S

Shanghai New World Co Ltd
SSE:600628

Watchlist Manager
Shanghai New World Co Ltd
SSE:600628
Watchlist
Price: 8.38 CNY 2.2% Market Closed
Market Cap: 5.4B CNY
Have any thoughts about
Shanghai New World Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shanghai New World Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-694.4m CNY
Gross Profit
439.7m CNY
Operating Expenses
-366m CNY
Operating Income
73.7m CNY
Other Expenses
-28.2m CNY
Net Income
45.5m CNY

Income Statement
Shanghai New World Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
3 422
N/A
3 333
-3%
3 250
-2%
3 213
-1%
3 203
0%
3 114
-3%
3 090
-1%
3 060
-1%
3 034
-1%
3 018
-1%
2 971
-2%
2 968
0%
3 002
+1%
3 023
+1%
2 988
-1%
2 948
-1%
2 841
-4%
2 776
-2%
2 773
0%
2 431
-12%
2 043
-16%
1 653
-19%
1 133
-31%
1 100
-3%
1 129
+3%
1 046
-7%
1 114
+6%
1 168
+5%
1 171
+0%
1 166
0%
1 106
-5%
938
-15%
903
-4%
850
-6%
905
+6%
1 049
+16%
1 075
+3%
1 134
+5%
1 145
+1%
1 142
0%
1 134
-1%
Gross Profit
Cost of Revenue
(2 539)
(2 463)
(2 374)
(2 353)
(2 334)
(2 240)
(2 227)
(2 206)
(2 192)
(2 144)
(2 131)
(2 130)
(2 145)
(2 153)
(2 128)
(2 087)
(1 992)
(1 903)
(1 966)
(1 730)
(1 449)
(1 155)
(735)
(677)
(637)
(677)
(753)
(810)
(862)
(733)
(741)
(676)
(671)
(623)
(656)
(711)
(702)
(690)
(703)
(697)
(694)
Gross Profit
884
N/A
869
-2%
876
+1%
860
-2%
869
+1%
874
+1%
863
-1%
854
-1%
842
-1%
875
+4%
840
-4%
839
0%
857
+2%
869
+1%
860
-1%
861
+0%
849
-1%
873
+3%
807
-8%
701
-13%
594
-15%
498
-16%
398
-20%
424
+6%
492
+16%
370
-25%
362
-2%
359
-1%
308
-14%
433
+40%
365
-16%
263
-28%
232
-12%
227
-2%
249
+10%
337
+35%
373
+11%
443
+19%
442
0%
444
+1%
440
-1%
Operating Income
Operating Expenses
(509)
(516)
(506)
(496)
(496)
(521)
(499)
(493)
(500)
(538)
(508)
(517)
(513)
(595)
(548)
(534)
(539)
(542)
(508)
(511)
(499)
(509)
(500)
(484)
(491)
(336)
(261)
(252)
(207)
(361)
(313)
(294)
(282)
(313)
(307)
(325)
(339)
(357)
(372)
(368)
(366)
Selling, General & Administrative
(508)
(422)
(505)
(495)
(494)
(430)
(497)
(491)
(499)
(449)
(503)
(512)
(507)
(501)
(554)
(541)
(546)
(445)
(509)
(513)
(501)
(403)
(502)
(485)
(492)
(324)
(263)
(254)
(209)
(349)
(316)
(297)
(285)
(304)
(310)
(327)
(341)
(339)
(344)
(340)
(337)
Depreciation & Amortization
0
(90)
0
0
0
(88)
0
0
0
(86)
0
0
0
(86)
0
0
0
(87)
0
0
0
(101)
0
0
0
(7)
0
0
0
(6)
0
0
0
(6)
0
0
0
(11)
0
0
0
Other Operating Expenses
0
(3)
(1)
(1)
0
(3)
0
(2)
(2)
(2)
(5)
(5)
(5)
(8)
7
7
7
(10)
1
1
2
(5)
1
1
1
(6)
2
2
2
(6)
3
3
3
(3)
3
2
2
(6)
(29)
(29)
(29)
Operating Income
375
N/A
354
-6%
370
+5%
364
-2%
373
+3%
354
-5%
364
+3%
361
-1%
342
-5%
337
