C
China South Publishing & Media Group Co Ltd
SSE:601098
China South Publishing & Media Group Co Ltd
SSE:601098
Price:
11.09
CNY
0.45%
Market Closed
Market Cap:
¥19.9B
Income Statement
Earnings Waterfall
China South Publishing & Media Group Co Ltd
China South Publishing & Media Group Co Ltd
Income Statement
China South Publishing & Media Group Co Ltd
China South Publishing & Media Group Co Ltd
Currency: CNY
| Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
3
|
4
|
4
|
7
|
9
|
9
|
9
|
6
|
4
|
6
|
6
|
6
|
6
|
5
|
4
|
0
|
0
|
|
| Revenue |
4 680
N/A
|
4 763
+2%
|
4 916
+3%
|
5 208
+6%
|
5 488
+5%
|
5 857
+7%
|
6 290
+7%
|
6 372
+1%
|
6 458
+1%
|
6 930
+7%
|
6 889
-1%
|
7 296
+6%
|
7 501
+3%
|
8 033
+7%
|
8 301
+3%
|
8 535
+3%
|
8 535
+0%
|
9 039
+6%
|
9 144
+1%
|
9 571
+5%
|
10 084
+5%
|
10 085
+0%
|
10 224
+1%
|
10 434
+2%
|
10 498
+1%
|
11 105
+6%
|
11 352
+2%
|
11 295
-1%
|
11 118
-2%
|
10 360
-7%
|
9 863
-5%
|
9 586
-3%
|
9 512
-1%
|
9 576
+1%
|
9 778
+2%
|
9 779
+0%
|
9 841
+1%
|
10 261
+4%
|
9 957
-3%
|
10 027
+1%
|
10 272
+2%
|
10 473
+2%
|
11 033
+5%
|
11 858
+7%
|
11 899
+0%
|
11 331
-5%
|
11 636
+3%
|
12 071
+4%
|
12 212
+1%
|
12 465
+2%
|
12 728
+2%
|
12 979
+2%
|
12 980
+0%
|
13 613
+5%
|
13 949
+2%
|
13 736
-2%
|
13 772
+0%
|
13 349
-3%
|
13 223
-1%
|
12 791
-3%
|
12 471
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 866)
|
(2 889)
|
(2 982)
|
(3 163)
|
(3 364)
|
(3 606)
|
(3 959)
|
(3 985)
|
(4 028)
|
(4 375)
|
(4 238)
|
(4 490)
|
(4 640)
|
(5 020)
|
(5 104)
|
(5 186)
|
(5 042)
|
(5 483)
|
(5 429)
|
(5 677)
|
(6 043)
|
(6 080)
|
(6 012)
|
(6 129)
|
(6 153)
|
(6 656)
|
(6 749)
|
(6 709)
|
(6 651)
|
(6 448)
|
(6 098)
|
(6 045)
|
(6 001)
|
(5 998)
|
(6 062)
|
(5 993)
|
(5 993)
|
(6 308)
|
(6 005)
|
(5 961)
|
(6 238)
|
(6 335)
|
(6 620)
|
(7 157)
|
(6 957)
|
(6 525)
|
(6 489)
|
(6 736)
|
(6 832)
|
(7 330)
|
(7 518)
|
(7 724)
|
(7 773)
|
(8 116)
|
(8 277)
|
(7 903)
|
(7 958)
|
(7 607)
|
(7 294)
|
(7 114)
|
(6 846)
|
|
| Gross Profit |
1 814
N/A
|
1 873
+3%
|
1 934
+3%
|
2 045
+6%
|
2 124
+4%
|
2 250
+6%
|
2 331
+4%
|
2 387
+2%
|
2 430
+2%
|
2 555
+5%
|
2 652
+4%
|
2 807
+6%
|
2 861
+2%
|
3 013
+5%
|
3 197
+6%
|
3 349
+5%
|
3 493
+4%
|
3 556
+2%
|
3 715
+4%
|
3 894
+5%
|
4 041
+4%
|
4 005
-1%
|
4 212
+5%
|
4 305
+2%
|
4 346
+1%
|
4 449
+2%
|
4 604
+3%
|
4 586
0%
|
4 467
-3%
|
3 912
-12%
|
3 764
-4%
|
3 541
-6%
|
3 511
-1%
|
3 578
+2%
|
3 716
+4%
|
3 786
+2%
|
3 848
+2%
|
3 953
+3%
|
3 952
0%
|
4 066
+3%
|
4 034
-1%
|
4 138
+3%
|
4 413
+7%
|
4 701
+7%
|
4 942
+5%
|
4 807
-3%
|
5 147
+7%
|
5 335
+4%
|
