JILIN QUANYANGQUAN Co Ltd
SSE:600189
Income Statement
Earnings Waterfall
JILIN QUANYANGQUAN Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-825.7m
CNY
|
Gross Profit
|
309.4m
CNY
|
Operating Expenses
|
-714.7m
CNY
|
Operating Income
|
-405.3m
CNY
|
Other Expenses
|
-36.5m
CNY
|
Net Income
|
-441.8m
CNY
|
Income Statement
JILIN QUANYANGQUAN Co Ltd
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 |
1 523
N/A
|
1 450
-5%
|
1 436
-1%
|
1 497
+4%
|
1 510
+1%
|
1 610
+7%
|
1 653
+3%
|
1 375
-17%
|
1 137
-17%
|
758
-33%
|
474
-38%
|
795
+68%
|
803
+1%
|
970
+21%
|
1 123
+16%
|
1 026
-9%
|
1 547
+51%
|
1 754
+13%
|
1 892
+8%
|
1 547
-18%
|
1 570
+2%
|
1 622
+3%
|
1 646
+1%
|
1 602
-3%
|
1 524
-5%
|
1 313
-14%
|
1 309
0%
|
1 372
+5%
|
1 466
+7%
|
1 677
+14%
|
1 686
+1%
|
1 471
-13%
|
1 486
+1%
|
1 345
-9%
|
1 237
-8%
|
1 269
+3%
|
1 235
-3%
|
1 283
+4%
|
1 284
+0%
|
1 122
-13%
|
1 135
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 179)
|
(1 137)
|
(1 119)
|
(1 078)
|
(1 064)
|
(1 119)
|
(1 138)
|
(1 028)
|
(877)
|
(598)
|
(370)
|
(497)
|
(468)
|
(552)
|
(623)
|
(630)
|
(920)
|
(1 046)
|
(1 154)
|
(984)
|
(977)
|
(1 030)
|
(1 016)
|
(937)
|
(865)
|
(716)
|
(749)
|
(875)
|
(921)
|
(1 041)
|
(1 038)
|
(928)
|
(966)
|
(889)
|
(816)
|
(844)
|
(830)
|
(889)
|
(929)
|
(769)
|
(826)
|
|
Gross Profit |
344
N/A
|
313
-9%
|
316
+1%
|
419
+33%
|
446
+6%
|
491
+10%
|
516
+5%
|
347
-33%
|
261
-25%
|
161
-38%
|
103
-36%
|
299
+189%
|
335
+12%
|
418
+25%
|
500
+19%
|
397
-21%
|
627
+58%
|
708
+13%
|
738
+4%
|
563
-24%
|
594
+6%
|
592
0%
|
630
+6%
|
665
+5%
|
659
-1%
|
598
-9%
|
559
-6%
|
497
-11%
|
545
+10%
|
636
+17%
|
648
+2%
|
543
-16%
|
521
-4%
|
456
-12%
|
420
-8%
|
425
+1%
|
405
-5%
|
394
-3%
|
355
-10%
|
353
-1%
|
309
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(315)
|
(312)
|
(341)
|
(358)
|
(372)
|
(390)
|
(397)
|
(476)
|
(408)
|
(375)
|
(323)
|
(351)
|
(364)
|
(353)
|
(393)
|
(239)
|
(344)
|
(421)
|
(425)
|
(403)
|
(467)
|
(427)
|
(452)
|
(396)
|
(414)
|
(430)
|
(405)
|
(365)
|
(369)
|
(378)
|
(391)
|
(388)
|
(386)
|
(339)
|
(316)
|
(309)
|
(350)
|
(363)
|
(336)
|
(379)
|
(715)
|
|
Selling, General & Administrative |
(308)
|
(302)
|
(330)
|
(310)
|
(337)
|
(353)
|
(355)
|
