Jiangsu General Science Technology Co Ltd
SSE:601500
Income Statement
Earnings Waterfall
Jiangsu General Science Technology Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-3.9B
CNY
|
Gross Profit
|
589.6m
CNY
|
Operating Expenses
|
-418.5m
CNY
|
Operating Income
|
171.2m
CNY
|
Other Expenses
|
-18.4m
CNY
|
Net Income
|
152.7m
CNY
|
Income Statement
Jiangsu General Science Technology Co Ltd
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 |
3 143
N/A
|
3 295
+5%
|
3 361
+2%
|
3 707
+10%
|
3 584
-3%
|
3 713
+4%
|
3 766
+1%
|
3 840
+2%
|
3 915
+2%
|
4 033
+3%
|
3 847
-5%
|
3 807
-1%
|
3 619
-5%
|
3 444
-5%
|
3 336
-3%
|
2 966
-11%
|
3 049
+3%
|
3 187
+5%
|
3 448
+8%
|
3 966
+15%
|
4 229
+7%
|
4 201
-1%
|
4 256
+1%
|
4 308
+1%
|
4 219
-2%
|
4 316
+2%
|
4 120
-5%
|
4 035
-2%
|
4 238
+5%
|
4 526
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(2 615)
|
(2 762)
|
(2 799)
|
(3 141)
|
(3 066)
|
(3 183)
|
(3 203)
|
(3 290)
|
(3 345)
|
(3 457)
|
(3 269)
|
(3 232)
|
(3 052)
|
(2 894)
|
(2 785)
|
(2 506)
|
(2 605)
|
(2 699)
|
(3 004)
|
(3 502)
|
(3 750)
|
(3 811)
|
(3 839)
|
(3 882)
|
(3 837)
|
(3 909)
|
(3 700)
|
(3 631)
|
(3 754)
|
(3 936)
|
|
Gross Profit |
528
N/A
|
533
+1%
|
562
+5%
|
566
+1%
|
519
-8%
|
530
+2%
|
563
+6%
|
550
-2%
|
571
+4%
|
576
+1%
|
578
+0%
|
575
0%
|
566
-2%
|
550
-3%
|
551
+0%
|
460
-17%
|
444
-3%
|
488
+10%
|
444
-9%
|
464
+5%
|
479
+3%
|
390
-19%
|
417
+7%
|
425
+2%
|
382
-10%
|
407
+7%
|
420
+3%
|
403
-4%
|
484
+20%
|
590
+22%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(316)
|
(324)
|
(360)
|
(362)
|
(352)
|
(367)
|
(396)
|
(374)
|
(397)
|
(400)
|
(423)
|
(409)
|
(412)
|
(408)
|
(421)
|
(370)
|
(360)
|
(369)
|
(330)
|
(328)
|
(333)
|
(315)
|
(372)
|
(383)
|
(357)
|
(374)
|
(372)
|
(337)
|
(388)
|
(418)
|
|
Selling, General & Administrative |
(315)
|
(319)
|
(241)
|
(350)
|
(279)
|
(267)
|
(267)
|
(258)
|
(265)
|
(261)
|
(283)
|
(243)
|
(287)
|
(296)
|
(301)
|
(266)
|
(277)
|
(287)
|
(229)
|
(236)
|
(218)
|
(207)
|
(275)
|
(298)
|
(287)
|
(288)
|
(277)
|
(252)
|
(301)
|
(310)
|
|
Research & Development |
0
|
0
|
(109)
|
0
|
0
|
(33)
|
(118)
|
0
|
0
|
(61)
|
(129)
|
(88)
|
(126)
|
(116)
|
(113)
|
(112)
|
(93)
|
(93)
|
(101)
|
(112)
|
(130)
|
(126)
|
(100)
|
(98)
|
(80)
|
(94)
|
(83)
|
(89)
|
(86)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(6)
|
(3)
|
(12)
|
(73)
|
(68)
|
4
|
(117)
|
(132)
|
(78)
|
4
|
(78)
|
1
|
3
|
10
|
8
|
11
|
11
|
19
