Z
Zhangjiagang Freetrade Science & Technology Group Co Ltd
SSE:600794
Zhangjiagang Freetrade Science & Technology Group Co Ltd
SSE:600794
Price:
3.79 CNY
2.16%
Market Closed
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Zhangjiagang Freetrade Science & Technology Group Co Ltd
Zhangjiagang Freetrade Science & Technology Group Co Ltd
|
Revenue
|
1.5B
CNY
|
|
Cost of Revenue
|
-1B
CNY
|
|
Gross Profit
|
463.6m
CNY
|
|
Operating Expenses
|
-129.4m
CNY
|
|
Operating Income
|
334.2m
CNY
|
|
Other Expenses
|
-82m
CNY
|
|
Net Income
|
252.2m
CNY
|
Income Statement
Zhangjiagang Freetrade Science & Technology Group Co Ltd
Zhangjiagang Freetrade Science & Technology Group Co Ltd
Currency: CNY
| 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 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
393
N/A
|
419
+7%
|
462
+10%
|
484
+5%
|
758
+57%
|
939
+24%
|
968
+3%
|
908
-6%
|
639
-30%
|
449
-30%
|
407
-9%
|
596
+46%
|
842
+41%
|
928
+10%
|
948
+2%
|
1 005
+6%
|
1 049
+4%
|
1 190
+13%
|
1 623
+36%
|
1 468
-10%
|
1 364
-7%
|
1 276
-6%
|
1 375
+8%
|
1 982
+44%
|
1 877
-5%
|
1 821
-3%
|
1 683
-8%
|
1 547
-8%
|
2 064
+33%
|
2 567
+24%
|
2 550
-1%
|
2 196
-14%
|
1 871
-15%
|
1 487
-21%
|
1 303
-12%
|
1 380
+6%
|
1 341
-3%
|
1 296
-3%
|
1 386
+7%
|
1 532
+11%
|
1 499
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(100)
|
(115)
|
(126)
|
(146)
|
(437)
|
(656)
|
(732)
|
(727)
|
(485)
|
(279)
|
(241)
|
(423)
|
(637)
|
(733)
|
(763)
|
(817)
|
(866)
|
(1 029)
|
(1 450)
|
(1 300)
|
(1 214)
|
(1 108)
|
(1 151)
|
(1 691)
|
(1 553)
|
(1 503)
|
(1 351)
|
(1 194)
|
(1 649)
|
(2 140)
|
(2 181)
|
(1 911)
|
(1 647)
|
(1 278)
|
(1 072)
|
(1 121)
|
(1 004)
|
(930)
|
(994)
|
(1 102)
|
(1 035)
|
|
| Gross Profit |
293
N/A
|
304
+4%
|
336
+11%
|
339
+1%
|
321
-5%
|
283
-12%
|
236
-17%
|
181
-23%
|
154
-15%
|
170
+11%
|
167
-2%
|
174
+4%
|
205
+18%
|
195
-5%
|
184
-5%
|
188
+2%
|
182
-3%
|
161
-12%
|
173
+8%
|
168
-3%
|
150
-11%
|
168
+12%
|
224
+34%
|
291
+30%
|
324
+11%
|
318
-2%
|
331
+4%
|
353
+7%
|
415
+18%
|
427
+3%
|
369
-14%
|
285
-23%
|
224
-21%
|
209
-7%
|
231
+10%
|
260
+13%
|
337
+30%
|
367
+9%
|
392
+7%
|
430
+10%
|
464
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(56)
|
(62)
|
(64)
|
(80)
|
(94)
|
(85)
|
(93)
|
(105)
|
(114)
|
(114)
|
(109)
|
(88)
|
(88)
