Shanghai Jiaoda Onlly Co Ltd
SSE:600530
Income Statement
Earnings Waterfall
Shanghai Jiaoda Onlly Co Ltd
Revenue
|
363.6m
CNY
|
Cost of Revenue
|
-238.9m
CNY
|
Gross Profit
|
124.7m
CNY
|
Operating Expenses
|
-645.5m
CNY
|
Operating Income
|
-520.9m
CNY
|
Other Expenses
|
-44.3m
CNY
|
Net Income
|
-565.1m
CNY
|
Income Statement
Shanghai Jiaoda Onlly 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 |
356
N/A
|
367
+3%
|
377
+3%
|
386
+2%
|
401
+4%
|
388
-3%
|
346
-11%
|
320
-8%
|
289
-10%
|
268
-7%
|
269
+0%
|
270
+0%
|
278
+3%
|
269
-3%
|
258
-4%
|
269
+4%
|
265
-2%
|
282
+7%
|
286
+1%
|
287
+0%
|
276
-4%
|
260
-6%
|
257
-1%
|
253
-2%
|
313
+24%
|
342
+9%
|
346
+1%
|
356
+3%
|
341
-4%
|
333
-2%
|
342
+3%
|
355
+4%
|
342
-3%
|
363
+6%
|
361
0%
|
346
-4%
|
365
+6%
|
377
+3%
|
377
0%
|
398
+6%
|
364
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(136)
|
(135)
|
(141)
|
(145)
|
(148)
|
(139)
|
(127)
|
(120)
|
(111)
|
(106)
|
(112)
|
(111)
|
(112)
|
(105)
|
(103)
|
(115)
|
(118)
|
(119)
|
(134)
|
(131)
|
(128)
|
(107)
|
(113)
|
(111)
|
(134)
|
(158)
|
(171)
|
(181)
|
(179)
|
(193)
|
(205)
|
(219)
|
(218)
|
(208)
|
(215)
|
(212)
|
(223)
|
(235)
|
(239)
|
(241)
|
(239)
|
|
Gross Profit |
221
N/A
|
232
+5%
|
236
+2%
|
241
+2%
|
253
+5%
|
250
-1%
|
219
-13%
|
200
-8%
|
178
-11%
|
163
-9%
|
158
-3%
|
160
+1%
|
166
+4%
|
164
-1%
|
155
-6%
|
153
-1%
|
146
-5%
|
164
+12%
|
151
-7%
|
155
+2%
|
148
-5%
|
153
+3%
|
143
-6%
|
142
-1%
|
179
+27%
|
184
+2%
|
175
-5%
|
175
0%
|
162
-7%
|
140
-14%
|
137
-2%
|
135
-1%
|
124
-8%
|
155
+25%
|
146
-6%
|
134
-8%
|
142
+6%
|
142
+0%
|
138
-3%
|
157
+14%
|
125
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(238)
|
(232)
|
(226)
|
(208)
|
(219)
|
(216)
|
(210)
|
(229)
|
(217)
|
(265)
|
(246)
|
(223)
|
(324)
|
(264)
|
(250)
|
(251)
|
(141)
|
(172)
|
(164)
|
(170)
|
(167)
|
(213)
|
(531)
|
(530)
|
(530)
|
(179)
|
(179)
|
(161)
|
(158)
|
(98)
|
(85)
|
(82)
|
(85)
|
(100)
|
(92)
|
(90)
|
(91)
|
(471)
|
(633)
|
(659)
|
(646)
|
|
Selling, General & Administrative |
(233)
|
(232)
|
(220)
|
(202)
|
(207)
|
(216)
|
(204)
|
(221)
|
(213)
|
(264)
|
(231)
|
(209)
|
(231)
|
(263)
|
(172)
|
(173)
|
(138)
|
(172)
|
(159)
|
(167)
|
(164)
|
(198)
|
(157)
|
(151)
|
(150)
|
(164)
|
(157)
|
(143)
|
(142)
|
(94)
|
(80)
|
(76)
|
(79)
|
(92)
|
(83)
|
(81)
|
(82)
|
(104)
|
(112)
|
(139)
|
(127)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(16)
|
(13)
|
(19)
|
(20)
|
(18)
|
(17)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(17)
|
(12)
|
(11)
|
(9)
|
(7)
|
|
Other Operating Expenses |
(5)
|
(0)
|
(6)
|
(5)
|
(12)
|
(0)
|
(5)
|
(9)
|
(4)
|
(1)
|
(15)
|
(15)
|
(92)
|
(1)
|
(79)
|
(78)
|
(0)
|
(0)
|
(5)
|
(4)
|
0
|
0
|
(362)
|
(360)
|
(360)
|
2
|
(4)
|
(4)
|
(4)
|
9
|
8
|
7
|
8
|
8
|
8
|
8
|
8
|
(355)
|
(511)
|
(510)
|
(511)
|
|
Operating Income |
(18)
N/A
|
(0)
+98%
|
10
N/A
|
33
+237%
|
33
N/A
|
34
+0%
|
9
-74%
|
(29)
N/A
|
(39)
-34%
|
(102)
-162%
|
(88)
+14%
|
(64)
+28%
|
(158)
-148%
|
(100)
+37%
|
(95)
+4%
|
(98)
-2%
|
5
N/A
|
(9)
N/A
|
(12)
-41%
|
(15)
-19%
|
(19)
-28%
|
(61)
-218%
|
(388)
-541%
|
(388)
0%
|
(351)
+10%
|
5
N/A
|
(4)
