G

Guangzhou Shangpin Home Collection Co Ltd
SZSE:300616

Watchlist Manager
Guangzhou Shangpin Home Collection Co Ltd
SZSE:300616
Watchlist
Price: 13.31 CNY -5.47% Market Closed
Market Cap: 3B CNY
Have any thoughts about
Guangzhou Shangpin Home Collection Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Guangzhou Shangpin Home Collection Co Ltd

Revenue
4.1B CNY
Cost of Revenue
-2.8B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1.4B CNY
Operating Income
-90.1m CNY
Other Expenses
36.7m CNY
Net Income
-53.4m CNY

Income Statement
Guangzhou Shangpin Home Collection Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
4 026
N/A
4 198
+4%
4 525
+8%
4 880
+8%
5 323
+9%
5 631
+6%
6 045
+7%
6 373
+5%
6 645
+4%
6 818
+3%
6 916
+1%
7 065
+2%
7 261
+3%
6 656
-8%
6 390
-4%
6 585
+3%
6 513
-1%
7 252
+11%
7 424
+2%
7 295
-2%
7 310
+0%
6 988
-4%
6 437
-8%
5 906
-8%
5 314
-10%
5 037
-5%
5 080
+1%
5 067
0%
4 900
-3%
4 868
-1%
4 539
-7%
4 120
-9%
Gross Profit
Cost of Revenue
(2 167)
(2 309)
(2 499)
(2 712)
(2 922)
(3 171)
(3 436)
(3 641)
(3 743)
(3 912)
(3 966)
(4 103)
(4 243)
(3 988)
(3 974)
(4 136)
(4 349)
(4 877)
(5 010)
(5 050)
(4 885)
(4 778)
(4 413)
(4 001)
(3 477)
(3 346)
(3 355)
(3 366)
(3 187)
(3 243)
(3 058)
(2 800)
Gross Profit
1 859
N/A
1 889
+2%
2 026
+7%
2 168
+7%
2 401
+11%
2 460
+2%
2 609
+6%
2 732
+5%
2 903
+6%
2 906
+0%
2 950
+2%
2 962
+0%
3 018
+2%
2 668
-12%
2 416
-9%
2 449
+1%
2 165
-12%
2 375
+10%
2 415
+2%
2 245
-7%
2 424
+8%
2 210
-9%
2 024
-8%
1 906
-6%
1 837
-4%
1 691
-8%
1 725
+2%
1 701
-1%
1 713
+1%
1 625
-5%
1 481
-9%
1 320
-11%
Operating Income
Operating Expenses
(1 547)
(1 555)
(1 673)
(1 779)
(1 950)
(2 047)
(2 153)
(2 233)
(2 338)
(2 402)
(2 406)
(2 415)
(2 401)
(2 269)
(2 188)
(2 195)
(2 055)
(2 087)
(2 122)
(2 136)
(2 360)
(2 260)
(2 107)
(1 947)
(1 776)
(1 614)
(1 611)
(1 580)
(1 623)
(1 528)
(1 475)
(1 410)
Selling, General & Administrative
(1 382)
(1 549)
(1 668)
(1 779)
(1 793)
(2 083)
(2 203)
(2 304)
(2 315)
(2 373)
(2 346)
(2 307)
(2 353)
(2 183)
(2 099)
(2 095)
(1 937)
(1 972)
(1 994)
(2 004)
(2 036)
(2 111)
(1 967)
(1 828)
(1 446)
(1 500)
(1 495)
(1 436)
(1 342)
(1 391)
(1 328)
(1 261)
Research & Development
(141)
0
0
0
(197)
0
0
(16)
(145)
(85)
(111)
(124)
(128)
(138)
(143)
(155)
(149)
(166)
(188)
(192)
(174)
(187)
(175)
(165)
(155)
(161)
(159)
(175)
(162)
(181)
(188)
(193)
Depreciation & Amortization
