Shanghai Maling Aquarius Co Ltd
SSE:600073

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Shanghai Maling Aquarius Co Ltd Logo
Shanghai Maling Aquarius Co Ltd
SSE:600073
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Price: 7.22 CNY 0.7%
Market Cap: 6.8B CNY
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Income Statement

Earnings Waterfall
Shanghai Maling Aquarius Co Ltd

Revenue
22.6B CNY
Cost of Revenue
-20.6B CNY
Gross Profit
2B CNY
Operating Expenses
-2.2B CNY
Operating Income
-161.5m CNY
Other Expenses
306.4m CNY
Net Income
144.8m CNY

Income Statement
Shanghai Maling Aquarius Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
12 039
N/A
12 823
+7%
13 101
+2%
13 128
+0%
12 446
-5%
12 340
-1%
12 233
-1%
12 983
+6%
12 929
0%
12 811
-1%
13 834
+8%
16 570
+20%
19 433
+17%
20 986
+8%
22 221
+6%
22 172
0%
21 878
-1%
22 163
+1%
22 200
+0%
22 483
+1%
23 236
+3%
23 097
-1%
23 404
+1%
23 347
0%
23 501
+1%
23 643
+1%
23 867
+1%
24 140
+1%
23 732
-2%
23 321
-2%
23 617
+1%
23 329
-1%
23 717
+2%
24 445
+3%
24 987
+2%
24 262
-3%
23 466
-3%
23 193
-1%
22 367
-4%
22 296
0%
22 558
+1%
Gross Profit
Cost of Revenue
(10 459)
(11 221)
(11 346)
(11 359)
(10 766)
(10 660)
(10 479)
(11 114)
(10 956)
(10 713)
(11 570)
(13 982)
(16 520)
(18 117)
(19 256)
(19 362)
(19 061)
(19 306)
(19 344)
(19 552)
(20 288)
(20 026)
(20 165)
(19 807)
(19 809)
(19 978)
(20 987)
(21 765)
(21 605)
(21 480)
(21 634)
(21 072)
(21 186)
(21 441)
(21 800)
(21 229)
(20 849)
(20 965)
(20 409)
(20 367)
(20 562)
Gross Profit
1 580
N/A
1 602
+1%
1 755
+10%
1 769
+1%
1 680
-5%
1 680
0%
1 755
+4%
1 869
+7%
1 973
+6%
2 099
+6%
2 263
+8%
2 588
+14%
2 913
+13%
2 869
-2%
2 965
+3%
2 810
-5%
2 818
+0%
2 857
+1%
2 856
0%
2 931
+3%
2 948
+1%
3 071
+4%
3 239
+5%
3 540
+9%
3 692
+4%
3 664
-1%
2 879
-21%
2 375
-18%
2 127
-10%
1 841
-13%
1 984
+8%
2 257
+14%
2 532
+12%
3 004
+19%
3 187
+6%
3 033
-5%
2 618
-14%
2 228
-15%
1 959
-12%
1 928
-2%
1 996
+4%
Operating Income
Operating Expenses
(1 322)
(1 349)
(1 503)
(1 522)
(1 498)
(1 491)
(1 504)
(1 480)
(1 479)
(1 486)
(1 624)
(1 995)
(2 272)
(2 434)
(2 341)
(2 428)
(2 391)
(2 408)
(2 382)
(2 424)
(2 368)
(2 412)
(2 410)
(2 596)
(2 616)
(2 566)
(1 691)
(1 510)
(1 411)
(1 290)
(1 762)
(1 921)
(1 980)
(2 077)
(2 021)
(2 149)
(2 147)
(2 127)
(2 089)
(2 205)
(2 158)
Selling, General & Administrative
(1 319)
(1 339)
(1 413)
(1 463)
(1 429)
(1 428)
(1 408)
(1 432)
(1 440)
(1 451)
(1 509)
(1 810)
(2 074)
(2 230)
(2 269)
(2 316)
(2 288)
(2 293)
(2 348)
(2 411)
(2 365)
(2 433)
(2 367)
(2 447)
(2 480)
(2 458)
(1 727)
(1 545)
(1 452)
(1 311)
(1 725)
(1 723)
(1 755)
(1 847)
(1 984)
(2 096)
(2 089)
(2 047)
(1 955)
(2 026)
(1 987)
Research & Development
0
0
(8)
0
0
0
(20)
0
0
0
(37)
0
0
(4)
(52)
0
(10)
(37)
(38)
(44)
(41)
(15)
(40)
(43)
(42)
(45)
(45)
(61)
(70)
(73)
(50)
(59)
(56)
(70)
(44)
(54)
(56)
(57)
(57)
(62)
(63)
Depreciation & Amortization
0
0
(77)
0
0
0
(73)
0
0
0
(76)
0
0
0
(77)
0
0
0
(69)
0
0
0
(79)
0
0
0
(82)
0
0
0
(112)
0
0
0
(111)
0
0
0
(112)
0
0
Other Operating Expenses
(3)
(9)
(4)
(60)
(69)
(63)
(4)
(48)
(39)
(35)
(3)
(185)
