Tongling Jingda Special Magnet Wire Co Ltd
SSE:600577
Income Statement
Earnings Waterfall
Tongling Jingda Special Magnet Wire Co Ltd
Revenue
|
17.9B
CNY
|
Cost of Revenue
|
-16.8B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-423.3m
CNY
|
Operating Income
|
665.9m
CNY
|
Other Expenses
|
-239.5m
CNY
|
Net Income
|
426.5m
CNY
|
Income Statement
Tongling Jingda Special Magnet Wire Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 550
N/A
|
9 757
+2%
|
9 800
+0%
|
9 760
0%
|
9 268
-5%
|
8 899
-4%
|
8 936
+0%
|
8 526
-5%
|
7 741
-9%
|
7 746
+0%
|
7 251
-6%
|
7 266
+0%
|
8 139
+12%
|
8 720
+7%
|
9 439
+8%
|
10 396
+10%
|
11 344
+9%
|
12 027
+6%
|
12 333
+3%
|
12 415
+1%
|
11 898
-4%
|
11 742
-1%
|
11 693
0%
|
11 607
-1%
|
11 997
+3%
|
11 444
-5%
|
11 451
+0%
|
11 896
+4%
|
12 447
+5%
|
13 831
+11%
|
15 785
+14%
|
17 276
+9%
|
18 330
+6%
|
18 968
+3%
|
18 671
-2%
|
17 980
-4%
|
17 542
-2%
|
16 951
-3%
|
16 947
0%
|
17 372
+3%
|
17 906
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 724)
|
(8 916)
|
(8 949)
|
(8 872)
|
(8 405)
|
(8 045)
|
(8 066)
|
(7 696)
|
(6 947)
|
(6 945)
|
(6 480)
|
(6 445)
|
(7 231)
|
(7 763)
|
(8 388)
|
(9 274)
|
(10 115)
|
(10 826)
|
(11 137)
|
(11 259)
|
(10 735)
|
(10 589)
|
(10 503)
|
(10 402)
|
(10 739)
|
(10 287)
|
(10 339)
|
(10 754)
|
(11 357)
|
(12 659)
|
(14 503)
|
(15 952)
|
(16 943)
|
(17 653)
|
(17 499)
|
(16 936)
|
(16 536)
|
(16 004)
|
(15 969)
|
(16 392)
|
(16 817)
|
|
Gross Profit |
826
N/A
|
842
+2%
|
851
+1%
|
888
+4%
|
863
-3%
|
853
-1%
|
870
+2%
|
830
-5%
|
794
-4%
|
802
+1%
|
772
-4%
|
821
+6%
|
908
+11%
|
956
+5%
|
1 051
+10%
|
1 122
+7%
|
1 229
+10%
|
1 201
-2%
|
1 196
0%
|
1 156
-3%
|
1 163
+1%
|
1 153
-1%
|
1 190
+3%
|
1 205
+1%
|
1 259
+4%
|
1 156
-8%
|
1 111
-4%
|
1 142
+3%
|
1 090
-5%
|
1 173
+8%
|
1 281
+9%
|
1 324
+3%
|
1 387
+5%
|
1 315
-5%
|
1 172
-11%
|
1 044
-11%
|
1 006
-4%
|
948
-6%
|
978
+3%
|
980
+0%
|
1 089
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(519)
|
(538)
|
(540)
|
(570)
|
(553)
|
(540)
|
(567)
|
(553)
|
(562)
|
(556)
|
(531)
|
(544)
|
(560)
|
(584)
|
(595)
|
(589)
|
(615)
|
(564)
|
(557)
|
(515)
|
(560)
|
(542)
|
(561)
|
(572)
|
(578)
|
(504)
|
(481)
|
(455)
|
(419)
|
(386)
|
(439)
|
(466)
|
(486)
|
(426)
|
