Zhejiang Juhua Co Ltd
SSE:600160

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Zhejiang Juhua Co Ltd Logo
Zhejiang Juhua Co Ltd
SSE:600160
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Price: 36.28 CNY 2.66% Market Closed
Market Cap: 97.9B CNY

Income Statement

Earnings Waterfall
Zhejiang Juhua Co Ltd

Revenue
26.9B CNY
Cost of Revenue
-20B CNY
Gross Profit
6.9B CNY
Operating Expenses
-1.9B CNY
Operating Income
5B CNY
Other Expenses
-1.1B CNY
Net Income
4B CNY

Income Statement
Zhejiang Juhua Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
40
0
0
0
58
0
0
0
72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
0
0
0
106
0
0
0
36
0
0
0
9
0
0
0
32
0
0
0
34
0
0
0
29
0
0
0
25
0
0
8
8
16
20
22
12
15
11
2
3
4
0
0
9
11
20
0
18
16
16
18
8
17
18
30
31
53
67
79
108
105
0
0
Revenue
1 837
N/A
2 004
+9%
2 072
+3%
2 257
+9%
2 496
+11%
2 699
+8%
2 947
+9%
3 056
+4%
3 071
+1%
3 213
+5%
3 271
+2%
3 488
+7%
3 937
+13%
4 147
+5%
4 587
+11%
4 983
+9%
5 202
+4%
5 463
+5%
5 850
+7%
5 744
-2%
5 329
-7%
4 767
-11%
4 070
-15%
3 744
-8%
3 780
+1%
4 041
+7%
4 501
+11%
5 003
+11%
5 486
+10%
6 543
+19%
7 400
+13%
7 906
+7%
8 212
+4%
8 060
-2%
8 194
+2%
8 646
+6%
8 986
+4%
9 377
+4%
9 755
+4%
9 880
+1%
9 737
-1%
9 991
+3%
9 479
-5%
9 399
-1%
9 764
+4%
9 544
-2%
9 520
0%
9 534
+0%
9 516
0%
9 798
+3%
10 055
+3%
9 964
-1%
10 101
+1%
10 639
+5%
11 633
+9%
12 756
+10%
13 804
+8%
14 882
+8%
15 419
+4%
15 788
+2%
15 656
-1%
15 427
-1%
15 388
0%
15 367
0%
16 068
+5%
15 784
-2%
15 394
-2%
15 261
-1%
16 054
+5%
16 165
+1%
17 073
+6%
17 766
+4%
17 986
+1%
18 996
+6%
20 305
+7%
21 740
+7%
21 489
-1%
21 458
0%
21 081
-2%
21 125
+0%
20 655
-2%
21 548
+4%
22 639
+5%
22 549
0%
24 462
+8%
24 793
+1%
25 714
+4%
26 950
+5%
Gross Profit
Cost of Revenue
(1 407)
(1 527)
(1 564)
(1 767)
(1 972)
(2 151)
(2 348)
(2 390)
(2 442)
(2 586)
(2 732)
(3 008)
(3 400)
(3 591)
(3 961)
(4 297)
(4 565)
(4 844)
(5 152)
(5 093)
(4 701)
(4 240)
(3 603)
(3 306)
(3 203)
(3 255)
(3 521)
(3 680)
(3 982)
(4 622)
(4 503)
(4 662)
(5 031)
(5 080)
(6 120)
(7 135)
(7 601)
(8 289)
(8 899)
(9 047)
(8 870)
(9 228)
(8 706)
(8 591)
(8 917)
(8 616)
(8 558)
(8 553)
(8 574)
(8 857)
(9 078)
(8 977)
(8 975)
(9 206)
(9 756)
(10 515)
(11 046)
(11 711)
(11 991)
(12 093)
(11 831)
(12 015)
(12 250)
(12 663)
(13 828)
(14 052)
(14 043)
(13 961)
