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Zhejiang Juhua Co Ltd
SSE:600160

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Zhejiang Juhua Co Ltd
SSE:600160
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Price: 25.16 CNY -1.02% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Zhejiang Juhua Co Ltd

Revenue
21.5B CNY
Cost of Revenue
-18.7B CNY
Gross Profit
2.8B CNY
Operating Expenses
-1.7B CNY
Operating Income
1.1B CNY
Other Expenses
15.1m CNY
Net Income
1.1B CNY

Income Statement
Zhejiang Juhua Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
9 991
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
764
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
174
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
226
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
188
N/A
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%
EPS (Diluted)
0.07
N/A
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%

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