S

Shanghai Foreign Service Holding Group Co Ltd
SSE:600662

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Shanghai Foreign Service Holding Group Co Ltd
SSE:600662
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Price: 5.31 CNY -4.5% Market Closed
Market Cap: 12.1B CNY
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Income Statement

Earnings Waterfall
Shanghai Foreign Service Holding Group Co Ltd

Revenue
21.1B CNY
Cost of Revenue
-19.2B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.1B CNY
Operating Income
814.5m CNY
Other Expenses
-202.9m CNY
Net Income
611.6m CNY

Income Statement
Shanghai Foreign Service Holding Group Co Ltd

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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
4 297
N/A
4 556
+6%
4 663
+2%
4 718
+1%
4 568
-3%
4 723
+3%
4 844
+3%
4 971
+3%
4 800
-3%
5 005
+4%
4 740
-5%
4 655
-2%
4 648
0%
4 078
-12%
4 128
+1%
4 079
-1%
4 173
+2%
4 097
-2%
4 104
+0%
4 047
-1%
3 944
-3%
3 836
-3%
3 552
-7%
3 289
-7%
3 051
-7%
2 701
-11%
2 680
-1%
4 687
+75%
10 926
+133%
11 454
+5%
16 321
+42%
16 903
+4%
13 583
-20%
14 664
+8%
15 778
+8%
17 087
+8%
18 211
+7%
19 156
+5%
19 888
+4%
20 489
+3%
21 113
+3%
Gross Profit
Cost of Revenue
(3 642)
(3 832)
(3 923)
(3 981)
(3 890)
(3 959)
(4 097)
(4 189)
(4 071)
(4 276)
(4 095)
(4 079)
(4 090)
(3 561)
(3 646)
(3 578)
(3 653)
(3 589)
(3 641)
(3 614)
(3 481)
(3 446)
(3 259)
(3 044)
(2 831)
(2 488)
(2 410)
(4 068)
(9 404)
(9 719)
(14 122)
(14 644)
(11 911)
(12 915)
(14 085)
(15 367)
(16 436)
(17 231)
(18 039)
(18 610)
(19 201)
Gross Profit
656
N/A
723
+10%
740
+2%
738
0%
678
-8%
764
+13%
747
-2%
782
+5%
729
-7%
729
0%
645
-11%
576
-11%
558
-3%
517
-7%
482
-7%
502
+4%
519
+4%
508
-2%
463
-9%
434
-6%
463
+7%
391
-16%
293
-25%
245
-16%
220
-10%
213
-3%
270
+26%
619
+129%
1 522
+146%
1 735
+14%
2 199
+27%
2 259
+3%
1 672
-26%
1 749
+5%
1 693
-3%
1 720
+2%
1 775
+3%
1 926
+8%
1 849
-4%
1 879
+2%
1 913
+2%
Operating Income
Operating Expenses
(412)
(457)
(426)
(422)
(425)
(463)
(462)
(452)
(412)
(463)
(401)
(407)
(427)
(385)
(336)
(345)
(350)
(410)
(397)
(388)
(397)
(425)
(361)
(326)
(299)
(303)
(324)
(486)
(989)
(1 059)
(1 199)
(1 260)
(975)
(1 093)
(1 018)
(996)
(998)
(1 170)
(1 057)
(1 075)
(1 098)
Selling, General & Administrative
(402)
(443)
(420)
(415)
(418)
(450)
(457)
(481)
(447)
(453)
(404)
(386)
(409)
(415)
(382)
(390)
(387)
(428)
(403)
(396)
(405)
(438)
(410)
(391)
(376)
(368)
(365)
(554)
(1 112)
(1 073)
(1 451)
(1 466)
(1 112)
(1 112)
(1 144)
(1 148)
(1 175)
(1 197)
(1 227)
(1 223)
(1 209)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
(6)
0
(5)
(5)
(4)
0
(6)
(7)
(6)
(9)
(13)
(27)
(34)
(45)
(49)
(48)
(68)
(77)
(79)
(80)
(70)
(84)
(103)
(112)
Depreciation & Amortization
0
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(7)
0
0
0
(6)
0
0
0
(5)
0
0
0
(6)
0
0
0
(92)
0
0
0
(96)
0
0
0
(142)
0
0
0
Other Operating Expenses
(10)
(10)
(7)
(7)
(8)
(8)
(4)
29