(14 583)
(14 532)
(15 260)
(15 747)
(15 556)
(15 975)
(16 841)
(17 798)
(17 524)
(17 766)
(17 587)
(18 117)
(17 959)
(18 723)
(19 406)
(18 926)
(20 267)
(19 800)
(19 787)
(20 000)
Gross Profit
430
N/A
478
+11%
508
+6%
490
-4%
524
+7%
548
+5%
599
+9%
666
+11%
630
-5%
627
0%
540
-14%
481
-11%
537
+12%
556
+4%
626
+13%
686
+10%
637
-7%
620
-3%
698
+13%
651
-7%
628
-4%
528
-16%
467
-11%
438
-6%
577
+32%
787
+36%
980
+25%
1 323
+35%
1 505
+14%
1 921
+28%
2 897
+51%
3 244
+12%
3 180
-2%
2 981
-6%
2 074
-30%
1 511
-27%
1 384
-8%
1 088
-21%
857
-21%
833
-3%
867
+4%
764
-12%
773
+1%
808
+4%
847
+5%
928
+10%
962
+4%
981
+2%
942
-4%
941
0%
977
+4%
987
+1%
1 126
+14%
1 434
+27%
1 877
+31%
2 241
+19%
2 758
+23%
3 171
+15%
3 428
+8%
3 696
+8%
3 825
+4%
3 412
-11%
3 139
-8%
2 704
-14%
2 240
-17%
1 732
-23%
1 351
-22%
1 300
-4%
1 471
+13%
1 633
+11%
1 813
+11%
2 019
+11%
2 429
+20%
3 020
+24%
3 465
+15%
3 942
+14%
3 965
+1%
3 692
-7%
3 494
-5%
3 008
-14%
2 696
-10%
2 825
+5%
3 233
+14%
3 623
+12%
4 196
+16%
4 994
+19%
5 926
+19%
6 950
+17%
Operating Income
Operating Expenses
(251)
(267)
(268)
(269)
(299)
(304)
(332)
(365)
(331)
(329)
(287)
(262)
(341)
(359)
(422)
(423)
(371)
(367)
(408)
(424)
(430)
(420)
(360)
(374)
(390)
(428)
(545)
(682)
(753)
(775)
(916)
(1 035)
(952)
(982)
(726)
(525)
(635)
(574)
(640)
(594)
(571)
(590)
(586)
(647)
(693)
(738)
(764)
(822)
(816)
(835)
(866)
(880)
(971)
(1 092)
(1 175)
(1 187)
(1 312)
(1 636)
(1 720)
(1 692)
(1 405)
(1 092)
(1 102)
(1 185)
(1 268)
(1 297)
(1 212)
(1 294)
(1 384)
(1 476)
(1 633)
(1 715)
(1 480)
(2 013)
(1 918)
(1 807)
(1 690)
(1 550)
(1 689)
(1 714)
(1 797)
(1 739)
(1 724)
(1 829)
(1 802)
(1 879)
(1 932)
(1 913)
Selling, General & Administrative
(255)
(273)
(273)
(271)
(305)
(310)
(339)
(373)
(336)
(337)
(291)
(260)
(323)
(335)
(397)
(393)
(355)
(348)
(362)
(388)
(372)
(386)
(360)
(377)
(375)
(382)
(417)
(538)
(596)
(618)
(623)
(748)
(694)
(738)
(694)
(502)
(436)
(538)
(578)
(551)
(408)
(564)
(584)
(623)
(532)
(698)
(728)
(782)
(655)
(792)
(820)
(830)
(735)
(1 009)
(1 096)
(1 112)
(915)
(956)
(901)
(854)
(921)
(824)
(900)
(923)
(1 002)
(993)
(903)
(940)
(1 062)
(1 093)
(1 178)
(1 269)
(861)
(833)
(827)
(717)
(921)
(845)
(789)
(748)
(859)
(856)
(833)
(883)
(952)
(978)
(1 001)
(1 009)
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
(163)
0
0
