Jiangsu Sainty Corp Ltd
SSE:600287
Income Statement
Earnings Waterfall
Jiangsu Sainty Corp Ltd
Revenue
|
3.6B
CNY
|
Cost of Revenue
|
-3B
CNY
|
Gross Profit
|
609.7m
CNY
|
Operating Expenses
|
-406.2m
CNY
|
Operating Income
|
203.5m
CNY
|
Other Expenses
|
-127.4m
CNY
|
Net Income
|
76.1m
CNY
|
Income Statement
Jiangsu Sainty Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 861
N/A
|
5 798
-1%
|
5 948
+3%
|
5 955
+0%
|
5 852
-2%
|
5 778
-1%
|
5 814
+1%
|
5 809
0%
|
5 763
-1%
|
5 841
+1%
|
5 540
-5%
|
5 168
-7%
|
5 226
+1%
|
4 751
-9%
|
4 973
+5%
|
5 157
+4%
|
5 306
+3%
|
5 500
+4%
|
5 501
+0%
|
5 524
+0%
|
5 512
0%
|
5 365
-3%
|
5 367
+0%
|
5 072
-5%
|
4 818
-5%
|
4 622
-4%
|
4 148
-10%
|
4 281
+3%
|
4 314
+1%
|
4 378
+1%
|
4 630
+6%
|
4 299
-7%
|
4 064
-5%
|
3 876
-5%
|
2 477
-36%
|
2 779
+12%
|
2 954
+6%
|
4 096
+39%
|
4 229
+3%
|
3 837
-9%
|
3 639
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 361)
|
(5 315)
|
(5 467)
|
(5 474)
|
(5 355)
|
(5 286)
|
(5 334)
|
(5 303)
|
(5 280)
|
(5 330)
|
(5 048)
|
(4 691)
|
(4 750)
|
(4 237)
|
(4 463)
|
(4 654)
|
(4 804)
|
(4 998)
|
(4 992)
|
(5 039)
|
(5 024)
|
(4 865)
|
(4 881)
|
(4 595)
|
(4 345)
|
(4 132)
|
(3 699)
|
(3 825)
|
(3 864)
|
(3 955)
|
(4 210)
|
(3 798)
|
(3 592)
|
(3 416)
|
(2 035)
|
(2 407)
|
(2 581)
|
(3 610)
|
(3 713)
|
(3 299)
|
(3 030)
|
|
Gross Profit |
500
N/A
|
483
-4%
|
481
0%
|
480
0%
|
498
+4%
|
491
-1%
|
481
-2%
|
506
+5%
|
484
-4%
|
511
+6%
|
493
-4%
|
476
-3%
|
476
0%
|
514
+8%
|
509
-1%
|
503
-1%
|
502
0%
|
501
0%
|
508
+1%
|
485
-5%
|
489
+1%
|
500
+2%
|
486
-3%
|
478
-2%
|
472
-1%
|
490
+4%
|
449
-8%
|
455
+1%
|
451
-1%
|
423
-6%
|
421
-1%
|
500
+19%
|
473
-6%
|
460
-3%
|
442
-4%
|
372
-16%
|
373
+0%
|
486
+30%
|
516
+6%
|
538
+4%
|
610
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(378)
|
(384)
|
(367)
|
(355)
|
(362)
|
(371)
|
(373)
|
(376)
|
(380)
|
(444)
|
(427)
|
(435)
|
(422)
|
(420)
|
(412)
|
(406)
|
(420)
|
(418)
|
(405)
|
(372)
|
(364)
|
(368)
|
(366)
|
(374)
|
(367)
|
(372)
|
(337)
|
(328)
|
(309)
|
(288)
|
(281)
|
(433)
|
(486)
|
(996)
|
(974)
|
(840)
|
(794)
|
(333)
|
(365)
|
(373)
|
(406)
|
|
Selling, General & Administrative |
(364)
|
(358)
|
(346)
|
(336)
|
(342)
|
(355)
|
(364)
|
(367)
|
(373)
|
(421)
|
(392)
|
(401)
|
(390)
|
(404)
|
(389)
|
(385)
|
(394)
|
(406)
|
(394)
|
(387)
|
(380)
|
(356)
|
(370)
|
(352)
|
(350)
|
(360)
|
(341)
|
(331)
|
(311)
|
(278)
|
(280)
|
(434)
|
(485)
|
(983)
|
(989)
|
(855)
|
(809)
|
(334)
|
(369)
|
(375)
|
(409)
|
|
Depreciation & Amortization |
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(4)
|
(21)
|
(19)
|
(20)
|
(3)
|
(9)
|
(9)
|
(6)
|
(10)
|
(35)
|
(34)
|
(32)
|
(2)
|
(23)
|
(22)
|
(26)
|
2
|
(11)
|
14
|
15
|
2
|
4
|
(22)
|
(17)
|
2
|
4
|
4
|
3
|
1
|
1
|
1
|
(0)
|
1
|
14
|
15
|
15
|
14
|
3
|
3
|
3
|
|
Operating Income |
122
N/A
|
99
-19%
|
114
+16%
|
125
+10%
|
136
+8%
|
120
-11%
|
108
-10%
|
130
+20%
|
104
-20%
|
66
-36%
|
66
0%
|
42
-37%
|
54
+31%
|
94
+74%
|
98
+4%
|
97
-1%
|
83
-15%
|
83
+0%
|
103
+25%
|
112
+9%
|
124
+11%
|
132
+6%
|
120
-9%
|
103
-14%
|
106
+3%
|
118
+11%
|
112
-5%
|
128
+14%
|
142
+11%
|
135
-5%
|
140
+4%
|
67
-52%
|
(13)
N/A
|
(536)
-3 949%
|
(532)
+1%
|
(468)
