Jiangsu Sanfame Polyester Material Co Ltd
SSE:600370
Income Statement
Earnings Waterfall
Jiangsu Sanfame Polyester Material Co Ltd
Revenue
|
23.5B
CNY
|
Cost of Revenue
|
-23.6B
CNY
|
Gross Profit
|
-77.7m
CNY
|
Operating Expenses
|
-208.1m
CNY
|
Operating Income
|
-285.8m
CNY
|
Other Expenses
|
10.9m
CNY
|
Net Income
|
-275m
CNY
|
Income Statement
Jiangsu Sanfame Polyester Material 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 |
1 324
N/A
|
1 260
-5%
|
1 212
-4%
|
1 165
-4%
|
1 114
-4%
|
1 108
-1%
|
1 095
-1%
|
1 069
-2%
|
996
-7%
|
955
-4%
|
902
-6%
|
915
+1%
|
977
+7%
|
1 011
+3%
|
1 025
+1%
|
1 056
+3%
|
1 066
+1%
|
1 093
+3%
|
1 151
+5%
|
1 172
+2%
|
1 182
+1%
|
1 168
-1%
|
11 983
+926%
|
17 661
+47%
|
22 082
+25%
|
26 033
+18%
|
19 139
-26%
|
16 936
-12%
|
16 300
-4%
|
16 234
0%
|
17 063
+5%
|
17 967
+5%
|
19 479
+8%
|
20 671
+6%
|
20 755
+0%
|
22 161
+7%
|
22 837
+3%
|
22 456
-2%
|
23 120
+3%
|
23 869
+3%
|
23 479
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 219)
|
(1 161)
|
(1 129)
|
(1 083)
|
(1 013)
|
(1 003)
|
(985)
|
(955)
|
(892)
|
(843)
|
(772)
|
(788)
|
(842)
|
(876)
|
(893)
|
(908)
|
(919)
|
(953)
|
(1 011)
|
(1 034)
|
(1 044)
|
(1 031)
|
(10 617)
|
(15 778)
|
(19 977)
|
(23 717)
|
(17 634)
|
(15 668)
|
(15 271)
|
(15 163)
|
(16 253)
|
(17 275)
|
(18 533)
|
(19 522)
|
(19 581)
|
(20 823)
|
(21 604)
|
(21 607)
|
(22 388)
|
(23 499)
|
(23 557)
|
|
Gross Profit |
106
N/A
|
99
-7%
|
84
-15%
|
83
-1%
|
101
+22%
|
105
+4%
|
109
+4%
|
113
+4%
|
105
-7%
|
112
+7%
|
130
+16%
|
127
-2%
|
135
+6%
|
134
-1%
|
131
-2%
|
147
+12%
|
147
N/A
|
139
-5%
|
139
N/A
|
137
-1%
|
138
+1%
|
137
-1%
|
1 366
+897%
|
1 883
+38%
|
2 106
+12%
|
2 316
+10%
|
1 504
-35%
|
1 267
-16%
|
1 029
-19%
|
1 071
+4%
|
811
-24%
|
693
-14%
|
946
+37%
|
1 149
+21%
|
1 174
+2%
|
1 338
+14%
|
1 233
-8%
|
849
-31%
|
732
-14%
|
370
-49%
|
(78)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69)
|
(64)
|
(65)
|
(60)
|
(71)
|
(71)
|
(62)
|
(61)
|
(59)
|
(67)
|
(69)
|
(67)
|
(61)
|
(63)
|
(63)
|
(67)
|
(58)
|
(52)
|
(54)
|
(52)
|
(60)
|
(50)
|
(332)
|
(385)
|
(484)
|
(599)
|
(324)
|
(366)
|
(177)
|
(112)
|
(135)
|
(60)
|
(191)
|
(140)
|
(141)
|
(89)
|
(222)
|
(208)
|
(203)
|
(266)
|
(208)
|
|
Selling, General & Administrative |
(67)
|
(65)
|
(63)
|
(62)
|
(33)
|
(62)
|
(59)
|
(56)
|
(34)
|
(54)
|
(53)
|
(52)
|
(33)
|
(52)
|
(52)
|
(57)
|
(34)
|
(49)
|
(49)
|
(35)
|
(50)
|
(38)
|
(328)
|
(392)
|
(444)
|
(421)
|
(202)
|
(242)
|
(144)
|
(148)
|
(107)
|
(33)
|
(170)
|
(131)
|
(116)
|
(81)
|
(184)
|
(115)
|
(123)
|
(182)
|
(185)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(8)
|
(10)
|
(11)
|
(13)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
|
Other Operating Expenses |
(2)
|
2
|
(1)
|
4
|
(1)
|
(7)
|
(1)
|
(4)
|
(1)
|
(14)
|
(17)
|
(16)
|
(1)
|
(9)
|
(9)
|
(8)
|
(1)
|
(3)
|
(6)
|
(10)
|
1
|
(1)
|
8
|
14
|
(29)
|
(169)
|
(113)
|
(116)
|
(9)
|
44
|
(18)
|
(17)
|
(4)
|
1
|
(15)
|
2
|
(20)
|
(83)
|
(70)
|
(75)
|
(6)
|
|
Operating Income |
36
N/A
|
35
-3%
|
19
-46%
|
22
+16%
|
29
+32%
