Jiangsu Hongdou Industrial Co Ltd
SSE:600400
Income Statement
Earnings Waterfall
Jiangsu Hongdou Industrial Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
790.3m
CNY
|
Operating Expenses
|
-821.9m
CNY
|
Operating Income
|
-31.6m
CNY
|
Other Expenses
|
39.5m
CNY
|
Net Income
|
8m
CNY
|
Income Statement
Jiangsu Hongdou Industrial 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 |
1 635
N/A
|
2 394
+46%
|
2 407
+1%
|
2 454
+2%
|
2 676
+9%
|
2 842
+6%
|
2 942
+4%
|
3 020
+3%
|
3 129
+4%
|
2 670
-15%
|
2 582
-3%
|
2 918
+13%
|
2 684
-8%
|
3 042
+13%
|
3 124
+3%
|
3 307
+6%
|
3 291
0%
|
2 725
-17%
|
2 849
+5%
|
2 352
-17%
|
2 422
+3%
|
2 483
+3%
|
2 546
+3%
|
2 496
-2%
|
2 574
+3%
|
2 540
-1%
|
2 443
-4%
|
2 519
+3%
|
2 455
-3%
|
2 384
-3%
|
2 300
-4%
|
2 193
-5%
|
2 304
+5%
|
2 343
+2%
|
2 406
+3%
|
2 436
+1%
|
2 391
-2%
|
2 341
-2%
|
2 353
+0%
|
2 312
-2%
|
2 230
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 182)
|
(1 932)
|
(1 968)
|
(2 000)
|
(2 229)
|
(2 360)
|
(2 462)
|
(2 525)
|
(2 617)
|
(2 136)
|
(2 075)
|
(2 407)
|
(2 169)
|
(2 430)
|
(2 493)
|
(2 644)
|
(2 606)
|
(2 076)
|
(2 208)
|
(1 708)
|
(1 779)
|
(1 805)
|
(1 817)
|
(1 763)
|
(1 811)
|
(1 787)
|
(1 669)
|
(1 738)
|
(1 705)
|
(1 729)
|
(1 718)
|
(1 630)
|
(1 687)
|
(1 630)
|
(1 640)
|
(1 650)
|
(1 634)
|
(1 551)
|
(1 558)
|
(1 525)
|
(1 440)
|
|
Gross Profit |
453
N/A
|
462
+2%
|
439
-5%
|
454
+3%
|
447
-2%
|
483
+8%
|
479
-1%
|
495
+3%
|
512
+3%
|
534
+4%
|
508
-5%
|
511
+1%
|
515
+1%
|
612
+19%
|
631
+3%
|
663
+5%
|
685
+3%
|
649
-5%
|
641
-1%
|
644
+0%
|
643
0%
|
678
+5%
|
729
+8%
|
733
+0%
|
763
+4%
|
753
-1%
|
774
+3%
|
781
+1%
|
750
-4%
|
655
-13%
|
582
-11%
|
564
-3%
|
617
+10%
|
713
+15%
|
766
+7%
|
786
+3%
|
757
-4%
|
790
+4%
|
795
+1%
|
786
-1%
|
790
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(342)
|
(361)
|
(330)
|
(336)
|
(323)
|
(311)
|
(302)
|
(311)
|
(315)
|
(376)
|
(368)
|
(363)
|
(364)
|
(410)
|
(401)
|
(429)
|
(440)
|
(466)
|
(446)
|
(461)
|
(481)
|
(530)
|
(579)
|
(592)
|
(623)
|
(627)
|
(624)
|
(613)
|
(580)
|
(498)
|
(449)
|
(455)
|
(537)
|
(672)
|
(739)
|
(792)
|
(792)
|
(854)
|
(852)
|
(830)
|
(822)
|
|
Selling, General & Administrative |
(322)
|
(297)
|
(322)
|
(331)
|
(318)
|
(255)
|
(318)
|
(330)
|
(334)
|
(319)
|
(360)
|
(360)
|
(357)
|
(346)
|
(399)
|
(420)
|
(433)
|
(393)
|
(438)
|
(441)
|
(460)
|
(448)
|
(534)
|
(550)
|
(584)
|
(534)
|
(602)
|
(587)
|
(550)
|
(403)
|
(437)
|
(461)
|
(540)
|
(500)
|
(730)
|
(776)
|
(776)
|
(640)
|
(827)
|
(819)
|
(809)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(5)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(13)
|
(16)
|
(18)
|
(21)
|
(21)
|
(23)
|
(25)
|
(24)
|
|
Depreciation & Amortization |
0
|
(58)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(20)
|
(6)
|
(9)
|
(4)
|
(5)
|
(7)
|
15
|
19
|
19
|
(4)
|
(8)
|
(3)
|
(7)
|
(6)
|
(1)
|
(9)
|
(5)
|
(1)
|
(3)
|
(13)
|
(13)
|
1
|
(34)
|
(32)
|
(30)
|
5
|
(13)
|
(19)
|
(22)
|
8
|
(4)
|
15
|
14
|
5
|
8
|
3
|
5
|
11
|
(3)
|
13
|
11
|
|
Operating Income |
112
N/A
|
101
-10%
|
109
+8%
|
118
+9%
|
124
+5%
|
172
+39%
|
177
+3%
|
184
+4%
|
197
