Jiangsu Etern Co Ltd
SSE:600105
Income Statement
Earnings Waterfall
Jiangsu Etern Co Ltd
Revenue
|
4.1B
CNY
|
Cost of Revenue
|
-3.4B
CNY
|
Gross Profit
|
642.3m
CNY
|
Operating Expenses
|
-557.2m
CNY
|
Operating Income
|
85.1m
CNY
|
Other Expenses
|
146.5m
CNY
|
Net Income
|
231.6m
CNY
|
Income Statement
Jiangsu Etern 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 |
1 254
N/A
|
1 139
-9%
|
1 308
+15%
|
1 648
+26%
|
1 868
+13%
|
2 503
+34%
|
2 589
+3%
|
2 500
-3%
|
2 520
+1%
|
2 256
-10%
|
2 320
+3%
|
2 340
+1%
|
2 406
+3%
|
2 579
+7%
|
2 491
-3%
|
2 433
-2%
|
2 627
+8%
|
2 871
+9%
|
3 079
+7%
|
3 375
+10%
|
3 426
+2%
|
3 221
-6%
|
3 207
0%
|
3 683
+15%
|
3 588
-3%
|
3 371
-6%
|
3 208
-5%
|
2 740
-15%
|
2 995
+9%
|
3 285
+10%
|
3 627
+10%
|
4 006
+10%
|
3 860
-4%
|
3 910
+1%
|
4 008
+3%
|
3 792
-5%
|
4 185
+10%
|
4 228
+1%
|
4 239
+0%
|
4 263
+1%
|
4 083
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 091)
|
(951)
|
(1 061)
|
(1 365)
|
(1 564)
|
(2 209)
|
(2 288)
|
(2 216)
|
(2 257)
|
(1 959)
|
(2 072)
|
(2 031)
|
(2 058)
|
(2 167)
|
(2 029)
|
(2 032)
|
(2 187)
|
(2 346)
|
(2 589)
|
(2 844)
|
(2 931)
|
(2 775)
|
(2 791)
|
(3 292)
|
(3 222)
|
(3 070)
|
(2 985)
|
(2 546)
|
(2 822)
|
(3 319)
|
(3 466)
|
(3 774)
|
(3 574)
|
(3 518)
|
(3 590)
|
(3 391)
|
(3 740)
|
(3 661)
|
(3 689)
|
(3 684)
|
(3 441)
|
|
Gross Profit |
163
N/A
|
187
+15%
|
246
+31%
|
283
+15%
|
304
+7%
|
293
-3%
|
300
+2%
|
284
-5%
|
263
-8%
|
297
+13%
|
249
-16%
|
309
+24%
|
348
+13%
|
411
+18%
|
463
+12%
|
401
-13%
|
440
+10%
|
525
+19%
|
490
-7%
|
531
+8%
|
495
-7%
|
446
-10%
|
416
-7%
|
391
-6%
|
366
-7%
|
301
-18%
|
224
-26%
|
194
-13%
|
173
-11%
|
(34)
N/A
|
162
N/A
|
232
+43%
|
285
+23%
|
392
+37%
|
419
+7%
|
400
-4%
|
445
+11%
|
567
+27%
|
550
-3%
|
578
+5%
|
642
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(168)
|
(152)
|
(187)
|
(205)
|
(199)
|
(199)
|
(199)
|
(198)
|
(201)
|
(223)
|
(227)
|
(219)
|
(228)
|
(261)
|
(262)
|
(269)
|
(266)
|
(349)
|
(374)
|
(422)
|
(470)
|
(406)
|
(404)
|
(413)
|
(390)
|
(360)
|
(347)
|
(346)
|
(348)
|
(437)
|
(663)
|
(665)
|
(678)
|
(329)
|
(454)
|
(422)
|
(435)
|
(514)
|
(506)
|
(538)
|
(557)
|
|
Selling, General & Administrative |
(149)
|
(104)
|
(144)
|
(161)
|
(166)
|
(138)
