Nantong Jiangshan Agrochemical & Chemicals Co Ltd
SSE:600389
Income Statement
Earnings Waterfall
Nantong Jiangshan Agrochemical & Chemicals Co Ltd
Revenue
|
4.9B
CNY
|
Cost of Revenue
|
-4.1B
CNY
|
Gross Profit
|
758.2m
CNY
|
Operating Expenses
|
-323.8m
CNY
|
Operating Income
|
434.4m
CNY
|
Other Expenses
|
-22.2m
CNY
|
Net Income
|
412.1m
CNY
|
Income Statement
Nantong Jiangshan Agrochemical & Chemicals Co 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 |
3 264
N/A
|
3 163
-3%
|
3 167
+0%
|
3 098
-2%
|
3 047
-2%
|
2 976
-2%
|
2 923
-2%
|
2 870
-2%
|
2 689
-6%
|
2 677
0%
|
3 101
+16%
|
4 342
+40%
|
4 529
+4%
|
4 752
+5%
|
4 419
-7%
|
3 246
-27%
|
3 267
+1%
|
3 641
+11%
|
3 751
+3%
|
3 905
+4%
|
4 085
+5%
|
3 921
-4%
|
4 121
+5%
|
4 503
+9%
|
4 752
+6%
|
4 781
+1%
|
4 815
+1%
|
4 924
+2%
|
4 874
-1%
|
5 121
+5%
|
5 431
+6%
|
5 564
+2%
|
6 147
+10%
|
6 484
+5%
|
7 649
+18%
|
8 561
+12%
|
8 790
+3%
|
8 349
-5%
|
6 982
-16%
|
5 791
-17%
|
4 852
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 603)
|
(2 435)
|
(2 382)
|
(2 346)
|
(2 385)
|
(2 422)
|
(2 479)
|
(2 527)
|
(2 404)
|
(2 425)
|
(2 837)
|
(4 094)
|
(4 256)
|
(4 442)
|
(4 049)
|
(2 832)
|
(2 820)
|
(3 037)
|
(3 103)
|
(3 171)
|
(3 286)
|
(3 123)
|
(3 285)
|
(3 630)
|
(3 848)
|
(3 969)
|
(4 026)
|
(4 087)
|
(4 071)
|
(4 270)
|
(4 575)
|
(4 595)
|
(4 948)
|
(4 924)
|
(5 389)
|
(5 823)
|
(5 828)
|
(5 704)
|
(5 035)
|
(4 540)
|
(4 094)
|
|
Gross Profit |
662
N/A
|
728
+10%
|
784
+8%
|
752
-4%
|
663
-12%
|
554
-16%
|
444
-20%
|
343
-23%
|
285
-17%
|
252
-12%
|
264
+5%
|
249
-6%
|
273
+10%
|
310
+14%
|
370
+19%
|
415
+12%
|
447
+8%
|
604
+35%
|
648
+7%
|
733
+13%
|
799
+9%
|
799
0%
|
836
+5%
|
873
+4%
|
905
+4%
|
812
-10%
|
789
-3%
|
836
+6%
|
804
-4%
|
851
+6%
|
857
+1%
|
969
+13%
|
1 199
+24%
|
1 559
+30%
|
2 260
+45%
|
2 738
+21%
|
2 962
+8%
|
2 645
-11%
|
1 947
-26%
|
1 251
-36%
|
758
-39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(270)
|
(268)
|
(293)
|
(278)
|
(291)
|
(262)
|
(264)
|
(253)
|
(234)
|
(219)
|
(234)
|
(231)
|
(247)
|
(238)
|
(270)
|
(255)
|
(244)
|
(240)
|
(233)
|
(276)
|
(308)
|
(365)
|
(420)
|
(455)
|
(500)
|
(469)
|
(483)
|
(493)
|
(465)
|
(445)
|
(417)
|
(421)
|
(468)
|
(578)
|
(654)
|