+7%
|
157
-20%
|
140
-11%
|
148
+6%
|
151
+2%
|
202
+33%
|
230
+14%
|
234
+2%
|
245
+5%
|
183
-25%
|
195
+7%
|
183
-6%
|
162
-11%
|
148
-9%
|
150
+2%
|
141
-6%
|
140
-1%
|
126
-10%
|
150
+20%
|
168
+12%
|
170
+1%
|
158
-7%
|
132
-16%
|
108
-18%
|
81
-25%
|
40
-50%
|
27
-32%
|
(6)
N/A
|
(35)
-450%
|
(64)
-81%
|
(57)
+10%
|
(44)
+23%
|
(32)
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(74)
|
(82)
|
(56)
|
(62)
|
(69)
|
(79)
|
(81)
|
(82)
|
(69)
|
(41)
|
(30)
|
(17)
|
(2)
|
3
|
(2)
|
565
|
597
|
53
|
613
|
91
|
101
|
111
|
112
|
95
|
81
|
80
|
81
|
76
|
56
|
60
|
59
|
55
|
55
|
66
|
53
|
78
|
91
|
84
|
78
|
68
|
55
|
|
Non-Reccuring Items |
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
555
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
3
|
0
|
(0)
|
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
1
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
4
|
5
|
4
|
8
|
7
|
1
|
3
|
(1)
|
(1)
|
(1)
|
22
|
22
|
23
|
28
|
7
|
4
|
3
|
1
|
(0)
|
1
|
1
|
2
|
(0)
|
(3)
|
(1)
|
1
|
(1)
|
2
|
(0)
|
1
|
2
|
1
|
(1)
|
1
|
(3)
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
|
Pre-Tax Income |
42
N/A
|
56
+34%
|
57
+1%
|
65
+14%
|
62
-4%
|
98
+58%
|
99
+1%
|
101
+2%
|
126
+24%
|
116
-8%
|
131
+13%
|
153
+16%
|
173
+13%
|
232
+34%
|
235
+1%
|
803
+243%
|
844
+5%
|
791
-6%
|
808
+2%
|
274
-66%
|
264
-4%
|
257
-3%
|
262
+2%
|
233
-11%
|
220
-6%
|
208
-5%
|
230
+10%
|
245
+7%
|
225
-8%
|
214
-5%
|
193
-10%
|
164
-15%
|
135
-18%
|
106
-21%
|
78
-27%
|
72
-7%
|
58
-20%
|
21
-64%
|
23
+12%
|
21
-8%
|
21
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(13)
|
(13)
|
(17)
|
(14)
|
(24)
|
(26)
|
(20)
|
(26)
|
(32)
|
(31)
|
(37)
|
(39)
|
(56)
|
(56)
|
(192)
|
(200)
|
(180)
|
(181)
|
(50)
|
(48)
|
(49)
|
(51)
|
(42)
|
(40)
|
(36)
|
(41)
|
(49)
|
(44)
|
(39)
|
(34)
|
(32)
|
(35)
|
(27)
|
(19)
|
(17)
|
(11)
|
(5)
|
(7)
|
(10)
|
(12)
|
|
Income from Continuing Operations |
15
|
44
|
44
|
48
|
48
|
74
|
73
|
82
|
100
|
84
|
100
|
116
|
134
|
176
|
178
|
612
|
644
|
612
|
627
|
225
|
216
|
208
|
211
|
192
|
180
|
172
|
189
|
196
|
181
|
175
|
159
|
133
|
100
|
80
|
59
|
56
|
48
|
16
|
16
|
12
|
9
|
|
Income to Minority Interest |
10
|
4
|
3
|
2
|
1
|
(8)
|
(8)
|
(10)
|
(10)
|
(3)
|
(4)
|
(6)
|
(6)
|
(17)
|
(16)
|
(11)
|
(11)
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(9)
|
(15)
|
(26)
|
(30)
|
(24)
|
(18)
|
(8)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
Net Income (Common) |
26
N/A
|
48
+87%
|
47
-2%
|
50
+6%
|
49
-1%
|
66
+33%
|
65
-1%
|
72
+11%
|
91
+26%
|
82
-10%
|
96
+18%
|
110
+15%
|
129
+16%
|
159
+24%
|
163
+2%
|
601
+270%
|
633
+5%
|
610
-4%
|
627
+3%
|
222
-65%
|
215
-3%
|
207
-4%
|
210
+2%
|
191
-9%
|
178
-7%
|
170
-5%
|
179
+6%
|
180
+1%
|
155
-14%
|
145
-7%
|
135
-7%
|
114
-15%
|
92
-20%
|
77
-16%
|
56
-27%
|
54
-5%
|
47
-13%
|
15
-68%
|
17
+10%
|
10
-38%
|
8
-23%
|
|
EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.23
+283%
|
0.25
+9%
|
0.24
-4%
|
0.25
+4%
|
0.1
-60%
|
0.06
-40%
|
0.08
+33%
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.12
+50%
|
0.06
-50%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|