Jiangsu Zhongtian Technology Co Ltd
SSE:600522
Income Statement
Earnings Waterfall
Jiangsu Zhongtian Technology Co Ltd
Revenue
|
43.8B
CNY
|
Cost of Revenue
|
-36.5B
CNY
|
Gross Profit
|
7.3B
CNY
|
Operating Expenses
|
-3.6B
CNY
|
Operating Income
|
3.6B
CNY
|
Other Expenses
|
-238.4m
CNY
|
Net Income
|
3.4B
CNY
|
Income Statement
Jiangsu Zhongtian Technology 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 |
6 469
N/A
|
6 771
+5%
|
7 037
+4%
|
7 466
+6%
|
8 027
+8%
|
9 538
+19%
|
11 032
+16%
|
12 351
+12%
|
14 923
+21%
|
16 523
+11%
|
18 665
+13%
|
19 874
+6%
|
20 527
+3%
|
21 108
+3%
|
22 186
+5%
|
24 204
+9%
|
25 891
+7%
|
27 080
+5%
|
28 308
+5%
|
30 479
+8%
|
31 377
+3%
|
33 924
+8%
|
38 122
+12%
|
36 802
-3%
|
39 448
+7%
|
38 806
-2%
|
36 881
-5%
|
41 126
+12%
|
39 981
-3%
|
44 066
+10%
|
46 175
+5%
|
47 509
+3%
|
50 918
+7%
|
46 340
-9%
|
44 268
-4%
|
41 683
-6%
|
37 965
-9%
|
40 271
+6%
|
39 256
-3%
|
40 372
+3%
|
43 826
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 099)
|
(5 330)
|
(5 606)
|
(5 967)
|
(6 482)
|
(7 526)
|
(8 841)
|
(9 978)
|
(12 260)
|
(13 731)
|
(15 328)
|
(16 284)
|
(16 677)
|
(17 671)
|
(18 660)
|
(20 446)
|
(21 932)
|
(22 910)
|
(23 995)
|
(25 974)
|
(26 739)
|
(28 977)
|
(33 193)
|
(31 901)
|
(34 601)
|
(33 892)
|
(32 108)
|
(35 905)
|
(34 541)
|
(38 352)
|
(40 205)
|
(41 685)
|
(44 496)
|
(40 591)
|
(36 281)
|
(33 624)
|
(30 299)
|
(33 003)
|
(32 654)
|
(33 537)
|
(36 544)
|
|
Gross Profit |
1 370
N/A
|
1 442
+5%
|
1 430
-1%
|
1 498
+5%
|
1 544
+3%
|
2 012
+30%
|
2 189
+9%
|
2 371
+8%
|
2 660
+12%
|
2 792
+5%
|
3 336
+19%
|
3 589
+8%
|
3 850
+7%
|
3 437
-11%
|
3 528
+3%
|
3 760
+7%
|
3 961
+5%
|
4 170
+5%
|
4 313
+3%
|
4 505
+4%
|
4 638
+3%
|
4 947
+7%
|
4 929
0%
|
4 902
-1%
|
4 848
-1%
|
4 914
+1%
|
4 773
-3%
|
5 220
+9%
|
5 439
+4%
|
5 714
+5%
|
5 971
+4%
|
5 825
-2%
|
6 422
+10%
|
5 748
-10%
|
7 987
+39%
|
8 059
+1%
|
7 665
-5%
|
7 267
-5%
|
6 602
-9%
|
6 835
+4%
|
7 283
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(701)
|
(771)
|
(750)
|
(777)
|
(838)
|
(1 166)
|
(1 291)
|
(1 434)
|
(1 600)
|
(1 672)
|
(1 924)
|
(2 079)
|
(2 169)
|
(1 988)
|
(1 989)
|
(2 042)
|
(2 207)
|
(2 226)
|
(2 155)
|
(2 249)
|
(2 243)
|
(2 498)
|
(2 391)
|
(2 320)
|
(2 453)
|
(2 589)
|
(2 460)
|
(2 674)
|
(2 650)
|
(2 671)
|
(2 626)
|
(3 569)
|
(4 660)
|
(5 098)
|
(6 819)
|
(5 902)
|
(4 921)
|
(3 339)
|
(3 319)
|
(3 407)
|
(3 641)
|
|
Selling, General & Administrative |
