S
Shuhua Sports Co Ltd
SSE:605299
Shuhua Sports Co Ltd
SSE:605299
Price:
12.1
CNY
0.67%
Market Closed
Market Cap:
¥5B
Income Statement
Earnings Waterfall
Shuhua Sports Co Ltd
Shuhua Sports Co Ltd
Income Statement
Shuhua Sports Co Ltd
Shuhua Sports Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
4
|
4
|
4
|
5
|
5
|
6
|
5
|
3
|
4
|
5
|
5
|
5
|
5
|
0
|
|
| Revenue |
1 518
N/A
|
1 454
-4%
|
1 402
-4%
|
1 352
-4%
|
1 327
-2%
|
1 324
0%
|
1 339
+1%
|
1 422
+6%
|
1 440
+1%
|
1 401
-3%
|
1 409
+1%
|
1 417
+1%
|
1 417
0%
|
1 460
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 101)
|
(1 059)
|
(1 012)
|
(956)
|
(943)
|
(939)
|
(951)
|
(1 006)
|
(1 028)
|
(993)
|
(987)
|
(989)
|
(1 000)
|
(1 038)
|
|
| Gross Profit |
417
N/A
|
395
-5%
|
391
-1%
|
395
+1%
|
384
-3%
|
385
+0%
|
389
+1%
|
417
+7%
|
413
-1%
|
408
-1%
|
422
+3%
|
428
+2%
|
417
-3%
|
422
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(270)
|
(262)
|
(262)
|
(257)
|
(248)
|
(256)
|
(268)
|
(255)
|
(258)
|
(258)
|
(269)
|
(326)
|
(321)
|
(342)
|
|
| Selling, General & Administrative |
(244)
|
(240)
|
(237)
|
(225)
|
(231)
|
(234)
|
(244)
|
(208)
|
(228)
|
(235)
|
(243)
|
(275)
|
(290)
|
(297)
|
|
| Research & Development |
(35)
|
(35)
|
(33)
|
(29)
|
(30)
|
(28)
|
(27)
|
(27)
|
(29)
|
(33)
|
(38)
|
(43)
|
(47)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
|
| Other Operating Expenses |
10
|
13
|
9
|
25
|
12
|
6
|
2
|
8
|
(1)
|
10
|
12
|
19
|
17
|
5
|
|
| Operating Income |
147
N/A
|
133
-10%
|
129
-3%
|
138
+7%
|
136
-2%
|
129
-5%
|
120
-7%
|
161
+34%
|
155
-4%
|
151
-3%
|
153
+1%
|
103
-33%
|
97
-6%
|
80
-17%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
5
|
3
|
4
|
(0)
|
4
|
6
|
8
|
8
|
11
|
10
|
8
|
10
|
9
|
8
|
|
| Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
3
|
3
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
149
N/A
|
134
-10%
|
130
-3%
|
136
+4%
|
138
+2%
|
133
-4%
|
127
-5%
|
166
+31%
|
163
-2%
|
157
-4%
|
159
+1%
|
112
-29%
|
105
-6%
|
90
-14%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(33)
|
(29)
|
(29)
|
(26)
|
(27)
|
(27)
|
(24)
|
(37)
|
(35)
|
(33)
|
(36)
|
(22)
|
(20)
|
(18)
|
|
| Income from Continuing Operations |
116
|
105
|
101
|
110
|
111
|
106
|
103
|
129
|
128
|
124
|
123
|
90
|
85
|
72
|
|
| Net Income (Common) |
116
N/A
|
105
-10%
|
101
-3%
|
110
+8%
|
111
+1%
|
106
-4%
|
103
-3%
|
129
+25%
|
128
-1%
|
124
-3%
|
123
-1%
|
90
-27%
|
85
-6%
|
72
-15%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.25
-14%
|
0.25
N/A
|
0.27
+8%
|
0.28
+4%
|
0.26
-7%
|
0.26
N/A
|
0.31
+19%
|
0.31
N/A
|
0.3
-3%
|
0.3
N/A
|
0.22
-27%
|
0.22
N/A
|
0.19
-14%
|
|
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