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Songcheng Performance Development Co Ltd
SZSE:300144

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Songcheng Performance Development Co Ltd
SZSE:300144
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Price: 9.67 CNY -2.81% Market Closed
Market Cap: 25.3B CNY
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Income Statement

Earnings Waterfall
Songcheng Performance Development Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-777.8m CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.2B CNY
Operating Income
397.3m CNY
Other Expenses
-259.6m CNY
Net Income
137.6m CNY

Income Statement
Songcheng Performance Development Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
806
N/A
903
+12%
935
+4%
1 014
+8%
1 118
+10%
1 405
+26%
1 695
+21%
2 053
+21%
2 308
+12%
2 476
+7%
2 644
+7%
2 743
+4%
2 851
+4%
2 991
+5%
3 024
+1%
3 064
+1%
3 142
+3%
3 181
+1%
3 211
+1%
3 324
+4%
3 117
-6%
2 946
-5%
2 612
-11%
1 921
-26%
1 477
-23%
1 024
-31%
903
-12%
1 075
+19%
1 354
+26%
1 300
-4%
1 185
-9%
964
-19%
562
-42%
557
-1%
458
-18%
607
+33%
1 087
+79%
1 687
+55%
1 926
+14%
2 251
+17%
2 363
+5%
Gross Profit
Cost of Revenue
(260)
(292)
(337)
(374)
(396)
(488)
(624)
(777)
(901)
(961)
(1 030)
(1 083)
(1 124)
(1 168)
(1 113)
(1 111)
(1 121)
(1 092)
(1 078)
(1 133)
(1 055)
(967)
(747)
(565)
(409)
(391)
(353)
(445)
(572)
(578)
(580)
(540)
(412)
(348)
(228)
(323)
(452)
(555)
(648)
(740)
(778)
Gross Profit
546
N/A
611
+12%
598
-2%
640
+7%
722
+13%
917
+27%
1 071
+17%
1 275
+19%
1 407
+10%
1 514
+8%
1 615
+7%
1 660
+3%
1 727
+4%
1 823
+6%
1 911
+5%
1 953
+2%
2 021
+3%
2 089
+3%
2 133
+2%
2 191
+3%
2 063
-6%
1 979
-4%
1 865
-6%
1 357
-27%
1 069
-21%
633
-41%
550
-13%
630
+14%
783
+24%
721
-8%
605
-16%
423
-30%
150
-65%
209
+40%
230
+10%
284
+24%
635
+124%
1 132
+78%
1 278
+13%
1 512
+18%
1 585
+5%
Operating Income
Operating Expenses
(123)
(145)
(146)
(144)
(138)
(162)
(247)
(298)
(370)
(409)
(469)
(470)
(497)
(523)
(575)
(563)
(568)
(548)
(616)
(582)
(538)
(465)
(418)
(373)
(405)
(415)
(401)
(2 225)
(2 179)
(2 212)
(401)
(429)
(481)
(461)
(453)
(353)
(279)
(274)
(298)
(1 163)
(1 188)
Selling, General & Administrative
(121)
(144)
(116)
(142)
(137)
(161)
(211)
(297)
(369)
(406)
(402)
(470)
(499)
(529)
(486)
(557)
(559)
(535)
(484)
(502)
(453)
(397)
(310)
(345)
(372)
(376)
(256)
(320)
(272)
(300)
(245)
(386)
(450)
(442)
(179)
(348)
(267)
(262)
(229)
(276)
(300)
Research & Development
0
0
(5)
0
0
0
(11)
0
0
0
(44)
0
0
0
(53)
0
0
(16)
(69)
(52)
(60)
(47)
(44)
(37)
(41)
(49)
(30)
(41)
(42)
(45)
(31)
(38)
(28)
(18)
(14)
(16)
(18)
(18)
(26)
(34)
(38)
Depreciation & Amortization
0
0
(25)
0
0
0
(24)
0
0
0
(22)
0
0
0
(38)
0
0
0
(60)
0
0
0
(64)
0
0
0
(148)
0
0
0
(127)
0
0
0
(267)
0
0
0
(44)
0
0
Other Operating Expenses
(1)
(1)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(4)
(1)
(1)
1
6
1
(6)
(9)
4
(3)
(29)
(25)
(21)
(1)
9
9
11
33
(1 865)
(1 865)
(1 867)
2
(5)
(3)
(1)
9
9
6
7
2
(853)
(850)
Operating Income
424
N/A