0
(132)
0
0
0
(119)
0
0
0
(118)
0
0
0
(194)
0
0
(19)
(368)
(422)
(572)
(583)
(470)
(430)
(393)
(457)
(474)
(415)
(412)
(503)
(424)
(521)
(557)
(493)
(618)
(902)
(827)
(839)
(781)
(711)
(890)
(999)
(940)
(968)
(1 043)
(1 112)
(982)
(1 119)
(1 117)
(1 060)
Depreciation & Amortization
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
(33)
0
0
0
(30)
0
0
0
(38)
0
0
0
(40)
0
0
0
(40)
0
0
0
(76)
0
0
0
(61)
0
0
0
(70)
0
0
0
(81)
0
0
0
(82)
0
0
0
(90)
0
0
0
(111)
0
0
0
(152)
0
0
0
Other Operating Expenses
4
6
5
2
6
6
7
8
4
8
4
(2)
(17)
(23)
(26)
(30)
(17)
(19)
(46)
(36)
(59)
(34)
(1)
3
(15)
(46)
(128)
(144)
(158)
(157)
(292)
(286)
(257)
(243)
(32)
(23)
(3)
(37)
(62)
(43)
(2)
(26)
(2)
(24)
(3)
(40)
(36)
(40)
(3)
(43)
(47)
(50)
(2)
(83)
(80)
(56)
49
(258)
(248)
(256)
47
162
191
195
278
111
103
148
183
138
102
47
81
(278)
(264)
(251)
101
6
(10)
34
112
85
152
165
284
218
186
157
Operating Income
179
N/A
211
+18%
240
+14%
221
-8%
225
+2%
244
+8%
267
+9%
301
+13%
298
-1%
298
N/A
253
-15%
219
-14%
197
-10%
197
+0%
204
+3%
263
+29%
266
+1%
252
-5%
290
+15%
228
-21%
197
-14%
107
-46%
107
0%
64
-40%
187
+193%
359
+92%
435
+21%
641
+47%
752
+17%
1 146
+52%
1 981
+73%
2 210
+12%
2 229
+1%
1 999
-10%
1 348
-33%
986
-27%
749
-24%
514
-31%
216
-58%
239
+11%
296
+24%
174
-41%
187
+8%
161
-14%
154
-4%
190
+23%
198
+5%
159
-20%
126
-21%
106
-16%
111
+5%
107
-4%
155
+45%
341
+120%
702
+106%
1 054
+50%
1 447
+37%
1 535
+6%
1 707
+11%
2 003
+17%
2 420
+21%
2 320
-4%
2 036
-12%
1 519
-25%
972
-36%
435
-55%
139
-68%
6
-96%
87
+1 426%
157
+80%
180
+15%
304
+69%
949
+212%
1 008
+6%
1 546
+53%
2 135
+38%
2 275
+7%
2 142
-6%
1 805
-16%
1 294
-28%
899
-31%
1 086
+21%
1 509
+39%
1 793
+19%
2 394
+33%
3 114
+30%
3 994
+28%
5 037
+26%
Pre-Tax Income
Interest Income Expense
(30)
(33)
(41)
(40)
(54)
(66)
(84)
(94)
(68)
(60)
(39)
(37)
(60)
(65)
(84)
(84)
(98)
(114)
(121)
(134)
(138)
(141)
(138)
(133)
(127)
(126)
(127)
(120)
(80)
(65)
(34)
8
7
21
37
22
18
15
(12)
(12)
(12)
20
32
25
21
20
34
43
40
24
26
14
47
86
56
48
28
(4)
181
254
156
267
171
168
128
192
125
78
64
3
43
76
356
360
521
622
492
507
405
322
122
125
11
(46)
111
65
71
88
Non-Reccuring Items
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
(20)
0
0
0
0
0
0
0
28
0
0
0
0
0
0
0
(27)
(0)
1
2
(263)
(2)
(2)
(2)
88
0
(1)
(2)
(23)
3
3
6
3
3
3
1
(191)
(2)
