China Jushi Co Ltd
SSE:600176
Income Statement
Earnings Waterfall
China Jushi Co Ltd
Revenue
|
14.9B
CNY
|
Cost of Revenue
|
-10.7B
CNY
|
Gross Profit
|
4.2B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
2.8B
CNY
|
Other Expenses
|
207.9m
CNY
|
Net Income
|
3B
CNY
|
Income Statement
China Jushi Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 210
N/A
|
5 206
0%
|
5 467
+5%
|
5 718
+5%
|
6 268
+10%
|
6 761
+8%
|
6 887
+2%
|
7 083
+3%
|
7 055
0%
|
7 161
+2%
|
7 318
+2%
|
7 342
+0%
|
7 446
+1%
|
7 544
+1%
|
7 808
+3%
|
8 366
+7%
|
8 652
+3%
|
9 287
+7%
|
9 592
+3%
|
9 842
+3%
|
10 032
+2%
|
10 034
+0%
|
10 077
+0%
|
10 142
+1%
|
10 493
+3%
|
10 439
-1%
|
10 323
-1%
|
10 631
+3%
|
11 666
+10%
|
13 220
+13%
|
15 335
+16%
|
17 627
+15%
|
19 707
+12%
|
20 844
+6%
|
23 056
+11%
|
21 973
-5%
|
20 192
-8%
|
18 731
-7%
|
16 112
-14%
|
15 515
-4%
|
14 876
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 623)
|
(3 622)
|
(3 737)
|
(3 806)
|
(4 054)
|
(4 323)
|
(4 275)
|
(4 338)
|
(4 217)
|
(4 266)
|
(4 291)
|
(4 228)
|
(4 118)
|
(4 143)
|
(4 298)
|
(4 641)
|
(4 686)
|
(5 166)
|
(5 323)
|
(5 444)
|
(5 507)
|
(5 681)
|
(5 858)
|
(6 028)
|
(6 779)
|
(7 049)
|
(7 168)
|
(7 675)
|
(7 735)
|
(8 413)
|
(9 083)
|
(9 839)
|
(10 781)
|
(11 526)
|
(13 875)
|
(13 774)
|
(13 039)
|
(12 953)
|
(11 264)
|
(11 112)
|
(10 715)
|
|
Gross Profit |
1 587
N/A
|
1 584
0%
|
1 731
+9%
|
1 912
+11%
|
2 214
+16%
|
2 438
+10%
|
2 613
+7%
|
2 745
+5%
|
2 838
+3%
|
2 896
+2%
|
3 027
+5%
|
3 114
+3%
|
3 328
+7%
|
3 401
+2%
|
3 509
+3%
|
3 725
+6%
|
3 966
+6%
|
4 121
+4%
|
4 270
+4%
|
4 397
+3%
|
4 526
+3%
|
4 353
-4%
|
4 219
-3%
|
4 113
-3%
|
3 715
-10%
|
3 391
-9%
|
3 154
-7%
|
2 956
-6%
|
3 931
+33%
|
4 807
+22%
|
6 252
+30%
|
7 788
+25%
|
8 926
+15%
|
9 318
+4%
|
9 182
-1%
|
8 199
-11%
|
7 153
-13%
|
5 778
-19%
|
4 848
-16%
|
4 403
-9%
|
4 161
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(698)
|
(703)
|
(740)
|
(767)
|
(861)
|
(844)
|
(862)
|
(871)
|
(951)
|
(886)
|
(926)
|
(969)
|
(1 046)
|
(1 005)
|
(985)
|
(1 014)
|
(1 141)
|
(1 049)
|
(1 103)
|
(1 150)
|
(1 388)
|
(1 343)
|
(1 314)
|
(1 303)
|
(927)
|
(798)
|
(699)
|
(584)
|
(1 026)
|
(1 140)
|
(1 312)
|
(1 575)
|
(2 063)
|
(1 891)
|
(1 816)
|
(1 606)
|
(1 295)
|
(1 085)
|
(1 075)
|
(1 084)
|
(1 324)
|
|
Selling, General & Administrative |
(678)
|
(683)
|
(711)
|
(738)
|
(610)
|
(822)
|
(847)
|
(857)
|
(678)
|
(851)
|
(901)
|
(944)
|
(734)
|
(978)
|
(968)
|
(944)
|
(871)
|