(680)
|
(575)
|
(723)
|
(740)
|
(803)
|
(805)
|
(1 232)
|
(1 390)
|
(1 551)
|
(1 047)
|
(1 917)
|
(2 045)
|
(2 133)
|
(1 233)
|
(1 894)
|
(1 597)
|
(1 494)
|
(1 425)
|
(1 210)
|
(1 403)
|
(1 391)
|
(1 581)
|
(1 560)
|
(1 635)
|
(1 784)
|
(1 743)
|
(1 603)
|
(1 603)
|
(1 551)
|
(1 488)
|
(1 355)
|
(2 327)
|
(2 282)
|
(3 638)
|
(3 772)
|
(2 728)
|
(2 795)
|
(1 744)
|
(1 693)
|
(1 813)
|
(1 930)
|
|
Research & Development |
0
|
(159)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(682)
|
0
|
0
|
(280)
|
(911)
|
(784)
|
(1 065)
|
(1 078)
|
(1 034)
|
(1 027)
|
(1 031)
|
(997)
|
(1 054)
|
(1 159)
|
(1 211)
|
(1 276)
|
(1 158)
|
(1 256)
|
(1 280)
|
(1 359)
|
(1 428)
|
(1 521)
|
(1 641)
|
(1 662)
|
(1 567)
|
(1 676)
|
(1 644)
|
(1 762)
|
|
Depreciation & Amortization |
0
|
(33)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(21)
|
(4)
|
(28)
|
(37)
|
(35)
|
(8)
|
(58)
|
(44)
|
(49)
|
(11)
|
(7)
|
(34)
|
(36)
|
(15)
|
(96)
|
(445)
|
(433)
|
177
|
(161)
|
217
|
226
|
187
|
195
|
345
|
326
|
336
|
303
|
140
|
176
|
133
|
(17)
|
37
|
(1 019)
|
120
|
(1 526)
|
(1 533)
|
(464)
|
150
|
49
|
50
|
51
|
|
Operating Income |
669
N/A
|
671
+0%
|
681
+1%
|
722
+6%
|
706
-2%
|
846
+20%
|
899
+6%
|
936
+4%
|
1 060
+13%
|
1 120
+6%
|
1 411
+26%
|
1 510
+7%
|
1 682
+11%
|
1 449
-14%
|
1 539
+6%
|
1 718
+12%
|
1 752
+2%
|
1 944
+11%
|
2 157
+11%
|
2 255
+5%
|
2 395
+6%
|
2 448
+2%
|
2 538
+4%
|
2 581
+2%
|
2 395
-7%
|
2 325
-3%
|
2 314
0%
|
2 547
+10%
|
2 788
+9%
|
3 043
+9%
|
3 343
+10%
|
2 255
-33%
|
1 763
-22%
|
650
-63%
|
1 168
+80%
|
2 157
+85%
|
2 745
+27%
|
3 928
+43%
|
3 282
-16%
|
3 427
+4%
|
3 642
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(47)
|
(59)
|
(14)
|
62
|
18
|
(9)
|
14
|
(5)
|
(35)
|
2
|
(10)
|
83
|
127
|
325
|
365
|
244
|
299
|
141
|
(29)
|
29
|
45
|
40
|
29
|
(64)
|
(122)
|
(9)
|
(194)
|
(145)
|
(176)
|
(285)
|
(385)
|
(326)
|
(465)
|
(341)
|
(284)
|
(278)
|
(117)
|
17
|
374
|
723
|
608
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(4)
|
3
|
3
|
5
|
0
|
(1)
|
(1)
|
(3)
|
(16)
|
(4)
|
(3)
|
(3)
|
(32)
|
(2)
|
(1)
|
5
|
(41)
|
(13)
|
(13)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
50
|
49
|
43
|
63
|
62
|
50
|
55
|
50
|
60
|
89
|
104
|
96
|
105
|
95
|
117
|
140
|
144
|
1
|
(42)
|
(71)
|
(114)
|
3
|
5
|
(4)
|
(28)
|
(22)
|
(29)
|
(21)
|
8
|
23
|
13
|
9
|
4
|
1
|
(9)
|
(7)
|
3
|
9
|
4
|
2
|
(4)
|
|
Pre-Tax Income |
671
N/A
|
664
-1%
|
709
+7%
|
846
+19%
|
784
-7%
|
884
+13%