|
(190)
|
(190)
|
(198)
|
(151)
|
(212)
|
(209)
|
(217)
|
(182)
|
(248)
|
(231)
|
(233)
|
(219)
|
(230)
|
(261)
|
(284)
|
(257)
|
(261)
|
(250)
|
(240)
|
(218)
|
(226)
|
(248)
|
(245)
|
(295)
|
(326)
|
(324)
|
(328)
|
(277)
|
(332)
|
(301)
|
(298)
|
(334)
|
(313)
|
(334)
|
(348)
|
|
Research & Development |
0
|
(36)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
(14)
|
(104)
|
(115)
|
(150)
|
(168)
|
(137)
|
(160)
|
(171)
|
(171)
|
(143)
|
(149)
|
(141)
|
(154)
|
(151)
|
(173)
|
(179)
|
(178)
|
(145)
|
(151)
|
(146)
|
(147)
|
(170)
|
(201)
|
(214)
|
(223)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(19)
|
(6)
|
(43)
|
(44)
|
(33)
|
(4)
|
(9)
|
(7)
|
(4)
|
(5)
|
(15)
|
(10)
|
(12)
|
(6)
|
(14)
|
(38)
|
(18)
|
10
|
(30)
|
(11)
|
(19)
|
20
|
16
|
8
|
21
|
38
|
28
|
44
|
51
|
52
|
(165)
|
(162)
|
(172)
|
138
|
29
|
25
|
10
|
38
|
9
|
10
|
14
|
|
Operating Income |
(5)
N/A
|
35
N/A
|
60
+68%
|
78
+31%
|
105
+34%
|
95
-10%
|
101
+7%
|
87
-15%
|
61
-29%
|
75
+21%
|
22
-71%
|
90
+312%
|
120
+34%
|
150
+25%
|
201
+34%
|
132
-34%
|
174
+32%
|
177
+1%
|
116
-34%
|
109
-6%
|
24
-78%
|
40
+65%
|
11
-72%
|
(22)
N/A
|
(24)
-8%
|
(59)
-150%
|
(123)
-108%
|
(152)
-23%
|
(175)
-15%
|
(471)
-169%
|
(501)
-6%
|
(434)
+13%
|
(393)
+9%
|
63
N/A
|
(35)
N/A
|
(21)
+40%
|
10
N/A
|
53
+414%
|
44
-16%
|
40
-10%
|
85
+113%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
134
|
179
|
299
|
309
|
7
|
129
|
81
|
83
|
121
|
157
|
130
|
132
|
146
|
130
|
182
|
157
|
165
|
187
|
129
|
174
|
169
|
154
|
186
|
168
|
147
|
75
|
37
|
52
|
66
|
228
|
224
|
200
|
65
|
29
|
30
|
32
|
74
|
172
|
166
|
127
|
|
Non-Reccuring Items |
0
|
17
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
5
|
5
|
5
|
(12)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
9
|
5
|
5
|
12
|
89
|
12
|
12
|
6
|
|
Gain/Loss on Disposition of Assets |
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
37
|
13
|
11
|
22
|
27
|
46
|
29
|
28
|
31
|
22
|
28
|
18
|
18
|
27
|
24
|
17
|
7
|
21
|
34
|
62
|
74
|
54
|
37
|
21
|
10
|
(0)
|
(0)
|
(6)
|
(5)
|
(1)
|
(4)
|
(3)
|
(4)
|
(2)
|
3
|
3
|
3
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Pre-Tax Income |
40
N/A
|
196
+391%
|
250
+27%
|
400
+60%
|
440
+10%
|
259
-41%
|
260
+0%
|
195
-25%
|