(1 002)
|
(1 035)
|
(1 067)
|
(1 072)
|
(1 050)
|
(998)
|
(1 034)
|
(721)
|
(644)
|
(602)
|
(486)
|
(773)
|
(772)
|
(845)
|
(1 052)
|
(1 625)
|
(1 550)
|
(1 467)
|
(1 284)
|
(863)
|
(820)
|
(849)
|
(879)
|
(965)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(255)
|
0
|
0
|
(60)
|
(253)
|
0
|
0
|
(72)
|
(262)
|
(235)
|
(314)
|
(311)
|
(255)
|
(273)
|
(260)
|
(261)
|
(301)
|
(396)
|
(447)
|
(517)
|
(487)
|
(567)
|
(607)
|
(613)
|
(523)
|
(588)
|
(565)
|
(544)
|
(459)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(209)
|
|
Other Operating Expenses |
(19)
|
(20)
|
(29)
|
(28)
|
(24)
|
(22)
|
(15)
|
(15)
|
(27)
|
(35)
|
(25)
|
(25)
|
(14)
|
(27)
|
(18)
|
(11)
|
27
|
(47)
|
(68)
|
(12)
|
19
|
(57)
|
(2)
|
42
|
129
|
119
|
164
|
164
|
159
|
29
|
(21)
|
(6)
|
203
|
225
|
259
|
291
|
266
|
323
|
340
|
339
|
309
|
|
Operating Income |
889
N/A
|
882
-1%
|
991
+12%
|
1 146
+16%
|
1 353
+18%
|
1 594
+18%
|
1 751
+10%
|
1 874
+7%
|
1 887
+1%
|
2 009
+6%
|
2 101
+5%
|
2 145
+2%
|
2 283
+6%
|
2 395
+5%
|
2 524
+5%
|
2 711
+7%
|
2 824
+4%
|
3 072
+9%
|
3 166
+3%
|
3 248
+3%
|
3 138
-3%
|
3 011
-4%
|
2 906
-3%
|
2 810
-3%
|
2 788
-1%
|
2 593
-7%
|
2 456
-5%
|
2 372
-3%
|
2 905
+22%
|
3 668
+26%
|
4 939
+35%
|
6 213
+26%
|
6 864
+10%
|
7 427
+8%
|
7 366
-1%
|
6 593
-11%
|
5 858
-11%
|
4 693
-20%
|
3 774
-20%
|
3 319
-12%
|
2 837
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(591)
|
(590)
|
(640)
|
(682)
|
(763)
|
(826)
|
(792)
|
(773)
|
(749)
|
(660)
|
(588)
|
(500)
|
(531)
|
(540)
|
(506)
|
(502)
|
(323)
|
(363)
|
(332)
|
(277)
|
(296)
|
(316)
|
(315)
|
(415)
|
(393)
|
(410)
|
(416)
|
(324)
|
(293)
|
(274)
|
(323)
|
(380)
|
(407)
|
(446)
|
(365)
|
(377)
|
(328)
|
(281)
|
(8)
|
(14)
|
(182)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
(1)
|
(3)
|
(18)
|
(9)
|
(10)
|
(14)
|
(29)
|
(6)
|
(5)
|
0
|
124
|
130
|
129
|
141
|
263
|
428
|
480
|
730
|
816
|
1 253
|
2 341
|
2 717
|
2 595
|
2 603
|
1 689
|
1 236
|
1 122
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
26
|
(1)
|
(1)
|
(6)
|
(21)
|
(26)
|
(29)
|
(34)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(84)
|
|
Total Other Income |
145
|
143
|
148
|
109
|
(10)
|
29
|
28
|
28
|
64
|
51
|
58
|
56
|
108
|
107
|
104
|
92
|
50
|
18
|
17
|
17
|
11
|
(27)
|
(19)
|
(11)
|
18
|
12
|
1
|
(10)
|
(21)
|
(49)
|
(31)
|
(32)
|
31
|
27
|
(22)
|
(25)
|
(25)
|
(91)
|
(66)
|
(47)
|
16
|
|
Pre-Tax Income |
443
N/A
|
435
-2%
|
499
+15%
|
573
+15%
|
606
+6%
|
797
+31%
