J

Jiangsu Yueda Investment Co Ltd
SSE:600805

Watchlist Manager
Jiangsu Yueda Investment Co Ltd
SSE:600805
Watchlist
Price: 4.29 CNY -1.38% Market Closed
Updated: Jun 1, 2024

Income Statement

Earnings Waterfall
Jiangsu Yueda Investment Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
233m CNY
Operating Expenses
-437m CNY
Operating Income
-204m CNY
Other Expenses
251.7m CNY
Net Income
47.8m CNY

Income Statement
Jiangsu Yueda Investment Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
2 021
N/A
2 128
+5%
2 211
+4%
2 283
+3%
2 324
+2%
2 204
-5%
2 011
-9%
1 764
-12%
1 719
-3%
1 623
-6%
1 542
-5%
1 549
+0%
1 532
-1%
1 521
-1%
1 535
+1%
1 683
+10%
1 847
+10%
1 949
+6%
2 040
+5%
2 551
+25%
2 727
+7%
2 847
+4%
2 989
+5%
2 640
-12%
2 379
-10%
2 366
-1%
2 678
+13%
3 026
+13%
3 519
+16%
3 866
+10%
3 911
+1%
3 887
-1%
3 829
-1%
3 559
-7%
3 389
-5%
3 073
-9%
2 834
-8%
2 936
+4%
2 949
+0%
3 127
+6%
3 289
+5%
Gross Profit
Cost of Revenue
(1 531)
(1 726)
(1 885)
(2 088)
(2 104)
(1 997)
(1 786)
(1 573)
(1 527)
(1 418)
(1 365)
(1 375)
(1 348)
(1 314)
(1 318)
(1 401)
(1 551)
(1 671)
(1 764)
(2 205)
(2 423)
(2 515)
(2 635)
(2 208)
(2 036)
(2 093)
(2 391)
(2 803)
(3 179)
(3 435)
(3 469)
(3 557)
(3 564)
(3 369)
(3 283)
(2 893)
(2 685)
(2 782)
(2 790)
(2 886)
(3 056)
Gross Profit
490
N/A
401
-18%
325
-19%
195
-40%
220
+13%
206
-6%
225
+9%
191
-15%
193
+1%
205
+6%
177
-14%
174
-2%
184
+6%
207
+13%
216
+4%
282
+31%
295
+5%
279
-6%
276
-1%
346
+25%
304
-12%
332
+9%
354
+6%
432
+22%
344
-20%
273
-21%
287
+5%
223
-22%
340
+53%
431
+27%
442
+2%
330
-25%
265
-20%
189
-29%
105
-44%
180
+71%
149
-17%
154
+3%
159
+3%
242
+52%
233
-4%
Operating Income
Operating Expenses
(245)
(318)
(329)
(296)
(326)
(315)
(318)
(329)
(383)
(376)
(376)
(350)
(382)
(376)
(375)
(403)
(589)
(625)
(640)
(457)
(440)
(653)
(647)
(463)
(541)
(240)
(287)
(523)
(599)
(612)
(646)
(590)
(565)
(548)
(472)
(518)
(526)
(526)
(531)
(451)
(437)
Selling, General & Administrative
(272)
(282)
(292)
(249)
(275)
(273)
(279)
(261)
(298)
(298)
(294)
(294)
(301)
(294)
(294)
(302)
(373)
(396)
(411)
(380)
(396)
(392)
(386)
(396)
(393)
(395)
(411)
(451)
(514)
(537)
(600)
(497)
(503)
(482)
(408)
(381)
(407)
(403)
(404)
(335)
(378)
Research & Development
0
0
0
0
0
0
0
(9)
0
0
0
(8)
0
0
0
(49)
(1)
(17)
(19)
(58)
(62)
(60)
(66)
(48)
(53)
(49)
(53)
(68)
(66)
(68)
(59)
(79)
(85)
(84)
(85)
(82)
(79)
(74)
(73)
(71)
(71)
Depreciation & Amortization
0
0
0
(34)
0
0
0
(44)
0
0
0
(41)
0
0
0
(48)
0
0
0
(43)
0
0
0
(54)
0
0
0
(47)
0
0
0
(40)
0
0
0
(64)
0
0
0
(60)
0
Other Operating Expenses
27
(36)
(38)
(12)
(51)
(42)
(39)
(16)
(86)
(79)
(82)
(8)
(81)
(82)
(82)
(4)
(214)
(212)
(211)
24
18
(200)
(195)
36
(94)
204
176
42
(19)
(7)
14
27
22
18
22
9
(41)
(49)
(54)
15
13
Operating Income
245
N/A
84
-66%
(4)
N/A
(101)
-2 780%
(106)
-5%
(109)
-3%
(94)
+14%
(139)
-48%
(191)
-38%
(172)
+10%
(199)
-16%
