Zhejiang Jiahua Energy Chemical Industry Co Ltd
SSE:600273
Income Statement
Earnings Waterfall
Zhejiang Jiahua Energy Chemical Industry Co Ltd
Revenue
|
8.8B
CNY
|
Cost of Revenue
|
-7B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-431.5m
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-129.2m
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Zhejiang Jiahua Energy Chemical Industry 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 |
2 330
N/A
|
2 884
+24%
|
2 976
+3%
|
3 272
+10%
|
3 385
+3%
|
3 297
-3%
|
3 337
+1%
|
3 407
+2%
|
3 391
0%
|
3 559
+5%
|
3 833
+8%
|
3 995
+4%
|
4 503
+13%
|
4 920
+9%
|
5 150
+5%
|
5 480
+6%
|
5 576
+2%
|
5 626
+1%
|
5 735
+2%
|
5 757
+0%
|
5 604
-3%
|
5 655
+1%
|
5 524
-2%
|
5 477
-1%
|
5 369
-2%
|
5 130
-4%
|
5 139
+0%
|
5 225
+2%
|
5 568
+7%
|
6 050
+9%
|
6 423
+6%
|
7 612
+19%
|
9 065
+19%
|
10 297
+14%
|
11 914
+16%
|
12 050
+1%
|
11 503
-5%
|
10 932
-5%
|
9 785
-10%
|
9 171
-6%
|
8 774
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 540)
|
(1 864)
|
(2 061)
|
(2 395)
|
(2 477)
|
(2 455)
|
(2 451)
|
(2 409)
|
(2 325)
|
(2 374)
|
(2 567)
|
(2 703)
|
(3 246)
|
(3 630)
|
(3 864)
|
(4 074)
|
(3 970)
|
(3 990)
|
(4 013)
|
(4 009)
|
(3 891)
|
(3 914)
|
(3 744)
|
(3 643)
|
(3 497)
|
(3 368)
|
(3 391)
|
(3 480)
|
(3 623)
|
(4 033)
|
(4 329)
|
(5 276)
|
(6 469)
|
(7 407)
|
(8 797)
|
(9 249)
|
(9 006)
|
(8 740)
|
(7 958)
|
(7 302)
|
(7 034)
|
|
Gross Profit |
790
N/A
|
1 019
+29%
|
915
-10%
|
877
-4%
|
908
+4%
|
842
-7%
|
886
+5%
|
999
+13%
|
1 066
+7%
|
1 185
+11%
|
1 265
+7%
|
1 292
+2%
|
1 257
-3%
|
1 290
+3%
|
1 286
0%
|
1 406
+9%
|
1 606
+14%
|
1 636
+2%
|
1 721
+5%
|
1 748
+2%
|
1 713
-2%
|
1 740
+2%
|
1 781
+2%
|
1 834
+3%
|
1 873
+2%
|
1 762
-6%
|
1 748
-1%
|
1 745
0%
|
1 944
+11%
|
2 017
+4%
|
2 094
+4%
|
2 336
+12%
|
2 595
+11%
|
2 890
+11%
|
3 117
+8%
|
2 801
-10%
|
2 497
-11%
|
2 192
-12%
|
1 827
-17%
|
1 869
+2%
|
1 740
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(260)
|
(296)
|
(291)
|
(261)
|
(225)
|
(200)
|
(195)
|
(231)
|
(243)
|
(257)
|
(283)
|
(300)
|
(299)
|
(266)
|
(256)
|
(287)
|
(424)
|
(428)
|
(440)
|
(402)
|
(418)
|
(361)
|
(378)
|
(413)
|
(424)
|
(419)
|
(407)
|
(415)
|
(431)
|
(436)
|
(450)
|
(485)
|
(523)
|
(530)
|
(625)
|
(557)
|
(583)
|
(533)
|
(509)
|
(531)
|
(432)
|
|
Selling, General & Administrative |