|
34
+17%
|
47
+38%
|
53
+13%
|
46
-13%
|
44
-4%
|
60
+36%
|
58
-3%
|
74
+28%
|
71
-4%
|
67
-6%
|
80
+19%
|
89
+11%
|
86
-3%
|
85
-1%
|
84
-1%
|
78
-7%
|
87
+12%
|
1 035
+1 090%
|
1 499
+45%
|
1 621
+8%
|
1 717
+6%
|
1 179
-31%
|
902
-23%
|
851
-6%
|
959
+13%
|
676
-30%
|
632
-6%
|
755
+19%
|
1 009
+34%
|
1 034
+2%
|
1 249
+21%
|
1 011
-19%
|
641
-37%
|
528
-18%
|
105
-80%
|
(286)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
6
|
11
|
11
|
14
|
13
|
9
|
10
|
9
|
8
|
9
|
14
|
13
|
13
|
14
|
6
|
7
|
2
|
9
|
14
|
16
|
17
|
(345)
|
(541)
|
(470)
|
(529)
|
(280)
|
(62)
|
(61)
|
(56)
|
86
|
66
|
72
|
122
|
72
|
(62)
|
11
|
2
|
(94)
|
13
|
(83)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
0
|
0
|
8
|
4
|
0
|
0
|
(6)
|
(2)
|
(3)
|
(4)
|
(16)
|
(34)
|
0
|
(16)
|
(2)
|
(16)
|
(10)
|
(10)
|
(16)
|
(10)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
3
|
0
|
0
|
0
|
(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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
1
|
1
|
(3)
|
1
|
(3)
|
(2)
|
3
|
0
|
3
|
1
|
1
|
0
|
(3)
|
|
Pre-Tax Income |
41
N/A
|
41
N/A
|
30
-27%
|
33
+10%
|
44
+33%
|
50
+14%
|
59
+18%
|
65
+10%
|
51
-22%
|
52
+2%
|
69
+33%
|
74
+7%
|
83
+12%
|
85
+2%
|
82
-4%
|
87
+6%
|
98
+13%
|
91
-7%
|
98
+8%
|
101
+3%
|
97
-4%
|
104
+7%
|
688
+562%
|
964
+40%
|
1 156
+20%
|
1 187
+3%
|
900
-24%
|
835
-7%
|
790
-5%
|
902
+14%
|
756
-16%
|
684
-10%
|
791
+16%
|
1 130
+43%
|
1 092
-3%
|
1 186
+9%
|
1 008
-15%
|
635
-37%
|
425
-33%
|
101
-76%
|
(381)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(2)
|
2
|
0
|
(13)
|
(19)
|
(26)
|
(29)
|
(17)
|
(17)
|
(20)
|
(18)
|
(19)
|
(19)
|
(20)
|
(24)
|
(27)
|
(27)
|
(27)
|
(27)
|
(25)
|
(29)
|
(214)
|
(283)
|
(354)
|
(383)
|
(278)
|
(281)
|
(204)
|
(175)
|
(130)
|
(88)
|
(153)
|
(269)
|
(207)
|
(224)
|
(190)
|
(100)
|
(100)
|
(17)
|
106
|
|
Income from Continuing Operations |
38
|
41
|
34
|
35
|
30
|
32
|
34
|
38
|
34
|
36
|
50
|
56
|
64
|
66
|
62
|
63
|
70
|
64
|
71
|
74
|
72
|
75
|
474
|
681
|
802
|
805
|
623
|
555
|
586
|
727
|
626
|
596
|
637
|
861
|
885
|
962
|
818
|
534
|
324
|
84
|
(275)
|
|
Income to Minority Interest |
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(22)
|
(26)
|
(25)
|
(24)
|
(21)
|
(19)
|
(18)
|
(20)
|
(23)
|
(28)
|
(29)
|
(26)
|
(26)
|
(27)
|
(24)
|
(21)
|
(13)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
24
N/A
|
26
+8%
|
19
-27%
|
20
+5%
|
15
-25%
|
13
-13%
|
16
+23%
|
19
+19%
|
19
N/A
|
21
+11%
|
32
+52%
|
40
+25%
|
47
+18%
|
48
+2%
|
43
-10%
|
39
-9%
|
44
+13%
|
38
-14%
|
46
+21%
|
53
+15%
|
54
+2%
|
57
+6%
|
455
+698%
|
659
+45%
|
774
+17%
|
777
+0%
|
597
-23%
|
528
-12%
|
559
+6%
|
702
+26%
|
604
-14%
|
583
-3%
|
630
+8%
|
857
+36%
|
884
+3%
|
960
+9%
|
818
-15%
|
534
-35%
|
324
-39%
|
84
-74%
|
(275)
N/A
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.18
+200%
|
0.21
+17%
|
0.21
N/A
|
0.16
-24%
|
0.14
-13%
|
0.15
+7%
|
0.19
+27%
|
0.16
-16%
|
0.15
-6%
|
0.17
+13%
|
0.22
+29%
|
0.23
+5%
|
0.25
+9%
|
0.21
-16%
|
0.13
-38%
|
0.08
-38%
|
0.02
-75%
|
-0.07
N/A
|