|
40
|
36
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
2
|
|
Net Income (Common) |
36
N/A
|
35
-2%
|
41
+18%
|
42
+3%
|
45
+6%
|
47
+5%
|
49
+4%
|
51
+3%
|
55
+8%
|
58
+6%
|
54
-6%
|
57
+5%
|
55
-4%
|
42
-24%
|
16
-62%
|
10
-39%
|
7
-32%
|
11
+61%
|
29
+176%
|
28
-4%
|
27
-5%
|
35
+31%
|
45
+29%
|
50
+12%
|
56
+10%
|
59
+5%
|
58
-1%
|
60
+3%
|
64
+7%
|
61
-5%
|
54
-11%
|
49
-9%
|
41
-16%
|
39
-6%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.11
+22%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
9.47
+8 509%
|
0.03
-100%
|
0.02
-33%
|
0.01
-50%
|
0.04
+300%
|
0.06
+50%
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.09
-18%
|
0.08
-11%
|
0.07
-13%
|