Gem-Year Industrial Co Ltd
SSE:601002
Income Statement
Earnings Waterfall
Gem-Year Industrial Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
294.5m
CNY
|
Operating Expenses
|
-335.2m
CNY
|
Operating Income
|
-40.7m
CNY
|
Other Expenses
|
47.1m
CNY
|
Net Income
|
6.3m
CNY
|
Income Statement
Gem-Year Industrial 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 |
2 716
N/A
|
2 733
+1%
|
2 992
+9%
|
3 226
+8%
|
3 177
-2%
|
3 008
-5%
|
2 825
-6%
|
2 508
-11%
|
2 320
-7%
|
2 278
-2%
|
2 188
-4%
|
2 190
+0%
|
2 236
+2%
|
2 284
+2%
|
2 334
+2%
|
2 507
+7%
|
2 764
+10%
|
2 967
+7%
|
3 162
+7%
|
3 225
+2%
|
3 304
+2%
|
3 471
+5%
|
3 797
+9%
|
3 564
-6%
|
3 379
-5%
|
2 947
-13%
|
2 196
-25%
|
2 313
+5%
|
2 351
+2%
|
2 522
+7%
|
2 790
+11%
|
2 912
+4%
|
2 959
+2%
|
2 874
-3%
|
2 981
+4%
|
2 876
-4%
|
2 734
-5%
|
2 717
-1%
|
2 531
-7%
|
2 300
-9%
|
2 339
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 268)
|
(2 296)
|
(2 394)
|
(2 533)
|
(2 475)
|
(2 448)
|
(2 282)
|
(2 097)
|
(1 950)
|
(1 994)
|
(1 848)
|
(1 787)
|
(1 813)
|
(1 858)
|
(1 805)
|
(1 902)
|
(2 130)
|
(2 405)
|
(2 594)
|
(2 717)
|
(2 761)
|
(2 791)
|
(2 965)
|
(2 783)
|
(2 617)
|
(2 346)
|
(1 804)
|
(1 869)
|
(1 886)
|
(1 993)
|
(2 154)
|
(2 220)
|
(2 300)
|
(2 322)
|
(2 387)
|
(2 354)
|
(2 275)
|
(2 339)
|
(2 141)
|
(2 002)
|
(2 045)
|
|
Gross Profit |
448
N/A
|
437
-2%
|
598
+37%
|
693
+16%
|
702
+1%
|
560
-20%
|
544
-3%
|
411
-24%
|
370
-10%
|
284
-23%
|
339
+19%
|
403
+19%
|
423
+5%
|
426
+1%
|
529
+24%
|
604
+14%
|
634
+5%
|
562
-11%
|
568
+1%
|
509
-10%
|
543
+7%
|
680
+25%
|
831
+22%
|
781
-6%
|
761
-2%
|
601
-21%
|
392
-35%
|
443
+13%
|
466
+5%
|
529
+14%
|
636
+20%
|
692
+9%
|
659
-5%
|
552
-16%
|
594
+8%
|
522
-12%
|
460
-12%
|
378
-18%
|
391
+3%
|
299
-24%
|
294
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(279)
|
(284)
|
(359)
|
(410)
|
(432)
|
(338)
|
(387)
|
(336)
|
(337)
|
(263)
|
(310)
|
(338)
|
(341)
|
(286)
|
(340)
|
(350)
|
(354)
|
(334)
|
(346)
|
(332)
|
(345)
|
(394)
|
(483)
|
(471)
|
(482)
|
(422)
|
(302)
|
(303)
|
(318)
|
48
|
(412)
|
(405)
|
(371)
|
(312)
|
(347)
|
(363)
|
(357)
|
(303)
|
(352)
|
(314)
|
(335)
|
|
Selling, General & Administrative |
(259)
|
(216)
|
(306)
|
(350)
|
(349)
|
(264)
|
(304)
|
(265)
|
(262)
|
(218)
|
(247)
|
(257)
|
(259)
|
(214)
|
(271)
|
(264)
|
(278)
|
(238)
|
(314)
|
(323)
|
(326)
|
(295)
|
(320)
|
(305)
|
(282)
|
(284)
|
(199)
|
(189)
|
(198)
|
(230)
|
(268)
|
(246)
|
(221)
|
(184)
|
(184)
|
(187)
|
(185)
|
(173)
|
(167)
|
(160)
|
(157)
|
|
Research & Development |
0
|
(53)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(71)
|
(101)
|
(124)
|
(161)
|
(105)
|
(98)
|
(109)
|
(113)
|
(107)
|
(132)
|
(135)
|
(128)
|
(113)
|
(134)
|
(136)
|
(128)
|
(115)
|
(116)
|
(105)
|
(116)
|
|
Depreciation & Amortization |
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(20)
|
(1)
|
(52)
|
(60)
|
(82)
|
(1)
|
(84)
|
(71)
|
(75)
|
(1)
|
(64)
|
(82)
|
(82)
|
(1)
|
(69)
|
(85)
|
(75)
|
2
|
(32)
|
(9)
|
(19)
|
6
|
(62)
|
(42)
|
(40)
|
2
|
(5)
|
(5)
|
(6)
|
424
|
(12)
|
(25)
|
(22)
|
13
|
(28)
|
(40)
|
(43)
|
10
|
(69)
|
(48)
|
(63)
|
|
Operating Income |
169
N/A
|
153
-10%
|
239
+56%
|
283
+18%
|
270
-4%
|
222
-18%
|
156
-30%
|
75
-52%
|
33
-56%
|
22
-33%
|
29
+33%
|
65
+123%
|
82
+26%
|
141
+72%
|
190
+35%
|
255
+34%
|
280
+10%