35
(3)
3
(21)
(17)
37
47
46
38
29
5
13
13
22
49
71
84
77
49
81
149
141
296
256
184
183
203
231
256
239
254
250
222
Operating Income
244
N/A
267
+9%
313
+18%
316
+1%
253
-20%
301
+19%
286
-5%
330
+15%
317
-4%
266
-16%
244
-8%
169
-31%
131
-22%
132
+1%
146
+11%
157
+7%
170
+8%
98
-42%
66
-33%
45
-31%
66
+45%
(35)
N/A
(68)
-97%
(81)
-19%
(79)
+1%
(90)
-13%
(54)
+40%
133
N/A
533
+302%
677
+27%
1 000
+48%
999
0%
697
-30%
656
-6%
675
+3%
724
+7%
777
+7%
756
-3%
792
+5%
804
+2%
814
+1%
Pre-Tax Income
Interest Income Expense
1
13
5
(0)
16
19
12
10
(1)
4
6
20
51
20
41
45
20
24
243
206
227
199
(58)
191
116
199
242
37
171
94
156
181
144
160
161
143
132
134
125
119
104
Non-Reccuring Items
0
0
0
0
0
5
0
0
0
(31)
(32)
(35)
(36)
11
(22)
(23)
(20)
(15)
(13)
(6)
(9)
(14)
(15)
(15)
(14)
(8)
3
2
(2)
6
0
(4)
1
0
0
0
0
0
0
0
(0)
Gain/Loss on Disposition of Assets
0
(28)
(3)
9
10
(37)
(34)
(46)
(53)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
Total Other Income
44
53
21
30
28
44
49
44
62
62
56
51
27
13
(3)
(3)
(3)
14
14
13
14
(0)
(1)
(2)
(4)
(5)
(5)
(3)
1
(1)
1
(2)
(6)
(2)
(2)
(0)
(3)
22
22
28
32
Pre-Tax Income
289
N/A
304
+5%
337
+11%
355
+5%
307
-14%
331
+8%
313
-6%
338
+8%
325
-4%
300
-8%
275
-8%
206
-25%
173
-16%
175
+2%
163
-7%
175
+8%
166
-5%
121
-27%
310
+156%
258
-17%
297
+15%
150
-49%
(141)
N/A
94
N/A
18
-80%
96
+422%
187
+94%
168
-10%
703
+319%
775
+10%
1 157
+49%
1 174
+2%
836
-29%
813
-3%
834
+3%
867
+4%
907
+5%
912
+1%
940
+3%
951
+1%
950
0%
Net Income
Tax Provision
(90)
(74)
(82)
(76)
(69)
(106)
(101)
(113)
(111)
(86)
(85)
(68)
(65)
(80)
(75)
(75)
(71)
(46)
(90)
(96)
(93)
(52)
(5)
(44)
(41)
(40)
(40)
(32)
(145)
(188)
(269)
(276)
(204)
(202)
(213)
(216)
(227)
(214)
(220)
(220)
(214)
Income from Continuing Operations
199
231
255
279
238
225
212
225
214
213
190
138
107
96
88
101
95
75
219
162
204
98
(146)
50
(23)
56
147
136
558
587
888
898
632
611
622
651
680
699
720
731
736
Income to Minority Interest
(17)
(43)
(57)
(64)
(47)
(45)
(37)
(41)
(39)
(29)
(23)
(17)
(8)
5
5
4
0
(4)
(4)
(9)
(13)
(5)
0
5
7
2
(8)
(19)
(52)
(55)
(79)
(80)
(60)
(65)
(66)
(82)
(97)
(113)
(123)
(126)
(125)
Net Income (Common)
182
N/A
187
+3%
198
+6%
215
+9%
191
-11%
180
-6%
175
-3%
184
+5%
176
-5%
184
+5%
167
-9%
121
-28%
99
-18%
101
+2%
92
-9%
105
+14%
95
-9%
71
-25%
215
+202%
153
-29%
191
+25%
93
-51%
(146)
N/A
55
N/A
(15)
N/A
58
N/A
139
+138%
117
-16%
506
+334%
532
+5%
809
+52%
818
+1%
572
-30%
546
-4%
556
+2%
569
+2%
583
+2%
586
+1%
597
+2%
605
+1%
612
+1%
EPS (Diluted)
0.18
N/A
0.18
N/A
0.19
+6%
0.21
+11%
0.18
-14%
0.17
-6%
0.16
-6%
0.16
N/A
0.16
N/A
0.17
+6%
0.16
-6%
0.12
-25%
0.1
-17%
0.1
N/A
0.09
-10%
0.1
+11%
0.09
-10%
0.07
-22%
0.21
+200%
0.15
-29%
0.18
+20%
0.09
-50%
-0.15
N/A
0.04
N/A
-0.02
N/A
0.06
N/A
0.13
+117%
0.09
-31%
0.2
+122%
0.31
+55%
0.35
+13%
0.35
N/A
0.25
-29%
0.24
-4%
0.24
N/A
0.25
+4%
0.26
+4%
0.26
N/A
0.26
N/A
0.27
+4%
0.27
N/A

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