Xinhua Winshare Publishin... (SHXWF)

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At close: Apr 24, 2025, 8:00 PM

Xinhua Winshare Publishing and Media Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.31B	2.47B	3.86B	2.56B	3.12B	2.31B	3.6B	2.35B	2.77B	2.21B	3.4B	2.4B	2.71B	1.95B	3.28B	2.12B	2.12B	1.49B	3.01B	1.95B	2.17B	1.71B	2.71B	1.9B	1.99B	1.58B	2.33B	1.83B	1.64B	1.55B	2.01B	1.63B	1.38B	1.34B
Cost of Revenue	1.96B	1.63B	2.31B	1.8B	1.76B	1.56B	2.13B	1.7B	1.59B	1.49B	2.2B	1.69B	1.57B	1.18B	1.99B	1.43B	1.15B	882.71M	1.85B	1.28B	1.32B	1.01B	1.63B	1.25B	1.25B	989.19M	1.41B	1.25B	1.07B	960.94M	1.32B	1.06B	827.7M	777.58M
Gross Profit	1.35B	838.76M	1.55B	766.32M	1.36B	746.72M	1.47B	647.11M	1.18B	714.26M	1.2B	706.48M	1.13B	773.85M	1.29B	693.46M	967.97M	605.56M	1.16B	678.41M	845.8M	697.44M	1.08B	653.41M	741.86M	595.41M	925.57M	573.74M	574.02M	585.58M	689.7M	574.03M	550.7M	564.4M
Operating Income	611.97M	207.04M	537.26M	194.7M	596.22M	219.27M	646.82M	58.14M	570.66M	139.05M	647.26M	104.83M	454.13M	149.41M	527.29M	179.1M	445.01M	157.65M	402.85M	174.98M	386.2M	215.36M	338.34M	156.17M	262.35M	173.99M	258.43M	181.28M	322.6M	179.36M	121.49M	124.64M	133.46M	159.15M
Interest Income	41.9M	54.49M	412.55M	n/a	132.55M	46.57M	303.59M	n/a	134.03M	n/a	187.2M	n/a	78.33M	n/a	140.85M	n/a	52.21M	n/a	97.58M	n/a	24.55M	n/a	58.48M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	602.55M	242.84M	545.05M	188.95M	587.5M	214.02M	628.67M	49.95M	549.03M	152.15M	621.18M	97.33M	442.83M	147.39M	487.99M	173.37M	434.51M	155.3M	391.35M	167.02M	377.88M	212.59M	329.61M	154.17M	259.06M	173.08M	251.53M	179.47M	301.36M	184.68M	157.87M	135.44M	176.56M	165.84M
Net Income	509.5M	206.29M	638.68M	178.31M	562.53M	199.63M	624.27M	54.6M	548.63M	169.16M	598.48M	104.55M	446.49M	156.42M	504.31M	178.21M	424.02M	156.24M	392.03M	167.51M	362.95M	216.55M	332.45M	150.83M	270.49M	178.41M	248.12M	177.8M	311.28M	186.64M	166.23M	131.21M	177.01M	173.01M
Selling & General & Admin	26.08M	629.64M	992.11M	1.18B	246.45M	533.59M	-280.6M	1B	241.19M	491.53M	-439.82M	1.04B	327.73M	519.06M	-110.19M	498.53M	316.17M	399.19M	-167.55M	528.14M	237.42M	458.36M	-148.77M	509.83M	190.95M	406.72M	-122.77M	457.63M	139.26M	399.63M	-206.12M	446.16M	104.16M	391.47M
Research & Development	5.16M	4.21M	7.07M	4.24M	4.92M	3.75M	7.52M	4.33M	1.09M	1.23M	1.5M	986.33K	883.3K	426.28K	1.87M	392.19K	385.3K	388.01K	765.22K	561.26K	1.34M	592.06K	3.03M	1.71M	8.08M	776.2K	6.6M	3.95M	13.01M	n/a	3.93M	n/a	4.23M	n/a
Other Expenses	707.28M	2.13M	-18.24M	-5.74M	-8.73M	-5.25M	-18.16M	-8.19M	-21.63M	13.1M	-26.08M	-7.5M	-11.3M	-2.02M	-39.3M	-5.73M	116.65M	-2.35M	-11.5M	-7.96M	-24.96M	-2.77M	-46.78M	-1.99M	-3.3M	-909.37K	-6.99M	-1.75M	-21.23M	5.35M	36.6M	10.82M	44.15M	6.75M