|
(77)
|
(83)
|
(73)
|
(79)
|
(120)
|
(115)
|
(114)
|
(80)
|
(68)
|
(59)
|
(63)
|
(82)
|
(95)
|
(97)
|
(112)
|
(139)
|
(101)
|
(130)
|
(115)
|
(94)
|
(91)
|
(83)
|
(87)
|
(110)
|
(121)
|
(115)
|
(139)
|
(129)
|
|
| Selling, General & Administrative |
(54)
|
(61)
|
(63)
|
(78)
|
(77)
|
(87)
|
(93)
|
(89)
|
(101)
|
(100)
|
(101)
|
(97)
|
(75)
|
(82)
|
(80)
|
(79)
|
(71)
|
(73)
|
(70)
|
(69)
|
(74)
|
(79)
|
(67)
|
(68)
|
(81)
|
(92)
|
(102)
|
(105)
|
(125)
|
(113)
|
(127)
|
(121)
|
(90)
|
(93)
|
(85)
|
(89)
|
(100)
|
(113)
|
(111)
|
(130)
|
(113)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(17)
|
(16)
|
(20)
|
(12)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(15)
|
(16)
|
(15)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
2
|
(0)
|
(16)
|
(1)
|
(14)
|
(7)
|
9
|
(2)
|
6
|
(3)
|
6
|
5
|
(47)
|
(45)
|
(45)
|
5
|
11
|
8
|
5
|
11
|
(4)
|
15
|
9
|
14
|
33
|
8
|
14
|
14
|
9
|
8
|
10
|
13
|
7
|
11
|
8
|
11
|
|
| Operating Income |
237
N/A
|
242
+2%
|
272
+12%
|
259
-5%
|
227
-13%
|
198
-13%
|
142
-28%
|
76
-47%
|
40
-47%
|
56
+41%
|
58
+4%
|
85
+47%
|
117
+37%
|
118
+1%
|
102
-14%
|
115
+13%
|
103
-10%
|
40
-61%
|
58
+42%
|
53
-7%
|
70
+31%
|
100
+42%
|
165
+65%
|
228
+38%
|
242
+6%
|
223
-8%
|
234
+5%
|
241
+3%
|
277
+15%
|
326
+18%
|
238
-27%
|
170
-28%
|
130
-24%
|
118
-9%
|
148
+25%
|
173
+17%
|
227
+31%
|
246
+8%
|
276
+13%
|
291
+5%
|
334
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(21)
|
(24)
|
(29)
|
(41)
|
(51)
|
(22)
|
(6)
|
13
|
10
|
(12)
|
(22)
|
(64)
|
(98)
|
(175)
|
(186)
|
(220)
|
(176)
|
(126)
|
(135)
|
(66)
|
(22)
|
6
|
21
|
(13)
|
2
|
(2)
|
9
|
17
|
6
|
25
|
13
|
33
|
18
|
4
|
6
|
0
|
8
|
13
|
19
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(51)
|
0
|
(0)
|
0
|
43
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
10
|
0
|
10
|
10
|
(8)
|
(0)
|
(0)
|
(0)
|
(7)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(14)
|
(15)
|
(15)
|
(16)
|
(3)
|
(2)
|
0
|
(1)
|
(5)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
9
|
7
|
7
|
14
|
(1)
|
7
|
11
|
12
|
(8)
|
(18)
|
(20)
|
(19)
|
11
|
9
|
(10)
|
(15)
|
(20)
|
(3)
|
14
|
15
|
18
|
(2)
|
(3)
|
(5)
|
(0)
|
(7)
|
(8)
|
(6)
|
(0)
|
(5)
|
(3)
|
(3)
|
5
|
3
|
3
|
4
|
(0)
|
(1)
|
(2)
|
0
|
2
|
|
| Pre-Tax Income |
216
N/A
|
213
-1%
|
241
+13%
|
229
-5%
|
182
-21%
|
