C

Chinese Universe Publishing and Media Group Co Ltd
SSE:600373

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Chinese Universe Publishing and Media Group Co Ltd
SSE:600373
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Price: 12.83 CNY -1.91% Market Closed
Market Cap: 18B CNY
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Chinese Universe Publishing and Media Group Co Ltd?
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Income Statement

Earnings Waterfall
Chinese Universe Publishing and Media Group Co Ltd

Revenue
10.2B CNY
Cost of Revenue
-5.9B CNY
Gross Profit
4.3B CNY
Operating Expenses
-2.7B CNY
Operating Income
1.6B CNY
Other Expenses
174m CNY
Net Income
1.7B CNY

Income Statement
Chinese Universe Publishing and Media 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
13 083
N/A
12 034
-8%
10 503
-13%
10 349
-1%
9 627
-7%
10 188
+6%
11 602
+14%
11 986
+3%
12 431
+4%
12 834
+3%
12 776
0%
12 518
-2%
12 669
+1%
12 546
-1%
13 306
+6%
13 236
-1%
13 322
+1%
13 304
0%
11 513
-13%
11 541
+0%
11 448
-1%
11 190
-2%
11 258
+1%
10 904
-3%
10 263
-6%
9 894
-4%
10 340
+5%
10 403
+1%
10 560
+2%
10 657
+1%
10 715
+1%
10 718
+0%
10 860
+1%
10 795
-1%
10 236
-5%
10 136
-1%
9 954
-2%
9 595
-4%
10 084
+5%
9 754
-3%
10 208
+5%
Gross Profit
Cost of Revenue
(11 089)
(10 064)
(8 429)
(7 994)
(6 975)
(6 911)
(7 456)
(7 307)
(7 446)
(7 754)
(7 757)
(7 658)
(7 795)
(7 811)
(8 589)
(8 512)
(8 714)
(8 707)
(7 193)
(7 370)
(7 342)
(7 302)
(7 381)
(7 210)
(6 572)
(6 198)
(6 406)
(6 424)
(6 524)
(6 453)
(6 574)
(6 522)
(6 681)
(6 833)
(6 308)
(6 246)
(5 985)
(5 552)
(6 003)
(5 539)
(5 899)
Gross Profit
1 995
N/A
1 971
-1%
2 074
+5%
2 355
+14%
2 652
+13%
3 277
+24%
4 145
+26%
4 679
+13%
4 985
+7%
5 080
+2%
5 019
-1%
4 860
-3%
4 874
+0%
4 735
-3%
4 717
0%
4 724
+0%
4 608
-2%
4 597
0%
4 319
-6%
4 171
-3%
4 106
-2%
3 888
-5%
3 877
0%
3 695
-5%
3 691
0%
3 696
+0%
3 934
+6%
3 979
+1%
4 035
+1%
4 204
+4%
4 141
-2%
4 196
+1%
4 179
0%
3 962
-5%
3 928
-1%
3 890
-1%
3 969
+2%
4 043
+2%
4 081
+1%
4 215
+3%
4 309
+2%
Operating Income
Operating Expenses
(1 187)
(1 174)
(1 272)
(1 519)
(1 780)
(2 361)
(3 110)
(3 569)
(3 790)
(3 845)
(3 664)
(3 581)
(3 506)
(3 385)
(3 171)
(3 230)
(3 143)
(3 109)
(2 745)
(2 695)
(2 579)
(2 413)
(2 364)
(2 297)
(2 172)
(2 112)
(2 250)
(2 299)
(2 771)
(2 876)
(3 144)
(3 176)
(3 010)
(2 930)
(2 765)
(2 861)
(2 868)
(2 815)
(2 751)
(2 811)
(2 749)
Selling, General & Administrative
(1 080)
(1 074)
(1 164)
(1 331)
(1 659)
(2 116)
(2 734)
(3 386)
(3 597)
(3 723)
(2 947)
(3 333)
(3 315)
(2 938)
(2 164)
(2 487)
(2 363)
(2 417)
(1 854)
(2 082)
(1 881)
(1 801)
(1 889)
(1 985)
(1 904)
(1 874)
(1 975)
(2 138)
(2 515)
(2 716)
(2 818)
(2 902)
(2 806)
(2 674)
(2 405)
(2 582)
(2 606)
(2 537)
(2 392)
(2 497)
(2 443)
Research & Development
0
0
0
0
0
0
(256)
0
0
0
(614)
0
0
(279)
(955)
0
0
(472)
(833)
(507)
(634)
(545)
(379)
(295)
(261)
(237)
(201)
(213)
(263)
0
(227)
(300)
(216)
(257)
(240)
(244)
(240)
(251)
(214)
(241)
(265)
Depreciation & Amortization
0
0
(101)
0
0
0
(112)
0
0
0
(111)
0
0
0
(114)
0
0
0
(123)
0
0
0
(137)
0
0
0
(138)
0
0
0
(142)
0
0
0
(172)
0
0
0
(212)
0
0
Other Operating Expenses
(107)
(100)
(6)
(188)
(121)
(245)
(7)
(183)
(193)
(121)
8