(723)
|
(708)
|
(569)
|
(457)
|
(376)
|
(324)
|
|
Selling, General & Administrative |
(248)
|
(235)
|
(253)
|
(242)
|
(256)
|
(220)
|
(241)
|
(231)
|
(214)
|
(181)
|
(210)
|
(206)
|
(210)
|
(199)
|
(228)
|
(233)
|
(214)
|
(210)
|
(214)
|
(248)
|
(259)
|
(256)
|
(284)
|
(259)
|
(297)
|
(281)
|
(281)
|
(295)
|
(280)
|
(263)
|
(263)
|
(278)
|
(298)
|
(333)
|
(396)
|
(422)
|
(409)
|
(291)
|
(231)
|
(176)
|
(167)
|
|
Research & Development |
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
(31)
|
(90)
|
(114)
|
(149)
|
(170)
|
(164)
|
(193)
|
(213)
|
(196)
|
(146)
|
(164)
|
(153)
|
(182)
|
(216)
|
(271)
|
(312)
|
(311)
|
(240)
|
(228)
|
(171)
|
(138)
|
|
Depreciation & Amortization |
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
(3)
|
(41)
|
(36)
|
(35)
|
(8)
|
(23)
|
(22)
|
(20)
|
(5)
|
(23)
|
(25)
|
(37)
|
(2)
|
(42)
|
(23)
|
(30)
|
18
|
(19)
|
(27)
|
(18)
|
12
|
(23)
|
(47)
|
(34)
|
10
|
(9)
|
15
|
11
|
10
|
10
|
10
|
11
|
12
|
13
|
12
|
13
|
11
|
3
|
(29)
|
(19)
|
|
Operating Income |
392
N/A
|
459
+17%
|
491
+7%
|
474
-3%
|
371
-22%
|
292
-21%
|
180
-39%
|
90
-50%
|
51
-43%
|
33
-36%
|
30
-8%
|
18
-42%
|
26
+48%
|
72
+180%
|
100
+39%
|
160
+59%
|
203
+27%
|
364
+79%
|
415
+14%
|
458
+10%
|
491
+7%
|
434
-12%
|
416
-4%
|
418
+0%
|
405
-3%
|
344
-15%
|
306
-11%
|
343
+12%
|
339
-1%
|
407
+20%
|
440
+8%
|
548
+25%
|
730
+33%
|
981
+34%
|
1 606
+64%
|
2 015
+25%
|
2 254
+12%
|
2 076
-8%
|
1 490
-28%
|
875
-41%
|
434
-50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(52)
|
(46)
|
(38)
|
(36)
|
(30)
|
(38)
|
(37)
|
(41)
|
(37)
|
(38)
|
(39)
|
(31)
|
(13)
|
(11)
|
(13)
|
(26)
|
(11)
|
(16)
|
23
|
61
|
103
|
111
|
98
|
92
|
43
|
54
|
44
|
21
|
3
|
(6)
|
(13)
|
6
|
32
|
34
|
71
|
111
|
115
|
103
|
93
|
71
|
|
Non-Reccuring Items |
0
|
(24)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
21
|
0
|
21
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
(10)
|
0
|
0
|
(3)
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
(5)
|
14
|
4
|
3
|
2
|
10
|
7
|
10
|
15
|
16
|
15
|
17
|
14
|
13
|
16
|
6
|
(1)
|
(0)
|
(20)
|
(16)
|
(25)
|
1
|
(16)
|
(13)
|
(2)
|
(1)
|
(14)
|
(17)
|
(17)
|
(2)
|
(15)
|
(17)
|
(22)
|
(1)
|
(28)
|
(24)
|
(34)
|
0
|
(5)
|
(3)
|
11
|
|
Pre-Tax Income |