N/A
|
14
N/A
|
4
-72%
|
42
+953%
|
52
+23%
|
53
+2%
|
39
-27%
|
55
+41%
|
54
-2%
|
44
-18%
|
52
+17%
|
(329)
N/A
|
(495)
-50%
|
(502)
-2%
|
(521)
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
55
|
91
|
37
|
43
|
60
|
76
|
116
|
198
|
207
|
240
|
225
|
165
|
309
|
53
|
237
|
240
|
121
|
223
|
218
|
236
|
209
|
(131)
|
(65)
|
(117)
|
(138)
|
1
|
(169)
|
(165)
|
(172)
|
(2)
|
28
|
20
|
24
|
(22)
|
(17)
|
(12)
|
5
|
2
|
3
|
(0)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(324)
|
0
|
0
|
(0)
|
(100)
|
0
|
(0)
|
11
|
59
|
17
|
17
|
6
|
10
|
0
|
(0)
|
(1)
|
(153)
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
2
|
1
|
3
|
2
|
5
|
5
|
8
|
9
|
4
|
3
|
1
|
1
|
3
|
3
|
6
|
5
|
7
|
6
|
3
|
5
|
4
|
3
|
1
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
38
N/A
|
93
+147%
|
50
-47%
|
79
+59%
|
97
+22%
|
111
+15%
|
127
+14%
|
170
+34%
|
170
0%
|
140
-18%
|
139
-1%
|
105
-25%
|
154
+47%
|
137
-11%
|
147
+8%
|
151
+2%
|
135
-11%
|
218
+62%
|
209
-4%
|
222
+6%
|
190
-14%
|
(513)
N/A
|
(450)
+12%
|
(500)
-11%
|
(483)
+3%
|
(88)
+82%
|
(167)
-89%
|
(148)
+11%
|
(152)
-3%
|
102
N/A
|
100
-2%
|
91
-9%
|
68
-26%
|
43
-37%
|
36
-16%
|
33
-8%
|
56
+69%
|
(482)
N/A
|
(492)
-2%
|
(502)
-2%
|
(538)
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(6)
|
3
|
(3)
|
(7)
|
(16)
|
(16)
|
(40)
|
(40)
|
(45)
|
(44)
|
(21)
|
(26)
|
(22)
|
(28)
|
(33)
|
(36)
|
(54)
|
(50)
|
(54)
|
(39)
|
(12)
|
(31)
|
(18)
|
(26)
|
17
|
37
|
35
|
37
|
(7)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(13)
|
(12)
|
(24)
|
(23)
|
|
Income from Continuing Operations |
30
|
87
|
53
|
76
|
90
|
95
|
110
|
130
|
130
|
94
|
95
|
83
|
127
|
114
|
119
|
118
|
99
|
164
|
160
|
168
|
151
|
(526)
|
(480)
|
(518)
|
(509)
|
(71)
|
(129)
|
(113)
|
(115)
|
95
|
96
|
86
|
65
|
40
|
34
|
31
|
54
|
(495)
|
(504)
|
(526)
|
(561)
|
|
Income to Minority Interest |
(2)
|
(4)
|
(8)
|
(13)
|
(14)
|
(11)
|
(7)
|
(2)
|
(1)
|
5
|
6
|
5
|
29
|
23
|
21
|
21
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
20
|
20
|
21
|
13
|
(7)
|
(7)
|
(8)
|
(2)
|
(2)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(4)
|
(2)
|
(5)
|
(4)
|
|
Net Income (Common) |
29
N/A
|
83
+186%
|
45
-46%
|
64
+41%
|
76
+20%
|
85
+11%
|
103
+21%
|
128
+24%
|
129
+1%
|
99
-23%
|
100
+1%
|
89
-12%
|
156
+77%
|
137
-12%
|
140
+2%
|
139
-1%
|
96
-31%
|
160
+67%
|
158
-2%
|
166
+5%
|
149
-10%
|
(506)
N/A
|
(460)
+9%
|
(497)
-8%
|
(496)
+0%
|
(78)
+84%
|
(137)
-75%
|
(121)
+11%
|
(116)
+4%
|
93
N/A
|
91
-2%
|
82
-9%
|
62
-25%
|
37
-40%
|
30
-19%
|
28
-5%
|
50
+77%
|
(498)
N/A
|
(506)
-2%
|
(531)
-5%
|
(565)
-6%
|
|
EPS (Diluted) |
0.03
N/A
|
0.11
+267%
|
0.06
-45%
|
0.09
+50%
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|
0.16
+23%
|
0.16
N/A
|
0.13
-19%
|
0.13
N/A
|
0.11
-15%
|
0.2
+82%
|
0.18
-10%
|
0.17
-6%
|
0.17
N/A
|
0.12
-29%
|
0.21
+75%
|
0.2
-5%
|
0.21
+5%
|
0.18
-14%
|
-0.65
N/A
|
-0.6
+8%
|
-0.64
-7%
|
-0.64
N/A
|
-0.1
+84%
|
-0.18
-80%
|
-0.16
+11%
|
-0.15
+6%
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.08
-27%
|
0.05
-38%
|
0.04
-20%
|
0.04
N/A
|
0.06
+50%
|
-0.64
N/A
|
-0.65
-2%
|
-0.69
-6%
|
-0.73
-6%
|