152
-17%
|
130
-15%
|
81
-37%
|
40
-50%
|
48
+20%
|
25
-49%
|
44
+79%
|
63
+43%
|
29
-55%
|
(84)
N/A
|
(85)
-2%
|
(189)
-121%
|
(139)
+26%
|
(55)
+60%
|
(66)
-20%
|
62
N/A
|
76
+22%
|
168
+123%
|
245
+45%
|
223
-9%
|
218
-2%
|
225
+3%
|
245
+9%
|
299
+22%
|
328
+10%
|
270
-18%
|
190
-29%
|
160
-16%
|
139
-13%
|
156
+12%
|
183
+17%
|
219
+20%
|
253
+15%
|
287
+14%
|
310
+8%
|
337
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
(46)
|
(58)
|
(64)
|
(60)
|
(31)
|
(23)
|
(7)
|
(11)
|
(37)
|
(36)
|
(44)
|
(25)
|
(4)
|
14
|
13
|
(20)
|
(34)
|
(49)
|
(44)
|
(17)
|
(25)
|
(32)
|
(44)
|
(51)
|
(49)
|
(54)
|
(56)
|
(65)
|
(74)
|
(63)
|
(51)
|
(38)
|
(31)
|
(33)
|
(36)
|
(46)
|
(52)
|
(58)
|
(63)
|
(65)
|
|
| Income from Continuing Operations |
175
|
167
|
183
|
165
|
122
|
121
|
107
|
74
|
29
|
11
|
(12)
|
1
|
38
|
25
|
(70)
|
(72)
|
(209)
|
(173)
|
(104)
|
(110)
|
45
|
51
|
137
|
201
|
172
|
169
|
171
|
188
|
234
|
254
|
207
|
139
|
122
|
108
|
122
|
147
|
173
|
200
|
229
|
247
|
272
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(10)
|
(14)
|
(13)
|
(22)
|
(19)
|
(19)
|
(18)
|
(10)
|
(8)
|
(8)
|
(10)
|
(11)
|
(14)
|
(15)
|
(14)
|
(15)
|
(18)
|
(19)
|
(21)
|
(24)
|
(25)
|
(24)
|
(21)
|
(16)
|
(11)
|
(9)
|
(10)
|
(10)
|
(14)
|
(15)
|
(20)
|
|
| Net Income (Common) |
173
N/A
|
165
-5%
|
181
+9%
|
163
-10%
|
120
-26%
|
119
-1%
|
105
-12%
|
71
-32%
|
25
-66%
|
7
-72%
|
(22)
N/A
|
(13)
+40%
|
25
N/A
|
3
-89%
|
(89)
N/A
|
(91)
-2%
|
(227)
-149%
|
(182)
+20%
|
(112)
+38%
|
(118)
-5%
|
36
N/A
|
40
+13%
|
122
+206%
|
186
+52%
|
158
-16%
|
154
-2%
|
153
-1%
|
169
+11%
|
213
+26%
|
230
+8%
|
181
-21%
|
115
-36%
|
101
-13%
|
91
-9%
|
111
+21%
|
137
+24%
|
163
+19%
|
190
+16%
|
215
+13%
|
232
+8%
|
252
+9%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.18
+13%
|
0.16
-11%
|
0.1
-38%
|
0.11
+10%
|
0.09
-18%
|
0.06
-33%
|
0.02
-67%
|
0.01
-50%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.07
N/A
|
-0.07
N/A
|
-0.19
-171%
|
-0.15
+21%
|
-0.09
+40%
|
-0.1
-11%
|
0.03
N/A
|
0.04
+33%
|
0.11
+175%
|
0.16
+45%
|
0.13
-19%
|
0.13
N/A
|
0.12
-8%
|
0.14
+17%
|
0.18
+29%
|
0.19
+6%
|
0.15
-21%
|
0.1
-33%
|
0.08
-20%
|
0.08
N/A
|
0.09
+13%
|
0.11
+22%
|
0.14
+27%
|
0.16
+14%
|
0.18
+13%
|
0.2
+11%
|
0.21
+5%
|
|
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