Nanjing Chixia Development Co Ltd
SSE:600533
Nanjing Chixia Development Co Ltd
SSE:600533
Price:
2.25 CNY
-3.02%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Nanjing Chixia Development Co Ltd
Nanjing Chixia Development Co Ltd
|
Revenue
|
7.2B
CNY
|
|
Cost of Revenue
|
-6.6B
CNY
|
|
Gross Profit
|
510m
CNY
|
|
Operating Expenses
|
-363.1m
CNY
|
|
Operating Income
|
146.8m
CNY
|
|
Other Expenses
|
-184.8m
CNY
|
|
Net Income
|
-38m
CNY
|
Income Statement
Nanjing Chixia Development Co Ltd
Nanjing Chixia Development Co Ltd
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 |
1 859
N/A
|
2 168
+17%
|
2 572
+19%
|
2 244
-13%
|
2 696
+20%
|
2 849
+6%
|
3 311
+16%
|
4 642
+40%
|
5 387
+16%
|
5 745
+7%
|
5 065
-12%
|
3 533
-30%
|
2 696
-24%
|
2 904
+8%
|
2 838
-2%
|
3 333
+17%
|
2 991
-10%
|
1 707
-43%
|
1 348
-21%
|
1 174
-13%
|
1 599
+36%
|
2 341
+46%
|
2 499
+7%
|
2 904
+16%
|
2 735
-6%
|
2 306
-16%
|
2 831
+23%
|
2 122
-25%
|
3 232
+52%
|
3 305
+2%
|
4 452
+35%
|
4 703
+6%
|
3 607
-23%
|
3 196
-11%
|
1 881
-41%
|
3 070
+63%
|
3 880
+26%
|
6 916
+78%
|
8 098
+17%
|
7 687
-5%
|
7 151
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 429)
|
(1 756)
|
(2 334)
|
(2 066)
|
(2 515)
|
(2 654)
|
(3 090)
|
(4 349)
|
(4 973)
|
(5 253)
|
(4 578)
|
(3 114)
|
(2 395)
|
(2 453)
|
(2 459)
|
(2 957)
|
(2 624)
|
(1 498)
|
(1 154)
|
(854)
|
(1 155)
|
(1 701)
|
(1 675)
|
(1 890)
|
(1 729)
|
(1 541)
|
(1 958)
|
(1 523)
|
(2 583)
|
(2 645)
|
(3 522)
|
(3 722)
|
(2 731)
|
(2 215)
|
(1 405)
|
(2 533)
|
(3 348)
|
(6 198)
|
(7 413)
|
(7 117)
|
(6 641)
|
|
| Gross Profit |
430
N/A
|
412
-4%
|
238
-42%
|
178
-25%
|
181
+2%
|
195
+8%
|
220
+13%
|
292
+33%
|
414
+42%
|
492
+19%
|
487
-1%
|
419
-14%
|
301
-28%
|
451
+50%
|
379
-16%
|
376
-1%
|
367
-2%
|
209
-43%
|
193
-8%
|
320
+66%
|
444
+39%
|
640
+44%
|
824
+29%
|
1 013
+23%
|
1 006
-1%
|
765
-24%
|
873
+14%
|
599
-31%
|
649
+8%
|
660
+2%
|
930
+41%
|
982
+6%
|
876
-11%
|
982
+12%
|
477
-51%
|
538
+13%
|
532
-1%
|
718
+35%
|
685
-5%
|
570
-17%
|
510
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(93)
|
(145)
|
(86)
|
(94)
|
(67)
|
(158)
|
(180)
|
(163)
|
(225)
|
(194)
|
(160)
|
(204)
|
(198)
|
(167)
|
(117)
|
(86)
|
(83)
|
(158)
|
(107)
|
(102)
|
(110)
|
(166)
|
(305)
|
(322)
|
(322)
|
(197)
|
(166)
|
(148)
|
(151)
|
(197)
|
(225)
|
(248)
|
(262)
|
(291)
|
(45)
|
(38)
|
(32)
|
(279)
|
(333)
|
(350)
|
(363)
|
|
| Selling, General & Administrative |
(115)
|
(133)
|
(118)
|
(122)
|
(123)
|
(142)
|
(126)
|
(127)
|
(130)
|
(172)
|
(135)
|
(133)
|
(137)
|
(146)
|
(120)
|
(117)
|
(104)
|
(128)
|
(104)
|
(101)
|
(110)
|
(160)
|
(151)
|
(166)
|
(166)
|
(185)
|
(167)
|
(151)
|
(153)
|
(205)
|
(226)
|
(249)
|
(263)
|
(256)
|
(216)
|
(208)
|
(203)
|
(254)
|
(249)
|
(267)
|
(279)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
23
|
(8)
|
32
|
28
|
55
|
(12)
|
(54)
|
(36)
|
(95)
|
(19)
|
(25)
|
(71)
|
(61)
|
(17)
|
3
|
31
|
22
|
(25)
|
(2)
|
(1)
|
0
|
5
|
(154)
|
(156)
|
(156)
|
(1)
|
2
|
3
|
2
|
13
|
1
|
1
|
1
|
(13)
|
171
|
170
|
170
|
(4)
|
(84)
|
(83)
|
(84)
|
|
| Operating Income |
338
N/A
|
267
-21%
|
152
-43%
|
84
-45%
|
114
+36%
|
37
-68%
|
41
+12%
|
130
+218%
|
190
+46%
|
298
+57%
|
327
+10%
|
215
-34%
|
103
-52%
|
284
+176%
|
262
-8%
|
290