(258)
|
(301)
|
(277)
|
(259)
|
(105)
|
(205)
|
(206)
|
(239)
|
(111)
|
(246)
|
(253)
|
(263)
|
(155)
|
(267)
|
(281)
|
(322)
|
(204)
|
(438)
|
(351)
|
(282)
|
(207)
|
(166)
|
(214)
|
(232)
|
(202)
|
(210)
|
(212)
|
(209)
|
(198)
|
(194)
|
(196)
|
(194)
|
(178)
|
(195)
|
(198)
|
(189)
|
(165)
|
(193)
|
(227)
|
(241)
|
(167)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
(47)
|
(166)
|
(148)
|
(204)
|
(213)
|
(161)
|
(194)
|
(190)
|
(190)
|
(178)
|
(220)
|
(234)
|
(279)
|
(286)
|
(354)
|
(394)
|
(383)
|
(331)
|
(355)
|
(320)
|
(303)
|
(257)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(96)
|
|
Other Operating Expenses |
(2)
|
5
|
(14)
|
(2)
|
(4)
|
5
|
12
|
8
|
(2)
|
(11)
|
(29)
|
(37)
|
(3)
|
1
|
24
|
34
|
7
|
11
|
(89)
|
(73)
|
16
|
(47)
|
41
|
32
|
6
|
(17)
|
(5)
|
(17)
|
11
|
(22)
|
(20)
|
(12)
|
11
|
18
|
(33)
|
16
|
14
|
15
|
38
|
13
|
89
|
|
Operating Income |
530
N/A
|
723
+36%
|
624
-14%
|
617
-1%
|
684
+11%
|
642
-6%
|
691
+8%
|
768
+11%
|
823
+7%
|
929
+13%
|
983
+6%
|
992
+1%
|
958
-3%
|
1 024
+7%
|
1 029
+1%
|
1 119
+9%
|
1 182
+6%
|
1 208
+2%
|
1 281
+6%
|
1 346
+5%
|
1 295
-4%
|
1 380
+7%
|
1 403
+2%
|
1 420
+1%
|
1 448
+2%
|
1 342
-7%
|
1 341
0%
|
1 330
-1%
|
1 513
+14%
|
1 581
+5%
|
1 643
+4%
|
1 851
+13%
|
2 072
+12%
|
2 359
+14%
|
2 492
+6%
|
2 244
-10%
|
1 914
-15%
|
1 659
-13%
|
1 317
-21%
|
1 337
+2%
|
1 309
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(6)
|
(14)
|
(0)
|
(4)
|
(7)
|
15
|
(28)
|
(23)
|
(39)
|
(83)
|
(60)
|
(66)
|
(76)
|
(66)
|
(53)
|
(19)
|
17
|
17
|
6
|
(3)
|
(22)
|
(13)
|
(11)
|
(5)
|
(14)
|
(2)
|
23
|
48
|
57
|
59
|
42
|
34
|
34
|
(19)
|
(82)
|
(93)
|
(73)
|
(34)
|
36
|
20
|
|
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)
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(29)
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(10)
|
|
Gain/Loss on Disposition of Assets |
(13)
|
0
|
(13)
|
(10)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
(6)
|
(10)
|
(21)
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(24)
|
|
Total Other Income |
(1)
|
(29)
|
(0)
|
29
|
(3)
|
(2)
|
(4)
|
(37)
|
0
|
0
|
1
|
1
|
(0)
|
5
|
11
|
13
|
2
|
(19)
|
(16)
|
(6)
|
15
|
(3)
|
(11)
|
(11)
|
29
|
(5)
|
(5)
|
(6)
|
5
|
(32)
|
(35)
|
(40)
|
1
|
(30)
|
(28)
|
(20)
|
2
|
(1)
|
(2)
|
(14)
|
1
|
|
Pre-Tax Income |
