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Shanghai Jiaoda Onlly Co Ltd
SSE:600530

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Shanghai Jiaoda Onlly Co Ltd
SSE:600530
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Price: 2.02 CNY -1.46% Market Closed
Updated: May 6, 2024

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

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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
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%

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