(247)
(191)
(168)
61
(743)
(780)
(220)
64
(106)
(65)
(67)
43
(18)
(7)
(1)
64
51
8
(160)
43
26
12
1
53
(35)
(22)
(27)
67
(72)
(41)
Operating Income
808
N/A
797
-1%
802
+1%
836
+4%
872
+4%
916
+5%
1 036
+13%
1 110
+7%
1 195
+8%
1 236
+3%
1 355
+10%
1 280
-6%
1 368
+7%
1 350
-1%
1 546
+15%
1 494
-3%
1 465
-2%
1 488
+2%
1 575
+6%
1 476
-6%
1 527
+3%
1 475
-3%
1 513
+3%
1 397
-8%
1 519
+9%
1 584
+4%
1 683
+6%
1 679
0%
1 265
-25%
1 327
+5%
997
-25%
1 020
+2%
1 169
+15%
1 032
-12%
1 164
+13%
1 030
-12%
1 101
+7%
1 229
+12%
1 330
+8%
1 404
+6%
1 560
+11%
Pre-Tax Income
Interest Income Expense
13
40
77
97
114
111
125
124
143
150
121
146
126
89
87
40
175
226
204
317
250
303
378
358
330
309
344
384
1 270
1 331
1 303
1 348
558
592
624
1 053
1 034
872
488
322
215
Non-Reccuring Items
0
0
(7)
0
(36)
0
14
0
0
0
(163)
1
1
0
(88)
2
(2)
(4)
(14)
27
32
34
18
21
21
21
45
10
14
17
85
35
31
28
264
6
10
10
(20)
0
24
Gain/Loss on Disposition of Assets
0
(0)
1
(0)
(1)
(1)
0
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
(2)
0
0
0
2
0
0
0
(1)
0
0
Total Other Income
51
59
79
69
63
69
46
49
35
25
55
31
20
7
(47)
(47)
(47)
(47)
(44)
(55)
(61)
(45)
(117)
(127)
(106)
(135)
(154)
(145)
(154)
(129)
(78)
(79)
(90)
(111)
(94)
(97)
(99)
(90)
(88)
(84)
(86)
Pre-Tax Income
871
N/A
896
+3%
952
+6%
1 002
+5%
1 012
+1%
1 095
+8%
1 220
+11%
1 282
+5%
1 374
+7%
1 410
+3%
1 369
-3%
1 457
+6%
1 514
+4%
1 446
-5%
1 499
+4%
1 490
-1%
1 591
+7%
1 663
+5%
1 721
+3%
1 765
+3%
1 747
-1%
1 768
+1%
1 787
+1%
1 649
-8%
1 764
+7%
1 779
+1%
1 917
+8%
1 929
+1%
2 395
+24%
2 546
+6%
2 306
-9%
2 323
+1%
1 668
-28%
1 541
-8%
1 959
+27%
1 992
+2%
2 047
+3%
2 021
-1%
1 708
-15%
1 642
-4%
1 714
+4%
Net Income
Tax Provision
(44)
(49)
(49)
(53)
(41)
(44)
(58)
(61)
(85)
(97)
(89)
(85)
(96)
(81)
(47)
(64)
(84)
(98)
(95)
(93)
(69)
(71)
(56)
(49)
(58)
(48)
(87)
(89)
(264)
(288)
(256)
(255)
(28)
9
(43)
(39)
(40)
(41)
246
146
9
Income from Continuing Operations
827
847
903
950
971
1 051
1 162
1 221
1 289
1 314
1 280
1 372
1 418
1 365
1 452
1 426
1 507
1 565
1 626
1 672
1 678
1 696
1 731
1 600
1 706
1 731
1 830
1 840
2 131
2 258
2 050
2 069
1 639
1 550
1 917
1 953
2 006
1 980
1 954
1 788
1 723
Income to Minority Interest
(91)
(73)
(94)
(82)
(48)
(85)
(104)
(102)
(119)
(82)
15
15
37
43
0
3
2
(8)
(7)
(7)
(15)
(11)
(6)
(14)
(17)
(14)
(25)
(18)
(10)
(12)
(7)
(13)
(5)
(4)
14
19
5
(7)
12
15
11
Net Income (Common)
736
N/A
774
+5%
809
+5%
868
+7%
923
+6%
966
+5%
1 058
+10%
1 119
+6%
1 170
+5%
1 232
+5%
1 295
+5%
1 387
+7%
1 455
+5%
1 407
-3%
1 452
+3%
1 429
-2%
1 509
+6%
1 557
+3%
1 619
+4%
1 665
+3%
1 663
0%
1 686
+1%
1 725
+2%
1 586
-8%
1 689
+6%
1 718
+2%
1 806
+5%
1 823
+1%
2 120
+16%
2 247
+6%
2 043
-9%
2 056
+1%
1 634
-21%
1 546
-5%
1 930
+25%
1 971
+2%
2 011
+2%
1 973
-2%
1 967
0%
1 803
-8%
1 734
-4%
EPS (Diluted)
0.61
N/A
0.64
+5%
0.68
+6%
0.67
-1%
0.66
-1%
0.7
+6%
0.77
+10%
0.82
+6%
0.85
+4%
0.9
+6%
0.94
+4%
1
+6%
1.05
+5%
1.01
-4%
1.05
+4%
1.03
-2%
1.09
+6%
1.13
+4%
1.18
+4%
1.21
+3%
1.21
N/A
1.22
+1%
1.25
+2%
1.17
-6%
1.23
+5%
1.26
+2%
1.33
+6%
1.35
+2%
1.57
+16%
1.66
+6%
1.51
-9%
1.52
+1%
1.2
-21%
1.14
-5%
1.42
+25%
1.45
+2%
1.48
+2%
1.46
-1%
1.45
-1%
1.33
-8%
1.28
-4%

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