(176)
+11%
(198)
-13%
(169)
+15%
(159)
+6%
(121)
+24%
(294)
-143%
(346)
-18%
(365)
-5%
(111)
+69%
(136)
-22%
(320)
-135%
(294)
+8%
(31)
+90%
(197)
-540%
33
N/A
(1)
N/A
(301)
-37 500%
(259)
+14%
(180)
+30%
(204)
-13%
(260)
-28%
(300)
-15%
(359)
-20%
(367)
-2%
(338)
+8%
(377)
-12%
(372)
+1%
(372)
+0%
(209)
+44%
(204)
+3%
Pre-Tax Income
Interest Income Expense
1 149
1 094
1 091
1 117
1 040
927
536
291
196
124
278
412
346
246
(52)
(4)
31
125
466
145
147
460
275
(33)
13
(429)
(341)
(1 011)
(1 147)
(1 148)
(1 243)
(646)
(231)
(179)
130
(123)
220
331
150
131
172
Non-Reccuring Items
0
0
0
0
0
0
0
(38)
0
0
0
(70)
0
0
0
(173)
0
26
26
34
34
5
5
134
0
(77)
(52)
(2)
31
31
23
41
18
20
3
436
34
50
76
42
40
Gain/Loss on Disposition of Assets
0
0
0
(4)
0
0
0
(4)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
0
0
Total Other Income
77
116
80
114
77
66
53
46
41
5
1
(10)
(11)
45
47
7
8
(49)
(50)
10
11
6
6
20
19
24
23
11
(0)
23
24
56
54
47
46
24
67
53
93
57
17
Pre-Tax Income
1 470
N/A
1 293
-12%
1 167
-10%
1 126
-4%
1 011
-10%
885
-12%
495
-44%
155
-69%
47
-70%
(43)
N/A
81
N/A
156
+92%
137
-12%
122
-11%
(165)
N/A
(292)
-78%
(255)
+13%
(245)
+4%
78
N/A
79
+1%
55
-30%
150
+172%
(8)
N/A
88
N/A
(165)
N/A
(449)
-172%
(370)
+18%
(1 304)
-252%
(1 375)
-5%
(1 274)
+7%
(1 399)
-10%
(812)
+42%
(460)
+43%
(471)
-3%
(188)
+60%
(1)
+100%
(55)
-7 256%
62
N/A
(53)
N/A
21
N/A
25
+21%
Net Income
Tax Provision
(98)
(79)
(62)
(42)
(40)
(36)
(37)
(30)
(28)
(27)
(21)
(21)
(23)
(39)
(41)
(14)
(15)
(1)
(1)
(33)
(34)
(40)
(46)
(15)
(5)
(15)
(25)
(57)
(35)
(52)
(45)
(11)
(18)
28
59
31
11
(12)
(15)
(7)
(2)
Income from Continuing Operations
1 373
1 214
1 105
1 084
971
850
459
125
19
(71)
60
134
114
83
(205)
(306)
(271)
(245)
77
46
21
111
(53)
73
(170)
(464)
(396)
(1 361)
(1 410)
(1 326)
(1 445)
(823)
(478)
(443)
(129)
30
(44)
51
(69)
13
23
Income to Minority Interest
(70)
(65)
(55)
(18)
(9)
5
2
5
2
0
13
(24)
(27)
(45)
(51)
32
29
63
75
35
46
73
78
35
47
22
27
93
75
52
44
55
64
83
82
65
61
58
47
25
25
Net Income (Common)
1 302
N/A
1 149
-12%
1 050
-9%
1 066
+1%
962
-10%
854
-11%
461
-46%
130
-72%
21
-84%
(70)
N/A
72
N/A
110
+52%
87
-21%
38
-56%
(256)
N/A
(274)
-7%
(242)
+12%
(183)
+24%
152
N/A
81
-47%
67
-17%
183
+173%
25
-86%
108
+333%
(123)
N/A
(442)
-258%
(369)
+16%
(1 268)
-244%
(1 335)
-5%
(1 274)
+5%
(1 401)
-10%
(768)
+45%
(414)
+46%
(360)
+13%
(46)
+87%
95
N/A
17
-82%
108
+553%
(21)
N/A
38
N/A
48
+25%
EPS (Diluted)
1.53
N/A
1.35
-12%
1.23
-9%
1.25
+2%
1.13
-10%
1
-12%
0.54
-46%
0.15
-72%
0.02
-87%
-0.08
N/A
0.09
N/A
0.13
+44%
0.11
-15%
0.05
-55%
-0.3
N/A
-0.32
-7%
-0.29
+9%
-0.22
+24%
0.18
N/A
0.09
-50%
0.08
-11%
0.22
+175%
0.03
-86%
0.13
+333%
-0.14
N/A
-0.52
-271%
-0.43
+17%
-1.49
-247%
-1.57
-5%
-1.5
+4%
-1.65
-10%
-0.9
+45%
-0.48
+47%
-0.42
+13%
-0.05
+88%
0.11
N/A
0.02
-82%
0.13
+550%
-0.03
N/A
0.05
N/A
0.06
+20%

See Also

Discover More