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	12.2B	12.01B	11.85B	11.59B	11.38B	11.03B	10.93B	10.73B	10.78B	10.71B	10.46B	10.34B	10.06B	9.47B	9.01B	8.74B	8.57B	8.62B	8.84B	8.54B	8.48B	8.31B	8.19B	7.81B	7.74B	7.38B	7.35B	7.02B	6.82B	6.56B	6.36B	6.17B	5.97B	5.8B
Cost of Revenue	7.69B	7.48B	7.42B	7.24B	7.15B	6.99B	6.91B	6.99B	6.98B	6.96B	6.65B	6.44B	6.17B	5.75B	5.45B	5.31B	5.16B	5.33B	5.46B	5.23B	5.21B	5.14B	5.12B	4.9B	4.9B	4.72B	4.69B	4.6B	4.4B	4.16B	3.98B	3.8B	3.61B	3.51B
Gross Profit	4.51B	4.52B	4.43B	4.35B	4.23B	4.05B	4.02B	3.74B	3.8B	3.75B	3.81B	3.9B	3.89B	3.72B	3.55B	3.43B	3.41B	3.29B	3.38B	3.3B	3.28B	3.17B	3.07B	2.92B	2.84B	2.67B	2.66B	2.42B	2.42B	2.4B	2.38B	2.37B	2.35B	2.29B
Operating Income	1.55B	1.54B	1.55B	1.66B	1.52B	1.49B	1.41B	1.42B	1.46B	1.35B	1.36B	1.24B	1.31B	1.3B	1.31B	1.18B	1.18B	1.12B	1.18B	1.11B	1.1B	972.22M	930.85M	850.93M	876.04M	936.3M	941.67M	804.73M	748.09M	558.95M	538.73M	562.29M	555M	521.6M
Interest Income	508.93M	599.59M	591.67M	482.71M	482.71M	484.19M	437.62M	321.23M	321.23M	265.53M	265.53M	219.19M	219.19M	193.06M	193.06M	149.79M	149.79M	122.12M	122.12M	83.03M	83.03M	58.48M	58.48M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	32.34M
Pretax Income	1.58B	1.56B	1.54B	1.62B	1.48B	1.44B	1.38B	1.37B	1.42B	1.31B	1.31B	1.18B	1.25B	1.24B	1.25B	1.15B	1.15B	1.09B	1.15B	1.09B	1.07B	955.44M	915.92M	837.84M	863.13M	905.44M	917.04M	823.38M	779.36M	654.55M	635.72M	645.37M	637.11M	623.35M
Net Income	1.53B	1.59B	1.58B	1.56B	1.44B	1.43B	1.4B	1.37B	1.42B	1.32B	1.31B	1.21B	1.29B	1.26B	1.26B	1.15B	1.14B	1.08B	1.14B	1.08B	1.06B	970.33M	932.18M	847.85M	874.82M	915.61M	923.84M	841.96M	795.36M	661.09M	647.46M	658.26M	656.29M	651.08M
Selling & General & Admin	2.83B	3.05B	2.95B	1.68B	1.5B	1.5B	1.45B	1.3B	1.33B	1.42B	1.45B	1.77B	1.24B	1.22B	1.1B	1.05B	1.08B	997.2M	1.06B	1.08B	1.06B	1.01B	958.74M	984.74M	932.54M	880.85M	873.76M	790.41M	778.94M	743.84M	735.67M	721.89M	700.68M	980.49M
Research & Development	20.68M	20.43M	19.98M	20.43M	20.51M	16.69M	14.17M	8.15M	4.81M	4.6M	3.79M	4.17M	3.57M	3.08M	3.04M	1.93M	2.1M	3.05M	3.26M	5.52M	6.67M	13.41M	13.59M	17.17M	19.41M	24.34M	23.56M	20.89M	16.94M	8.16M	8.16M	12.11M	20M	15.78M
Other Expenses	685.43M	-30.58M	-37.96M	-37.88M	-40.33M	-53.23M	-34.88M	-42.8M	-42.11M	-31.77M	-46.89M	-60.12M	-58.35M	69.6M	69.27M	97.07M	94.85M	-46.77M	-47.18M	-82.47M	-76.5M	-54.84M	-52.98M	-13.19M	-12.95M	-30.88M	-24.63M	18.96M	31.53M	96.91M	98.32M	84.27M	83.42M	39.27M
