G
Guangzhou Shangpin Home Collection Co Ltd
SZSE:300616
Guangzhou Shangpin Home Collection Co Ltd
SZSE:300616
Price:
13.42 CNY
-1.25%
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Guangzhou Shangpin Home Collection Co Ltd
Guangzhou Shangpin Home Collection Co Ltd
|
Revenue
|
5.1B
CNY
|
|
Cost of Revenue
|
-3.4B
CNY
|
|
Gross Profit
|
1.7B
CNY
|
|
Operating Expenses
|
-1.6B
CNY
|
|
Operating Income
|
121.2m
CNY
|
|
Other Expenses
|
-41.1m
CNY
|
|
Net Income
|
80.1m
CNY
|
Income Statement
Guangzhou Shangpin Home Collection Co Ltd
Guangzhou Shangpin Home Collection Co Ltd
Currency: CNY
| 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 |
4 026
N/A
|
4 198
+4%
|
4 525
+8%
|
4 880
+8%
|
5 323
+9%
|
5 631
+6%
|
6 045
+7%
|
6 373
+5%
|
6 645
+4%
|
6 818
+3%
|
6 916
+1%
|
7 065
+2%
|
7 261
+3%
|
6 656
-8%
|
6 390
-4%
|
6 585
+3%
|
6 513
-1%
|
7 252
+11%
|
7 424
+2%
|
7 295
-2%
|
7 310
+0%
|
6 988
-4%
|
6 437
-8%
|
5 906
-8%
|
5 314
-10%
|
5 037
-5%
|
5 080
+1%
|
5 067
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(2 167)
|
(2 309)
|
(2 499)
|
(2 712)
|
(2 922)
|
(3 171)
|
(3 436)
|
(3 641)
|
(3 743)
|
(3 912)
|
(3 966)
|
(4 103)
|
(4 243)
|
(3 988)
|
(3 974)
|
(4 136)
|
(4 349)
|
(4 877)
|
(5 010)
|
(5 050)
|
(4 885)
|
(4 778)
|
(4 413)
|
(4 001)
|
(3 477)
|
(3 346)
|
(3 355)
|
(3 366)
|
|
| Gross Profit |
1 859
N/A
|
1 889
+2%
|
2 026
+7%
|
2 168
+7%
|
2 401
+11%
|
2 460
+2%
|
2 609
+6%
|
2 732
+5%
|
2 903
+6%
|
2 906
+0%
|
2 950
+2%
|
2 962
+0%
|
3 018
+2%
|
2 668
-12%
|
2 416
-9%
|
2 449
+1%
|
2 165
-12%
|
2 375
+10%
|
2 415
+2%
|
2 245
-7%
|
2 424
+8%
|
2 210
-9%
|
2 024
-8%
|
1 906
-6%
|
1 837
-4%
|
1 691
-8%
|
1 725
+2%
|
1 701
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 547)
|
(1 555)
|
(1 673)
|
(1 779)
|
(1 950)
|
(2 047)
|
(2 153)
|
(2 233)
|
(2 338)
|
(2 402)
|
(2 406)
|
(2 415)
|
(2 401)
|
(2 269)
|
(2 188)
|
(2 195)
|
(2 055)
|
(2 087)
|
(2 122)
|
(2 136)
|
(2 360)
|
(2 260)
|
(2 107)
|
(1 947)
|
(1 776)
|
(1 614)
|
(1 611)
|
(1 580)
|
|
| Selling, General & Administrative |
(1 382)
|
(1 549)
|
(1 668)
|
(1 779)
|
(1 793)
|
(2 083)
|
(2 203)
|
(2 304)
|
(2 315)
|
(2 373)
|
(2 346)
|
(2 307)
|
(2 353)
|
(2 183)
|
(2 099)
|
(2 095)
|
(1 937)
|
(1 972)
|
(1 994)
|
(2 004)
|
(2 036)
|
(2 111)
|
(1 967)
|
(1 828)
|
(1 446)
|
(1 500)
|
(1 495)
|
(1 436)
|
|
| Research & Development |
(141)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
(16)
|
(145)
|
(85)
|
(111)
|
(124)
|
(128)
|
(138)
|
(143)
|
(155)
|
(149)
|
(166)
|
(188)
|
(192)
|
(174)
|
(187)
