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Shanghai Zijiang Enterprise Group Co Ltd
SSE:600210

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Shanghai Zijiang Enterprise Group Co Ltd
SSE:600210
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Price: 7.28 CNY -3.58% Market Closed
Market Cap: 11B CNY
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Income Statement

Earnings Waterfall
Shanghai Zijiang Enterprise Group Co Ltd

Revenue
9B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.1B CNY
Operating Income
805.7m CNY
Other Expenses
-196.4m CNY
Net Income
609.2m CNY

Income Statement
Shanghai Zijiang Enterprise Group 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
8 820
N/A
8 709
-1%
8 501
-2%
8 349
-2%
8 330
0%
8 239
-1%
8 390
+2%
8 520
+2%
8 399
-1%
8 494
+1%
8 356
-2%
8 306
-1%
8 290
0%
8 480
+2%
8 508
+0%
8 556
+1%
8 949
+5%
8 998
+1%
9 010
+0%
9 074
+1%
8 943
-1%
8 883
-1%
9 211
+4%
8 809
-4%
8 971
+2%
9 129
+2%
8 418
-8%
8 818
+5%
8 872
+1%
8 723
-2%
9 529
+9%
9 628
+1%
9 281
-4%
9 508
+2%
9 608
+1%
9 497
-1%
9 730
+2%
9 690
0%
9 116
-6%
9 116
+0%
9 038
-1%
Gross Profit
Cost of Revenue
(7 335)
(7 276)
(7 098)
(6 972)
(6 890)
(6 798)
(6 896)
(6 971)
(6 873)
(6 902)
(6 753)
(6 804)
(6 798)
(6 992)
(6 925)
(7 044)
(7 391)
(7 447)
(7 319)
(7 461)
(7 302)
(7 184)
(7 364)
(7 071)
(7 284)
(7 395)
(6 623)
(6 973)
(6 919)
(6 835)
(7 566)
(7 730)
(7 499)
(7 661)
(7 643)
(7 582)
(7 739)
(7 700)
(7 169)
(7 233)
(7 181)
Gross Profit
1 484
N/A
1 433
-3%
1 404
-2%
1 377
-2%
1 440
+5%
1 441
+0%
1 494
+4%
1 550
+4%
1 525
-2%
1 592
+4%
1 603
+1%
1 503
-6%
1 492
-1%
1 488
0%
1 583
+6%
1 513
-4%
1 559
+3%
1 551
-1%
1 691
+9%
1 613
-5%
1 641
+2%
1 699
+4%
1 847
+9%
1 738
-6%
1 686
-3%
1 734
+3%
1 794
+3%
1 845
+3%
1 953
+6%
1 888
-3%
1 963
+4%
1 898
-3%
1 783
-6%
1 846
+4%
1 965
+6%
1 915
-3%
1 991
+4%
1 990
0%
1 946
-2%
1 883
-3%
1 857
-1%
Operating Income
Operating Expenses
(949)
(948)
(978)
(964)
(1 002)
(997)
(1 032)
(1 034)
(1 038)
(1 071)
(1 085)
(1 024)
(1 014)
(978)
(1 068)
(991)
(1 028)
(1 047)
(979)
(1 103)
(1 123)
(1 149)
(1 210)
(1 128)
(1 019)
(984)
(988)
(940)
(1 022)
(1 069)
(1 157)
(1 115)
(1 132)
(1 138)
(1 173)
(1 118)
(1 130)
(1 143)
(1 173)
(1 092)
(1 051)
Selling, General & Administrative
(939)
(936)
(904)
(954)
(990)
(988)
(957)
(1 008)
(1 011)
(1 043)
(1 019)
(998)
(929)
(860)
(1 032)
(1 007)
(1 040)
(1 068)
(958)
(915)
(966)
(991)
(1 011)
(985)
(864)
(798)
(760)
(729)
(787)
(809)
(840)
(822)
(841)
(844)
(852)
(843)
(844)
(861)
(862)
(830)
(793)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(37)
0
0
0
(39)
(150)
(129)
(166)
(170)
(166)
(185)
(202)
(225)
(205)
(244)
(267)
(289)
(278)
(310)
(306)
(308)
(297)
(321)
(334)
(334)
(294)
(327)
(331)
Depreciation & Amortization
0
0
(66)
0
0
0
(68)
0
0
0
(54)
0
0
0
(55)
0
0
0
(67)
0
0
0
(71)
0
0
0
(64)
0
0
0
(75)
0
0
0
(69)
0
0
0
(79)
0
0
Other Operating Expenses
(9)
(12)
(8)
(10)
(12)
(10)
(7)
(26)
(27)
(28)
(11)
(26)
(85)
(81)
