Jiangsu Zongyi Co Ltd
SSE:600770
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
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
|