(406)
|
(345)
|
(312)
|
(261)
|
(331)
|
(276)
|
(296)
|
(340)
|
(206)
|
(371)
|
(416)
|
(416)
|
(352)
|
(368)
|
(315)
|
(343)
|
(346)
|
(358)
|
(389)
|
(377)
|
(329)
|
(321)
|
(328)
|
(328)
|
(351)
|
(320)
|
(275)
|
(249)
|
(283)
|
(310)
|
(321)
|
(300)
|
(356)
|
(227)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(10)
|
0
|
0
|
(4)
|
(23)
|
(18)
|
(27)
|
(29)
|
(25)
|
(28)
|
(22)
|
(17)
|
(20)
|
(18)
|
(18)
|
(21)
|
(18)
|
(19)
|
(18)
|
(19)
|
(16)
|
(15)
|
(14)
|
(11)
|
(19)
|
(19)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(12)
|
0
|
|
Other Operating Expenses |
(7)
|
(10)
|
(11)
|
(32)
|
(36)
|
(37)
|
(42)
|
(46)
|
(64)
|
(64)
|
(62)
|
(2)
|
(88)
|
(57)
|
(52)
|
4
|
26
|
(4)
|
(6)
|
2
|
(82)
|
(85)
|
(81)
|
8
|
(28)
|
(19)
|
(11)
|
12
|
(30)
|
(32)
|
(42)
|
7
|
(47)
|
(46)
|
(48)
|
13
|
(25)
|
(28)
|
(25)
|
8
|
(469)
|
|
Operating Income |
30
N/A
|
1
-96%
|
(25)
N/A
|
61
N/A
|
74
+21%
|
101
+37%
|
118
+17%
|
(129)
N/A
|
(148)
-14%
|
(215)
-45%
|
(220)
-2%
|
(53)
+76%
|
(29)
+44%
|
65
N/A
|
107
+64%
|
158
+47%
|
284
+79%
|
288
+1%
|
313
+9%
|
160
-49%
|
127
-21%
|
165
+30%
|
178
+8%
|
268
+51%
|
245
-9%
|
168
-31%
|
155
-8%
|
132
-15%
|
177
+34%
|
257
+46%
|
257
0%
|
155
-39%
|
134
-14%
|
117
-13%
|
104
-11%
|
116
+11%
|
55
-53%
|
31
-44%
|
18
-39%
|
(26)
N/A
|
(405)
-1 483%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(12)
|
19
|
(85)
|
(123)
|
(153)
|
(240)
|
(136)
|
56
|
69
|
125
|
140
|
(26)
|
15
|
(24)
|
(113)
|
(34)
|
(97)
|
(69)
|
(65)
|
(62)
|
(57)
|
(66)
|
(1 671)
|
(1 729)
|
(1 612)
|
(1 595)
|
16
|
21
|
(76)
|
(82)
|
(4)
|
(2)
|
(1)
|
11
|
9
|
15
|
22
|
19
|
(24)
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
(22)
|
0
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(22)
|
(0)
|
20
|
20
|
(29)
|
21
|
1
|
1
|
(368)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
224
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
62
|
65
|
62
|
61
|
62
|
63
|
60
|
31
|
259
|
249
|
241
|
9
|
5
|
4
|
5
|
50
|
51
|
50
|
49
|
33
|
30
|
31
|
31
|
(18)
|
(17)
|
(17)
|
(17)
|
(24)
|
(29)
|
(28)
|
(29)
|
9
|
10
|
8
|
7
|
(2)
|
(4)
|
0
|
1
|
0
|
(0)
|
|
Pre-Tax Income |
76
N/A
|
54
-29%
|
56
+3%
|
36
-36%
|
12
-66%
|
10
-13%
|
(61)
N/A
|
27
N/A
|
166