(421)
|
(381)
|
(385)
|
(333)
|
(325)
|
(327)
|
(423)
|
|
Selling, General & Administrative |
(492)
|
(510)
|
(521)
|
(546)
|
(272)
|
(519)
|
(532)
|
(516)
|
(333)
|
(496)
|
(492)
|
(505)
|
(321)
|
(552)
|
(550)
|
(542)
|
(363)
|
(543)
|
(540)
|
(478)
|
(342)
|
(385)
|
(344)
|
(346)
|
(380)
|
(337)
|
(344)
|
(339)
|
(258)
|
(272)
|
(266)
|
(255)
|
(289)
|
(259)
|
(233)
|
(216)
|
(267)
|
(248)
|
(260)
|
(306)
|
(320)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
(50)
|
(204)
|
(156)
|
(209)
|
(214)
|
(187)
|
(170)
|
(155)
|
(127)
|
(151)
|
(152)
|
(162)
|
(200)
|
(174)
|
(183)
|
(198)
|
(178)
|
(102)
|
(132)
|
(123)
|
0
|
(100)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
|
Other Operating Expenses |
(28)
|
(28)
|
(19)
|
(24)
|
(5)
|
(22)
|
(36)
|
(36)
|
(3)
|
(60)
|
(39)
|
(39)
|
(3)
|
(30)
|
(43)
|
(45)
|
(2)
|
(22)
|
(17)
|
13
|
1
|
(2)
|
(8)
|
(12)
|
3
|
3
|
18
|
10
|
6
|
38
|
(11)
|
(12)
|
(1)
|
16
|
10
|
13
|
13
|
48
|
58
|
(21)
|
27
|
|
Operating Income |
307
N/A
|
304
-1%
|
311
+2%
|
318
+3%
|
310
-3%
|
313
+1%
|
303
-3%
|
278
-8%
|
232
-16%
|
246
+6%
|
241
-2%
|
277
+15%
|
348
+26%
|
373
+7%
|
456
+22%
|
533
+17%
|
614
+15%
|
637
+4%
|
639
+0%
|
641
+0%
|
603
-6%
|
612
+1%
|
629
+3%
|
634
+1%
|
681
+7%
|
652
-4%
|
630
-3%
|
687
+9%
|
671
-2%
|
787
+17%
|
842
+7%
|
858
+2%
|
901
+5%
|
889
-1%
|
750
-16%
|
663
-12%
|
621
-6%
|
615
-1%
|
653
+6%
|
653
+0%
|
666
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(135)
|
(124)
|
(121)
|
(121)
|
(122)
|
(125)
|
(119)
|
(90)
|
(38)
|
(52)
|
(10)
|
(24)
|
(9)
|
(17)
|
(52)
|
(63)
|
(102)
|
(93)
|
29
|
35
|
19
|
22
|
(107)
|
(84)
|
(84)
|
(87)
|
(76)
|
(83)
|
(101)
|
(91)
|
(128)
|
(142)
|
(122)
|
(152)
|
(131)
|
(136)
|
(130)
|
(117)
|
(118)
|
(122)
|
(114)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
13
|
0
|
5
|
0
|
1
|
0
|
0
|
(3)
|
0
|
0
|
0
|
2
|
33
|
0
|
35
|
33
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4)
|
(0)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
14
|
11
|
10
|
4
|
17
|
16
|
10
|
11
|
16
|
15
|
23
|
27
|
32
|
37
|
35
|
31
|
21
|
13
|
18
|
14
|
15
|
13
|
5
|
9
|
32
|
32
|
34
|
0
|
21
|
1
|
2
|
33
|
13
|
23
|
29
|
29
|
27
|
10
|
8
|
12
|
11
|
|
Pre-Tax Income |
186
N/A
|
191
+3%
|
200
+5%
|
