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Jiangsu Zongyi Co Ltd
SSE:600770

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Jiangsu Zongyi Co Ltd
SSE:600770
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Price: 3.19 CNY -0.31% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Jiangsu Zongyi Co Ltd

Revenue
345.1m CNY
Cost of Revenue
-206.1m CNY
Gross Profit
139m CNY
Operating Expenses
-151.8m CNY
Operating Income
-12.8m CNY
Other Expenses
-89.4m CNY
Net Income
-102.3m CNY

Income Statement
Jiangsu Zongyi Co Ltd

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Income Statement
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
211
N/A
372
+76%
413
+11%
481
+17%
570
+18%
715
+25%
684
-4%
686
+0%
624
-9%
564
-10%
735
+30%
793
+8%
853
+8%
921
+8%
759
-18%
773
+2%
800
+4%
753
-6%
751
0%
643
-14%
565
-12%
472
-16%
451
-5%
468
+4%
462
-1%
458
-1%
421
-8%
431
+2%
427
-1%
377
-12%
410
+9%
363
-11%
349
-4%
373
+7%
355
-5%
358
+1%
376
+5%
375
0%
378
+1%
369
-2%
345
-6%
Gross Profit
Cost of Revenue
(227)
(342)
(345)
(360)
(381)
(438)
(413)
(405)
(369)
(362)
(527)
(578)
(644)
(687)
(541)
(570)
(609)
(583)
(601)
(508)
(429)
(365)
(352)
(348)
(341)
(327)
(292)
(302)
(289)
(248)
(269)
(234)
(210)
(228)
(210)
(204)
(210)
(209)
(213)
(206)
(206)
Gross Profit
(16)
N/A
30
N/A
68
+126%
121
+79%
189
+56%
276
+46%
271
-2%
281
+4%
256
-9%
202
-21%
209
+3%
215
+3%
209
-3%
234
+12%
218
-7%
203
-7%
191
-6%
170
-11%
151
-11%
135
-10%
135
+0%
108
-21%
99
-8%
120
+21%
121
+1%
132
+9%
129
-2%
130
+1%
137
+6%
129
-6%
141
+10%
129
-9%
139
+8%
145
+5%
145
0%
154
+6%
167
+8%
166
0%
164
-1%
163
-1%
139
-15%
Operating Income
Operating Expenses
(355)
(225)
(880)
(808)
(815)
(177)
(267)
(296)
(300)
(276)
(536)
(532)
(535)
(283)
(333)
(433)
(422)
(249)
(394)
(311)
(284)
(245)
(369)
(335)
(353)
(209)
(257)
(250)
(255)
(155)
(219)
(226)
(220)
(184)
(195)
(200)
(196)
(156)
(155)
(143)
(152)
Selling, General & Administrative
(203)
(181)
(189)
(193)
(199)
(120)
(225)
(251)
(256)
(199)
(287)
(285)
(288)
(212)
(262)
(262)
(233)
(205)
(218)
(225)
(238)
(178)
(191)
(157)
(151)
(158)
(177)
(186)
(185)
(127)
(143)
(146)
(144)
(132)
(152)
(155)
(151)
(106)
(132)
(124)
(133)
Research & Development
0
(19)
0
0
0
(26)
0
0
0
(60)
0
0
0
(48)
0
0
(24)
(49)
0
0
(12)
(46)
(32)
(44)
(36)
(29)
(27)
(18)
(21)
(23)
(25)
(26)
(23)
(24)
(23)
(23)
(23)
(22)
(22)
(21)
(21)
Depreciation & Amortization
0
(22)
0
0
0
(28)
0
0
0
(23)
0
0
0
(28)
0
0
0
(28)
0
0
0
(26)
0
0
0
(32)
0
0
0
(25)
0
0
0
(31)
0
0
0
(31)
0
0
0
Other Operating Expenses
(152)
(2)
(690)
(615)
(616)
(2)
(42)
(45)
(44)
7
(249)
(247)
(247)
4
(71)
(172)
(165)
33
(177)
(87)
(34)
5
(145)
(135)
(165)
10
(53)
(46)
(49)
19
(51)
(54)
(54)
3
(21)
(22)
(22)
2
(1)
2
2
Operating Income
(371)
N/A
(195)
+48%
(812)
-317%
(687)
+15%
(626)
+9%
99
N/A
4
-96%
(15)
N/A
(44)
-197%
(74)
-67%
(327)
-343%
(318)