Operating Expenses	738.52M	631.72M	1.02B	585.53M	804.11M	532.98M	867.2M	516.75M	701.51M	494.56M	676.4M	590.11M	756.06M	521.17M	784.09M	479.23M	686.04M	400.18M	788.75M	528.6M	567.46M	430.18M	675.77M	511.87M	518.55M	407.96M	661.61M	454.47M	414.04M	405.72M	558.42M	450.28M	429.74M	394.81M
Interest Expense	4.76M	3.82M	4.07M	4.47M	4.63M	4.71M	4.71M	5.33M	5.48M	5.46M	4.68M	3.84M	5.4M	5.57M	4.85M	5.76M	5.86M	5.69M	6.03M	4.23M	10.53M	n/a	509.98K	6.44K	6.75M	n/a	6.71M	n/a	6.14M	n/a	6.09M	n/a	2.67M	n/a
Selling & Marketing Expenses	25.37M	248.97M	-207.08M	248.92M	446.22M	214.37M	382.44M	199.84M	419.75M	209.46M	178.22M	243.35M	458.18M	241.26M	394.59M	183.37M	416.8M	189.58M	343.92M	203.19M	352.92M	219.64M	322.32M	204.05M	293.25M	191.06M	299.29M	178.23M	243.44M	171.55M	244.29M	165.47M	229.91M	164.96M
Cost & Expenses	2.7B	2.26B	3.32B	2.38B	2.56B	2.1B	2.99B	2.22B	2.29B	1.99B	2.88B	2.28B	2.33B	1.7B	2.78B	1.91B	1.84B	1.28B	2.64B	1.8B	1.89B	1.44B	2.3B	1.76B	1.77B	1.4B	2.07B	1.71B	1.48B	1.37B	1.87B	1.51B	1.26B	1.17B
Income Tax Expense	62.25M	33.67M	-76.25M	-1.54M	3.19M	9.42M	8.3M	-5.99M	1.43M	-15.18M	22.21M	-7.16M	1.06M	-10.66M	-10.33M	-3.67M	18.75M	3.42M	5.81M	1.44M	25.53M	-8.61M	-6.11M	-1.01M	-4.31M	635.33K	-84.52K	-58.03K	-104.34K	806.78K	1.15M	-248.99K	3.04M	1.73M
Shares Outstanding (Basic)	1.25B	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B	1.21B	1.23B	1.23B	1.23B	1.2B	1.21B	1.27B	1.27B	1.2B	1.28B	1.2B	1.26B	1.2B	1.23B	1.26B	1.26B	1.27B	1.24B	1.27B	1.25B	1.24B	1.23B	1.19B	1.1B	1.15B
Shares Outstanding (Diluted)	1.25B	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B	1.21B	1.23B	1.23B	1.23B	1.2B	1.21B	1.27B	1.27B	1.2B	1.28B	1.2B	1.26B	1.2B	1.23B	1.26B	1.26B	1.27B	1.24B	1.27B	1.25B	1.24B	1.23B	1.19B	1.1B	1.15B
EPS (Basic)	0.41	0.17	0.52	0.14	0.46	0.16	0.51	0.04	0.44	0.14	0.49	0.08	0.36	0.13	0.42	0.14	0.33	0.13	0.31	0.14	0.29	0.18	0.27	0.12	0.21	0.14	0.20	0.14	0.25	0.15	0.13	0.11	0.16	0.15
EPS (Diluted)	0.41	0.17	0.52	0.14	0.46	0.16	0.51	0.04	0.44	0.14	0.49	0.08	0.36	0.13	0.42	0.14	0.33	0.13	0.31	0.14	0.29	0.18	0.27	0.12	0.21	0.14	0.20	0.14	0.25	0.15	0.13	0.11	0.16	0.15
EBITDA	605.41M	249.54M	576.77M	214.86M	592.13M	260.01M	633.38M	172.31M	554.51M	214.93M	575.48M	169.94M	448.23M	152.96M	492.84M	179.13M	440.36M	160.99M	397.38M	171.25M	265.42M	267.25M	407.53M	154.18M	262.46M	213.7M	263.96M	119.26M	159.98M	200.34M	221.42M	126.71M	203.51M	202.83M
EBIT	605.41M	249.54M	576.77M	193.42M	592.13M	218.73M	539.44M	55.28M	554.51M	157.61M	625.86M	101.17M	448.23M	152.96M	492.84M	179.13M	440.36M	160.99M	397.38M	171.25M	332.39M	267.25M	330.12M	154.18M	223.31M	187.45M	263.96M	119.26M	159.98M	187.46M	221.42M	123.75M	172.82M	169.59M
Depreciation & Amortization	n/a	40.14M	82.4M	82.4M	75.73M	75.73M	72.77M	72.77M	69.94M	69.94M	82.02M	82.02M	67.95M	67.95M	29.82M	29.39M	29.97M	29.39M	29.39M	27.33M	26.64M	27.33M	69.19M	-5M	111.85K	39.71M	42.73M	-70.71M	-133.71M	20.98M	135.02M	2.07M	30.69M	29.28M