E
Everbright Jiabao Co Ltd
SSE:600622
Everbright Jiabao Co Ltd
SSE:600622
Price:
2.28 CNY
-3.8%
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Everbright Jiabao Co Ltd
Everbright Jiabao Co Ltd
|
Revenue
|
5.4B
CNY
|
|
Cost of Revenue
|
-3.9B
CNY
|
|
Gross Profit
|
1.5B
CNY
|
|
Operating Expenses
|
-431.9m
CNY
|
|
Operating Income
|
1B
CNY
|
|
Other Expenses
|
-993.8m
CNY
|
|
Net Income
|
27.4m
CNY
|
Income Statement
Everbright Jiabao Co Ltd
Everbright Jiabao Co Ltd
Currency: CNY
| Mar-2013 | Jun-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 260
N/A
|
1 585
-30%
|
1 582
0%
|
1 900
+20%
|
1 930
+2%
|
1 985
+3%
|
1 903
-4%
|
1 637
-14%
|
1 740
+6%
|
1 712
-2%
|
2 108
+23%
|
2 096
-1%
|
2 258
+8%
|
2 241
-1%
|
1 958
-13%
|
2 364
+21%
|
2 196
-7%
|
2 367
+8%
|
2 430
+3%
|
3 083
+27%
|
3 675
+19%
|
4 124
+12%
|
4 634
+12%
|
4 758
+3%
|
5 009
+5%
|
4 862
-3%
|
5 106
+5%
|
4 821
-6%
|
4 176
-13%
|
4 418
+6%
|
4 478
+1%
|
3 937
-12%
|
3 664
-7%
|
3 307
-10%
|
3 310
+0%
|
4 095
+24%
|
4 220
+3%
|
6 010
+42%
|
6 243
+4%
|
5 570
-11%
|
5 388
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 740)
|
(1 202)
|
(1 180)
|
(1 456)
|
(1 495)
|
(1 507)
|
(1 444)
|
(1 195)
|
(1 338)
|
(1 376)
|
(1 702)
|
(1 717)
|
(1 834)
|
(1 823)
|
(1 562)
|
(1 882)
|
(1 662)
|
(1 606)
|
(1 545)
|
(1 872)
|
(2 318)
|
(2 608)
|
(2 948)
|
(2 635)
|
(2 992)
|
(2 926)
|
(3 256)
|
(3 097)
|
(2 527)
|
(2 808)
|
(2 683)
|
(2 330)
|
(2 197)
|
(1 862)
|
(1 938)
|
(2 509)
|
(2 656)
|
(4 285)
|
(4 539)
|
(3 929)
|
(3 935)
|
|
| Gross Profit |
520
N/A
|
384
-26%
|
401
+5%
|
443
+11%
|
435
-2%
|
478
+10%
|
459
-4%
|
443
-4%
|
402
-9%
|
335
-17%
|
406
+21%
|
379
-7%
|
423
+12%
|
418
-1%
|
396
-5%
|
482
+22%
|
534
+11%
|
761
+43%
|
885
+16%
|
1 212
+37%
|
1 356
+12%
|
1 516
+12%
|
1 687
+11%
|
2 123
+26%
|
2 017
-5%
|
1 936
-4%
|
1 850
-4%
|
1 723
-7%
|
1 649
-4%
|
1 610
-2%
|
1 795
+11%
|
1 607
-10%
|
1 467
-9%
|
1 445
-1%
|
1 372
-5%
|
1 586
+16%
|
1 565
-1%
|
1 725
+10%
|
1 704
-1%
|
1 640
-4%
|
1 453
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(93)
|
(73)
|
(76)
|
(102)
|
(95)
|
(97)
|
(97)
|
(119)
|
(115)
|
(110)
|
(103)
|
(81)
|
(71)
|
(69)
|
(71)
|
(92)
|
(109)
|
(157)
|
(203)
|
(361)
|
(335)
|
(393)
|
(414)
|
(554)
|
(578)
|
(582)
|
(598)
|
(611)
|
(498)
|
(455)
|
(469)
|
(371)
|
(552)
|
(568)
|
(617)
|
(697)
|
(624)
|
(587)
|
(549)
|
(573)
|
(432)
|
|
| Selling, General & Administrative |
(105)
|
(87)
|
(88)
|
(102)
|
(91)
|
(94)
|
(96)
|
(118)
|
(114)
|
(109)
|
(102)
|
(80)
|
(70)
|
(69)
|
(71)
|
(121)
|
(123)
|
(183)
|
(228)
|
(374)
|
(363)
|
(410)
|
(430)
|
(506)
|
(581)
|
(589)
|
(608)
|
(584)
|
(505)
|
(458)
|
(474)
|
(550)
|
(553)
|
(569)
|
(617)
|
(688)
|
(623)
|
(585)
|
(548)
|
(552)
|
(436)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
11
|
14
|
12
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
29
|
13
|
26
|
25
|
13
|
28
|
17
|
16
|
(3)
|
3
|
7
|
8
|
(7)
|
8
|
3
|
5
|
195
|
1
|
1
|
(0)
|
4
|
(1)
|
(2)
|
(1)
|
(9)
|
4
|
|
| Operating Income |
427
N/A
|
311
-27%
|
325
+5%
|
341
+5%
|
341
0%
|
381
+12%
|
362
-5%
|
324
-11%
|
287
-11%
|
225
-22%
|
304
+35%
|
298
-2%
|
353
+18%
|
349
-1%
|
325
-7%
|
389
+20%
|
424
+9%
|
604
+42%
|
682
+13%
|
851
+25%
|
1 021
+20%
|
1 123
+10%
|
1 273
+13%
|
1 569
+23%
|
1 440
-8%
|
1 354
-6%
|
1 252
-8%
|
1 113
-11%
|
1 151
+3%
|
1 155
+0%
|
1 326
+15%
|
1 237
