Shandong Jinjing Science & Technology Stock Co Ltd
SSE:600586
Income Statement
Earnings Waterfall
Shandong Jinjing Science & Technology Stock Co Ltd
Revenue
|
7.6B
CNY
|
Cost of Revenue
|
-6.4B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-567.2m
CNY
|
Operating Income
|
611.6m
CNY
|
Other Expenses
|
-248.1m
CNY
|
Net Income
|
363.5m
CNY
|
Income Statement
Shandong Jinjing Science & Technology Stock 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 |
3 324
N/A
|
3 464
+4%
|
3 474
+0%
|
3 509
+1%
|
3 514
+0%
|
3 581
+2%
|
3 544
-1%
|
3 511
-1%
|
3 429
-2%
|
3 325
-3%
|
3 394
+2%
|
3 335
-2%
|
3 348
+0%
|
3 357
+0%
|
3 403
+1%
|
3 628
+7%
|
3 628
N/A
|
4 354
+20%
|
4 433
+2%
|
4 626
+4%
|
5 086
+10%
|
5 125
+1%
|
5 177
+1%
|
5 206
+1%
|
5 192
0%
|
5 264
+1%
|
5 057
-4%
|
4 980
-2%
|
4 952
-1%
|
4 884
-1%
|
5 354
+10%
|
6 050
+13%
|
6 554
+8%
|
6 922
+6%
|
7 233
+5%
|
7 303
+1%
|
7 514
+3%
|
7 459
-1%
|
7 581
+2%
|
7 448
-2%
|
7 580
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 916)
|
(2 872)
|
(2 838)
|
(2 849)
|
(2 863)
|
(3 126)
|
(3 145)
|
(3 165)
|
(3 116)
|
(2 781)
|
(2 791)
|
(2 664)
|
(2 615)
|
(2 482)
|
(2 563)
|
(2 772)
|
(2 772)
|
(3 209)
|
(3 424)
|
(3 475)
|
(3 859)
|
(4 029)
|
(4 163)
|
(4 278)
|
(4 317)
|
(4 177)
|
(4 102)
|
(4 145)
|
(4 070)
|
(3 903)
|
(4 198)
|
(4 398)
|
(4 413)
|
(4 550)
|
(5 105)
|
(5 396)
|
(6 108)
|
(6 292)
|
(6 511)
|
(6 435)
|
(6 401)
|
|
Gross Profit |
407
N/A
|
593
+45%
|
636
+7%
|
661
+4%
|
651
-1%
|
455
-30%
|
398
-13%
|
345
-13%
|
314
-9%
|
544
+73%
|
604
+11%
|
671
+11%
|
732
+9%
|
876
+20%
|
840
-4%
|
856
+2%
|
856
N/A
|
1 145
+34%
|
1 009
-12%
|
1 151
+14%
|
1 227
+7%
|
1 095
-11%
|
1 013
-7%
|
928
-8%
|
876
-6%
|
1 087
+24%
|
955
-12%
|
836
-13%
|
882
+6%
|
981
+11%
|
1 155
+18%
|
1 652
+43%
|
2 141
+30%
|
2 371
+11%
|
2 128
-10%
|
1 906
-10%
|
1 406
-26%
|
1 166
-17%
|
1 070
-8%
|
1 012
-5%
|
1 179
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(297)
|
(320)
|
(302)
|
(328)
|
(352)
|
(384)
|
(404)
|
(414)
|
(413)
|
(451)
|
(443)
|
(435)
|
(421)
|
(507)
|
(411)
|
(403)
|
(403)
|
(494)
|
(410)
|
(420)
|
(436)
|
(614)
|
(606)
|
(599)
|
(613)
|
(624)
|
(542)
|
(450)
|
(408)
|
(421)
|
(294)
|
(317)
|
(397)
|
(695)
|
(625)
|
(711)
|
(722)
|
(642)
|
(581)
|
(563)
|
(567)
|
|
Selling, General & Administrative |
(260)
|
(271)
|
(300)