-2%
332
-1%
322
-3%
344
+7%
274
-20%
313
+14%
327
+5%
310
-5%
332
+7%
299
-10%
190
-36%
95
-50%
(11)
N/A
(102)
-825%
(60)
+41%
1
N/A
33
+2 286%
101
+201%
107
+7%
102
-5%
72
-30%
52
-28%
(32)
N/A
(50)
-58%
(86)
-72%
(58)
+33%
12
N/A
34
+181%
86
+157%
69
-20%
76
+10%
74
-3%
Pre-Tax Income
Interest Income Expense
(97)
(83)
(104)
(164)
(221)
(271)
(308)
(312)
(289)
(254)
204
291
350
204
12
9
5
0
(20)
(10)
(6)
12
(1)
(11)
(18)
4
4
5
13
14
7
10
7
12
7
6
5
17
10
9
11
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
199
0
0
0
18
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
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
(9)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(15)
0
0
0
Total Other Income
65
61
61
33
57
62
62
98
98
61
60
58
34
34
65
34
37
39
31
30
29
58
37
35
33
54
35
57
58
28
40
18
17
15
7
7
(1)
7
(13)
(13)
(4)
Pre-Tax Income
343
N/A
332
-3%
327
-2%
233
-29%
209
-10%
145
-31%
119
-18%
147
+23%
150
+3%
343
+128%
597
+74%
671
+12%
728
+9%
530
-27%
390
-26%
370
-5%
352
-5%
365
+4%
310
-15%
210
-32%
118
-44%
49
-58%
(66)
N/A
(36)
+45%
17
N/A
90
+441%
140
+55%
169
+21%
172
+2%
114
-34%
98
-13%
(3)
N/A
(26)
-777%
(60)
-132%
(44)
+27%
25
N/A
38
+53%
65
+73%
66
+2%
73
+9%
81
+12%
Net Income
Tax Provision
(91)
(84)
(87)
(82)
(86)
(83)
(88)
(92)
(91)
(90)
(87)
(88)
(96)
(81)
(84)
(88)
(81)
(92)
(83)
(58)
(36)
(12)
9
(1)
(12)
(19)
(31)
(36)
(39)
(44)
(41)
(21)
(18)
8
6
(6)
(6)
(34)
(33)
(33)
(37)
Income from Continuing Operations
252
248
240
151
123
62
31
54
59
253
510
583
632
449
305
283
271
273
227
152
83
37
(57)
(37)
5
71
109
133
133
70
57
(24)
(43)
(51)
(38)
19
32
31
33
39
45
Income to Minority Interest
(9)
(8)
(8)
(9)
(9)
(10)
(7)
(5)
(2)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
1
1
Net Income (Common)
243
N/A
240
-1%
232
-3%
142
-39%
114
-20%
52
-54%
24
-55%
49
+108%
57
+15%
253
+343%
509
+101%
582
+14%
632
+8%
448
-29%
305
-32%
282
-7%
270
-4%
273
+1%
227
-17%
151
-33%
82
-46%
37
-56%
(58)
N/A
(37)
+35%
4
N/A
71
+1 542%
108
+53%
132
+22%
133
+1%
69
-48%
56
-19%
(24)
N/A
(44)
-81%
(52)
-19%
(39)
+26%
18
N/A
32
+76%
32
0%
34
+6%
40
+20%
45
+13%
EPS (Diluted)
0.45
N/A
0.45
N/A
0.44
-2%
0.27
-39%
0.22
-19%
0.1
-55%
0.05
-50%
0.09
+80%
0.1
+11%
0.39
+290%
0.79
+103%
0.9
+14%
0.98
+9%
0.69
-30%
0.47
-32%
0.44
-6%
0.42
-5%
0.42
N/A
0.35
-17%
0.23
-34%
0.12
-48%
0.06
-50%
-0.09
N/A
-0.06
+33%
0.01
N/A
0.11
+1 000%
0.17
+55%
0.21
+24%
0.21
N/A
0.11
-48%
0.09
-18%
-0.04
N/A
-0.07
-75%
-0.08
-14%
-0.06
+25%
0.03
N/A
0.05
+67%
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%

See Also

Discover More