(21)
0
0
0
(20)
0
0
0
(26)
0
0
0
(22)
0
0
0
(43)
0
0
0
(191)
0
0
0
(216)
0
0
0
(164)
0
0
0
Other Operating Expenses
(3)
(6)
(5)
(0)
60
36
49
87
149
56
51
16
102
52
54
55
73
51
60
59
41
38
35
47
41
47
44
32
45
44
42
44
Operating Income
313
N/A
334
+7%
353
+6%
389
+10%
451
+16%
413
-9%
456
+10%
499
+10%
565
+13%
504
-11%
543
+8%
547
+1%
617
+13%
399
-35%
228
-43%
254
+11%
109
-57%
288
+163%
292
+2%
109
-63%
65
-40%
(51)
N/A
(83)
-65%
(41)
+51%
62
N/A
77
+25%
114
+48%
121
+6%
90
-26%
96
+7%
6
-94%
(90)
N/A
Pre-Tax Income
Interest Income Expense
2
0
3
18
10
65
80
83
5
78
75
76
9
61
53
39
5
30
22
23
(7)
(32)
(45)
(55)
(33)
(41)
(43)
(45)
(39)
(30)
(8)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(3)
(2)
0
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
1
1
1
0
5
5
5
6
Gain/Loss on Disposition of Assets
(1)
(1)
(0)
(1)
(2)
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
Total Other Income
8
8
11
22
(2)
(2)
(6)
(18)
5
5
2
2
(2)
(5)
(6)
(6)
(4)
(2)
(3)
(6)
(6)
(6)
(5)
(1)
1
(1)
(1)
0
(2)
0
(2)
(5)
Pre-Tax Income
322
N/A
341
+6%
367
+8%
428
+17%
458
+7%
474
+4%
529
+11%
563
+6%
573
+2%
586
+2%
619
+6%
623
+1%
622
0%
454
-27%
273
-40%
286
+5%
109
-62%
315
+189%
310
-2%
125
-60%
51
-59%
(90)
N/A
(134)
-49%
(98)
+26%
30
N/A
36
+20%
71
+96%
76
+8%
55
-28%
73
+33%
1
-98%
(96)
N/A
Net Income
Tax Provision
(66)
(72)
(74)
(85)
(78)
(81)
(91)
(96)
(96)
(99)
(102)
(103)
(93)
(59)
(31)
(35)
(8)
(51)
(43)
6
38
72
79
70
16
15
13
4
10
1
20
43
Income from Continuing Operations
256
269
292
343
380
394
438
467
477
487
517
520
529
396
242
250
101
264
267
131
89
(18)
(55)
(28)
46
51
84
81
65
74
22
(54)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
1
1
1
(0)
(0)
0
(0)
1
1
0
0
(0)
(0)
0
(0)
0
0
Net Income (Common)
256
N/A
269
+5%
292
+9%
343
+17%
380
+11%
394
+4%
438
+11%
467
+7%
477
+2%
488
+2%
517
+6%
519
+0%
528
+2%
395
-25%
242
-39%
251
+4%
101
-60%
265
+161%
267
+1%
131
-51%
90
-31%
(18)
N/A
(54)
-191%
(27)
+50%
46
N/A
51
+11%
84
+64%
80
-5%
65
-19%
74
+14%
22
-70%
(53)
N/A
EPS (Diluted)
1.75
N/A
1.84
+5%
1.52
-17%
1.76
+16%
2.06
+17%
2.04
-1%
2.25
+10%
2.39
+6%
2.43
+2%
2.45
+1%
2.62
+7%
2.62
N/A
2.69
+3%
1.98
-26%
1.21
-39%
1.26
+4%
0.51
-60%
1.34
+163%
1.35
+1%
0.66
-51%
0.45
-32%
-0.09
N/A
-0.27
-200%
-0.14
+48%
0.23
N/A
0.26
+13%
0.42
+62%
0.4
-5%
0.33
-18%
0.34
+3%
0.1
-71%
-0.26
N/A

See Also

Discover More