|
965
+9%
|
975
+1%
|
1 080
+11%
|
1 205
+12%
|
1 496
+24%
|
1 681
+12%
|
1 908
+14%
|
1 871
-2%
|
2 022
+8%
|
2 102
+4%
|
2 195
+4%
|
2 084
-5%
|
2 085
+0%
|
2 213
+6%
|
2 326
+5%
|
2 488
+7%
|
2 575
+3%
|
2 516
-2%
|
2 250
-11%
|
2 292
+2%
|
2 091
-9%
|
2 381
+14%
|
2 618
+10%
|
2 756
+5%
|
2 968
+8%
|
1 936
-35%
|
1 300
-33%
|
269
-79%
|
874
+225%
|
1 871
+114%
|
2 636
+41%
|
3 909
+48%
|
3 647
-7%
|
4 139
+13%
|
4 225
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(117)
|
(110)
|
(123)
|
(149)
|
(140)
|
(152)
|
(168)
|
(162)
|
(178)
|
(194)
|
(231)
|
(284)
|
(313)
|
(275)
|
(298)
|
(287)
|
(306)
|
(291)
|
(288)
|
(309)
|
(337)
|
(357)
|
(379)
|
(359)
|
(322)
|
(332)
|
(305)
|
(380)
|
(448)
|
(386)
|
(402)
|
(383)
|
(46)
|
23
|
(66)
|
(45)
|
(348)
|
(496)
|
(500)
|
(556)
|
(588)
|
|
Income from Continuing Operations |
554
|
554
|
587
|
698
|
645
|
732
|
797
|
813
|
903
|
1 011
|
1 268
|
1 400
|
1 597
|
1 595
|
1 723
|
1 814
|
1 888
|
1 792
|
1 796
|
1 904
|
1 989
|
2 130
|
2 197
|
2 157
|
1 928
|
1 959
|
1 785
|
2 000
|
2 170
|
2 370
|
2 566
|
1 553
|
1 253
|
292
|
808
|
1 826
|
2 288
|
3 413
|
3 147
|
3 584
|
3 637
|
|
Income to Minority Interest |
(26)
|
(27)
|
(31)
|
(37)
|
(31)
|
(36)
|
(39)
|
(28)
|
(34)
|
(23)
|
(25)
|
(27)
|
(14)
|
(7)
|
(5)
|
(4)
|
(8)
|
(9)
|
(12)
|
(7)
|
(8)
|
(9)
|
(6)
|
(13)
|
(12)
|
1
|
14
|
(46)
|
(55)
|
(96)
|
(153)
|
(108)
|
(69)
|
(110)
|
(108)
|
(74)
|
(133)
|
(200)
|
(181)
|
(240)
|
(234)
|
|
Net Income (Common) |
528
N/A
|
527
0%
|
556
+6%
|
661
+19%
|
615
-7%
|
696
+13%
|
759
+9%
|
787
+4%
|
870
+11%
|
988
+14%
|
1 244
+26%
|
1 373
+10%
|
1 583
+15%
|
1 588
+0%
|
1 717
+8%
|
1 809
+5%
|
1 879
+4%
|
1 783
-5%
|
1 784
+0%
|
1 896
+6%
|
1 980
+4%
|
2 122
+7%
|
2 190
+3%
|
2 145
-2%
|
1 917
-11%
|
1 960
+2%
|
1 800
-8%
|
1 954
+9%
|
2 114
+8%
|
2 275
+8%
|
2 412
+6%
|
1 444
-40%
|
1 184
-18%
|
182
-85%
|
700
+284%
|
1 752
+150%
|
2 155
+23%
|
3 214
+49%
|
2 966
-8%
|
3 344
+13%
|
3 403
+2%
|
|
EPS (Diluted) |
0.3
N/A
|
0.3
N/A
|
0.32
+7%
|
0.37
+16%
|
0.34
-8%
|
0.32
-6%
|
0.35
+9%
|
0.38
+9%
|
0.41
+8%
|
0.4
-2%
|
0.47
+18%
|
0.52
+11%
|
0.6
+15%
|
0.61
+2%
|
0.58
-5%
|
0.56
-3%
|
0.61
+9%
|
0.59
-3%
|
0.58
-2%
|
0.62
+7%
|
0.65
+5%
|
0.69
+6%
|
0.72
+4%
|
0.71
-1%
|
0.63
-11%
|
0.63
N/A
|
0.57
-10%
|
0.65
+14%
|
0.67
+3%
|
0.7
+4%
|
0.8
+14%
|
0.37
-54%
|
0.34
-8%
|
0.06
-82%
|
0.2
+233%
|
0.5
+150%
|
0.62
+24%
|
0.94
+52%
|
0.87
-7%
|
0.98
+13%
|
1
+2%
|