|
985
+24%
|
1 123
+14%
|
1 181
+5%
|
1 374
+16%
|
1 542
+12%
|
1 667
+8%
|
1 826
+10%
|
1 962
+7%
|
2 107
+7%
|
2 297
+9%
|
2 533
+10%
|
2 717
+7%
|
2 840
+5%
|
2 972
+5%
|
2 824
-5%
|
2 660
-6%
|
2 567
-4%
|
2 385
-7%
|
2 537
+6%
|
2 325
-8%
|
2 170
-7%
|
2 179
+0%
|
2 854
+31%
|
3 773
+32%
|
5 065
+34%
|
6 531
+29%
|
7 303
+12%
|
8 260
+13%
|
9 321
+13%
|
8 908
-4%
|
8 039
-10%
|
6 924
-14%
|
5 388
-22%
|
4 494
-17%
|
3 708
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(109)
|
(107)
|
(129)
|
(140)
|
(133)
|
(161)
|
(164)
|
(173)
|
(195)
|
(212)
|
(264)
|
(290)
|
(297)
|
(321)
|
(337)
|
(367)
|
(376)
|
(413)
|
(423)
|
(456)
|
(439)
|
(402)
|
(399)
|
(368)
|
(424)
|
(405)
|
(373)
|
(356)
|
(444)
|
(595)
|
(778)
|
(1 023)
|
(1 165)
|
(1 301)
|
(1 484)
|
(1 453)
|
(1 219)
|
(1 043)
|
(747)
|
(577)
|
(550)
|
|
Income from Continuing Operations |
334
|
328
|
370
|
433
|
473
|
635
|
821
|
950
|
987
|
1 163
|
1 278
|
1 377
|
1 529
|
1 641
|
1 770
|
1 930
|
2 158
|
2 305
|
2 417
|
2 516
|
2 385
|
2 258
|
2 168
|
2 018
|
2 113
|
1 920
|
1 797
|
1 823
|
2 410
|
3 177
|
4 288
|
5 508
|
6 138
|
6 959
|
7 836
|
7 455
|
6 820
|
5 881
|
4 641
|
3 918
|
3 157
|
|
Income to Minority Interest |
(15)
|
(9)
|
(1)
|
4
|
1
|
1
|
4
|
2
|
(3)
|
(6)
|
(15)
|
(18)
|
(8)
|
(9)
|
(4)
|
0
|
(8)
|
(9)
|
(6)
|
(5)
|
(11)
|
(2)
|
(7)
|
(7)
|
15
|
19
|
40
|
37
|
6
|
(7)
|
(37)
|
(67)
|
(110)
|
(158)
|
(199)
|
(213)
|
(210)
|
(186)
|
(174)
|
(151)
|
(113)
|
|
Net Income (Common) |
319
N/A
|
320
+0%
|
369
+15%
|
437
+18%
|
475
+9%
|
636
+34%
|
825
+30%
|
952
+15%
|
983
+3%
|
1 157
+18%
|
1 264
+9%
|
1 359
+8%
|
1 521
+12%
|
1 632
+7%
|
1 765
+8%
|
1 931
+9%
|
2 150
+11%
|
2 296
+7%
|
2 411
+5%
|
2 511
+4%
|
2 374
-5%
|
2 256
-5%
|
2 161
-4%
|
2 010
-7%
|
2 129
+6%
|
1 940
-9%
|
1 837
-5%
|
1 860
+1%
|
2 416
+30%
|
3 170
+31%
|
4 251
+34%
|
5 441
+28%
|
6 028
+11%
|
6 801
+13%
|
7 638
+12%
|
7 241
-5%
|
6 610
-9%
|
5 695
-14%
|
4 467
-22%
|
3 767
-16%
|
3 044
-19%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.14
+17%
|
0.15
+7%
|
0.2
+33%
|
0.26
+30%
|
0.3
+15%
|
0.25
-17%
|
0.28
+12%
|
0.33
+18%
|
0.33
N/A
|
0.38
+15%
|
0.4
+5%
|
0.43
+7%
|
0.48
+12%
|
0.54
+13%
|
0.57
+6%
|
0.6
+5%
|
0.62
+3%
|
0.59
-5%
|
0.56
-5%
|
0.54
-4%
|
0.5
-7%
|
0.53
+6%
|
0.48
-9%
|
0.45
-6%
|
0.46
+2%
|
0.6
+30%
|
0.79
+32%
|
1.06
+34%
|
1.36
+28%
|
1.51
+11%
|
1.7
+13%
|
1.91
+12%
|
1.81
-5%
|
1.65
-9%
|
1.42
-14%
|
1.12
-21%
|
0.94
-16%
|
0.76
-19%
|