|
20
|
15
|
18
|
27
|
12
|
9
|
8
|
13
|
3
|
(1)
|
(36)
|
|
Operating Income |
213
N/A
|
209
-2%
|
202
-4%
|
204
+1%
|
167
-18%
|
163
-3%
|
167
+3%
|
176
+5%
|
174
-1%
|
176
+1%
|
155
-12%
|
166
+7%
|
154
-8%
|
142
-8%
|
129
-9%
|
89
-31%
|
84
-5%
|
119
+41%
|
113
-5%
|
136
+20%
|
146
+7%
|
75
-49%
|
45
-40%
|
42
-6%
|
24
-43%
|
33
+38%
|
48
+45%
|
66
+37%
|
96
+45%
|
171
+78%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(37)
|
(29)
|
(15)
|
(8)
|
(6)
|
(2)
|
0
|
(6)
|
(1)
|
3
|
4
|
(5)
|
(6)
|
(11)
|
(19)
|
(5)
|
(11)
|
(30)
|
(30)
|
(48)
|
(69)
|
(57)
|
(68)
|
(76)
|
(54)
|
(56)
|
(41)
|
(60)
|
(57)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
10
|
0
|
1
|
0
|
(1)
|
0
|
4
|
4
|
4
|
4
|
9
|
12
|
30
|
30
|
21
|
18
|
(0)
|
7
|
8
|
7
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
5
|
13
|
13
|
14
|
17
|
7
|
5
|
7
|
4
|
3
|
2
|
8
|
10
|
10
|
4
|
5
|
4
|
3
|
1
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
4
|
4
|
5
|
4
|
|
Pre-Tax Income |
181
N/A
|
194
+7%
|
197
+2%
|
208
+5%
|
175
-16%
|
164
-6%
|
170
+4%
|
174
+2%
|
175
+0%
|
181
+3%
|
170
-6%
|
170
0%
|
158
-7%
|
141
-10%
|
114
-19%
|
89
-22%
|
81
-9%
|
95
+18%
|
88
-8%
|
92
+5%
|
85
-8%
|
30
-65%
|
7
-76%
|
(4)
N/A
|
(9)
-109%
|
(4)
+49%
|
11
N/A
|
18
+64%
|
52
+193%
|
142
+173%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(29)
|
(27)
|
(28)
|
(24)
|
(19)
|
(23)
|
(24)
|
(23)
|
(24)
|
(22)
|
(21)
|
(20)
|
(16)
|
(10)
|
(6)
|
(3)
|
1
|
3
|
5
|
7
|
7
|
3
|
4
|
3
|
4
|
4
|
2
|
4
|
10
|
|
Income from Continuing Operations |
157
|
165
|
170
|
180
|
151
|
145
|
148
|
151
|
152
|
157
|
148
|
148
|
138
|
125
|
104
|
83
|
78
|
96
|
91
|
97
|
92
|
37
|
11
|
(0)
|
(5)
|
0
|
15
|
20
|
56
|
153
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
0
|
|
Net Income (Common) |
157
N/A
|
165
+5%
|
170
+3%
|
180
+6%
|
151
-16%
|
145
-4%
|
148
+1%
|
151
+2%
|
152
+1%
|
157
+4%
|
148
-6%
|
148
+0%
|
138
-7%
|
125
-9%
|
104
-17%
|
83
-21%
|
78
-5%
|
96
+23%
|
91
-5%
|
97
+7%
|
92
-6%
|
37
-60%
|
12
-69%
|
2
-86%
|
(3)
N/A
|
3
N/A
|
17
+523%
|
21
+22%
|
57
+175%
|
153
+169%
|
|
EPS (Diluted) |
0.29
N/A
|
0.31
+7%
|
0.29
-6%
|
0.24
-17%
|
0.2
-17%
|
0.21
+5%
|
0.2
-5%
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.2
-9%
|
0.21
+5%
|
0.15
-29%
|
0.16
+7%
|
0.12
-25%
|
0.09
-25%
|
0.08
-11%
|
0.1
+25%
|
0.1
N/A
|
0.11
+10%
|
0.07
-36%
|
0.04
-43%
|
0.01
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.09
+125%
|