Operating Expenses	2.97B	3.04B	2.94B	2.79B	2.72B	2.62B	2.58B	2.39B	2.46B	2.52B	2.54B	2.65B	2.54B	2.47B	2.35B	2.35B	2.4B	2.28B	2.31B	2.2B	2.19B	2.14B	2.11B	2.1B	2.04B	1.94B	1.94B	1.83B	1.83B	1.84B	1.83B	1.8B	1.78B	1.71B
Interest Expense	17.12M	16.99M	17.88M	18.52M	19.37M	20.23M	20.98M	20.95M	19.46M	19.38M	19.49M	19.66M	21.58M	22.04M	22.16M	23.35M	21.82M	26.49M	20.8M	15.27M	11.05M	7.26M	7.26M	13.46M	13.45M	12.84M	12.84M	12.22M	12.22M	8.76M	8.76M	6.42M	6.42M	3.75M
Selling & Marketing Expenses	316.19M	737.04M	702.43M	1.29B	1.24B	1.22B	1.21B	1.01B	1.05B	1.09B	1.12B	1.34B	1.28B	1.24B	1.18B	1.13B	1.15B	1.09B	1.12B	1.1B	1.1B	1.04B	1.01B	987.64M	961.83M	912.02M	892.52M	837.52M	824.76M	811.23M	804.63M	796.87M	786.29M	811.23M
Cost & Expenses	10.67B	10.52B	10.36B	10.03B	9.87B	9.6B	9.49B	9.38B	9.44B	9.48B	9.19B	9.09B	8.71B	8.22B	7.8B	7.67B	7.57B	7.62B	7.77B	7.44B	7.39B	7.27B	7.23B	7B	6.94B	6.65B	6.62B	6.43B	6.23B	6B	5.81B	5.6B	5.4B	5.22B
Income Tax Expense	18.14M	-40.93M	-65.18M	19.37M	14.92M	13.17M	-11.44M	2.48M	1.3M	928.15K	5.45M	-27.09M	-23.6M	-5.91M	8.17M	24.31M	29.42M	36.2M	24.17M	12.25M	9.8M	-20.04M	-10.8M	-4.77M	-3.81M	388.44K	559.88K	1.8M	1.61M	4.75M	5.68M	5.79M	6.43M	3.96M
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)	1.24	1.29	1.28	1.27	1.17	1.15	1.13	1.11	1.15	1.07	1.06	0.99	1.05	1.02	1.02	0.91	0.91	0.87	0.92	0.88	0.86	0.78	0.74	0.67	0.69	0.73	0.74	0.67	0.64	0.55	0.55	0.55	0.56	0.55
EPS (Diluted)	1.24	1.29	1.28	1.27	1.17	1.15	1.13	1.11	1.15	1.07	1.06	0.99	1.05	1.02	1.02	0.91	0.91	0.87	0.92	0.88	0.86	0.78	0.74	0.67	0.69	0.73	0.74	0.67	0.64	0.55	0.55	0.55	0.56	0.55
EBITDA	1.65B	1.63B	1.64B	1.7B	1.66B	1.62B	1.58B	1.52B	1.51B	1.41B	1.35B	1.26B	1.27B	1.27B	1.27B	1.18B	1.17B	995.05M	1.1B	1.11B	1.09B	1.09B	1.04B	894.3M	859.38M	756.9M	743.54M	701M	708.45M	751.97M	754.46M	779.11M	782.47M	712.48M
EBIT	1.63B	1.61B	1.58B	1.54B	1.41B	1.37B	1.31B	1.39B	1.44B	1.33B	1.33B	1.2B	1.27B	1.27B	1.27B	1.18B	1.17B	1.06B	1.17B	1.1B	1.08B	974.87M	895.06M	828.89M	793.97M	730.65M	730.66M	688.12M	692.61M	705.45M	687.57M	712.22M	714.59M	641.83M
Depreciation & Amortization	204.94M	280.67M	316.25M	306.62M	296.99M	291.2M	285.42M	294.67M	303.92M	301.92M	299.92M	247.73M	195.1M	157.13M	118.57M	118.14M	116.08M	112.76M	110.69M	150.49M	118.16M	91.63M	104.01M	77.56M	11.85M	-121.97M	-140.71M	-48.42M	24.36M	188.76M	197.06M	193.14M	203.78M	206.55M