19
16
12
60
196
(59)
10
12
37
42
48
39
42
33
32
29
36
16
15
14
45
46
47
51
61
64
72
Operating Income
535
N/A
485
-9%
426
-12%
413
-3%
438
+6%
444
+1%
462
+4%
516
+12%
488
-5%
521
+7%
519
0%
479
-8%
478
0%
510
+7%
515
+1%
522
+1%
530
+2%
504
-5%
711
+41%
511
-28%
518
+2%
550
+6%
638
+16%
611
-4%
668
+9%
750
+12%
807
+8%
905
+12%
931
+3%
819
-12%
806
-2%
782
-3%
651
-17%
708
+9%
792
+12%
797
+1%
861
+8%
846
-2%
773
-9%
790
+2%
806
+2%
Pre-Tax Income
Interest Income Expense
(216)
(231)
(207)
(206)
(196)
(284)
(305)
(340)
(337)
(244)
(196)
245
248
264
250
(155)
(11)
(7)
(128)
39
(80)
(70)
(92)
(82)
(85)
(80)
(89)
(93)
(96)
(97)
(4)
(5)
8
80
24
22
31
(33)
(22)
(14)
(29)
Non-Reccuring Items
0
0
(3)
0
0
0
(2)
0
0
0
(25)
(5)
(3)
(8)
(108)
(92)
(96)
(92)
(37)
(8)
42
44
50
48
(0)
(3)
(17)
(6)
(6)
(6)
(36)
0
(0)
(0)
(14)
(14)
(12)
(10)
(8)
4
4
Gain/Loss on Disposition of Assets
4
0
(9)
2
1
1
(10)
(10)
(9)
(12)
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
(8)
(1)
24
5
13
11
31
30
33
29
23
18
9
12
11
(3)
(4)
(2)
6
(2)
2
1
(1)
(7)
(10)
(11)
(6)
2
2
(0)
(5)
(15)
(23)
(23)
(14)
(17)
(8)
(5)
(3)
(10)
(9)
Pre-Tax Income
316
N/A
253
-20%
230
-9%
214
-7%
256
+19%
172
-33%
176
+3%
197
+12%
174
-11%
294
+69%
321
+9%
737
+130%
732
-1%
779
+6%
668
-14%
271
-59%
420
+55%
404
-4%
552
+37%
540
-2%
482
-11%
525
+9%
595
+13%
568
-4%
573
+1%
655
+14%
694
+6%
809
+16%
830
+3%
716
-14%
761
+6%
763
+0%
635
-17%
765
+20%
788
+3%
788
+0%
872
+11%
798
-9%
740
-7%
770
+4%
772
+0%
Net Income
Tax Provision
(82)
(76)
(56)
(51)
(56)
(45)
(62)
(64)
(61)
(80)
(85)
(91)
(102)
(111)
(98)
(92)
(122)
(112)
(99)
(95)
(56)
(60)
(75)
(66)
(82)
(99)
(99)
(125)
(139)
(115)
(158)
(155)
(121)
(146)
(114)
(117)
(128)
(114)
(125)
(126)
(121)
Income from Continuing Operations
234
177
174
163
200
127
114
133
114
214
235
646
630
667
570
179
298
291
453
445
427
464
520
503
490
556
595
683
691
600
603
607
514
619
674
672
744
684
615
644
650
Income to Minority Interest
(15)
(13)
(12)
(9)
(5)
2
(7)
(7)
(9)
(16)
(12)
(19)
(18)
(20)
(16)
(13)
(18)
(15)
(21)
(16)
(13)
(17)
(26)
(25)
(25)
(28)
(29)
(37)
(44)
(45)
(49)
(57)
(59)
(64)
(71)
(71)
(68)
(62)
(55)
(46)
(41)
Net Income (Common)
219
N/A
164
-25%
162
-1%
155
-4%
195
+26%
129
-34%
107
-17%
125
+17%
105
-17%
199
+90%
224
+13%
627
+180%
612
-2%
647
+6%
555
-14%
166
-70%
280
+69%
277
-1%
433
+56%
428
-1%
413
-3%
448
+8%
494
+10%
478
-3%
465
-3%
529
+14%
565
+7%
647
+14%
646
0%
555
-14%
553
0%
551
0%
456
-17%
555
+22%
603
+9%
600
0%
675
+12%
622
-8%
560
-10%
598
+7%
609
+2%
EPS (Diluted)
0.15
N/A
0.11
-27%
0.11
N/A
0.1
-9%
0.12
+20%
0.08
-33%
0.07
-13%
0.08
+14%
0.07
-13%
0.13
+86%
0.15
+15%
0.42
+180%
0.41
-2%
0.43
+5%
0.37
-14%
0.1
-73%
0.17
+70%
0.17
N/A
0.29
+71%
0.28
-3%
0.27
-4%
0.29
+7%
0.33
+14%
0.31
-6%
0.31
N/A
0.36
+16%
0.37
+3%
0.43
+16%
0.43
N/A
0.36
-16%
0.36
N/A
0.36
N/A
0.3
-17%
0.37
+23%
0.4
+8%
0.4
N/A
0.45
+13%
0.41
-9%
0.37
-10%
0.39
+5%
0.4
+3%

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