(198)
(200)
57
(113)
(92)
(79)
74
31
38
36
75
(107)
(94)
(62)
163
97
110
94
125
(138)
(169)
(160)
118
1
(2)
(23)
36
(117)
(108)
Operating Income
258
N/A
254
-2%
252
0%
247
-2%
182
-26%
189
+3%
250
+33%
389
+55%
494
+27%
613
+24%
639
+4%
593
-7%
642
+8%
435
-32%
624
+43%
381
-39%
427
+12%
449
+5%
474
+6%
507
+7%
580
+14%
659
+14%
828
+26%
943
+14%
1 076
+14%
1 099
+2%
1 188
+8%
865
-27%
715
-17%
552
-23%
222
-60%
336
+52%
551
+64%
927
+68%
1 166
+26%
884
-24%
471
-47%
101
-79%
(130)
N/A
(276)
-112%
(162)
+42%
Pre-Tax Income
Interest Income Expense
(57)
(65)
(53)
(37)
(30)
(4)
(7)
(6)
1
(13)
(5)
23
29
26
20
65
52
40
(1)
46
9
17
45
(170)
(82)
(37)
(30)
158
126
84
(47)
(9)
(162)
(228)
(13)
(15)
130
171
15
(17)
(29)
Non-Reccuring Items
0
0
(11)
0
0
0
(0)
0
0
0
(186)
(0)
2
1
(103)
(2)
(4)
(1)
25
11
10
8
(136)
1
11
10
(138)
(1)
(11)
(11)
(46)
(6)
(6)
(7)
(55)
(7)
41
41
25
35
69
Gain/Loss on Disposition of Assets
0
(1)
(0)
0
(2)
(2)
(3)
0
(2)
(2)
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
(2)
0
0
Total Other Income
49
50
(34)
(34)
(36)
(27)
52
54
62
57
76
56
54
54
(4)
(5)
(8)
(23)
6
5
(2)
(9)
(22)
(28)
(38)
(41)
(9)
(36)
(32)
(29)
4
(7)
1
2
11
(9)
(6)
(1)
13
(1)
(7)
Pre-Tax Income
249
N/A
237
-5%
154
-35%
175
+14%
114
-35%
155
+36%
292
+88%
437
+50%
555
+27%
654
+18%
522
-20%
672
+29%
725
+8%
516
-29%
534
+4%
440
-18%
467
+6%
466
0%
503
+8%
567
+13%
596
+5%
674
+13%
715
+6%
747
+4%
967
+30%
1 031
+7%
1 009
-2%
986
-2%
798
-19%
596
-25%
133
-78%
315
+138%
384
+22%
694
+81%
1 109
+60%
853
-23%
636
-25%
312
-51%
(79)
N/A
(259)
-227%
(128)
+50%
Net Income
Tax Provision
(42)
(43)
(54)
(55)
(51)
(53)
(65)
(76)
(81)
(85)
(64)
(98)
(116)
(56)
(69)
(33)
(79)
(87)
(119)
(143)
(137)
(180)
(154)
(208)
(240)
(250)
(257)
(261)
(304)
(293)
(235)
(336)
(348)
(413)
(443)
(320)
(227)
(121)
(56)
(21)
(31)
Income from Continuing Operations
207
194
100
121
63
103
227
362
474
569
458
574
609
460
466
407
388
379
384
423
459
494
561
539
728
780
752
725
494
302
(102)
(21)
36
282
665
534
409
191
(135)
(281)
(159)
Income to Minority Interest
(43)
(11)
(32)
(31)
(4)
(40)
(64)
(117)
(169)
(223)
(201)
(261)
(276)
(195)
(185)
(145)
(99)
(101)
(80)
(109)
(128)
(154)
(195)
(202)
(329)
(362)
(347)
(295)
(128)
56
405
353
297
96
(163)
(32)
89
216
361
405
304
Net Income (Common)
164
N/A
182
+11%
68
-63%
90
+32%
59
-34%
63
+6%
163
+160%
244
+49%
305
+25%
345
+13%
256
-26%
313
+22%
332
+6%
266
-20%
280
+6%
262
-7%
289
+10%
278
-4%
304
+9%
314
+3%
331
+6%
340
+3%
366
+8%
338
-8%
399
+18%
419
+5%
405
-3%
430
+6%
365
-15%
358
-2%
303
-15%
332
+10%
333
+1%
378
+13%
503
+33%
501
0%
498
-1%
407
-18%
226
-45%
124
-45%
145
+16%
EPS (Diluted)
0.15
N/A
0.21
+40%
0.07
-67%
0.1
+43%
0.07
-30%
0.07
N/A
0.17
+143%
0.26
+53%
0.33
+27%
0.37
+12%
0.27
-27%
0.33
+22%
0.35
+6%
0.28
-20%
0.3
+7%
0.28
-7%
0.31
+11%
0.3
-3%
0.32
+7%
0.34
+6%
0.36
+6%
0.37
+3%
0.39
+5%
0.37
-5%
0.43
+16%
0.45
+5%
0.43
-4%
0.45
+5%
0.38
-16%
0.38
N/A
0.32
-16%
0.35
+9%
0.36
+3%
0.4
+11%
0.54
+35%
0.53
-2%
0.53
N/A
0.43
-19%
0.24
-44%
0.13
-46%
0.15
+15%

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