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Shanghai Jahwa United Co Ltd
SSE:600315

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Shanghai Jahwa United Co Ltd Logo
Shanghai Jahwa United Co Ltd
SSE:600315
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Price: 20.94 CNY -0.95% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Shanghai Jahwa United Co Ltd

Revenue
6.6B CNY
Cost of Revenue
-2.7B CNY
Gross Profit
3.9B CNY
Operating Expenses
-3.5B CNY
Operating Income
362.3m CNY
Other Expenses
137.8m CNY
Net Income
500m CNY

Income Statement
Shanghai Jahwa United Co Ltd

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Income Statement
Currency: CNY
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
4 468
N/A
4 641
+4%
4 863
+5%
5 058
+4%
5 335
+5%
5 584
+5%
5 730
+3%
5 784
+1%
5 846
+1%
5 792
-1%
5 697
-2%
5 516
-3%
5 962
+8%
6 107
+2%
6 250
+2%
6 624
+6%
6 488
-2%
6 662
+3%
6 800
+2%
6 959
+2%
7 138
+3%
7 232
+1%
7 396
+2%
7 453
+1%
7 597
+2%
7 308
-4%
7 359
+1%
7 224
-2%
7 032
-3%
7 482
+6%
7 558
+1%
7 501
-1%
7 646
+2%
7 648
+0%
7 151
-7%
7 170
+0%
7 106
-1%
6 969
-2%
7 021
+1%
6 844
-3%
6 598
-4%
Gross Profit
Cost of Revenue
(1 698)
(1 763)
(1 880)
(1 977)
(2 051)
(2 216)
(2 322)
(2 345)
(2 401)
(2 436)
(2 378)
(2 269)
(2 384)
(2 365)
(2 378)
(2 469)
(2 300)
(2 405)
(2 485)
(2 639)
(2 694)
(2 830)
(2 904)
(2 893)
(2 901)
(2 852)
(2 864)
(2 813)
(2 873)
(2 974)
(2 971)
(2 981)
(3 193)
(3 260)
(3 197)
(3 277)
(3 077)
(3 072)
(3 048)
(2 919)
(2 742)
Gross Profit
2 771
N/A
2 878
+4%
2 984
+4%
3 081
+3%
3 284
+7%
3 367
+3%
3 408
+1%
3 439
+1%
3 445
+0%
3 356
-3%
3 319
-1%
3 248
-2%
3 579
+10%
3 742
+5%
3 872
+3%
4 155
+7%
4 189
+1%
4 258
+2%
4 315
+1%
4 320
+0%
4 444
+3%
4 401
-1%
4 491
+2%
4 561
+2%
4 696
+3%
4 456
-5%
4 495
+1%
4 411
-2%
4 159
-6%
4 509
+8%
4 586
+2%
4 519
-1%
4 453
-1%
4 389
-1%
3 954
-10%
3 892
-2%
4 030
+4%
3 897
-3%
3 973
+2%
3 925
-1%
3 856
-2%
Operating Income
Operating Expenses
(2 020)
(2 110)
(2 172)
(2 235)
(2 413)
(2 470)
(2 491)
(2 562)
(2 708)
(2 652)
(2 834)
(2 796)
(3 332)
(3 501)
(3 718)
(3 948)
(3 816)
(3 842)
(3 832)
(3 826)
(3 762)
(3 799)
(4 001)
(4 085)
(4 278)
(4 097)
(4 211)
(4 155)
(3 687)
(4 086)
(4 094)
(3 999)
(3 852)
(3 761)
(3 440)
(3 339)
(3 438)
(3 343)
(3 376)
(3 460)
(3 493)
Selling, General & Administrative
(2 011)
(2 102)
(2 162)
(2 219)
(2 293)
(2 447)
(2 472)
(2 537)
(2 583)
(2 628)
(2 811)
(2 777)
(3 165)
(3 514)
(3 751)
(3 944)
(3 672)
(3 816)
(3 922)
(3 944)
(3 664)
(3 839)
(3 896)
(3 966)
(4 089)
(3 998)
(4 083)
(4 047)
(3 515)
(3 956)
(4 002)
(3 914)
(3 616)
(3 635)
(3 298)
(3 172)
(3 218)
(3 237)
(3 256)
(3 350)
(3 332)
Research & Development
0
0
0
0
(31)
0
0
0
(28)
0
0
0
(26)
0
0
(36)
(38)
0
0
(33)
(135)
(118)
(160)
(167)
(143)
(175)
(169)
(161)
(120)
(153)
(154)
(150)
(141)
(153)
(149)
(162)
(138)
(161)
(172)
(169)
(129)
Depreciation & Amortization
0
0
0
0
(87)
0
0
0
(95)
0
0
0
(138)
0
0
0
(154)
0
0
0
(149)
0
0
0
(144)
0
0
0
(145)
0
0
0
(182)
0
