Jiangsu Yueda Investment Co Ltd
SSE:600805
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
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%
|