+12%
|
(420)
+10%
|
153
N/A
|
151
-1%
|
165
+9%
|
203
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
307
|
(19)
|
279
|
(20)
|
(18)
|
1
|
19
|
8
|
7
|
12
|
23
|
32
|
31
|
23
|
13
|
9
|
44
|
13
|
24
|
32
|
16
|
30
|
281
|
229
|
184
|
286
|
102
|
95
|
239
|
124
|
31
|
74
|
(34)
|
(26)
|
(10)
|
10
|
11
|
(16)
|
(8)
|
(8)
|
(18)
|
|
Non-Reccuring Items |
0
|
316
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
5
|
6
|
11
|
11
|
28
|
10
|
5
|
6
|
(4)
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
48
|
(1)
|
1
|
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
|
|
Total Other Income |
2
|
5
|
5
|
5
|
4
|
3
|
4
|
5
|
7
|
5
|
54
|
53
|
55
|
6
|
14
|
22
|
18
|
17
|
7
|
(3)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
2
|
1
|
6
|
6
|
8
|
10
|
2
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(9)
|
|
Pre-Tax Income |
431
N/A
|
400
-7%
|
397
-1%
|
110
-72%
|
122
+11%
|
127
+4%
|
130
+3%
|
141
+9%
|
117
-17%
|
145
+24%
|
142
-2%
|
127
-10%
|
141
+11%
|
128
-9%
|
132
+3%
|
138
+5%
|
155
+12%
|
141
-9%
|
144
+2%
|
147
+2%
|
142
-3%
|
157
+11%
|
401
+155%
|
332
-17%
|
291
-12%
|
405
+39%
|
215
-47%
|
225
+5%
|
382
+70%
|
263
-31%
|
178
-32%
|
148
-16%
|
(38)
N/A
|
(558)
-1 368%
|
(539)
+4%
|
(459)
+15%
|
(411)
+10%
|
136
N/A
|
141
+4%
|
147
+4%
|
177
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(59)
|
(42)
|
(44)
|
(40)
|
(38)
|
(37)
|
(39)
|
(44)
|
(40)
|
(32)
|
(26)
|
(30)
|
(33)
|
(45)
|
(53)
|
(44)
|
(40)
|
(20)
|
(20)
|
(20)
|
(24)
|
(39)
|
(97)
|
(80)
|
(74)
|
(97)
|
(50)
|
(57)
|
(90)
|
(61)
|
(40)
|
(31)
|
16
|
(24)
|
(28)
|
(44)
|
(59)
|
(31)
|
(33)
|
(35)
|
(43)
|
|
Income from Continuing Operations |
372
|
359
|
354
|
70
|
84
|
90
|
91
|
98
|
78
|
113
|
116
|
97
|
108
|
83
|
79
|
94
|
115
|
121
|
124
|
126
|
118
|
119
|
303
|
252
|
217
|
307
|
165
|
168
|
292
|
201
|
137
|
118
|
(22)
|
(583)
|
(567)
|
(503)
|
(470)
|
105
|
109
|
112
|
134
|
|
Income to Minority Interest |
(9)
|
(25)
|
(32)
|
(30)
|
(39)
|
(38)
|
(36)
|
(47)
|
(35)
|
(37)
|
(38)
|
(30)
|
(40)
|
(36)
|
(35)
|
(39)
|
(39)
|
(38)
|
(44)
|
(30)
|
(32)
|
(33)
|
(39)
|
(39)
|
(32)
|
(40)
|
(26)
|
(35)
|
(38)
|
(38)
|
(46)
|
(55)
|
(44)
|
(28)
|
(26)
|
(22)
|
(32)
|
(45)
|
(47)
|
(54)
|
(58)
|
|
Net Income (Common) |
363
N/A
|
334
-8%
|
322
-3%
|
40
-88%
|
45
+13%
|
52
+16%
|
55
+5%
|
51
-7%
|
43
-16%
|
76
+78%
|
78
+3%
|
67
-14%
|
69
+2%
|
47
-31%
|
44
-6%
|
55
+24%
|
76
+39%
|
83
+9%
|
80
-3%
|
97
+20%
|
86
-11%
|
85
0%
|
265
+210%
|
213
-20%
|
184
-13%
|
267
+45%
|
139
-48%
|
133
-4%
|
254
+91%
|
163
-36%
|
91
-44%
|
63
-31%
|
(66)
N/A
|
(610)
-823%
|
(592)
+3%
|
(526)
+11%
|
(501)
+5%
|
60
N/A
|
62
+3%
|
59
-5%
|
76
+30%
|
|
EPS (Diluted) |
0.83
N/A
|
0.76
-8%
|
0.74
-3%
|
0.1
-86%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.1
-17%
|
0.17
+70%
|
0.18
+6%
|
0.15
-17%
|
0.15
N/A
|
0.11
-27%
|
0.09
-18%
|
0.12
+33%
|
0.17
+42%
|
0.19
+12%
|
0.19
N/A
|
0.22
+16%
|
0.2
-9%
|
0.2
N/A
|
0.61
+205%
|
0.5
-18%
|
0.43
-14%
|
0.61
+42%
|
0.32
-48%
|
0.3
-6%
|
0.58
+93%
|
0.37
-36%
|
0.21
-43%
|
0.14
-33%
|
-0.15
N/A
|
-1.39
-827%
|
-1.33
+4%
|
-1.18
+11%
|
-1.13
+4%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.18
+29%
|