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Jiangsu Hongdou Industrial Co Ltd
SSE:600400

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Jiangsu Hongdou Industrial Co Ltd
SSE:600400
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Price: 2.63 CNY -1.87% Market Closed
Updated: May 1, 2024

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

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Income Statement
Currency: CNY
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

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