+3%
(326)
-3%
(49)
+85%
(115)
-134%
(231)
-101%
(231)
N/A
(79)
+66%
(244)
-209%
(177)
+28%
(149)
+16%
(138)
+7%
(270)
-96%
(216)
+20%
(232)
-7%
(78)
+66%
(129)
-66%
(120)
+6%
(118)
+2%
(26)
+78%
(78)
-198%
(96)
-24%
(81)
+16%
(39)
+52%
(50)
-30%
(46)
+9%
(29)
+36%
10
N/A
10
+2%
20
+104%
(13)
N/A
Pre-Tax Income
Interest Income Expense
139
(28)
(35)
11
62
145
245
263
250
177
81
50
50
158
289
407
511
472
429
378
258
133
303
171
178
349
328
584
615
388
368
166
115
178
(76)
(285)
(384)
(495)
(314)
(212)
(148)
Non-Reccuring Items
0
(627)
0
0
0
(60)
0
0
0
(240)
0
0
0
(23)
(1)
(1)
(1)
(166)
2
2
2
53
74
75
75
(60)
0
(5)
(5)
(57)
0
0
0
(16)
0
0
0
(3)
0
0
0
Gain/Loss on Disposition of Assets
0
(3)
0
(3)
(3)
0
0
(1)
(1)
(1)
0
0
(1)
(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
Total Other Income
47
10
(1)
(1)
(4)
20
21
23
24
15
60
64
72
77
34
28
21
46
36
32
32
11
8
10
10
2
1
2
1
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
1
1
1
1
Pre-Tax Income
(185)
N/A
(843)
-356%
(847)
-1%
(680)
+20%
(571)
+16%
205
N/A
270
+32%
270
+0%
229
-15%
(123)
N/A
(187)
-52%
(204)
-9%
(206)
-1%
162
N/A
206
+28%
202
-2%
300
+48%
273
-9%
223
-18%
236
+6%
144
-39%
60
-58%
117
+95%
40
-66%
31
-22%
213
+594%
201
-6%
460
+129%
494
+7%
303
-39%
290
-4%
69
-76%
33
-52%
123
+269%
(127)
N/A
(331)
-161%
(414)
-25%
(488)
-18%
(303)
+38%
(191)
+37%
(160)
+16%
Net Income
Tax Provision
(43)
(23)
(21)
(47)
(69)
(64)
(87)
(80)
(64)
(56)
(35)
(27)
(22)
(62)
(77)
(72)
(142)
(130)
(114)
(109)
(35)
(29)
(47)
(31)
(46)
(67)
(66)
(120)
(113)
(75)
(79)
(41)
(31)
(33)
16
47
48
62
37
16
12
Income from Continuing Operations
(228)
(866)
(868)
(726)
(640)
141
183
191
165
(179)
(222)
(231)
(227)
100
129
131
158
142
110
127
109
31
70
9
(15)
147
135
340
381
229
211
28
2
90
(111)
(284)
(365)
(426)
(266)
(175)
(148)
Income to Minority Interest
17
186
185
141
112
(100)
(129)
(138)
(120)
(67)
(21)
(7)
(2)
(48)
(86)
(91)
(112)
(98)
(72)
(32)
(15)
23
3
(13)
(0)
(91)
(67)
(89)
(121)
(60)
(42)
(26)
(29)
(30)
(11)
19
72
105
69
66
46
Net Income (Common)
(210)
N/A
(679)
-223%
(683)
-1%
(586)
+14%
(528)
+10%
42
N/A
54
+30%
53
-1%
46
-14%
(246)
N/A
(243)
+1%
(238)
+2%
(229)
+3%
51
N/A
43
-15%
39
-10%
46
+18%
45
-3%
38
-16%
95
+153%
94
-1%
54
-43%
73
+36%
(5)
N/A
(15)
-238%
56
N/A
68
+21%
251
+271%
260
+4%
169
-35%
169
+0%
1
-99%
(27)
N/A
60
N/A
(122)
N/A
(265)
-117%
(293)
-11%
(320)
-9%
(197)
+39%
(109)
+45%
(102)
+6%
EPS (Diluted)
-0.18
N/A
-0.61
-239%
-0.62
-2%
-0.47
+24%
-0.4
+15%
0.03
N/A
0.05
+67%
0.05
N/A
0.04
-20%
-0.19
N/A
-0.19
N/A
-0.19
N/A
-0.18
+5%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
0.07
+133%
0.07
N/A
0.04
-43%
0.06
+50%
0
N/A
-0.01
N/A
0.04
N/A
0.05
+25%
0.19
+280%
0.2
+5%
0.13
-35%
0.13
N/A
0
N/A
-0.02
N/A
0.05
N/A
-0.09
N/A
-0.2
-122%
-0.23
-15%
-0.25
-9%
-0.15
+40%
-0.08
+47%
-0.08
N/A

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