5 379
+1%
|
5 135
-5%
|
5 211
+1%
|
5 256
+1%
|
5 207
-1%
|
5 497
+6%
|
5 672
+3%
|
5 833
+3%
|
5 813
0%
|
5 742
-1%
|
5 929
+3%
|
5 677
-4%
|
5 625
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 252)
|
(1 344)
|
(1 391)
|
(1 459)
|
(1 577)
|
(1 656)
|
(1 714)
|
(1 798)
|
(1 816)
|
(1 910)
|
(1 995)
|
(2 080)
|
(2 136)
|
(2 201)
|
(2 351)
|
(2 456)
|
(2 500)
|
(2 393)
|
(2 500)
|
(2 537)
|
(2 634)
|
(2 489)
|
(2 619)
|
(2 677)
|
(2 696)
|
(2 747)
|
(2 867)
|
(2 743)
|
(2 660)
|
(2 427)
|
(2 362)
|
(2 320)
|
(2 346)
|
(2 387)
|
(2 513)
|
(2 596)
|
(2 649)
|
(2 734)
|
(2 832)
|
(2 894)
|
(2 916)
|
(2 974)
|
(3 176)
|
(3 375)
|
(3 554)
|
(3 506)
|
(3 753)
|
(3 888)
|
(3 919)
|
(3 685)
|
(3 757)
|
(3 748)
|
(3 712)
|
(3 943)
|
(4 043)
|
(4 132)
|
(4 077)
|
(4 014)
|
(4 196)
|
(3 970)
|
(4 051)
|
|
| Selling, General & Administrative |
(1 187)
|
(1 286)
|
(1 338)
|
(1 368)
|
(1 478)
|
(1 579)
|
(1 642)
|
(1 731)
|
(1 738)
|
(1 833)
|
(1 882)
|
(1 958)
|
(2 013)
|
(2 097)
|
(2 215)
|
(2 322)
|
(2 348)
|
(2 313)
|
(2 349)
|
(2 391)
|
(2 471)
|
(2 406)
|
(2 475)
|
(2 530)
|
(2 558)
|
(2 633)
|
(2 731)
|
(2 721)
|
(2 676)
|
(2 503)
|
(2 369)
|
(2 299)
|
(2 277)
|
(2 377)
|
(2 486)
|
(2 501)
|
(2 566)
|
(2 671)
|
(2 737)
|
(2 801)
|
(2 834)
|
(2 942)
|
(3 086)
|
(3 309)
|
(3 475)
|
(3 430)
|
(3 594)
|
(3 755)
|
(3 748)
|
(3 526)
|
(3 585)
|
(3 561)
|
(3 553)
|
(3 803)
|
(3 973)
|
(4 031)
|
(3 972)
|
(3 895)
|
(4 011)
|
(3 808)
|
(3 870)
|
|
| Research & Development |
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
|
(6)
|
0
|
0
|
0
|
(65)
|
(62)
|
(49)
|
(62)
|
(52)
|
(50)
|
(46)
|
(47)
|
(48)
|
(50)
|
(51)
|
(49)
|
(53)
|
(63)
|
(78)
|
(101)
|
(120)
|
(145)
|
(146)
|
(130)
|
(114)
|
(97)
|
(91)
|
(87)
|
(97)
|
(95)
|
(103)
|
(99)
|
(88)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(66)
|
(58)
|
(54)
|
(91)
|
(99)
|
(76)
|
(73)
|
(67)
|
(78)
|
(3)
|
(114)
|
(121)
|
(123)
|
(3)
|
(136)
|
(134)
|
(152)
|
(3)
|
(151)
|
(146)
|
(163)
|
(3)
|
(145)
|
(147)
|
(138)
|
(3)
|
(136)
|
(22)
|
22
|
190
|
7
|
(21)
|
(4)
|
168
|
21
|
(33)
|
(32)
|
99
|
(49)
|
(46)
|
(33)
|
135
|
(39)
|
(17)
|
(26)
|
103
|
(82)
|
(32)
|
(51)
|
103
|
(26)
|
(57)
|
(45)
|
73
|
22
|
(14)
|
(9)
|
93
|
(82)
|
(63)
|
(93)
|
|
| Operating Income |
562
N/A
|
530
-6%
|
543
+2%
|
586
+8%
|
547
-7%
|
595
+9%
|
617
+4%
|
589
-4%
|
615
+4%
|
646
+5%
|
656
+2%
|
727
+11%
|
725
0%
|
812
+12%
|
845
+4%
|
893
+6%
|
993
+11%
|
1 163
+17%
|
1 215
+4%
|
1 357
+12%
|
1 407
+4%
|
1 516
+8%
|
1 593
+5%
|
1 628
+2%
|
1 650
+1%
|
1 702
+3%
|
1 736
+2%
|
1 844
