Shandong Publishing & Media Co Ltd
SSE:601019
Shandong Publishing & Media Co Ltd
SSE:601019
Price:
8.96
CNY
-1.65%
Market Closed
Market Cap:
¥18.7B
Income Statement
Earnings Waterfall
Shandong Publishing & Media Co Ltd
Shandong Publishing & Media Co Ltd
Income Statement
Shandong Publishing & Media Co Ltd
Shandong Publishing & Media 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 |
0
|
2
|
0
|
0
|
2
|
7
|
11
|
0
|
11
|
4
|
9
|
10
|
10
|
4
|
3
|
4
|
3
|
8
|
9
|
10
|
10
|
8
|
10
|
9
|
9
|
9
|
10
|
10
|
10
|
9
|
9
|
0
|
0
|
|
| Revenue |
8 053
N/A
|
8 901
+11%
|
9 210
+3%
|
9 340
+1%
|
9 142
-2%
|
9 351
+2%
|
9 258
-1%
|
9 134
-1%
|
9 078
-1%
|
9 767
+8%
|
9 558
-2%
|
9 394
-2%
|
9 253
-1%
|
9 750
+5%
|
10 055
+3%
|
10 625
+6%
|
10 935
+3%
|
10 891
0%
|
11 084
+2%
|
11 092
+0%
|
11 304
+2%
|
11 215
-1%
|
11 348
+1%
|
11 551
+2%
|
11 921
+3%
|
12 154
+2%
|
12 452
+2%
|
12 874
+3%
|
12 618
-2%
|
11 719
-7%
|
11 727
+0%
|
10 785
-8%
|
11 570
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 246)
|
(5 828)
|
(6 135)
|
(6 209)
|
(6 001)
|
(6 015)
|
(5 871)
|
(5 777)
|
(5 815)
|
(6 301)
|
(6 145)
|
(6 138)
|
(6 042)
|
(6 329)
|
(6 435)
|
(6 639)
|
(6 829)
|
(6 898)
|
(6 996)
|
(6 962)
|
(7 178)
|
(6 994)
|
(7 056)
|
(7 181)
|
(7 422)
|
(7 715)
|
(7 884)
|
(8 237)
|
(8 062)
|
(7 395)
|
(7 373)
|
(6 957)
|
(7 436)
|
|
| Gross Profit |
2 806
N/A
|
3 074
+10%
|
3 075
+0%
|
3 131
+2%
|
3 141
+0%
|
3 336
+6%
|
3 387
+2%
|
3 358
-1%
|
3 263
-3%
|
3 466
+6%
|
3 413
-2%
|
3 255
-5%
|
3 211
-1%
|
3 420
+7%
|
3 620
+6%
|
3 986
+10%
|
4 107
+3%
|
3 993
-3%
|
4 088
+2%
|
4 129
+1%
|
4 125
0%
|
4 221
+2%
|
4 293
+2%
|
4 369
+2%
|
4 499
+3%
|
4 440
-1%
|
4 568
+3%
|
4 636
+1%
|
4 556
-2%
|
4 324
-5%
|
4 354
+1%
|
3 828
-12%
|
4 134
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 774)
|
(1 786)
|
(1 771)
|
(1 780)
|
(1 696)
|
(1 970)
|
(1 950)
|
(1 996)
|
(1 980)
|
(2 145)
|
(2 159)
|
(2 194)
|
(2 182)
|
(2 254)
|
(2 387)
|
(2 398)
|
(2 507)
|
(2 622)
|
(2 659)
|
(2 724)
|
(2 739)
|
(2 793)
|
(2 857)
|
(2 876)
|
(2 930)
|
(2 967)
|
(2 989)
|
(3 021)
|
(3 007)
|
(3 016)
|
(2 983)
|
(2 842)
|
(2 850)
|
|
| Selling, General & Administrative |
(1 783)
|
(1 712)
|
(1 847)
|
(1 833)
|
(1 795)
|
(1 921)
|
(2 028)
|
(2 103)
|
(2 091)
|
(2 061)
|
(2 245)
|
(2 182)
|
(2 180)
|
(2 104)
|
(2 367)
|
(2 413)
|
(2 501)
|
(2 426)
|
(2 621)
|
(2 692)
|
(2 718)
|
(2 566)
|
(2 793)
|
(2 804)
|
(2 860)
|
(2 512)
|
(2 944)
|
(2 993)
|
(2 973)
|
(2 756)
|
(3 020)
|
(2 910)
|
(2 898)
|
|
| Research & Development |
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(14)
|
(19)
|
(24)
|
(28)
|
(16)
|
(17)
|
(19)
|
(21)
|
(19)
|
(23)
|
(22)
|
(22)
|
(22)
|
(25)
|
(25)
|
(24)
|
|
| Depreciation & Amortization |
0
|
(121)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(436)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
51
|
76
|
54
|
99
|
88
|
78
|
106
|
110
|
59
|
86
|
(10)
|
(1)
|
5
|
(18)
|
15
|
(6)
|
(0)
|
(19)
|
(8)
|
8
|
11
|
(47)
|
(54)
|
(50)
|
0
|
(22)
|
(6)
|
(13)
|
19
|
63
|
93
|
72
|
|
| Operating Income |