(2)
(2)
(13)
15
15
26
66
56
61
50
(3)
1
(9)
(7)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
(4)
0
0
0
10
0
0
0
10
0
0
0
0
(0)
0
0
0
0
(3)
0
(6)
0
(8)
0
(2)
(0)
(0)
0
(17)
0
(18)
0
(32)
0
0
0
(49)
0
0
0
(29)
0
0
0
(23)
0
0
0
(37)
0
0
0
(29)
0
0
0
(16)
0
0
0
(8)
0
0
0
Total Other Income
(7)
(8)
(5)
(0)
(1)
(1)
(4)
(6)
(11)
(12)
(13)
41
68
70
81
37
72
90
88
77
54
39
31
30
11
7
6
6
(11)
1
2
(3)
(20)
(12)
(3)
17
27
29
26
18
23
32
30
24
20
8
14
40
59
60
57
28
80
58
77
50
11
(23)
(22)
(17)
6
(41)
(39)
(34)
28
(1)
(12)
(27)
7
(19)
(5)
(22)
(2)
(37)
(30)
(12)
0
(25)
(36)
(32)
6
(4)
(11)
(9)
3
(11)
(5)
(6)
Pre-Tax Income
142
N/A
170
+19%
194
+15%
181
-7%
169
-6%
177
+5%
179
+1%
202
+13%
220
+9%
226
+3%
201
-11%
222
+11%
205
-8%
202
-1%
201
0%
216
+7%
241
+12%
229
-5%
256
+12%
171
-33%
115
-33%
5
-96%
(1)
N/A
(39)
-7 620%
66
N/A
240
+263%
313
+31%
526
+68%
671
+27%
1 083
+61%
1 949
+80%
2 215
+14%
2 226
+1%
2 008
-10%
1 382
-31%
1 025
-26%
774
-24%
558
-28%
230
-59%
246
+7%
306
+24%
226
-26%
246
+9%
210
-15%
217
+4%
218
+0%
238
+9%
242
+2%
223
-8%
189
-15%
194
+2%
149
-23%
238
+60%
485
+104%
817
+69%
1 153
+41%
1 190
+3%
1 506
+27%
1 864
+24%
2 239
+20%
2 621
+17%
2 547
-3%
2 167
-15%
1 651
-24%
1 076
-35%
629
-42%
255
-59%
63
-75%
137
+118%
144
+5%
221
+53%
358
+62%
1 076
+200%
1 328
+23%
2 035
+53%
2 743
+35%
2 725
-1%
2 639
-3%
2 189
-17%
1 610
-26%
1 077
-33%
1 264
+17%
1 570
+24%
1 788
+14%
2 497
+40%
3 169
+27%
4 051
+28%
5 113
+26%
Net Income
Tax Provision
(26)
(38)
(58)
(47)
(25)
(31)
(24)
(37)
(37)
(42)
(33)
(26)
(32)
(32)
(29)
(49)
(28)
(15)
(23)
(1)
(35)
(27)
55
62
54
48
(25)
(38)
(59)
(136)
(250)
(377)
(442)
(427)
(376)
(259)
(165)
(113)
(47)
(32)
(56)
(42)
(48)
(56)
(53)
(53)
(54)
(55)
(59)
(61)
(63)
(50)
(83)
(114)
(188)
(261)
(273)
(345)
(402)
(461)
(438)
(416)
(336)
(230)
(151)
(78)
(40)
(11)
(34)
(32)
(14)
(22)
2
(25)
(108)
(225)
(329)
(336)
(266)
(169)
(108)
(109)
(170)
(187)
(321)
(424)
(522)
(704)
Income from Continuing Operations
116
131
137
134
144
146
155
165
183
184
168
197
173
170
172
167
212
213
233
169
79
(23)
54
23
120
288
288
488
612
948
1 700
1 838
1 784
1 581
1 006
766
609
445
183
214
250
184
198
153
164
164
184
187
164
129
131
99
154
371
630
893
917
1 161
1 462
1 778
2 183
2 131
1 831
1 421
924
551
215
52
102
113
206
337
1 078
1 303
1 927
2 518
2 396
