Shanghai Fengyuzhu Culture Technology Co Ltd
SSE:603466

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Shanghai Fengyuzhu Culture Technology Co Ltd Logo
Shanghai Fengyuzhu Culture Technology Co Ltd
SSE:603466
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Price: 8.88 CNY -3.37% Market Closed
Market Cap: 5.3B CNY
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Income Statement

Earnings Waterfall
Shanghai Fengyuzhu Culture Technology Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
357.9m CNY
Operating Expenses
-415.3m CNY
Operating Income
-57.4m CNY
Other Expenses
13.7m CNY
Net Income
-43.7m CNY

Income Statement
Shanghai Fengyuzhu Culture Technology Co Ltd

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Income Statement
Currency: CNY
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
1 361
N/A
1 499
+10%
1 703
+14%
1 587
-7%
1 562
-2%
1 708
+9%
1 741
+2%
1 812
+4%
1 888
+4%
2 030
+8%
1 909
-6%
2 073
+9%
2 226
+7%
2 256
+1%
2 542
+13%
2 689
+6%
2 854
+6%
2 940
+3%
2 579
-12%
2 052
-20%
1 970
-4%
1 682
-15%
1 863
+11%
2 058
+11%
2 245
+9%
2 350
+5%
2 223
-5%
1 998
-10%
1 468
-27%
Gross Profit
Cost of Revenue
(968)
(1 070)
(1 224)
(1 114)
(1 097)
(1 196)
(1 228)
(1 295)
(1 352)
(1 447)
(1 375)
(1 467)
(1 513)
(1 471)
(1 618)
(1 711)
(1 855)
(1 980)
(1 818)
(1 496)
(1 477)
(1 236)
(1 315)
(1 422)
(1 592)
(1 651)
(1 616)
(1 520)
(1 110)
Gross Profit
393
N/A
430
+9%
479
+12%
473
-1%
465
-2%
512
+10%
513
+0%
517
+1%
536
+4%
583
+9%
534
-8%
606
+13%
714
+18%
785
+10%
924
+18%
978
+6%
999
+2%
959
-4%
761
-21%
556
-27%
493
-11%
446
-10%
547
+23%
636
+16%
653
+3%
699
+7%
607
-13%
477
-21%
358
-25%
Operating Income
Operating Expenses
(224)
(252)
(255)
(260)
(284)
(292)
(285)
(288)
(275)
(311)
(310)
(341)
(381)
(429)
(443)
(464)
(499)
(503)
(500)
(523)
(479)
(410)
(440)
(426)
(446)
(474)
(452)
(454)
(415)
Selling, General & Administrative
(159)
(190)
(189)
(206)
(227)
(224)
(205)
(217)
(233)
(248)
(252)
(277)
(311)
(340)
(365)
(372)
(393)
(397)
(411)
(429)
(427)
(342)
(378)
(367)
(363)
(392)
(376)
(376)
(353)
Research & Development
(12)
(49)
0
0
(16)
(59)
(51)
(64)
(64)
(63)
(66)
(69)
(76)
(81)
(89)
(100)
(106)
(98)
(99)
(90)
(77)
(71)
(70)
(72)
(80)
(78)
(78)
(79)
(69)
Depreciation & Amortization
0
(12)
0
0
0
(20)
0
0
0
(20)
0
0
0
(19)
0
0
0
(16)
0
0
0
(14)
0
0
0
(13)
0
0
0
Other Operating Expenses
(53)
(1)
(67)
(54)
(40)
10
(29)
(7)
23
20
8
5
6
11
12
8
(0)
9
10
(5)
25
17
7
13
(4)
9
2
1
7
Operating Income
169
N/A
178
+5%
224
+26%
213
-5%
182
-15%
220
+21%
228
+4%
229
+1%
261
+14%
272
+4%
224
-17%
265
+18%
333
+25%
356
+7%
481
+35%
514
+7%
499
-3%
457
-9%
260
-43%
33
-87%
15
-56%
37
+149%
107
+193%
211
+97%
207
-2%
225
+9%
155
-31%
23
-85%
(57)
N/A
Pre-Tax Income
Interest Income Expense
3
7
11
16
20
26
25
33
36
25
38
39
40
36
42
37
36
54
53
49
47
39
35
90
96
92
91
6
(4)
Non-Reccuring Items
(0)
0
0
(1)
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
10
10
10
21
(2)
(1)
(2)
(13)
2
3
3
3
(1)
(2)
(5)
(5)
(4)
(5)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(1)
(1)
Pre-Tax Income
172
N/A
195
+13%
245
+25%
238
-3%
223
-6%
245
+10%
252
+3%
262
+4%
284
+9%
299
+5%
265
-11%
307
+16%
375
+22%
391
+4%
521
+33%
547
+5%
530
-3%
507
-4%
309
-39%
82
-74%
61
-25%
76
+24%
142
+88%
300
+111%
302
+1%
317
+5%
246
-23%
28
-89%
(63)
N/A
Net Income
Tax Provision
(24)
(29)
(35)
(34)
(32)
(34)
(36)
(35)
(38)
(37)
(33)
(39)
(46)
(48)
(67)
(74)
(72)
(68)
(44)
4
(1)
(10)
(17)
(47)
(40)
(35)
(22)
6
19
Income from Continuing Operations
149
166
210
204
191
211
217
227
246
262
232
268
330
343
454
473
459
439
265
86
60
66
126
253
263
282
223
34
(44)
Income to Minority Interest
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
Net Income (Common)
149
N/A
166
+12%
210
+26%
204
-3%
191
-6%
211
+11%
217
+3%
227
+5%
246
+8%
262
+7%
232
-11%
268
+16%
330
+23%
343
+4%
454
+33%
473
+4%
459
-3%
439
-4%
265
-40%
85
-68%
60
-30%
66
+10%
126
+91%
253
+101%
263
+4%
282
+8%
223
-21%
34
-85%
(44)
N/A
EPS (Diluted)
0.35
N/A
0.5
+43%
0.49
-2%
0.5
+2%
0.47
-6%
0.5
+6%
0.51
+2%
0.53
+4%
0.58
+9%
0.63
+9%
0.56
-11%
0.64
+14%
0.79
+23%
0.82
+4%
1.07
+30%
0.77
-28%
0.78
+1%
0.85
+9%
0.44
-48%
0.13
-70%
0.1
-23%
0.11
+10%
0.22
+100%
0.43
+95%
0.44
+2%
0.47
+7%
0.37
-21%
0.05
-86%
-0.07
N/A

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