201
+1%
|
201
0%
|
203
+1%
|
194
-5%
|
198
+2%
|
193
-2%
|
208
+8%
|
254
+22%
|
280
+10%
|
353
+26%
|
391
+11%
|
438
+12%
|
501
+15%
|
546
+9%
|
556
+2%
|
690
+24%
|
691
+0%
|
637
-8%
|
646
+1%
|
527
-19%
|
555
+5%
|
627
+13%
|
598
-5%
|
588
-2%
|
606
+3%
|
623
+3%
|
698
+12%
|
751
+8%
|
783
+4%
|
792
+1%
|
761
-4%
|
649
-15%
|
556
-14%
|
515
-7%
|
508
-1%
|
543
+7%
|
543
0%
|
561
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(47)
|
(50)
|
(45)
|
(39)
|
(38)
|
(33)
|
(37)
|
(47)
|
(54)
|
(69)
|
(70)
|
(97)
|
(108)
|
(109)
|
(135)
|
(122)
|
(120)
|
(152)
|
(143)
|
(122)
|
(124)
|
(98)
|
(95)
|
(93)
|
(85)
|
(85)
|
(90)
|
(122)
|
(139)
|
(134)
|
(147)
|
(148)
|
(143)
|
(129)
|
(119)
|
(101)
|
(101)
|
(112)
|
(100)
|
(122)
|
|
Income from Continuing Operations |
140
|
144
|
150
|
156
|
162
|
166
|
161
|
160
|
145
|
155
|
185
|
210
|
256
|
283
|
328
|
366
|
425
|
437
|
538
|
548
|
515
|
522
|
429
|
460
|
534
|
513
|
503
|
516
|
501
|
559
|
618
|
636
|
644
|
618
|
520
|
437
|
414
|
407
|
431
|
443
|
439
|
|
Income to Minority Interest |
(8)
|
(11)
|
(12)
|
(15)
|
(27)
|
(30)
|
(25)
|
(25)
|
(16)
|
(16)
|
(28)
|
(30)
|
(32)
|
(39)
|
(45)
|
(53)
|
(71)
|
(75)
|
(71)
|
(81)
|
(78)
|
(80)
|
(90)
|
(90)
|
(96)
|
(87)
|
(82)
|
(85)
|
(82)
|
(92)
|
(96)
|
(97)
|
(95)
|
(80)
|
(62)
|
(41)
|
(32)
|
(27)
|
(24)
|
(19)
|
(12)
|
|
Net Income (Common) |
132
N/A
|
134
+1%
|
138
+4%
|
142
+3%
|
135
-5%
|
136
+0%
|
135
0%
|
135
0%
|
130
-4%
|
139
+7%
|
157
+13%
|
181
+15%
|
224
+24%
|
244
+9%
|
284
+16%
|
314
+11%
|
354
+13%
|
362
+2%
|
467
+29%
|
468
+0%
|
437
-7%
|
442
+1%
|
339
-23%
|
370
+9%
|
438
+18%
|
426
-3%
|
421
-1%
|
431
+2%
|
419
-3%
|
467
+11%
|
522
+12%
|
539
+3%
|
549
+2%
|
538
-2%
|
457
-15%
|
396
-13%
|
381
-4%
|
380
0%
|
407
+7%
|
424
+4%
|
426
+1%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.06
-33%
|
0.08
+33%
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.11
+38%
|
0.12
+9%
|
0.15
+25%
|
0.17
+13%
|
0.18
+6%
|
0.2
+11%
|
0.25
+25%
|
0.25
N/A
|
0.22
-12%
|
0.23
+5%
|
0.18
-22%
|
0.19
+6%
|
0.23
+21%
|
0.22
-4%
|
0.21
-5%
|
0.22
+5%
|
0.22
N/A
|
0.24
+9%
|
0.27
+13%
|
0.27
N/A
|
0.27
N/A
|
0.26
-4%
|
0.22
-15%
|
0.19
-14%
|
0.17
-11%
|
0.16
-6%
|
0.17
+6%
|
0.2
+18%
|
0.19
-5%
|