Shanghai Jin Jiang Capital Co Ltd
HKEX:2006
Income Statement
Earnings Waterfall
Shanghai Jin Jiang Capital Co Ltd
Revenue
|
15.9B
CNY
|
Cost of Revenue
|
-11.7B
CNY
|
Gross Profit
|
4.2B
CNY
|
Operating Expenses
|
-3.3B
CNY
|
Operating Income
|
816.9m
CNY
|
Other Expenses
|
-808.6m
CNY
|
Net Income
|
8.3m
CNY
|
Income Statement
Shanghai Jin Jiang Capital Co Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
3 031
N/A
|
3 064
+1%
|
3 197
+4%
|
3 370
+5%
|
3 403
+1%
|
3 265
-4%
|
3 321
+2%
|
6 893
+108%
|
11 824
+72%
|
12 664
+7%
|
12 653
0%
|
10 875
-14%
|
9 004
-17%
|
9 121
+1%
|
9 288
+2%
|
9 341
+1%
|
9 364
+0%
|
10 496
+12%
|
12 197
+16%
|
14 096
+16%
|
17 013
+21%
|
18 871
+11%
|
19 759
+5%
|
20 307
+3%
|
20 631
+2%
|
20 823
+1%
|
20 977
+1%
|
16 946
-19%
|
14 202
-16%
|
15 861
+12%
|
15 855
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 897)
|
(1 947)
|
(2 125)
|
(2 303)
|
(2 354)
|
(2 389)
|
(2 518)
|
(5 494)
|
(9 657)
|
(10 461)
|
(10 707)
|
(9 143)
|
(7 430)
|
(7 499)
|
(7 655)
|
(7 698)
|
(7 682)
|
(8 463)
|
(9 558)
|
(11 035)
|
(13 255)
|
(14 626)
|
(14 950)
|
(15 145)
|
(15 425)
|
(15 361)
|
(14 905)
|
(13 087)
|
(11 459)
|
(11 933)
|
(11 696)
|
|
Gross Profit |
1 133
N/A
|
1 117
-1%
|
1 072
-4%
|
1 067
0%
|
1 049
-2%
|
876
-16%
|
803
-8%
|
1 399
+74%
|
2 167
+55%
|
2 203
+2%
|
1 946
-12%
|
1 731
-11%
|
1 573
-9%
|
1 623
+3%
|
1 634
+1%
|
1 643
+1%
|
1 682
+2%
|
2 033
+21%
|
2 639
+30%
|
3 061
+16%
|
3 759
+23%
|
4 247
+13%
|
4 809
+13%
|
5 163
+7%
|
5 206
+1%
|
5 462
+5%
|
6 072
+11%
|
3 859
-36%
|
2 743
-29%
|
3 928
+43%
|
4 159
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(537)
|
(628)
|
(430)
|
(717)
|
(735)
|
(733)
|
(794)
|
(1 077)
|
(1 479)
|
(1 538)
|
(1 630)
|
(1 510)
|
(1 232)
|
(1 214)
|
(1 232)
|
(1 977)
|
(1 923)
|
(1 600)
|
(2 063)
|
(2 261)
|
(2 617)
|
(2 960)
|
(3 304)
|
(3 282)
|
(3 669)
|
(3 722)
|
(3 727)
|
(3 048)
|
(3 262)
|
(3 769)
|
(3 342)
|
|
Selling, General & Administrative |
(644)
|
(700)
|
(765)
|
(786)
|
(762)
|
(765)
|
(781)
|
(1 078)
|
(1 456)
|
(1 498)
|
(1 595)
|
(1 482)
|
(1 237)
|
(1 235)
|
(1 261)
|
(1 968)
|
(1 909)
|
(1 550)
|
(2 044)
|
(2 332)
|
(2 676)
|
(2 996)
|
(3 227)
|
(3 244)
|
(3 777)
|
(3 846)
|
(3 821)
|
(3 483)
|
(3 745)
|
(4 114)
|
(3 847)
|
|
Other Operating Expenses |
107
|
72
|
335
|
69
|
28
|
33
|
(13)
|
2
|
(22)
|
(40)
|
(34)
|
(28)
|
5
|
23
|
30
|
(8)
|
(12)
|
(49)
|
(18)
|
72
|
58
|
36
|
(77)
|
(38)
|
108
|
123
|
94
|
435
|
482
|
345
|
504
|
|
Operating Income |
597
N/A
|
488
-18%
|
641
+31%
|
350
-45%
|
314
-10%
|
143
-54%
|
9
-94%
|
322
+3 478%
|
688
+114%
|
665
-3%
|
317
-52%
|
223