|
(328)
|
(347)
|
(339)
|
(378)
|
(382)
|
(386)
|
(406)
|
(418)
|
(415)
|
(405)
|
(415)
|
(391)
|
(377)
|
(377)
|
(429)
|
(403)
|
(415)
|
(426)
|
(430)
|
(408)
|
(410)
|
(406)
|
(385)
|
(390)
|
(314)
|
(302)
|
(256)
|
(306)
|
(356)
|
(328)
|
(487)
|
(455)
|
(475)
|
(491)
|
(365)
|
(370)
|
(347)
|
(371)
|
|
Research & Development |
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(104)
|
(115)
|
(146)
|
(167)
|
(137)
|
(162)
|
(154)
|
(158)
|
(124)
|
(113)
|
(108)
|
(182)
|
(195)
|
(208)
|
(246)
|
(240)
|
(204)
|
(227)
|
(224)
|
(206)
|
|
Depreciation & Amortization |
0
|
(27)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(37)
|
(18)
|
(2)
|
(0)
|
(5)
|
(4)
|
(26)
|
(32)
|
(27)
|
(7)
|
(25)
|
(20)
|
(16)
|
(8)
|
(20)
|
(26)
|
(26)
|
10
|
(7)
|
(5)
|
(9)
|
1
|
(83)
|
(43)
|
(41)
|
4
|
10
|
18
|
51
|
74
|
126
|
147
|
113
|
81
|
38
|
11
|
10
|
3
|
17
|
8
|
10
|
|
Operating Income |
110
N/A
|
273
+148%
|
334
+22%
|
333
0%
|
299
-10%
|
72
-76%
|
(6)
N/A
|
(69)
-1 036%
|
(99)
-43%
|
93
N/A
|
161
+74%
|
237
+47%
|
311
+31%
|
369
+19%
|
429
+16%
|
453
+6%
|
453
N/A
|
650
+44%
|
599
-8%
|
732
+22%
|
792
+8%
|
481
-39%
|
407
-15%
|
329
-19%
|
262
-20%
|
463
+77%
|
414
-11%
|
386
-7%
|
474
+23%
|
560
+18%
|
862
+54%
|
1 336
+55%
|
1 745
+31%
|
1 676
-4%
|
1 504
-10%
|
1 196
-20%
|
684
-43%
|
524
-23%
|
489
-7%
|
450
-8%
|
612
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(215)
|
(180)
|
(220)
|
(232)
|
(260)
|
(298)
|
(292)
|
(282)
|
(264)
|
(176)
|
(183)
|
(197)
|
(194)
|
(242)
|
(263)
|
(240)
|
(240)
|
(249)
|
(243)
|
(263)
|
(271)
|
(235)
|
(240)
|
(243)
|
(229)
|
(214)
|
(207)
|
(179)
|
(167)
|
(143)
|
(54)
|
(54)
|
(37)
|
(95)
|
(82)
|
(61)
|
(69)
|
(99)
|
(134)
|
(148)
|
(174)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(97)
|
0
|
15
|
(6)
|
(74)
|
0
|
(50)
|
(40)
|
(12)
|
(12)
|
(12)
|
(5)
|
(10)
|
(1)
|
(1)
|
(1)
|
80
|
(9)
|
(10)
|
(7)
|
(15)
|
(15)
|
(15)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(1)
|
(1)
|
0
|
3
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
0
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Total Other Income |
34
|
31
|
7
|
4
|
9
|
6
|
12
|
44
|
41
|
138
|
136
|
107
|
108
|
(14)
|
(8)
|
(9)
|
(10)
|
(14)
|
(108)
|
(108)
|
(110)
|
1
|
(16)
|
(20)
|
(20)
|
1
|
(82)
|
(82)
|
(82)
|
4
|
(4)
|
(7)
|
(8)
|
(16)
|
(40)
|
(36)
|
(36)
|
(5)
|