504
N/A
|
689
+37%
|
597
-13%
|
635
+7%
|
677
+7%
|
633
-6%
|
702
+11%
|
703
+0%
|
800
+14%
|
890
+11%
|
901
+1%
|
933
+4%
|
885
-5%
|
947
+7%
|
965
+2%
|
1 058
+10%
|
1 147
+8%
|
1 207
+5%
|
1 282
+6%
|
1 346
+5%
|
1 292
-4%
|
1 354
+5%
|
1 380
+2%
|
1 399
+1%
|
1 441
+3%
|
1 323
-8%
|
1 335
+1%
|
1 347
+1%
|
1 497
+11%
|
1 606
+7%
|
1 667
+4%
|
1 853
+11%
|
2 078
+12%
|
2 364
+14%
|
2 446
+3%
|
2 142
-12%
|
1 820
-15%
|
1 585
-13%
|
1 281
-19%
|
1 359
+6%
|
1 296
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(72)
|
(99)
|
(92)
|
(89)
|
(95)
|
(88)
|
(105)
|
(109)
|
(125)
|
(142)
|
(145)
|
(151)
|
(142)
|
(154)
|
(155)
|
(168)
|
(175)
|
(180)
|
(188)
|
(200)
|
(188)
|
(204)
|
(205)
|
(208)
|
(210)
|
(189)
|
(201)
|
(208)
|
(194)
|
(208)
|
(207)
|
(194)
|
(268)
|
(310)
|
(323)
|
(271)
|
(223)
|
(186)
|
(84)
|
(121)
|
(116)
|
|
Income from Continuing Operations |
432
|
590
|
505
|
546
|
582
|
545
|
597
|
595
|
675
|
748
|
756
|
782
|
743
|
793
|
809
|
890
|
972
|
1 028
|
1 094
|
1 145
|
1 104
|
1 150
|
1 174
|
1 191
|
1 231
|
1 134
|
1 133
|
1 138
|
1 303
|
1 398
|
1 460
|
1 659
|
1 810
|
2 054
|
2 123
|
1 871
|
1 598
|
1 399
|
1 197
|
1 239
|
1 180
|
|
Income to Minority Interest |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
1
|
2
|
2
|
3
|
0
|
(0)
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
|
Net Income (Common) |
429
N/A
|
585
+36%
|
501
-14%
|
543
+8%
|
579
+7%
|
543
-6%
|
595
+10%
|
593
0%
|
672
+13%
|
745
+11%
|
752
+1%
|
779
+4%
|
741
-5%
|
791
+7%
|
806
+2%
|
886
+10%
|
969
+9%
|
1 025
+6%
|
1 091
+7%
|
1 142
+5%
|
1 100
-4%
|
1 146
+4%
|
1 170
+2%
|
1 187
+1%
|
1 227
+3%
|
1 131
-8%
|
1 131
+0%
|
1 136
+0%
|
1 304
+15%
|
1 400
+7%
|
1 462
+4%
|
1 662
+14%
|
1 810
+9%
|
2 054
+13%
|
2 124
+3%
|
1 872
-12%
|
1 599
-15%
|
1 399
-12%
|
1 198
-14%
|
1 238
+3%
|
1 180
-5%
|
|
EPS (Diluted) |
0.15
N/A
|
0.61
+307%
|
1.59
+161%
|
1.7
+7%
|
0.57
-66%
|
0.41
-28%
|
0.45
+10%
|
0.46
+2%
|
0.51
+11%
|
0.57
+12%
|
0.58
+2%
|
0.6
+3%
|
0.57
-5%
|
0.61
+7%
|
0.62
+2%
|
0.63
+2%
|
0.7
+11%
|
0.69
-1%
|
0.78
+13%
|
0.81
+4%
|
0.77
-5%
|
0.81
+5%
|
0.82
+1%
|
0.84
+2%
|
0.86
+2%
|
0.8
-7%
|
0.83
+4%
|
0.81
-2%
|
0.91
+12%
|
0.97
+7%
|
1
+3%
|
1.25
+25%
|
1.29
+3%
|
1.44
+12%
|
1.49
+3%
|
1.37
-8%
|
1.15
-16%
|
1.01
-12%
|
0.87
-14%
|
0.86
-1%
|
0.85
-1%
|