0
0
(150)
0
0
0
(146)
Other Operating Expenses
(9)
(8)
(9)
(16)
(2)
(23)
(19)
(24)
(2)
(24)
(23)
(20)
(3)
12
33
32
48
(27)
90
151
185
159
55
48
98
76
41
53
93
23
63
65
87
26
7
(5)
69
56
53
58
114
Operating Income
752
N/A
769
+2%
812
+6%
847
+4%
871
+3%
898
+3%
917
+2%
878
-4%
737
-16%
704
-5%
485
-31%
451
-7%
247
-45%
241
-3%
154
-36%
208
+35%
373
+80%
416
+12%
482
+16%
494
+3%
682
+38%
602
-12%
490
-19%
475
-3%
418
-12%
359
-14%
284
-21%
256
-10%
472
+84%
422
-11%
493
+17%
520
+6%
601
+15%
627
+4%
514
-18%
553
+8%
592
+7%
554
-6%
598
+8%
464
-22%
362
-22%
Pre-Tax Income
Interest Income Expense
184
195
207
212
242
252
273
299
240
1 799
1 777
1 707
17
3
(29)
(41)
92
131
118
138
68
163
184
168
209
76
105
168
158
177
164
136
155
161
100
69
(49)
7
87
148
194
Non-Reccuring Items
0
0
0
0
10
0
0
0
1 599
0
0
0
(1)
(1)
(1)
(1)
17
(5)
(44)
(43)
(103)
(27)
139
138
74
127
(0)
(0)
(96)
(1)
(0)
(1)
(4)
(2)
(1)
(0)
1
1
1
0
0
Gain/Loss on Disposition of Assets
0
(1)
0
(1)
(0)
(1)
0
7
7
7
6
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
0
Total Other Income
25
26
31
31
19
22
27
31
29
29
23
17
19
14
(17)
(17)
(11)
(11)
13
13
(0)
1
3
2
2
0
0
0
0
2
3
3
12
11
11
13
5
2
4
4
7
Pre-Tax Income
961
N/A
988
+3%
1 050
+6%
1 089
+4%
1 142
+5%
1 171
+3%
1 218
+4%
1 214
0%
2 612
+115%
2 539
-3%
2 291
-10%
2 175
-5%
282
-87%
257
-9%
107
-58%
148
+39%
471
+218%
531
+13%
569
+7%
602
+6%
646
+7%
740
+14%
815
+10%
783
-4%
702
-10%
562
-20%
389
-31%
424
+9%
534
+26%
601
+12%
660
+10%
660
0%
764
+16%
798
+4%
624
-22%
636
+2%
549
-14%
564
+3%
689
+22%
616
-11%
563
-9%
Net Income
Tax Provision
(141)
(145)
(142)
(160)
(235)
(238)
(247)
(254)
(402)
(392)
(349)
(322)
(81)
(73)
(53)
(52)
(81)
(101)
(88)
(87)
(106)
(116)
(147)
(156)
(145)
(119)
(93)
(95)
(104)
(120)
(127)
(121)
(115)
(119)
(103)
(94)
(77)
(61)
(74)
(63)
(63)
Income from Continuing Operations
820
843
908
930
908
933
971
960
2 210
2 148
1 941
1 853
201
185
54
97
390
430
482
515
540
623
668
627
557
443
297
329
430
480
533
539
649
679
521
542
472
503
615
553
500
Income to Minority Interest
(20)
(20)
(24)
(24)
(10)
(9)
(6)
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
0
0
0
0
0
Net Income (Common)
800
N/A
823
+3%
884
+7%
905
+2%
898
-1%
924
+3%
965
+4%
960
-1%
2 210
+130%
2 148
-3%
1 941
-10%
1 853
-5%
201
-89%
185
-8%
54
-71%
97
+80%
390
+304%
430
+10%
482
+12%
515
+7%
540
+5%
623
+15%
668
+7%
627
-6%
557
-11%
443
-20%
297
-33%
329
+11%
430
+31%
480
+12%
533
+11%
539
+1%
649
+21%
679
+5%
521
-23%
542
+4%
472
-13%
503
+7%
615
+22%
553
-10%
500
-10%
EPS (Diluted)
1.19
N/A
1.22
+3%
1.31
+7%
1.34
+2%
1.34
N/A
1.37
+2%
1.43
+4%
1.42
-1%
3.3
+132%
3.19
-3%
2.88
-10%
2.75
-5%
0.3
-89%
0.26
-13%
0.07
-73%
0.13
+86%
0.58
+346%
0.63
+9%
0.71
+13%
0.76
+7%
0.81
+7%
0.93
+15%
0.99
+6%
0.93
-6%
0.83
-11%
0.65
-22%
0.44
-32%
0.49
+11%
0.64
+31%
0.71
+11%
0.78
+10%
0.79
+1%
0.96
+22%
1.02
+6%
0.74
-27%
0.83
+12%
0.7
-16%
0.75
+7%
0.91
+21%
0.82
-10%
0.74
-10%

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