Shede Spirits Co Ltd
SSE:600702

Watchlist Manager
Shede Spirits Co Ltd Logo
Shede Spirits Co Ltd
SSE:600702
Watchlist
Price: 68.38 CNY 0.57% Market Closed
Market Cap: 22.8B CNY
Have any thoughts about
Shede Spirits Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shede Spirits Co Ltd

Revenue
6.3B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
3.4B CNY
Operating Expenses
-1.9B CNY
Operating Income
1.5B CNY
Other Expenses
-342.8m CNY
Net Income
1.1B CNY

Income Statement
Shede Spirits 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
1 434
N/A
1 445
+1%
1 411
-2%
1 341
-5%
1 232
-8%
1 156
-6%
1 268
+10%
1 309
+3%
1 439
+10%
1 462
+2%
1 462
+0%
1 561
+7%
1 606
+3%
1 638
+2%
1 732
+6%
1 778
+3%
1 984
+12%
2 212
+11%
2 390
+8%
2 415
+1%
2 467
+2%
2 650
+7%
2 357
-11%
2 456
+4%
2 570
+5%
2 704
+5%
3 327
+23%
4 069
+22%
4 547
+12%
4 969
+9%
5 825
+17%
5 603
-4%
5 979
+7%
6 056
+1%
6 193
+2%
6 559
+6%
6 684
+2%
7 081
+6%
7 165
+1%
6 823
-5%
6 296
-8%
Gross Profit
Cost of Revenue
(877)
(854)
(856)
(805)
(720)
(684)
(778)
(809)
(870)
(653)
(608)
(544)
(484)
(598)
(694)
(802)
(885)
(860)
(960)
(905)
(935)
(920)
(879)
(899)
(945)
(964)
(1 247)
(1 489)
(1 698)
(1 708)
(2 098)
(2 091)
(2 211)
(2 100)
(2 320)
(2 530)
(2 601)
(2 651)
(2 949)
(2 928)
(2 904)
Gross Profit
557
N/A
592
+6%
555
-6%
536
-3%
512
-4%
472
-8%
489
+4%
500
+2%
569
+14%
809
+42%
854
+6%
1 017
+19%
1 122
+10%
1 041
-7%
1 038
0%
975
-6%
1 099
+13%
1 352
+23%
1 430
+6%
1 510
+6%
1 532
+2%
1 730
+13%
1 478
-15%
1 557
+5%
1 625
+4%
1 739
+7%
2 080
+20%
2 580
+24%
2 849
+10%
3 261
+14%
3 727
+14%
3 512
-6%
3 768
+7%
3 955
+5%
3 872
-2%
4 029
+4%
4 083
+1%
4 429
+8%
4 216
-5%
3 895
-8%
3 391
-13%
Operating Income
Operating Expenses
(515)
(547)
(503)
(486)
(450)
(429)
(433)
(402)
(428)
(585)
(594)
(752)
(854)
(818)
(812)
(720)
(768)
(954)
(978)
(1 027)
(984)
(1 008)
(852)
(856)
(884)
(959)
(969)
(1 094)
(1 278)
(1 630)
(1 802)
(1 754)
(1 870)
(1 813)
(1 673)
(1 787)
(1 838)
(2 192)
(1 983)
(2 048)
(1 904)
Selling, General & Administrative
(515)
(500)
(502)
(485)
(450)
(380)
(432)
(390)
(418)
(547)
(576)
(745)
(850)
(790)
(792)
(701)
(745)
(921)
(963)
(1 012)
(966)
(970)
(847)
(851)
(881)
(887)
(945)
(1 062)
(1 246)
(1 516)
(1 784)
(1 733)
(1 825)
(1 654)
(1 609)
(1 696)
(1 741)
(2 002)
(1 883)
(1 969)
(1 842)
Research & Development
0
(18)
0
0
0
(17)
0
0
0
(13)
0
0
0
(7)
0
0
(1)
(9)
(15)
(21)
(25)
(8)
(13)
(9)
(6)
(21)
(27)
(36)
(40)
(33)
(32)
(37)
(57)
(76)
(86)
(107)
(113)
(108)
(120)
(103)
(86)
Depreciation & Amortization
0
(25)
0
0
0
(25)
0
0
0
(23)
0
0
0
(24)
0
0
0
(28)
0
0
0
(36)
0
0
0
(60)
0
0
0
(92)
0
0
0
(98)
0
0
0
(92)
0
0
0
Other Operating Expenses
(1)
(4)
(1)
(1)
(0)
(7)
(1)
(12)
(10)
(1)
(20)
(8)
(6)
2
(18)
(19)
(22)
4
(0)
6
7
6
8
4
3
9
3
4
8
10
14
15
11
16
22
15
17
10
19
24
24