466
+10%
453
-3%
497
+10%
584
+18%
756
+29%
824
+9%
977
+19%
1 037
+6%
1 105
+7%
1 146
+4%
1 189
+4%
1 230
+3%
1 300
+6%
1 336
+3%
1 390
+4%
1 453
+5%
1 541
+6%
1 517
-2%
1 609
+6%
1 525
-5%
1 515
-1%
1 447
-4%
984
-32%
664
-33%
219
-67%
149
-32%
(1 596)
N/A
(1 397)
+12%
(1 491)
-7%
205
N/A
(6)
N/A
(331)
-5 657%
(251)
+24%
(223)
+11%
(69)
+69%
356
N/A
858
+141%
980
+14%
349
-64%
397
+14%
Pre-Tax Income
Interest Income Expense
21
20
19
18
17
11
5
(2)
(6)
(5)
3
8
10
16
28
15
37
52
79
78
241
265
297
335
152
112
29
(2)
77
115
121
175
220
195
116
184
52
16
(27)
(24)
7
Non-Reccuring Items
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(46)
17
17
0
(42)
2
2
0
(96)
0
0
0
(1 915)
0
1
1
15
5
6
6
35
0
1
1
(910)
0
(0)
Gain/Loss on Disposition of Assets
(1)
0
(1)
0
(1)
(14)
(38)
0
(42)
(30)
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
Total Other Income
28
28
21
34
21
25
35
(23)
22
22
14
10
5
(10)
(20)
(37)
(47)
(40)
(11)
(72)
(66)
(70)
(18)
(93)
(102)
(94)
1
(40)
(28)
(30)
4
(28)
(25)
(26)
1
(6)
(8)
(5)
(0)
(51)
(54)
Pre-Tax Income
472
N/A
513
+9%
491
-4%
547
+11%
621
+13%
777
+25%
825
+6%
952
+15%
1 011
+6%
1 092
+8%
1 160
+6%
1 207
+4%
1 243
+3%
1 306
+5%
1 297
-1%
1 385
+7%
1 461
+5%
1 553
+6%
1 543
-1%
1 618
+5%
1 702
+5%
1 709
+0%
1 630
-5%
1 225
-25%
713
-42%
237
-67%
(1 737)
N/A
(1 637)
+6%
(1 347)
+18%
(1 405)
-4%
344
N/A
146
-57%
(130)
N/A
(77)
+41%
(71)
+7%
109
N/A
402
+268%
870
+117%
43
-95%
275
+536%
351
+28%
Net Income
Tax Provision
(125)
(134)
(127)
(137)
(150)
(182)
(180)
(208)
(209)
(220)
(243)
(240)
(235)
(240)
(228)
(240)
(259)
(270)
(265)
(269)
(273)
(271)
(265)
(205)
(129)
(48)
(30)
(47)
(72)
(57)
(41)
(18)
9
7
(3)
(22)
(72)
(138)
(152)
(186)
(200)
Income from Continuing Operations
347
380
365
410
470
595
645
744
802
872
917
967
1 008
1 066
1 069
1 145
1 202
1 283
1 278
1 349
1 429
1 438
1 365
1 020
584
189
(1 767)
(1 684)
(1 419)
(1 462)
303
128
(121)
(70)
(75)
87
330
732
(109)
88
151
Income to Minority Interest
(0)
(3)
(4)
(3)
(5)
(11)
(15)
(15)
(16)
(17)
(14)
(13)
(14)
(9)
(2)
(0)
8
14
10
(14)
(22)
(28)
(25)
(0)
11
15
15
14
5
8
13
16
28
28
27
21
12
(11)
(1)
(7)
(13)
Net Income (Common)
347
N/A
377
+9%
361
-4%
407
+13%
465
+14%
584
+26%
631
+8%
729
+16%
786
+8%
855
+9%
902
+5%
953
+6%
994
+4%
1 056
+6%
1 068
+1%
1 145
+7%
1 209
+6%
1 297
+7%
1 287
-1%
1 335
+4%
1 407
+5%
1 410
+0%
1 340
-5%
1 020
-24%
595
-42%
204
-66%
(1 752)
N/A
(1 670)
+5%
(1 414)
+15%
(1 454)
-3%
315
N/A
144
-54%
(92)
N/A
(42)
+55%
(48)
-15%
109
N/A
342
+215%
721
+111%
(110)
N/A
81
N/A
138
+69%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.15
N/A
0.17
+13%
0.2
+18%
0.25
+25%
0.25
N/A
0.27
+8%
0.31
+15%
0.33
+6%
0.35
+6%
0.36
+3%
0.38
+6%
0.4
+5%
0.41
+2%
0.44
+7%
0.46
+5%
0.49
+7%
0.49
N/A
0.5
+2%
0.53
+6%
0.54
+2%
0.51
-6%
0.4
-22%
0.24
-40%
0.09
-63%
-0.67
N/A
-0.63
+6%
-0.54
+14%
-0.56
-4%
0.12
N/A
0.06
-50%
-0.04
N/A
-0.02
+50%
-0.02
N/A
0.04
N/A
0.13
+225%
0.28
+115%
-0.04
N/A
0.03
N/A
0.05
+67%

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