+6%
|
1 807
-2%
|
1 485
-18%
|
1 402
-6%
|
1 221
-13%
|
1 165
-5%
|
1 190
+2%
|
1 203
+1%
|
1 190
-1%
|
1 198
+1%
|
1 219
+2%
|
1 120
-8%
|
1 171
+5%
|
1 119
-4%
|
1 164
+4%
|
1 237
+6%
|
1 326
+7%
|
1 388
+5%
|
1 301
-6%
|
1 393
+7%
|
1 447
+4%
|
1 460
+1%
|
1 450
-1%
|
1 453
+0%
|
1 508
+4%
|
1 495
-1%
|
1 554
+4%
|
1 629
+5%
|
1 701
+4%
|
1 736
+2%
|
1 727
0%
|
1 733
+0%
|
1 707
-2%
|
1 574
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
17
|
31
|
61
|
109
|
165
|
176
|
210
|
205
|
212
|
216
|
205
|
210
|
217
|
231
|
255
|
257
|
233
|
206
|
158
|
142
|
132
|
126
|
124
|
121
|
140
|
141
|
143
|
162
|
168
|
164
|
172
|
181
|
178
|
195
|
211
|
199
|
234
|
227
|
224
|
233
|
255
|
248
|
236
|
226
|
375
|
295
|
301
|
263
|
78
|
138
|
152
|
204
|
218
|
194
|
145
|
112
|
104
|
74
|
103
|
132
|
|
| Non-Reccuring Items |
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
|
(2)
|
2
|
3
|
4
|
19
|
29
|
29
|
29
|
51
|
50
|
49
|
49
|
1
|
2
|
1
|
172
|
170
|
171
|
171
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
1
|
0
|
0
|
0
|
1
|
1
|
4
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
50
|
56
|
49
|
41
|
35
|
48
|
47
|
52
|
50
|
64
|
67
|
74
|
107
|
113
|
114
|
160
|
135
|
154
|
201
|
199
|
203
|
157
|
118
|
113
|
104
|
93
|
83
|
(10)
|
(18)
|
(22)
|
(29)
|
(6)
|
(6)
|
(11)
|
(12)
|
(12)
|
(10)
|
(11)
|
(16)
|
(18)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(11)
|
(12)
|
(12)
|
(14)
|
(17)
|
(17)
|
(19)
|
(19)
|
(28)
|
(29)
|
(29)
|
(36)
|
(47)
|
(52)
|
(58)
|
(63)
|
|
| Pre-Tax Income |
621
N/A
|
601
-3%
|
623
+4%
|
688
+10%
|
691
+0%
|
806
+17%
|
840
+4%
|
851
+1%
|
870
+2%
|
921
+6%
|
939
+2%
|
1 006
+7%
|
1 042
+4%
|
1 142
+10%
|
1 189
+4%
|
1 308
+10%
|
1 385
+6%
|
1 549
+12%
|
1 622
+5%
|
1 714
+6%
|
1 751
+2%
|
1 806
+3%
|
1 837
+2%
|
1 865
+2%
|
1 876
+1%
|
1 933
+3%
|
1 962
+2%
|
1 980
+1%
|
1 955
-1%
|
1 649
-16%
|
1 566
-5%
|
1 416
-10%
|
1 369
-3%
|
1 406
+3%
|
1 436
+2%
|
1 438
+0%
|
1 436
0%
|
1 438
+0%
|
1 331
-7%
|
1 378
+4%
|
1 504
+9%
|
1 571
+4%
|
1 638
+4%
|
1 716
+5%
|
1 597
-7%
|
1 664
+4%
|
1 677
+1%
|
1 736
+4%
|
1 710
-2%
|
1 510
-12%
|
1 574
+4%
|
1 643
+4%
|
1 682
+2%
|
1 740
+3%
|
1 796
+3%
|
1 817
+1%
|
1 813
0%
|
1 785
-2%
|
1 755
-2%
|
1 752
0%
|
1 647
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(8)
|
(10)
|
(13)
|
(16)
|
(18)
|
(21)
|
(23)
|
(22)
|
(25)
|
(27)
|
(28)
|
(31)
|
(29)
|
(33)
|
(35)
|
(36)
|
(39)
|
(36)
|
(33)
|
(32)
|
(33)
|
(35)
|
(33)
|
(33)
|
(30)
|
(31)
|
(28)
|
(24)
|
(25)
|
(25)
|
(29)
|
(32)
|
(36)
|
(27)
|
(30)
|
(28)
|
(24)
|
(26)
|
