Shanghai Fengyuzhu Culture Technology Co Ltd
SSE:603466
Shanghai Fengyuzhu Culture Technology Co Ltd
SSE:603466
Price:
9.05
CNY
Market Closed
Market Cap:
¥5.4B
Income Statement
Earnings Waterfall
Shanghai Fengyuzhu Culture Technology Co Ltd
Shanghai Fengyuzhu Culture Technology Co Ltd
Income Statement
Shanghai Fengyuzhu Culture Technology Co Ltd
Shanghai Fengyuzhu Culture Technology Co Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
11
|
17
|
22
|
22
|
23
|
23
|
23
|
23
|
24
|
24
|
25
|
0
|
0
|
|
| 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%
|
1 376
-6%
|
1 464
+6%
|
1 573
+7%
|
1 749
+11%
|
|
| 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)
|
(1 819)
|
(1 496)
|
(1 477)
|
(1 236)
|
(1 315)
|
(1 422)
|
(1 592)
|
(1 651)
|
(1 616)
|
(1 520)
|
(1 110)
|
(1 068)
|
(1 110)
|
(1 160)
|
(1 311)
|
|
| 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%
|
309
-14%
|
354
+15%
|
413
+16%
|
438
+6%
|
|
| 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)
|
(431)
|
(427)
|
(403)
|
(413)
|
|
| 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)
|
(364)
|
(353)
|
(343)
|
(343)
|
|
| 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)
|
(63)
|
(62)
|
(59)
|
(63)
|
|
| 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
|
(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
|
9
|
(11)
|
(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
|
(122)
-113%
|
(72)
+41%
|
10
N/A
|
26
+168%
|
|
| 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)
|
(23)
|
(25)
|
5
|
11
|
|
| 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
|
(17)
|
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)
|
(1)
|
(1)
|
(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
|
(164)
-161%
|
(98)
+40%
|
13
N/A
|
35
+162%
|
|
| 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
|
28
|
18
|
2
|
(1)
|
|
| 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)
|
(135)
|
(80)
|
16
|
34
|
|
| 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
|
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
|
(135)
-210%
|
(80)
+41%
|
16
N/A
|
34
+117%
|
|
| 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
|
-0.23
-229%
|
-0.14
+39%
|
0.03
N/A
|
0.06
+100%
|
|
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