-30%
|
343
+54%
|
409
+19%
|
401
-2%
|
(334)
N/A
|
(241)
+28%
|
433
N/A
|
577
+33%
|
801
+39%
|
1 141
+42%
|
1 286
+13%
|
1 505
+17%
|
1 881
+25%
|
1 537
-18%
|
1 740
+13%
|
2 345
+35%
|
811
-65%
|
(519)
N/A
|
159
N/A
|
817
+415%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
241
|
5
|
204
|
214
|
315
|
362
|
270
|
283
|
253
|
227
|
336
|
498
|
356
|
372
|
485
|
592
|
660
|
588
|
619
|
357
|
404
|
417
|
165
|
232
|
234
|
(233)
|
(596)
|
(508)
|
(377)
|
(418)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
26
|
33
|
447
|
443
|
28
|
23
|
503
|
1 623
|
1 200
|
790
|
727
|
334
|
290
|
42
|
40
|
70
|
52
|
(8)
|
113
|
386
|
1 883
|
1 581
|
87
|
|
Total Other Income |
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
596
N/A
|
729
+22%
|
647
-11%
|
556
-14%
|
529
-5%
|
458
-13%
|
371
-19%
|
604
+63%
|
997
+65%
|
952
-5%
|
992
+4%
|
1 002
+1%
|
869
-13%
|
789
-9%
|
1 276
+62%
|
1 773
+39%
|
1 551
-13%
|
1 883
+21%
|
1 892
+0%
|
1 754
-7%
|
1 789
+2%
|
1 733
-3%
|
1 962
+13%
|
2 116
+8%
|
1 820
-14%
|
1 966
+8%
|
2 225
+13%
|
601
-73%
|
856
+42%
|
1 362
+59%
|
485
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(150)
|
(106)
|
(112)
|
(138)
|
(96)
|
(84)
|
(86)
|
(119)
|
(170)
|
(161)
|
(84)
|
(95)
|
(162)
|
(160)
|
(433)
|
(615)
|
(475)
|
(531)
|
(494)
|
(417)
|
(434)
|
(274)
|
(408)
|
(511)
|
(390)
|
(500)
|
(583)
|
(158)
|
(402)
|
(555)
|
(196)
|
|
Income from Continuing Operations |
445
|
623
|
535
|
418
|
433
|
374
|
285
|
485
|
827
|
790
|
907
|
907
|
708
|
629
|
842
|
1 158
|
1 076
|
1 352
|
1 398
|
1 337
|
1 354
|
1 458
|
1 554
|
1 606
|
1 430
|
1 466
|
1 642
|
444
|
454
|
808
|
290
|
|
Income to Minority Interest |
(111)
|
(154)
|
(153)
|
(153)
|
(163)
|
(172)
|
(166)
|
(287)
|
(440)
|
(426)
|
(371)
|
(368)
|
(390)
|
(349)
|
(399)
|
(424)
|
(456)
|
(524)
|
(532)
|
(547)
|
(595)
|
(696)
|
(793)
|
(844)
|
(668)
|
(759)
|
(966)
|
(508)
|
(163)
|
(263)
|
(281)
|
|
Net Income (Common) |
335
N/A
|
470
+40%
|
384
-18%
|
266
-31%
|
270
+2%
|
202
-25%
|
119
-41%
|
198
+66%
|
387
+95%
|
364
-6%
|
536
+47%
|
539
+1%
|
317
-41%
|
280
-12%
|
444
+59%
|
735
+66%
|
622
-15%
|
829
+33%
|
866
+4%
|
790
-9%
|
759
-4%
|
761
+0%
|
761
0%
|
762
+0%
|
762
0%
|
707
-7%
|
676
-4%
|
(65)
N/A
|
291
N/A
|
544
+87%
|
8
-98%
|
|
EPS (Diluted) |
0.06
N/A
|
0.1
+67%
|
0.08
-20%
|
0.06
-25%
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.04
+33%
|
0.07
+75%
|
0.07
N/A
|
0.1
+43%
|
0.1
N/A
|
0.06
-40%
|
0.05
-17%
|
0.08
+60%
|
0.13
+63%
|
0.11
-15%
|
0.15
+36%
|
0.16
+7%
|
0.14
-13%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
-0.01
N/A
|
0.05
N/A
|
0.1
+100%
|
0
N/A
|