+11%
|
284
-2%
|
51
-82%
|
87
+70%
|
218
+151%
|
335
+53%
|
474
+42%
|
519
+10%
|
691
+33%
|
684
-1%
|
569
-17%
|
707
+24%
|
451
-36%
|
498
+10%
|
463
-7%
|
705
+52%
|
734
+4%
|
615
-16%
|
691
+12%
|
431
-38%
|
499
+16%
|
500
+0%
|
439
-12%
|
352
-20%
|
219
-38%
|
147
-33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
81
|
84
|
69
|
75
|
(21)
|
19
|
12
|
(12)
|
(33)
|
(59)
|
(36)
|
4
|
(44)
|
(63)
|
10
|
(5)
|
(11)
|
(37)
|
(174)
|
(246)
|
(164)
|
(14)
|
(10)
|
38
|
(216)
|
(385)
|
(314)
|
(325)
|
(82)
|
(92)
|
(125)
|
(130)
|
(237)
|
(189)
|
(220)
|
(208)
|
(129)
|
(169)
|
(114)
|
(100)
|
|
| Non-Reccuring Items |
0
|
(60)
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(3)
|
(6)
|
(6)
|
(6)
|
(3)
|
2
|
0
|
1
|
(2)
|
(2)
|
2
|
3
|
5
|
13
|
10
|
10
|
8
|
(0)
|
(1)
|
0
|
5
|
75
|
75
|
78
|
81
|
12
|
40
|
37
|
28
|
29
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
3
|
2
|
|
| Pre-Tax Income |
309
N/A
|
285
-8%
|
230
-19%
|
146
-36%
|
183
+25%
|
77
-58%
|
61
-20%
|
142
+132%
|
179
+26%
|
264
+48%
|
266
+1%
|
182
-32%
|
109
-40%
|
245
+124%
|
213
-13%
|
310
+45%
|
289
-7%
|
49
-83%
|
50
+3%
|
44
-12%
|
90
+103%
|
316
+253%
|
580
+84%
|
757
+30%
|
799
+6%
|
434
-46%
|
334
-23%
|
177
-47%
|
210
+19%
|
409
+95%
|
643
+57%
|
609
-5%
|
486
-20%
|
458
-6%
|
245
-47%
|
283
+16%
|
295
+4%
|
313
+6%
|
185
-41%
|
109
-41%
|
49
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(84)
|
(73)
|
(58)
|
(37)
|
(44)
|
(64)
|
(60)
|
(81)
|
(93)
|
(88)
|
(88)
|
(68)
|
(47)
|
(65)
|
(57)
|
(73)
|
(69)
|
8
|
11
|
12
|
2
|
(97)
|
(132)
|
(183)
|
(197)
|
(133)
|
(105)
|
(81)
|
(124)
|
(93)
|
(206)
|
(180)
|
(105)
|
(103)
|
(33)
|
(47)
|
(73)
|
(112)
|
(79)
|
(61)
|
(36)
|
|
| Income from Continuing Operations |
225
|
212
|
172
|
110
|
139
|
12
|
1
|
61
|
86
|
177
|
178
|
114
|
63
|
180
|
156
|
237
|
220
|
57
|
61
|
55
|
92
|
219
|
448
|
573
|
602
|
301
|
229
|
95
|
86
|
317
|
437
|
430
|
381
|
355
|
212
|
236
|
222
|
201
|
107
|
48
|
13
|
|
| Income to Minority Interest |
(62)
|
(39)
|
(25)
|
(5)
|
(0)
|
1
|
3
|
1
|
3
|
9
|
11
|
19
|
16
|
16
|
12
|
3
|
4
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
1
|
10
|
12
|
10
|
16
|
15
|
13
|
14
|
9
|
(13)
|
(31)
|
(45)
|
(51)
|
|
| Net Income (Common) |
163
N/A
|
172
+6%
|
147
-15%
|
105
-29%
|
138
+32%
|
13
-91%
|
4
-70%
|
62
+1 485%
|
89
+44%
|
186
+108%
|
189
+2%
|
133
-30%
|
79
-41%
|
195
+149%
|
169
-14%
|
239
+42%
|
224
-6%
|
54
-76%
|
59
+8%
|
54
-8%
|
91
+69%
|
218
+139%
|
446
+105%
|
571
+28%
|
599
+5%
|
298
-50%
|
226
-24%
|
96
-57%
|
87
-9%
|
327
+274%
|
449
+37%
|
440
-2%
|
397
-10%
|
370
-7%
|
225
-39%
|
250
+11%
|
231
-8%
|
189
-18%
|
76
-60%
|
4
-95%
|
(38)
N/A
|
|
| EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.14
-13%
|
0.1
-29%
|
0.13
+30%
|
0.01
-92%
|
0.01
N/A
|
0.07
+600%
|
0.09
+29%
|
0.18
+100%
|
0.18
N/A
|
0.12
-33%
|
0.07
-42%
|
0.19
+171%
|
0.15
-21%
|
0.22
+47%
|
0.21
-5%
|
0.05
-76%
|
0.06
+20%
|
0.06
N/A
|
0.09
+50%
|
0.21
+133%
|
0.43
+105%
|
0.54
+26%
|
0.57
+6%
|
0.28
-51%
|
0.21
-25%
|
0.09
-57%
|
0.08
-11%
|
0.31
+288%
|
0.42
+35%
|
0.41
-2%
|
0.37
-10%
|
0.35
-5%
|
0.21
-40%
|
0.24
+14%
|
0.22
-8%
|
0.18
-18%
|
0.07
-61%
|
0
N/A
|
-0.04
N/A
|
|
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