326
N/A
|
389
+19%
|
449
+16%
|
439
-2%
|
334
-24%
|
261
-22%
|
149
-43%
|
64
-57%
|
25
-60%
|
12
-55%
|
6
-44%
|
(6)
N/A
|
9
N/A
|
65
+619%
|
104
+59%
|
150
+44%
|
174
+16%
|
318
+82%
|
379
+19%
|
464
+22%
|
527
+13%
|
505
-4%
|
512
+1%
|
503
-2%
|
494
-2%
|
349
-29%
|
346
-1%
|
370
+7%
|
344
-7%
|
389
+13%
|
419
+8%
|
518
+24%
|
715
+38%
|
985
+38%
|
1 612
+64%
|
2 061
+28%
|
2 353
+14%
|
2 207
-6%
|
1 589
-28%
|
985
-38%
|
514
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(72)
|
(86)
|
(102)
|
(102)
|
(77)
|
(59)
|
(35)
|
(11)
|
(1)
|
(1)
|
3
|
4
|
(2)
|
(13)
|
(20)
|
(35)
|
(43)
|
(69)
|
(85)
|
(99)
|
(105)
|
(113)
|
(114)
|
(109)
|
(109)
|
(50)
|
(38)
|
(35)
|
(28)
|
(45)
|
(53)
|
(74)
|
(105)
|
(158)
|
(254)
|
(329)
|
(374)
|
(344)
|
(254)
|
(155)
|
(83)
|
|
Income from Continuing Operations |
254
|
303
|
347
|
337
|
257
|
202
|
114
|
52
|
24
|
11
|
9
|
(2)
|
7
|
52
|
84
|
115
|
132
|
249
|
295
|
366
|
421
|
392
|
398
|
394
|
385
|
299
|
308
|
336
|
317
|
344
|
366
|
444
|
609
|
827
|
1 357
|
1 732
|
1 980
|
1 864
|
1 335
|
831
|
431
|
|
Income to Minority Interest |
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
|
1
|
(1)
|
(9)
|
(9)
|
(9)
|
(12)
|
(13)
|
(11)
|
(10)
|
(12)
|
(10)
|
1
|
(19)
|
(13)
|
(5)
|
(19)
|
|
Net Income (Common) |
256
N/A
|
303
+18%
|
347
+14%
|
337
-3%
|
257
-24%
|
202
-22%
|
114
-43%
|
52
-54%
|
24
-54%
|
11
-56%
|
9
-13%
|
(2)
N/A
|
7
N/A
|
52
+618%
|
84
+61%
|
115
+36%
|
132
+15%
|
249
+89%
|
295
+18%
|
366
+24%
|
421
+15%
|
392
-7%
|
398
+2%
|
394
-1%
|
386
-2%
|
300
-22%
|
307
+2%
|
327
+6%
|
308
-6%
|
335
+9%
|
354
+6%
|
430
+22%
|
599
+39%
|
816
+36%
|
1 345
+65%
|
1 722
+28%
|
1 981
+15%
|
1 844
-7%
|
1 322
-28%
|
825
-38%
|
412
-50%
|
|
EPS (Diluted) |
0.87
N/A
|
1.02
+17%
|
1.17
+15%
|
1.13
-3%
|
0.86
-24%
|
0.68
-21%
|
0.38
-44%
|
0.18
-53%
|
0.08
-56%
|
0.05
-38%
|
0.03
-40%
|
-0.01
N/A
|
0.02
N/A
|
0.18
+800%
|
0.28
+56%
|
0.38
+36%
|
0.44
+16%
|
0.84
+91%
|
0.99
+18%
|
1.23
+24%
|
1.42
+15%
|
1.32
-7%
|
1.35
+2%
|
1.34
-1%
|
1.31
-2%
|
1.01
-23%
|
1.04
+3%
|
1.1
+6%
|
1.04
-5%
|
1.13
+9%
|
1.19
+5%
|
1.45
+22%
|
2.01
+39%
|
1.9
-5%
|
4.53
+138%
|
5.8
+28%
|
4.59
-21%
|
4.28
-7%
|
3.07
-28%
|
1.85
-40%
|
0.95
-49%
|