Ningbo Fubang Jingye Group Co Ltd
SSE:600768
Income Statement
Earnings Waterfall
Ningbo Fubang Jingye Group Co Ltd
Revenue
|
315.4m
CNY
|
Cost of Revenue
|
-310.7m
CNY
|
Gross Profit
|
4.7m
CNY
|
Operating Expenses
|
-12.6m
CNY
|
Operating Income
|
-7.9m
CNY
|
Other Expenses
|
179.7m
CNY
|
Net Income
|
171.8m
CNY
|
Income Statement
Ningbo Fubang Jingye Group 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 |
895
N/A
|
896
+0%
|
904
+1%
|
881
-3%
|
849
-4%
|
843
-1%
|
845
+0%
|
862
+2%
|
862
+0%
|
815
-5%
|
782
-4%
|
730
-7%
|
702
-4%
|
757
+8%
|
790
+4%
|
815
+3%
|
819
+1%
|
805
-2%
|
783
-3%
|
774
-1%
|
769
-1%
|
738
-4%
|
734
-1%
|
681
-7%
|
617
-9%
|
517
-16%
|
410
-21%
|
365
-11%
|
425
+16%
|
495
+16%
|
542
+10%
|
561
+4%
|
480
-14%
|
417
-13%
|
385
-8%
|
338
-12%
|
306
-10%
|
303
-1%
|
314
+4%
|
312
-1%
|
315
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(873)
|
(879)
|
(894)
|
(877)
|
(845)
|
(833)
|
(833)
|
(845)
|
(846)
|
(803)
|
(774)
|
(719)
|
(684)
|
(725)
|
(756)
|
(784)
|
(793)
|
(786)
|
(771)
|
(760)
|
(752)
|
(712)
|
(713)
|
(661)
|
(601)
|
(504)
|
(401)
|
(345)
|
(399)
|
(458)
|
(500)
|
(518)
|
(443)
|
(388)
|
(363)
|
(332)
|
(300)
|
(297)
|
(309)
|
(307)
|
(311)
|
|
Gross Profit |
22
N/A
|
16
-26%
|
10
-37%
|
5
-53%
|
4
-17%
|
9
+130%
|
12
+35%
|
17
+34%
|
16
-2%
|
11
-30%
|
8
-29%
|
11
+39%
|
18
+62%
|
32
+78%
|
33
+4%
|
31
-7%
|
26
-16%
|
19
-28%
|
13
-33%
|
15
+17%
|
17
+13%
|
26
+59%
|
21
-20%
|
20
-6%
|
15
-24%
|
13
-14%
|
10
-26%
|
20
+110%
|
26
+28%
|
37
+44%
|
42
+14%
|
43
+2%
|
37
-14%
|
29
-22%
|
22
-24%
|
6
-71%
|
6
-6%
|
6
-7%
|
5
-4%
|
5
-13%
|
5
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32)
|
(36)
|
(34)
|
(34)
|
(34)
|
(38)
|
(36)
|
(37)
|
(36)
|
(36)
|
(38)
|
(36)
|
(39)
|
(37)
|
8
|
8
|
(34)
|
(36)
|
182
|
(37)
|
79
|
(37)
|
(39)
|
(46)
|
(42)
|
(28)
|
(24)
|
(21)
|
(24)
|
(24)
|
(35)
|
(30)
|
(26)
|
(14)
|
(11)
|
(10)
|
(11)
|
(13)
|
(11)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(32)
|
(32)
|
(36)
|
(36)
|
(36)
|
(33)
|
(32)
|
(34)
|
(33)
|
(33)
|
(33)
|
(31)
|
(35)
|
(33)
|
(31)
|
(31)
|
(27)
|
(33)
|
(28)
|
(27)
|
(26)
|
(34)
|
(33)
|
(34)
|
(31)
|
(26)
|
(22)
|
(21)
|
(24)
|
(22)
|
(26)
|
(22)
|
(18)
|
(13)
|
(11)
|
(10)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
1
|
1
|
1
|
(2)
|
(4)
|
(3)
|
(4)
|
(1)
|
(6)
|
(4)
|
(4)
|
(1)
|
39
|
39
|
(7)
|
(0)
|
210
|
(11)
|
104
|
(0)
|
(6)
|
(12)
|
(11)
|
(0)
|
0
|
0
|
0
|
1
|
(9)
|
(8)
|
(8)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(19)
-90%
|
(24)
-23%
|
(29)
-22%
|
(30)
-4%
|
(29)
+4%
|
(24)
+18%
|
(21)
+14%
|
(20)
+1%
|
(25)
-22%
|
(30)
-21%
|
(24)
+19%
|
(21)
+14%
|
(5)
+78%
|
41
N/A
|
38
-7%
|
(8)
N/A
|
(17)
-113%
|
195
N/A
|
(22)
N/A
|
96
N/A
|
(11)
N/A
|
(18)
-65%
|
(26)
-49%
|
(27)
-4%
|
(15)
+46%
|
(14)
+5%
|
(1)
+93%
|
2
N/A
|
13
+470%
|
8
-41%
|
13
+74%
|
11
-16%
|
15
+34%
|
12
-24%
|
(3)
N/A
|
(5)