-7%
|
915
-26%
|
877
-4%
|
755
-14%
|
889
+18%
|
941
+6%
|
1 138
+21%
|
1 154
+1%
|
1 067
-8%
|
1 021
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
58
|
49
|
52
|
52
|
58
|
51
|
57
|
62
|
57
|
51
|
10
|
(15)
|
(30)
|
(35)
|
(10)
|
(24)
|
29
|
21
|
15
|
43
|
19
|
25
|
(2)
|
22
|
42
|
(24)
|
(85)
|
(441)
|
(529)
|
(598)
|
(523)
|
(582)
|
(406)
|
(402)
|
(513)
|
(441)
|
(440)
|
(455)
|
(486)
|
(755)
|
(749)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
27
|
1
|
1
|
0
|
14
|
0
|
0
|
0
|
(7)
|
(0)
|
(0)
|
(1)
|
7
|
3
|
3
|
3
|
2
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
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
|
(0)
|
0
|
|
| Total Other Income |
9
|
10
|
39
|
57
|
87
|
210
|
181
|
126
|
187
|
113
|
112
|
52
|
55
|
9
|
9
|
10
|
7
|
3
|
10
|
8
|
7
|
8
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(1)
|
2
|
2
|
13
|
19
|
11
|
11
|
0
|
(4)
|
(4)
|
(6)
|
|
| Pre-Tax Income |
494
N/A
|
370
-25%
|
416
+13%
|
480
+15%
|
486
+1%
|
641
+32%
|
600
-6%
|
518
-14%
|
531
+3%
|
389
-27%
|
426
+9%
|
398
-7%
|
377
-5%
|
323
-14%
|
325
+0%
|
388
+20%
|
460
+19%
|
628
+36%
|
707
+13%
|
918
+30%
|
1 048
+14%
|
1 155
+10%
|
1 273
+10%
|
1 619
+27%
|
1 484
-8%
|
1 332
-10%
|
1 166
-12%
|
683
-41%
|
620
-9%
|
553
-11%
|
802
+45%
|
648
-19%
|
511
-21%
|
488
-4%
|
259
-47%
|
466
+79%
|
515
+11%
|
687
+33%
|
668
-3%
|
310
-54%
|
267
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(86)
|
(100)
|
(115)
|
(113)
|
(159)
|
(141)
|
(118)
|
(125)
|
(85)
|
(98)
|
(104)
|
(99)
|
(90)
|
(88)
|
(98)
|
(114)
|
(158)
|
(187)
|
(240)
|
(282)
|
(325)
|
(364)
|
(449)
|
(430)
|
(408)
|
(314)
|
(244)
|
(231)
|
(210)
|
(337)
|
(270)
|
(240)
|
(220)
|
(145)
|
(242)
|
(248)
|
(316)
|
(331)
|
(239)
|
(226)
|
|
| Income from Continuing Operations |
379
|
283
|
316
|
365
|
373
|
483
|
458
|
400
|
407
|
305
|
328
|
294
|
278
|
234
|
237
|
291
|
346
|
471
|
521
|
678
|
766
|
830
|
909
|
1 170
|
1 055
|
924
|
852
|
439
|
389
|
343
|
465
|
379
|
271
|
269
|
114
|
223
|
267
|
371
|
337
|
70
|
42
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(5)
|
(26)
|
(27)
|
(37)
|
(32)
|
(41)
|
(44)
|
(39)
|
(40)
|
(19)
|
(14)
|
(10)
|
(7)
|
5
|
(12)
|
(37)
|
(63)
|
(133)
|
(211)
|
(237)
|
(264)
|
(288)
|
(162)
|
(126)
|
(102)
|
13
|
(13)
|
(24)
|
(19)
|
34
|
88
|
135
|
173
|
142
|
99
|
(46)
|
(84)
|
(12)
|
(14)
|
|
| Net Income (Common) |
378
N/A
|
283
-25%
|
311
+10%
|
339
+9%
|
346
+2%
|
446
+29%
|
426
-4%
|
359
-16%
|
363
+1%
|
266
-27%
|
288
+8%
|
275
-5%
|
264
-4%
|
224
-15%
|
229
+2%
|
296
+29%
|
334
+13%
|
434
+30%
|
458
+6%
|
545
+19%
|
555
+2%
|
593
+7%
|
645
+9%
|
882
+37%
|
893
+1%
|
798
-11%
|
750
-6%
|
451
-40%
|
376
-17%
|
319
-15%
|
446
+40%
|
413
-8%
|
359
-13%
|
404
+12%
|
287
-29%
|
365
+27%
|
367
+0%
|
325
-11%
|
254
-22%
|
58
-77%
|
27
-53%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.25
-24%
|
0.28
+12%
|
0.3
+7%
|
0.31
+3%
|
0.4
+29%
|
0.38
-5%
|
0.32
-16%
|
0.32
N/A
|
0.23
-28%
|
0.25
+9%
|
0.24
-4%
|
0.17
-29%
|
0.14
-18%
|
0.17
+21%
|
0.2
+18%
|
0.23
+15%
|
0.3
+30%
|
0.31
+3%
|
0.36
+16%
|
0.37
+3%
|
0.39
+5%
|
0.43
+10%
|
0.59
+37%
|
0.6
+2%
|
0.54
-10%
|
0.5
-7%
|
0.3
-40%
|
0.25
-17%
|
0.21
-16%
|
0.3
+43%
|
0.28
-7%
|
0.24
-14%
|
0.27
+13%
|
0.19
-30%
|
0.24
+26%
|
0.24
N/A
|
0.26
+8%
|
0.17
-35%
|
0.04
-76%
|
0.02
-50%
|
|
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