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Jiangsu Chengxing Phosph-Chemical Co Ltd
SSE:600078

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Jiangsu Chengxing Phosph-Chemical Co Ltd Logo
Jiangsu Chengxing Phosph-Chemical Co Ltd
SSE:600078
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Price: 7.29 CNY 0.28% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Jiangsu Chengxing Phosph-Chemical Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-3B CNY
Gross Profit
290.3m CNY
Operating Expenses
-179.8m CNY
Operating Income
110.5m CNY
Other Expenses
-215.5m CNY
Net Income
-105m CNY

Income Statement
Jiangsu Chengxing Phosph-Chemical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 572
N/A
2 460
-4%
2 460
0%
2 461
+0%
2 536
+3%
2 596
+2%
2 634
+1%
2 663
+1%
2 558
-4%
2 388
-7%
2 380
0%
2 569
+8%
2 869
+12%
3 268
+14%
3 392
+4%
3 232
-5%
3 234
+0%
2 992
-7%
2 918
-2%
2 932
+0%
2 980
+2%
3 147
+6%
3 264
+4%
3 309
+1%
3 272
-1%
3 310
+1%
3 178
-4%
3 249
+2%
3 176
-2%
3 137
-1%
3 300
+5%
3 136
-5%
3 367
+7%
3 333
-1%
3 548
+6%
4 200
+18%
4 493
+7%
4 538
+1%
4 327
-5%
3 651
-16%
3 317
-9%
Gross Profit
Cost of Revenue
(2 236)
(2 135)
(2 125)
(2 140)
(2 210)
(2 245)
(2 275)
(2 281)
(2 201)
(2 044)
(2 011)
(2 226)
(2 472)
(2 791)
(2 938)
(2 730)
(2 729)
(2 371)
(2 338)
(2 368)
(2 432)
(2 635)
(2 803)
(2 839)
(2 724)
(2 703)
(2 634)
(2 727)
(2 731)
(2 746)
(2 962)
(2 791)
(2 826)
(2 670)
(2 771)
(3 181)
(3 556)
(3 574)
(3 493)
(3 159)
(3 026)
Gross Profit
336
N/A
325
-3%
335
+3%
321
-4%
327
+2%
351
+7%
359
+2%
381
+6%
357
-6%
344
-4%
369
+7%
343
-7%
397
+16%
477
+20%
454
-5%
501
+10%
505
+1%
621
+23%
580
-7%
564
-3%
548
-3%
511
-7%
461
-10%
470
+2%
548
+17%
607
+11%
544
-10%
522
-4%
445
-15%
391
-12%
338
-14%
345
+2%
541
+57%
663
+23%
777
+17%
1 019
+31%
936
-8%
963
+3%
833
-13%
492
-41%
290
-41%
Operating Income
Operating Expenses
(194)
(178)
(167)
(168)
(165)
(202)
(187)
(192)
(194)
(200)
(207)
(204)
(204)
(258)
(203)
(206)
(211)
(256)
(214)
(208)
(205)
(251)
(168)
(177)
(214)
(278)
(218)
(216)
(193)
(2 399)
(2 373)
(2 387)
(2 451)
1 765
1 784
2 005
2 071
2
29
(264)
(180)
Selling, General & Administrative
(174)
(153)
(170)
(168)
(172)
(175)
(183)
(188)
(190)
(177)
(203)
(197)
(198)
(230)
(194)
(204)
(203)
(226)
(210)
(208)
(207)
(233)
(213)
(219)
(235)
(249)
(226)
(222)
(204)
(2 382)
(2 372)
(2 384)
(2 443)
1 780
1 778
1 998
2 065
17
23
(180)
(182)
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
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(3)
(5)
Depreciation & Amortization
0
(16)
0
0
0
(15)
0
0
0
(20)
0
0
0
(21)
0
0
0
(26)
0
0
0
(21)
0
0
0
(25)
0
0
0
(23)
0
0
0
(22)
0
0
0
(21)
0
0
0
Other Operating Expenses
(20)
(9)
3
0
8
(12)
(4)
(4)
(4)
(3)
(4)
(7)
(6)
(7)
(9)
(2)
(8)
(5)
(4)
0
2
3
45
43
21
(4)
9
7
12
6
(2)
(3)
(8)
6
6
6
6
6
7
(80)
7
Operating Income
142
N/A
147
+4%
168
+14%
153
-9%