-36%
|
(7)
-56%
|
(5)
+28%
|
(8)
-57%
|
(8)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(19)
|
(19)
|
(22)
|
(21)
|
(10)
|
(12)
|
(12)
|
(13)
|
(20)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(17)
|
(15)
|
(14)
|
(12)
|
(12)
|
(12)
|
(11)
|
136
|
141
|
3
|
153
|
9
|
7
|
4
|
3
|
(11)
|
(10)
|
7
|
(7)
|
8
|
8
|
235
|
236
|
237
|
236
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
43
|
0
|
0
|
154
|
100
|
0
|
223
|
0
|
(6)
|
0
|
0
|
0
|
147
|
0
|
(0)
|
0
|
(10)
|
0
|
0
|
(0)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
60
|
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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
20
|
1
|
1
|
1
|
(2)
|
(18)
|
43
|
43
|
42
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(109)
|
(110)
|
(110)
|
(2)
|
(2)
|
(2)
|
(11)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
|
Pre-Tax Income |
(2)
N/A
|
(38)
-1 609%
|
(43)
-14%
|
(51)
-18%
|
(54)
-6%
|
3
N/A
|
7
+103%
|
10
+58%
|
9
-9%
|
(53)
N/A
|
(54)
-2%
|
(46)
+14%
|
(42)
+9%
|
19
N/A
|
21
+12%
|
17
-17%
|
126
+625%
|
69
-45%
|
72
+4%
|
79
+10%
|
(27)
N/A
|
(31)
-17%
|
(31)
-1%
|
108
N/A
|
104
-4%
|
126
+22%
|
131
+3%
|
(1)
N/A
|
10
N/A
|
7
-23%
|
10
+40%
|
2
-80%
|
2
-23%
|
8
+393%
|
5
-34%
|
5
-6%
|
3
-30%
|
230
+6 581%
|
232
+1%
|
230
-1%
|
230
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
0
|
(15)
|
(14)
|
(15)
|
(15)
|
(2)
|
(3)
|
(6)
|
(7)
|
(9)
|
(8)
|
(6)
|
(4)
|
0
|
0
|
(58)
|
(58)
|
(58)
|
(58)
|
|
Income from Continuing Operations |
(3)
|
(38)
|
(43)
|
(51)
|
(54)
|
3
|
6
|
10
|
9
|
(53)
|
(54)
|
(47)
|
(43)
|
18
|
21
|
17
|
126
|
71
|
74
|
81
|
(25)
|
(31)
|
(31)
|
94
|
89
|
112
|
116
|
(4)
|
6
|
1
|
3
|
(7)
|
(7)
|
2
|
1
|
5
|
4
|
172
|
174
|
172
|
172
|
|
Income to Minority Interest |
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)
|
(5)
|
(6)
|
(8)
|
(8)
|
(1)
|
(0)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(38)
-1 261%
|
(43)
-14%
|
(51)
-18%
|
(54)
-6%
|
3
N/A
|
6
+131%
|
10
+63%
|
9
-8%
|
(53)
N/A
|
(54)
-2%
|
(47)
+14%
|
(43)
+9%
|
18
N/A
|
21
+12%
|
17
-17%
|
126
+640%
|
71
-44%
|
74
+4%
|
81
+10%
|
(25)
N/A
|
(31)
-25%
|
(31)
-1%
|
94
N/A
|
89
-5%
|
112
+25%
|
115
+3%
|
(8)
N/A
|
0
N/A
|
(6)
N/A
|
(5)
+25%
|
(8)
-83%
|
(7)
+16%
|
4
N/A
|
3
-16%
|
5
+63%
|
3
-31%
|
172
+5 039%
|
174
+1%
|
172
-1%
|
172
0%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.28
-1 300%
|
-0.33
-18%
|
-0.39
-18%
|
-0.42
-8%
|
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
0.07
N/A
|
-0.39
N/A
|
-0.4
-3%
|
-0.34
+15%
|
-0.31
+9%
|
0.14
N/A
|
0.16
+14%
|
0.13
-19%
|
0.94
+623%
|
0.53
-44%
|
0.55
+4%
|
0.61
+11%
|
-0.18
N/A
|
-0.23
-28%
|
-0.23
N/A
|
0.7
N/A
|
0.67
-4%
|
0.83
+24%
|
0.86
+4%
|
-0.06
N/A
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.07
-75%
|
-0.06
+14%
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.02
-50%
|
1.28
+6 300%
|
1.3
+2%
|
1.29
-1%
|
1.28
-1%
|