|
228
-19%
|
222
-2%
|
176
-21%
|
198
+12%
|
286
+44%
|
348
+22%
|
310
-11%
|
280
-10%
|
179
-36%
|
90
-50%
|
141
+57%
|
148
+5%
|
576
+289%
|
223
-61%
|
286
+28%
|
288
+0%
|
240
-16%
|
246
+3%
|
158
-36%
|
103
-35%
|
76
-26%
|
39
-49%
|
(15)
N/A
|
(41)
-163%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(57)
|
(57)
|
(55)
|
(49)
|
(48)
|
(45)
|
(43)
|
(40)
|
(33)
|
(27)
|
(32)
|
(25)
|
(25)
|
(39)
|
(34)
|
(43)
|
(26)
|
(34)
|
(24)
|
(13)
|
(24)
|
(21)
|
(20)
|
(24)
|
(21)
|
(12)
|
(9)
|
(7)
|
(13)
|
(14)
|
398
|
404
|
414
|
25
|
13
|
18
|
12
|
10
|
7
|
(0)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
28
|
7
|
6
|
6
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(0)
|
0
|
0
|
(6)
|
(1)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
(2)
|
0
|
(4)
|
(5)
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
17
|
16
|
16
|
13
|
14
|
16
|
12
|
8
|
4
|
4
|
9
|
9
|
8
|
16
|
8
|
10
|
9
|
1
|
(14)
|
(14)
|
(14)
|
1
|
(14)
|
(14)
|
(12)
|
3
|
(4)
|
(4)
|
(6)
|
(0)
|
(9)
|
(8)
|
(9)
|
1
|
(6)
|
(8)
|
(6)
|
2
|
(2)
|
1
|
(2)
|
|
Pre-Tax Income |
129
N/A
|
111
-14%
|
200
+79%
|
247
+24%
|
237
-4%
|
192
-19%
|
125
-35%
|
41
-67%
|
3
-93%
|
(4)
N/A
|
3
N/A
|
47
+1 450%
|
65
+40%
|
115
+76%
|
162
+41%
|
217
+34%
|
259
+19%
|
207
-20%
|
191
-8%
|
156
-19%
|
166
+7%
|
250
+50%
|
315
+26%
|
273
-13%
|
247
-10%
|
164
-33%
|
77
-53%
|
130
+69%
|
129
0%
|
553
+328%
|
611
+10%
|
682
+12%
|
691
+1%
|
257
-63%
|
254
-1%
|
169
-33%
|
108
-36%
|
82
-25%
|
43
-47%
|
(17)
N/A
|
(46)
-171%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(22)
|
(43)
|
(59)
|
(61)
|
(57)
|
(50)
|
(30)
|
(21)
|
(16)
|
(11)
|
(19)
|
(22)
|
(33)
|
(45)
|
(63)
|
(74)
|
(39)
|
(30)
|
(17)
|
(20)
|
(58)
|
(74)
|
(64)
|
(60)
|
(30)
|
(6)
|
(23)
|
(10)
|
(48)
|
(64)
|
(76)
|
(88)
|
(42)
|
(33)
|
(6)
|
10
|
33
|
37
|
47
|
54
|
|
Income from Continuing Operations |
105
|
90
|
157
|
188
|
176
|
135
|
75
|
11
|
(18)
|
(20)
|
(8)
|
28
|
43
|
82
|
117
|
154
|
184
|
169
|
161
|
138
|
146
|
192
|
241
|
209
|
187
|
134
|
71
|
106
|
119
|
505
|
547
|
605
|
603
|
216
|
220
|
163
|
118
|
115
|
80
|
30
|
7
|
|
Income to Minority Interest |
(10)
|
(6)
|
(8)
|
(7)
|
(5)
|
2
|
8
|
11
|
12
|
7
|
4
|
1
|
(2)
|
(11)
|
(22)
|
(22)
|
(23)
|
(21)
|
(15)
|
(13)
|
(13)
|
(15)
|
(11)
|
(10)
|
(3)
|
5
|
5
|
5
|
(0)
|
(3)
|
(4)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
95
N/A
|
84
-12%
|
149
+78%
|
182
+22%
|
171
-6%
|
137
-20%
|
83
-39%
|
22
-74%
|
(6)
N/A
|
(14)
-123%
|
(4)
+72%
|
29
N/A
|
41
+44%
|
71
+74%
|
95
+34%
|
132
+39%
|
161
+22%
|
148
-9%
|
146
-1%
|
126
-14%
|
133
+6%
|
178
+34%
|
230
+29%
|
200
-13%
|
185
-7%
|
139
-25%
|
76
-45%
|
111
+47%
|
119
+7%
|
502
+322%
|
543
+8%
|
601
+11%
|
601
0%
|
215
-64%
|
220
+2%
|
163
-26%
|
118
-27%
|
115
-3%
|
79
-31%
|
29
-63%
|
6
-78%
|
|
EPS (Diluted) |
0.14
N/A
|
0.11
-21%
|
0.2
+82%
|
0.24
+20%
|
0.22
-8%
|
0.17
-23%
|
0.12
-29%
|
0.04
-67%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.04
N/A
|
0.06
+50%
|
0.09
+50%
|
0.12
+33%
|
0.17
+42%
|
0.21
+24%
|
0.19
-10%
|
0.2
+5%
|
0.17
-15%
|
0.18
+6%
|
0.22
+22%
|
0.29
+32%
|
0.25
-14%
|
0.23
-8%
|
0.17
-26%
|
0.1
-41%
|
0.1
N/A
|
0.13
+30%
|
0.56
+331%
|
0.57
+2%
|
0.64
+12%
|
0.63
-2%
|
0.22
-65%
|
0.23
+5%
|
0.17
-26%
|
0.12
-29%
|
0.12
N/A
|
0.08
-33%
|
0.03
-63%
|
0.01
-67%
|