162
+6%
149
-8%
172
+16%
190
+10%
163
-14%
144
-12%
162
+12%
139
-14%
194
+39%
219
+13%
251
+14%
295
+18%
294
0%
365
+24%
366
+0%
357
-3%
343
-4%
261
-24%
293
+13%
293
0%
334
+14%
329
-2%
327
-1%
306
-6%
253
-17%
(2 008)
N/A
(2 035)
-1%
(2 042)
0%
(1 911)
+6%
2 428
N/A
2 562
+5%
3 023
+18%
3 007
-1%
966
-68%
862
-11%
229
-73%
111
-52%
Pre-Tax Income
Interest Income Expense
(167)
(129)
(128)
(121)
(126)
(113)
(130)
(134)
(113)
(114)
(129)
(114)
(150)
(133)
(156)
(204)
(189)
(184)
(184)
(143)
(180)
(195)
(200)
(210)
(189)
(152)
(153)
(158)
(158)
(138)
(135)
(129)
(82)
(147)
(117)
(84)
(104)
(87)
(91)
(112)
(120)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
28
0
0
0
(3)
0
0
(1)
(18)
0
0
0
(74)
(0)
0
0
34
43
42
42
Gain/Loss on Disposition of Assets
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
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
79
37
(1)
2
4
18
11
1
0
11
9
9
8
10
8
9
9
1
2
2
2
1
(1)
(1)
(1)
(4)
(5)
(7)
(8)
0
(3)
(2)
(3)
(45)
(131)
90
(120)
(38)
(28)
(255)
(50)
Pre-Tax Income
54
N/A
55
+2%
39
-28%
34
-13%
40
+18%
52
+29%
53
+1%
56
+7%
50
-11%
41
-19%
41
N/A
34
-17%
52
+53%
96
+86%
103
+7%
101
-2%
114
+13%
183
+60%
185
+1%
215
+17%
193
-10%
93
-52%
92
-2%
83
-10%
144
+74%
170
+18%
168
-1%
141
-16%
86
-39%
(2 163)
N/A
(2 173)
0%
(2 173)
+0%
(1 995)
+8%
2 160
N/A
2 314
+7%
3 028
+31%
2 783
-8%
874
-69%
786
-10%
(97)
N/A
(17)
+83%
Net Income
Tax Provision
(1)
(6)
(14)
(12)
(10)
(12)
(10)
(12)
(15)
(7)
(9)
(8)
(12)
(25)
(26)
(23)
(26)
(36)
(34)
(41)
(35)
(15)
(16)
(18)
(29)
(33)
(33)
(23)
(12)
(6)
(5)
(13)
(53)
(25)
(51)
(144)
(74)
(94)
(79)
52
27
Income from Continuing Operations
53
49
25
22
31
40
43
44
36
34
32
25
40
72
77
78
88
147
150
174
158
78
76
65
115
137
136
118
74
(2 169)
(2 179)
(2 186)
(2 048)
2 135
2 262
2 885
2 709
780
707
(44)
11
Income to Minority Interest
(24)
(25)
(22)
(25)
(20)
(18)
(23)
(20)
(19)
(16)
(11)
(2)
(4)
(11)
(17)
(24)
(26)
(55)
(62)
(75)
(82)
(59)
(57)
(46)
(63)
(76)
(76)
(80)
(67)
(47)
(41)
(32)
(75)
(120)
(177)
(269)
(273)
(259)
(233)
(145)
(116)
Net Income (Common)
30
N/A
24
-20%
3
-86%
(3)
N/A
11
N/A
22
+111%
20
-9%
24
+19%
16
-32%
18
+10%
22
+21%
24
+9%
37
+56%
60
+64%
61
+1%
54
-11%
62
+15%
92
+47%
89
-4%
99
+12%
76
-23%
19
-75%
20
+1%
19
-4%
53
+180%
60
+15%
60
-1%
39
-36%
7
-82%
(2 216)
N/A
(2 220)
0%
(2 218)
+0%
(2 123)
+4%
2 015
N/A
2 085
+3%
2 615
+25%
2 437
-7%
521
-79%
474
-9%
(189)
N/A
(105)
+44%
EPS (Diluted)
0.04
N/A
0.04
N/A
0
N/A
-0.01
N/A
0.01
N/A
0.03
+200%
0.02
-33%
0.03
+50%
0.02
-33%
0.03
+50%
0.04
+33%
0.04
N/A
0.06
+50%
0.09
+50%
0.09
N/A
0.08
-11%
0.09
+13%
0.14
+56%
0.13
-7%
0.15
+15%
0.12
-20%
0.03
-75%
0.03
N/A
0.03
N/A
0.08
+167%
0.09
+13%
0.09
N/A
0.06
-33%
0.01
-83%
-3.34
N/A
-3.34
N/A
-3.34
N/A
-3.2
+4%
3.04
N/A
3.15
+4%
3.95
+25%
3.68
-7%
0.79
-79%
0.72
-9%
-0.29
N/A
-0.16
+45%

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