2 303
1 923
1 440
969
1 156
1 401
1 601
2 177
2 745
3 529
4 410
Income to Minority Interest
(2)
(3)
(3)
(3)
(3)
(2)
(3)
(3)
(2)
(2)
(5)
(8)
(10)
(8)
(8)
(7)
(5)
(7)
(3)
7
8
8
5
(4)
(7)
(7)
(11)
(18)
(25)
(47)
(59)
(51)
(37)
(15)
3
6
2
2
3
4
3
4
3
1
(1)
(3)
(4)
(2)
(3)
(3)
(6)
(6)
(3)
(1)
(1)
(4)
(9)
(12)
(15)
(18)
(30)
(33)
(39)
(36)
(25)
(12)
(8)
(7)
(7)
(16)
(20)
(21)
31
29
31
32
(16)
(4)
(5)
(12)
(25)
(54)
(113)
(147)
(217)
(287)
(353)
(460)
Equity Earnings Affiliates
6
2
1
1
6
6
6
10
10
14
19
20
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
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
Net Income (Common)
120
N/A
131
+9%
135
+3%
131
-3%
147
+12%
150
+2%
159
+6%
173
+9%
191
+11%
196
+2%
182
-7%
209
+15%
163
-22%
158
-3%
155
-2%
146
-6%
207
+42%
206
0%
231
+12%
176
-24%
87
-51%
(14)
N/A
59
N/A
20
-66%
113
+471%
281
+148%
277
-1%
470
+69%
586
+25%
901
+54%
1 640
+82%
1 787
+9%
1 747
-2%
1 566
-10%
1 009
-36%
772
-24%
612
-21%
447
-27%
187
-58%
218
+17%
253
+16%
188
-26%
201
+7%
154
-23%
163
+6%
161
-1%
180
+12%
185
+3%
162
-12%
126
-22%
125
-1%
94
-25%
151
+61%
370
+145%
629
+70%
888
+41%
908
+2%
1 149
+26%
1 447
+26%
1 760
+22%
2 153
+22%
2 098
-3%
1 792
-15%
1 385
-23%
899
-35%
540
-40%
207
-62%
45
-78%
95
+109%
97
+2%
187
+93%
315
+69%
1 109
+252%
1 332
+20%
1 958
+47%
2 549
+30%
2 381
-7%
2 299
-3%
1 917
-17%
1 429
-25%
944
-34%
1 101
+17%
1 288
+17%
1 454
+13%
1 960
+35%
2 458
+25%
3 176
+29%
3 950
+24%
EPS (Diluted)
0.07
N/A
0.08
+14%
0.08
N/A
0.07
-13%
0.08
+14%
0.08
N/A
0.09
+13%
0.1
+11%
0.11
+10%
0.11
N/A
0.1
-9%
0.12
+20%
0.09
-25%
0.09
N/A
0.09
N/A
0.08
-11%
0.12
+50%
0.11
-8%
0.12
+9%
0.09
-25%
0.05
-44%
-0.02
N/A
0.02
N/A
0
N/A
0.06
N/A
0.16
+167%
0.16
N/A
0.27
+69%
0.33
+22%
0.5
+52%
0.91
+82%
0.99
+9%
0.95
-4%
0.78
-18%
0.5
-36%
0.39
-22%
0.33
-15%
0.19
-42%
0.09
-53%
0.11
+22%
0.11
N/A
0.07
-36%
0.1
+43%
0.07
-30%
0.07
N/A
0.07
N/A
0.08
+14%
0.08
N/A
0.07
-13%
0.06
-14%
0.06
N/A
0.05
-17%
0.06
+20%
0.15
+150%
0.23
+53%
0.32
+39%
0.33
+3%
0.41
+24%
0.52
+27%
0.64
+23%
0.78
+22%
0.77
-1%
0.66
-14%
0.51
-23%
0.33
-35%
0.19
-42%
0.07
-63%
0.01
-86%
0.04
+300%
0.03
-25%
0.06
+100%
0.11
+83%
0.41
+273%
0.49
+20%
0.73
+49%
0.94
+29%
0.88
-6%
0.85
-3%
0.71
-16%
0.53
-25%
0.35
-34%
0.41
+17%
0.48
+17%
0.54
+13%
0.73
+35%
0.91
+25%
1.18
+30%
1.46
+24%