(13)
|
(15)
|
(14)
|
|
Pre-Tax Income |
(72)
N/A
|
124
N/A
|
120
-3%
|
104
-13%
|
47
-55%
|
(218)
N/A
|
(287)
-32%
|
(309)
-8%
|
(323)
-5%
|
55
N/A
|
114
+109%
|
146
+28%
|
223
+53%
|
111
-50%
|
154
+39%
|
201
+31%
|
201
N/A
|
290
+44%
|
248
-14%
|
377
+52%
|
405
+7%
|
159
-61%
|
151
-5%
|
17
-89%
|
(26)
N/A
|
153
N/A
|
112
-27%
|
112
+1%
|
220
+96%
|
412
+88%
|
803
+95%
|
1 273
+59%
|
1 699
+34%
|
1 620
-5%
|
1 372
-15%
|
1 089
-21%
|
572
-47%
|
396
-31%
|
326
-18%
|
273
-16%
|
410
+50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(20)
|
(26)
|
(27)
|
(18)
|
18
|
9
|
(4)
|
1
|
(18)
|
(25)
|
(22)
|
(48)
|
(92)
|
(98)
|
(106)
|
(106)
|
(177)
|
(158)
|
(186)
|
(186)
|
(75)
|
(68)
|
(27)
|
(8)
|
(50)
|
(39)
|
(43)
|
(61)
|
(61)
|
(115)
|
(205)
|
(270)
|
(285)
|
(259)
|
(187)
|
(97)
|
(50)
|
(37)
|
(28)
|
(50)
|
|
Income from Continuing Operations |
(91)
|
104
|
94
|
77
|
29
|
(200)
|
(278)
|
(312)
|
(322)
|
37
|
90
|
124
|
175
|
19
|
56
|
95
|
95
|
113
|
90
|
191
|
219
|
84
|
83
|
(10)
|
(34)
|
103
|
73
|
69
|
159
|
351
|
688
|
1 068
|
1 429
|
1 335
|
1 113
|
902
|
475
|
345
|
289
|
245
|
360
|
|
Income to Minority Interest |
7
|
(4)
|
(4)
|
(5)
|
(5)
|
(1)
|
0
|
1
|
1
|
(9)
|
(7)
|
0
|
1
|
19
|
21
|
26
|
26
|
31
|
23
|
7
|
4
|
(6)
|
(3)
|
2
|
3
|
(5)
|
(7)
|
(11)
|
(17)
|
(20)
|
(31)
|
(30)
|
(34)
|
(27)
|
(16)
|
(13)
|
(0)
|
11
|
10
|
7
|
4
|
|
Net Income (Common) |
(84)
N/A
|
100
N/A
|
90
-10%
|
72
-20%
|
24
-67%
|
(200)
N/A
|
(278)
-39%
|
(312)
-12%
|
(321)
-3%
|
28
N/A
|
83
+196%
|
124
+49%
|
176
+42%
|
38
-79%
|
78
+105%
|
121
+56%
|
121
N/A
|
145
+19%
|
113
-22%
|
198
+76%
|
223
+13%
|
78
-65%
|
81
+3%
|
(8)
N/A
|
(31)
-299%
|
98
N/A
|
66
-33%
|
59
-11%
|
142
+142%
|
331
+133%
|
657
+98%
|
1 038
+58%
|
1 395
+34%
|
1 307
-6%
|
1 097
-16%
|
890
-19%
|
475
-47%
|
356
-25%
|
299
-16%
|
252
-16%
|
363
+44%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.02
-60%
|
-0.14
N/A
|
-0.19
-36%
|
-0.21
-11%
|
-0.22
-5%
|
0.02
N/A
|
0.06
+200%
|
0.09
+50%
|
0.13
+44%
|
0.03
-77%
|
0.06
+100%
|
0.09
+50%
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.14
+75%
|
0.15
+7%
|
0.05
-67%
|
0.05
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.1
+150%
|
0.23
+130%
|
0.46
+100%
|
0.73
+59%
|
0.97
+33%
|
0.92
-5%
|
0.77
-16%
|
0.62
-19%
|
0.33
-47%
|
0.25
-24%
|
0.21
-16%
|
0.18
-14%
|
0.25
+39%
|