|
(175)
|
(165)
|
(155)
|
(161)
|
(159)
|
(175)
|
|
| Depreciation & Amortization |
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(6)
|
(5)
|
(0)
|
60
|
36
|
49
|
87
|
149
|
56
|
51
|
16
|
102
|
52
|
54
|
55
|
73
|
51
|
60
|
59
|
41
|
38
|
35
|
47
|
41
|
47
|
44
|
32
|
|
| Operating Income |
313
N/A
|
334
+7%
|
353
+6%
|
389
+10%
|
451
+16%
|
413
-9%
|
456
+10%
|
499
+10%
|
565
+13%
|
504
-11%
|
543
+8%
|
547
+1%
|
617
+13%
|
399
-35%
|
228
-43%
|
254
+11%
|
109
-57%
|
288
+163%
|
292
+2%
|
109
-63%
|
65
-40%
|
(51)
N/A
|
(83)
-65%
|
(41)
+51%
|
62
N/A
|
77
+25%
|
114
+48%
|
121
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
0
|
3
|
18
|
10
|
65
|
80
|
83
|
5
|
78
|
75
|
76
|
9
|
61
|
53
|
39
|
5
|
30
|
22
|
23
|
(7)
|
(32)
|
(45)
|
(55)
|
(33)
|
(41)
|
(43)
|
(45)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
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 |
8
|
8
|
11
|
22
|
(2)
|
(2)
|
(6)
|
(18)
|
5
|
5
|
2
|
2
|
(2)
|
(5)
|
(6)
|
(6)
|
(4)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
|
| Pre-Tax Income |
322
N/A
|
341
+6%
|
367
+8%
|
428
+17%
|
458
+7%
|
474
+4%
|
529
+11%
|
563
+6%
|
573
+2%
|
586
+2%
|
619
+6%
|
623
+1%
|
622
0%
|
454
-27%
|
273
-40%
|
286
+5%
|
109
-62%
|
315
+189%
|
310
-2%
|
125
-60%
|
51
-59%
|
(90)
N/A
|
(134)
-49%
|
(98)
+26%
|
30
N/A
|
36
+20%
|
71
+96%
|
76
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(66)
|
(72)
|
(74)
|
(85)
|
(78)
|
(81)
|
(91)
|
(96)
|
(96)
|
(99)
|
(102)
|
(103)
|
(93)
|
(59)
|
(31)
|
(35)
|
(8)
|
(51)
|
(43)
|
6
|
38
|
72
|
79
|
70
|
16
|
15
|
13
|
4
|
|
| Income from Continuing Operations |
256
|
269
|
292
|
343
|
380
|
394
|
438
|
467
|
477
|
487
|
517
|
520
|
529
|
396
|
242
|
250
|
101
|
264
|
267
|
131
|
89
|
(18)
|
(55)
|
(28)
|
46
|
51
|
84
|
81
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
256
N/A
|
269
+5%
|
292
+9%
|
343
+17%
|
380
+11%
|
394
+4%
|
438
+11%
|
467
+7%
|
477
+2%
|
488
+2%
|
517
+6%
|
519
+0%
|
528
+2%
|
395
-25%
|
242
-39%
|
251
+4%
|
101
-60%
|
265
+161%
|
267
+1%
|
131
-51%
|
90
-31%
|
(18)
N/A
|
(54)
-191%
|
(27)
+50%
|
46
N/A
|
51
+11%
|
84
+64%
|
80
-5%
|
|
| EPS (Diluted) |
1.75
N/A
|
1.84
+5%
|
1.52
-17%
|
1.76
+16%
|
2.06
+17%
|
2.04
-1%
|
2.25
+10%
|
2.39
+6%
|
2.43
+2%
|
2.45
+1%
|
2.62
+7%
|
2.62
N/A
|
2.69
+3%
|
1.98
-26%
|
1.21
-39%
|
1.26
+4%
|
0.51
-60%
|
1.34
+163%
|
1.35
+1%
|
0.66
-51%
|
0.45
-32%
|
-0.09
N/A
|
-0.27
-200%
|
-0.14
+48%
|
0.23
N/A
|
0.26
+13%
|
0.42
+62%
|
0.4
-5%
|
|
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