(24)
|
(28)
|
(32)
|
214
|
104
|
(56)
|
(117)
|
(297)
|
(187)
|
(31)
|
33
|
|
| Income from Continuing Operations |
621
|
601
|
623
|
688
|
692
|
806
|
840
|
851
|
870
|
921
|
938
|
1 001
|
1 034
|
1 132
|
1 176
|
1 293
|
1 367
|
1 529
|
1 599
|
1 692
|
1 726
|
1 779
|
1 809
|
1 835
|
1 847
|
1 901
|
1 928
|
1 943
|
1 916
|
1 613
|
1 533
|
1 384
|
1 336
|
1 371
|
1 403
|
1 406
|
1 407
|
1 407
|
1 304
|
1 355
|
1 479
|
1 546
|
1 609
|
1 685
|
1 562
|
1 637
|
1 647
|
1 709
|
1 686
|
1 484
|
1 550
|
1 616
|
1 650
|
1 955
|
1 899
|
1 761
|
1 695
|
1 488
|
1 568
|
1 721
|
1 680
|
|
| Income to Minority Interest |
(9)
|
(8)
|
(4)
|
(2)
|
(2)
|
(4)
|
1
|
8
|
16
|
20
|
18
|
(0)
|
(2)
|
(21)
|
(26)
|
(28)
|
(39)
|
(60)
|
(75)
|
(76)
|
(81)
|
(84)
|
(80)
|
(87)
|
(84)
|
(96)
|
(100)
|
(96)
|
(111)
|
(100)
|
(109)
|
(118)
|
(131)
|
(133)
|
(130)
|
(135)
|
(120)
|
(132)
|
(124)
|
(110)
|
(111)
|
(109)
|
(111)
|
(121)
|
(124)
|
(121)
|
(124)
|
(124)
|
(111)
|
(85)
|
(73)
|
(79)
|
(86)
|
(100)
|
(108)
|
(103)
|
(119)
|
(118)
|
(112)
|
(108)
|
(96)
|
|
| Net Income (Common) |
613
N/A
|
594
-3%
|
620
+4%
|
687
+11%
|
690
+0%
|
802
+16%
|
841
+5%
|
859
+2%
|
885
+3%
|
940
+6%
|
955
+2%
|
1 001
+5%
|
1 032
+3%
|
1 111
+8%
|
1 150
+4%
|
1 265
+10%
|
1 328
+5%
|
1 469
+11%
|
1 524
+4%
|
1 616
+6%
|
1 645
+2%
|
1 695
+3%
|
1 729
+2%
|
1 747
+1%
|
1 763
+1%
|
1 805
+2%
|
1 828
+1%
|
1 848
+1%
|
1 805
-2%
|
1 513
-16%
|
1 424
-6%
|
1 266
-11%
|
1 205
-5%
|
1 238
+3%
|
1 273
+3%
|
1 271
0%
|
1 287
+1%
|
1 276
-1%
|
1 180
-8%
|
1 244
+5%
|
1 368
+10%
|
1 437
+5%
|
1 498
+4%
|
1 563
+4%
|
1 437
-8%
|
1 515
+5%
|
1 523
+0%
|
1 585
+4%
|
1 575
-1%
|
1 399
-11%
|
1 477
+6%
|
1 537
+4%
|
1 564
+2%
|
1 855
+19%
|
1 792
-3%
|
1 658
-7%
|
1 576
-5%
|
1 370
-13%
|
1 455
+6%
|
1 614
+11%
|
1 584
-2%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.41
-7%
|
0.34
-17%
|
0.38
+12%
|
0.39
+3%
|
0.45
+15%
|
0.47
+4%
|
0.48
+2%
|
0.49
+2%
|
0.52
+6%
|
0.53
+2%
|
0.56
+6%
|
0.58
+4%
|
0.62
+7%
|
0.64
+3%
|
0.7
+9%
|
0.73
+4%
|
0.82
+12%
|
0.84
+2%
|
0.89
+6%
|
0.91
+2%
|
0.94
+3%
|
0.96
+2%
|
0.97
+1%
|
0.98
+1%
|
1
+2%
|
1.02
+2%
|
1.04
+2%
|
1.01
-3%
|
0.84
-17%
|
0.8
-5%
|
0.71
-11%
|
0.68
-4%
|
0.69
+1%
|
0.72
+4%
|
0.72
N/A
|
0.73
+1%
|
0.71
-3%
|
0.66
-7%
|
0.69
+5%
|
0.76
+10%
|
0.8
+5%
|
0.84
+5%
|
0.88
+5%
|
0.81
-8%
|
0.84
+4%
|
0.85
+1%
|
0.88
+4%
|
0.87
-1%
|
0.78
-10%
|
0.82
+5%
|
0.86
+5%
|
0.87
+1%
|
1.03
+18%
|
1
-3%
|
0.92
-8%
|
0.88
-4%
|
0.76
-14%
|
0.81
+7%
|
0.9
+11%
|
0.88
-2%
|
|
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