+521%
|
104
-37%
|
146
+40%
|
112
-23%
|
(50)
N/A
|
84
N/A
|
88
+4%
|
94
+7%
|
300
+219%
|
243
-19%
|
293
+21%
|
105
-64%
|
95
-9%
|
139
+46%
|
144
+4%
|
(1 422)
N/A
|
(1 501)
-6%
|
(1 460)
+3%
|
(1 456)
+0%
|
120
N/A
|
167
+40%
|
152
-9%
|
145
-5%
|
137
-6%
|
142
+4%
|
144
+2%
|
142
-1%
|
94
-34%
|
87
-8%
|
53
-39%
|
39
-26%
|
(418)
N/A
|
(400)
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(29)
|
(33)
|
(23)
|
(21)
|
(24)
|
(21)
|
2
|
0
|
14
|
21
|
(30)
|
(32)
|
(46)
|
(56)
|
(42)
|
(74)
|
(86)
|
(92)
|
(56)
|
(49)
|
(55)
|
(55)
|
(47)
|
(46)
|
(22)
|
(15)
|
(26)
|
(30)
|
(44)
|
(40)
|
(12)
|
(14)
|
(13)
|
(16)
|
(14)
|
(14)
|
(2)
|
(3)
|
(13)
|
(16)
|
|
Income from Continuing Operations |
44
|
25
|
23
|
12
|
(9)
|
(14)
|
(82)
|
29
|
171
|
118
|
166
|
82
|
(82)
|
39
|
31
|
52
|
227
|
157
|
201
|
49
|
47
|
84
|
88
|
(1 469)
|
(1 547)
|
(1 482)
|
(1 471)
|
94
|
137
|
108
|
106
|
124
|
128
|
131
|
126
|
81
|
73
|
51
|
37
|
(431)
|
(416)
|
|
Income to Minority Interest |
6
|
8
|
9
|
(2)
|
(2)
|
(4)
|
0
|
16
|
14
|
12
|
6
|
(32)
|
(34)
|
(59)
|
(74)
|
(40)
|
(85)
|
(68)
|
(61)
|
(7)
|
(2)
|
(8)
|
(7)
|
(16)
|
(16)
|
(9)
|
(12)
|
(11)
|
(14)
|
(17)
|
(13)
|
(19)
|
(19)
|
(21)
|
(20)
|
(23)
|
(25)
|
(26)
|
(28)
|
(26)
|
(26)
|
|
Net Income (Common) |
49
N/A
|
33
-34%
|
32
-3%
|
11
-66%
|
(11)
N/A
|
(18)
-65%
|
(82)
-369%
|
45
N/A
|
184
+312%
|
130
-29%
|
172
+32%
|
50
-71%
|
(117)
N/A
|
(21)
+82%
|
(43)
-104%
|
12
N/A
|
142
+1 081%
|
89
-37%
|
140
+58%
|
42
-70%
|
45
+7%
|
76
+70%
|
82
+7%
|
(1 485)
N/A
|
(1 563)
-5%
|
(1 491)
+5%
|
(1 483)
+1%
|
83
N/A
|
124
+49%
|
91
-27%
|
93
+2%
|
105
+14%
|
109
+4%
|
111
+1%
|
106
-5%
|
58
-45%
|
48
-17%
|
25
-47%
|
8
-67%
|
(457)
N/A
|
(442)
+3%
|
|
EPS (Diluted) |
0.13
N/A
|
0.09
-31%
|
0.08
-11%
|
0.03
-63%
|
-0.02
N/A
|
-0.04
-100%
|
-0.19
-375%
|
0.11
N/A
|
0.46
+318%
|
0.33
-28%
|
0.43
+30%
|
0.12
-72%
|
-0.18
N/A
|
-0.06
+67%
|
-0.1
-67%
|
0.02
N/A
|
0.23
+1 050%
|
0.1
-57%
|
0.19
+90%
|
0.06
-68%
|
0.06
N/A
|
0.11
+83%
|
0.12
+9%
|
-2.07
N/A
|
-2.18
-5%
|
-2.08
+5%
|
-2.07
+0%
|
0.12
N/A
|
0.18
+50%
|
0.13
-28%
|
0.13
N/A
|
0.15
+15%
|
0.15
N/A
|
0.15
N/A
|
0.15
N/A
|
0.08
-47%
|
0.07
-13%
|
0.04
-43%
|
0.01
-75%
|
-0.64
N/A
|
-0.62
+3%
|