Operating Income
42
N/A
44
+5%
52
+18%
50
-5%
62
+24%
43
-31%
57
+32%
98
+72%
141
+44%
224
+59%
259
+16%
264
+2%
268
+1%
223
-17%
227
+2%
255
+13%
331
+30%
398
+20%
452
+13%
483
+7%
548
+14%
722
+32%
626
-13%
701
+12%
741
+6%
781
+5%
1 112
+42%
1 486
+34%
1 571
+6%
1 631
+4%
1 925
+18%
1 758
-9%
1 898
+8%
2 143
+13%
2 200
+3%
2 241
+2%
2 245
+0%
2 237
0%
2 234
0%
1 846
-17%
1 488
-19%
Pre-Tax Income
Interest Income Expense
(10)
(12)
(21)
(16)
(20)
(16)
(13)
(25)
(25)
(30)
(31)
(15)
(6)
(5)
2
4
1
3
(3)
(5)
(8)
(7)
(6)
(11)
(5)
(2)
1
13
15
43
54
69
85
87
80
73
69
65
44
29
15
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(18)
0
44
44
40
45
0
0
(4)
0
0
0
(10)
0
0
0
10
0
0
6
5
0
7
2
1
0
0
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(0)
0
0
1
0
0
0
(0)
0
0
(1)
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
3
3
4
6
6
5
4
3
5
1
1
(2)
4
3
6
4
(1)
(2)
(3)
(8)
(4)
(16)
(16)
(7)
35
44
45
43
2
11
11
12
11
11
11
19
27
27
31
27
Pre-Tax Income
34
N/A
35
+4%
35
+0%
38
+9%
48
+26%
33
-32%
49
+48%
76
+57%
119
+56%
184
+54%
230
+25%
251
+9%
259
+3%
204
-21%
231
+13%
308
+33%
380
+23%
441
+16%
492
+12%
475
-4%
532
+12%
707
+33%
604
-15%
674
+12%
730
+8%
801
+10%
1 156
+44%
1 545
+34%
1 630
+6%
1 685
+3%
1 991
+18%
1 838
-8%
2 001
+9%
2 246
+12%
2 290
+2%
2 332
+2%
2 335
+0%
2 330
0%
2 304
-1%
1 906
-17%
1 530
-20%
Net Income
Tax Provision
(23)
(22)
(25)
(29)
(37)
(26)
(34)
(53)
(61)
(104)
(121)
(131)
(138)
(62)
(44)
(49)
(38)
(68)
(97)
(80)
(128)
(169)
(143)
(164)
(191)
(194)
(272)
(360)
(360)
(414)
(494)
(473)
(508)
(546)
(555)
(555)
(550)
(558)
(552)
(463)
(388)
Income from Continuing Operations
10
13
10
10
11
7
15
24
58
80
109
119
121
142
188
260
343
373
395
395
404
538
462
509
539
607
885
1 184
1 271
1 271
1 497
1 365
1 493
1 701
1 735
1 777
1 786
1 772
1 753
1 443
1 142
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
2
(2)
(13)
(21)
(31)
(35)
(33)
(32)
(31)
(27)
(23)
(23)
(26)
(29)
(32)
(31)
(25)
(22)
(20)
(17)
(15)
(10)
(8)
(5)
(1)
(0)
(0)
3
Net Income (Common)
10
N/A
13
+30%
10
-28%
10
N/A
11
+16%
7
-37%
15
+111%
24
+57%
58
+146%
80
+38%
109
+36%
119
+10%
121
+1%
144
+19%
185
+29%
247
+33%
321
+30%
342
+6%
360
+5%
361
+1%
372
+3%
508
+37%
434
-15%
487
+12%
516
+6%
581
+13%
856
+47%
1 152
+35%
1 240
+8%
1 246
+0%
1 474
+18%
1 346
-9%
1 476
+10%
1 685
+14%
1 724
+2%
1 770
+3%
1 781
+1%
1 771
-1%
1 752
-1%
1 443
-18%
1 145
-21%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.03
-25%
0.03
N/A
0.03
N/A
0.02
-33%
0.05
+150%
0.07
+40%
0.17
+143%
0.24
+41%
0.32
+33%
0.35
+9%
0.36
+3%
0.43
+19%
0.55
+28%
0.74
+35%
0.96
+30%
1.01
+5%
1.07
+6%
1.08
+1%
1.11
+3%
1.52
+37%
1.3
-14%
1.45
+12%
1.54
+6%
1.75
+14%
2.57
+47%
3.46
+35%
3.73
+8%
3.76
+1%
4.45
+18%
4.03
-9%
4.37
+8%
5.1
+17%
5.21
+2%
5.35
+3%
5.37
+0%
5.35
0%
5.29
-1%
4.35
-18%
3.32
-24%