176
-10%
|
216
+23%
|
207
-4%
|
238
+15%
|
270
+13%
|
323
+20%
|
354
+10%
|
330
-7%
|
338
+2%
|
362
+7%
|
336
-7%
|
299
-11%
|
272
-9%
|
254
-7%
|
206
-19%
|
189
-8%
|
159
-16%
|
76
-52%
|
(48)
N/A
|
(121)
-149%
|
(128)
-6%
|
(554)
-333%
|
(277)
+50%
|
(213)
+23%
|
(198)
+7%
|
139
N/A
|
1
-99%
|
16
+1 011%
|
57
+249%
|
211
+268%
|
224
+6%
|
214
-5%
|
214
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(50)
|
(63)
|
(90)
|
(92)
|
(32)
|
(30)
|
(14)
|
(15)
|
(17)
|
(8)
|
(20)
|
(21)
|
(28)
|
(34)
|
(22)
|
(25)
|
(29)
|
(25)
|
(26)
|
(20)
|
(9)
|
3
|
6
|
6
|
4
|
(4)
|
2
|
11
|
(24)
|
(46)
|
(55)
|
(59)
|
7
|
27
|
21
|
16
|
28
|
27
|
30
|
29
|
|
Income from Continuing Operations |
40
|
146
|
187
|
310
|
348
|
227
|
229
|
181
|
161
|
199
|
199
|
218
|
248
|
295
|
320
|
309
|
313
|
332
|
311
|
273
|
251
|
245
|
209
|
195
|
165
|
80
|
(52)
|
(119)
|
(117)
|
(577)
|
(323)
|
(268)
|
(257)
|
147
|
28
|
37
|
73
|
239
|
251
|
244
|
243
|
|
Income to Minority Interest |
23
|
34
|
1
|
(21)
|
(40)
|
(56)
|
(45)
|
(40)
|
(25)
|
(18)
|
(3)
|
(18)
|
(26)
|
(44)
|
(59)
|
(42)
|
(54)
|
(44)
|
(37)
|
(38)
|
(27)
|
(51)
|
(37)
|
(52)
|
(58)
|
(59)
|
(61)
|
(47)
|
(32)
|
18
|
0
|
(4)
|
(10)
|
(26)
|
(14)
|
(13)
|
(12)
|
(13)
|
(15)
|
(8)
|
(12)
|
|
Net Income (Common) |
63
N/A
|
179
+186%
|
188
+5%
|
289
+54%
|
309
+7%
|
171
-45%
|
185
+8%
|
141
-24%
|
136
-4%
|
181
+33%
|
196
+8%
|
201
+3%
|
223
+11%
|
251
+13%
|
261
+4%
|
267
+2%
|
259
-3%
|
288
+11%
|
273
-5%
|
234
-14%
|
224
-4%
|
194
-14%
|
172
-11%
|
144
-16%
|
106
-26%
|
22
-80%
|
(114)
N/A
|
(166)
-46%
|
(148)
+11%
|
(560)
-278%
|
(323)
+42%
|
(272)
+16%
|
(266)
+2%
|
121
N/A
|
14
-88%
|
24
+64%
|
61
+158%
|
226
+269%
|
236
+4%
|
236
+0%
|
232
-2%
|
|
EPS (Diluted) |
0.07
N/A
|
0.18
+157%
|
0.2
+11%
|
0.22
+10%
|
0.27
+23%
|
0.17
-37%
|
0.18
+6%
|
0.15
-17%
|
0.11
-27%
|
0.15
+36%
|
0.17
+13%
|
0.17
N/A
|
0.19
+12%
|
0.2
+5%
|
0.22
+10%
|
0.22
N/A
|
0.21
-5%
|
0.23
+10%
|
0.22
-4%
|
0.19
-14%
|
0.18
-5%
|
0.16
-11%
|
0.14
-13%
|
0.12
-14%
|
0.09
-25%
|
0.02
-78%
|
-0.09
N/A
|
-0.13
-44%
|
-0.11
+15%
|
-0.43
-291%
|
-0.23
+47%
|
-0.2
+13%
|
-0.2
N/A
|
0.09
N/A
|
0.01
-89%
|
0.02
+100%
|
0.04
+100%
|
0.16
+300%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|