Jiangsu Chengxing Phosph-Chemical Co Ltd
SSE:600078
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
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%
|