Shanghai Jahwa United Co Ltd
SSE:600315
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
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%
|