1 033
N/A
|
1 287
+25%
|
1 304
+1%
|
1 352
+4%
|
1 445
+7%
|
1 366
-5%
|
1 437
+5%
|
1 361
-5%
|
1 283
-6%
|
1 321
+3%
|
1 254
-5%
|
1 062
-15%
|
1 029
-3%
|
1 166
+13%
|
1 233
+6%
|
1 588
+29%
|
1 600
+1%
|
1 370
-14%
|
1 429
+4%
|
1 405
-2%
|
1 387
-1%
|
1 427
+3%
|
1 436
+1%
|
1 493
+4%
|
1 569
+5%
|
1 473
-6%
|
1 580
+7%
|
1 616
+2%
|
1 549
-4%
|
1 308
-16%
|
1 371
+5%
|
986
-28%
|
1 284
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
77
|
56
|
75
|
74
|
105
|
59
|
126
|
128
|
159
|
139
|
83
|
115
|
164
|
127
|
124
|
118
|
150
|
139
|
135
|
130
|
135
|
121
|
134
|
142
|
217
|
174
|
202
|
195
|
226
|
201
|
184
|
179
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
11
|
11
|
10
|
16
|
3
|
3
|
(2)
|
0
|
0
|
(1)
|
10
|
11
|
11
|
12
|
4
|
0
|
22
|
22
|
106
|
110
|
88
|
89
|
330
|
332
|
343
|
342
|
12
|
11
|
1
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
98
|
(6)
|
2
|
(9)
|
(16)
|
0
|
(21)
|
8
|
47
|
65
|
68
|
85
|
45
|
61
|
61
|
37
|
33
|
10
|
9
|
19
|
20
|
2
|
2
|
(11)
|
(7)
|
77
|
77
|
80
|
77
|
(2)
|
6
|
7
|
3
|
|
| Pre-Tax Income |
1 167
N/A
|
1 356
+16%
|
1 361
+0%
|
1 429
+5%
|
1 514
+6%
|
1 479
-2%
|
1 491
+1%
|
1 498
+0%
|
1 459
-3%
|
1 541
+6%
|
1 460
-5%
|
1 230
-16%
|
1 187
-3%
|
1 401
+18%
|
1 432
+2%
|
1 760
+23%
|
1 764
+0%
|
1 533
-13%
|
1 577
+3%
|
1 581
+0%
|
1 558
-1%
|
1 669
+7%
|
1 669
+0%
|
1 704
+2%
|
1 793
+5%
|
2 098
+17%
|
2 162
+3%
|
2 240
+4%
|
2 164
-3%
|
1 543
-29%
|
1 591
+3%
|
1 179
-26%
|
1 468
+25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
3
|
4
|
2
|
2
|
(3)
|
(3)
|
(4)
|
(6)
|
1
|
0
|
(1)
|
(1)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
(2)
|
274
|
207
|
(8)
|
(79)
|
(276)
|
(211)
|
3
|
73
|
|
| Income from Continuing Operations |
1 167
|
1 359
|
1 365
|
1 431
|
1 516
|
1 476
|
1 488
|
1 494
|
1 453
|
1 541
|
1 460
|
1 229
|
1 187
|
1 396
|
1 427
|
1 753
|
1 757
|
1 525
|
1 569
|
1 575
|
1 554
|
1 666
|
1 666
|
1 702
|
1 791
|
2 372
|
2 369
|
2 232
|
2 085
|
1 267
|
1 380
|
1 181
|
1 541
|
|
| Income to Minority Interest |
4
|
6
|
7
|
5
|
6
|
9
|
8
|
7
|
2
|
3
|
5
|
5
|
11
|
5
|
4
|
3
|
4
|
8
|
9
|
13
|
10
|
14
|
13
|
10
|
8
|
4
|
5
|
4
|
7
|
3
|
3
|
4
|
3
|
|
| Net Income (Common) |
1 171
N/A
|
1 365
+17%
|
1 372
+0%
|
1 436
+5%
|
1 522
+6%
|
1 485
-2%
|
1 496
+1%
|
1 501
+0%
|
1 455
-3%
|
1 544
+6%
|
1 465
-5%
|
1 234
-16%
|
1 197
-3%
|
1 402
+17%
|
1 431
+2%
|
1 757
+23%
|
1 761
+0%
|
1 533
-13%
|
1 578
+3%
|
1 588
+1%
|
1 564
-1%
|
1 680
+7%
|
1 679
0%
|
1 713
+2%
|
1 799
+5%
|
2 376
+32%
|
2 375
0%
|
2 236
-6%
|
2 092
-6%
|
1 270
-39%
|
1 383
+9%
|
1 186
-14%
|
1 544
+30%
|
|
| EPS (Diluted) |
0.64
N/A
|
0.74
+16%
|
0.65
-12%
|
0.68
+5%
|
0.72
+6%
|
0.71
-1%
|
0.71
N/A
|
0.71
N/A
|
0.69
-3%
|
0.74
+7%
|
0.71
-4%
|
0.6
-15%
|
0.58
-3%
|
0.67
+16%
|
0.69
+3%
|
0.85
+23%
|
0.85
N/A
|
0.73
-14%
|
0.76
+4%
|
0.76
N/A
|
0.75
-1%
|
0.81
+8%
|
0.8
-1%
|
0.82
+2%
|
0.86
+5%
|
1.14
+33%
|
1.14
N/A
|
1.07
-6%
|
1
-7%
|
0.61
-39%
|
0.66
+8%
|
0.57
-14%
|
0.74
+30%
|
|
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