Ningxia Jiaze Renewables Corp Ltd
SSE:601619
Income Statement
Earnings Waterfall
Ningxia Jiaze Renewables Corp Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-909.7m
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-143.3m
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-654.5m
CNY
|
Net Income
|
691.7m
CNY
|
Income Statement
Ningxia Jiaze Renewables Corp Ltd
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 |
804
N/A
|
834
+4%
|
832
0%
|
881
+6%
|
970
+10%
|
1 041
+7%
|
1 069
+3%
|
1 083
+1%
|
1 091
+1%
|
1 076
-1%
|
1 116
+4%
|
1 120
+0%
|
1 081
-4%
|
1 077
0%
|
1 012
-6%
|
1 082
+7%
|
1 197
+11%
|
1 298
+8%
|
1 447
+11%
|
1 378
-5%
|
1 464
+6%
|
1 607
+10%
|
1 841
+15%
|
2 211
+20%
|
2 379
+8%
|
2 399
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(346)
|
(371)
|
(377)
|
(398)
|
(412)
|
(423)
|
(449)
|
(463)
|
(476)
|
(477)
|
(479)
|
(487)
|
(493)
|
(500)
|
(484)
|
(497)
|
(520)
|
(545)
|
(580)
|
(566)
|
(597)
|
(650)
|
(701)
|
(825)
|
(875)
|
(910)
|
|
Gross Profit |
458
N/A
|
463
+1%
|
455
-2%
|
483
+6%
|
558
+16%
|
618
+11%
|
621
+0%
|
620
0%
|
616
-1%
|
599
-3%
|
637
+6%
|
634
-1%
|
588
-7%
|
577
-2%
|
528
-8%
|
585
+11%
|
677
+16%
|
753
+11%
|
867
+15%
|
811
-6%
|
867
+7%
|
957
+10%
|
1 140
+19%
|
1 386
+22%
|
1 504
+8%
|
1 490
-1%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(27)
|
(64)
|
(41)
|
(57)
|
(55)
|
(83)
|
(43)
|
(33)
|
(30)
|
(86)
|
(33)
|
(29)
|
(27)
|
(79)
|
(41)
|
(65)
|
(85)
|
(139)
|
(144)
|
(154)
|
(168)
|
(174)
|
(143)
|
(151)
|
(143)
|
|
Selling, General & Administrative |
(24)
|
(27)
|
(40)
|
(29)
|
(32)
|
(30)
|
(42)
|
(40)
|
(45)
|
(42)
|
(39)
|
(39)
|
(36)
|
(39)
|
(40)
|
(51)
|
(76)
|
(99)
|
(146)
|
(156)
|
(169)
|
(181)
|
(187)
|
(177)
|
(192)
|
(186)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(20)
|
(12)
|
(25)
|
(25)
|
(37)
|
(2)
|
11
|
12
|
(43)
|
6
|
7
|
12
|
(35)
|
11
|
11
|
14
|
14
|
13
|
15
|
13
|
22
|
34
|
41
|
43
|
|
Operating Income |
433
N/A
|
436
+1%
|
391
-10%
|
442
+13%
|
501
+13%
|
563
+12%
|
538
-4%
|
577
+7%
|
582
+1%
|
569
-2%
|
551
-3%
|
601
+9%
|
559
-7%
|
550
-2%
|
449
-18%
|
544
+21%
|
612
+12%
|
668
+9%
|
727
+9%
|
668
-8%
|
713
+7%
|
788
+10%
|
966
+23%
|
1 243
+29%
|
1 353
+9%
|
1 346
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(246)
|
(253)
|
(240)
|
(268)
|
(279)
|
(287)
|
(257)
|
(301)
|
(302)
|
(297)
|
(244)
|
(288)
|
(283)
|
(279)
|
(227)
|
(266)
|
(247)
|
(218)
|
(250)
|
300
|
206
|
270
|
(427)
|
(527)
|
(443)
|
(597)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
393
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(1)
|
20
|
20
|
20
|
19
|
(0)
|
(0)
|
(0)
|
0
|
3
|
1
|
0
|
2
|
(7)
|
(6)
|
(4)
|
(7)
|
1
|
1
|
38
|
38
|
(6)
|
28
|
(8)
|
(7)
|
|
Pre-Tax Income |
189
N/A
|
182
-3%
|
171
-6%
|
194
+14%
|
242
+25%
|
296
+22%
|
281
-5%
|
276
-2%
|
280
+1%
|
273
-3%
|
310
+14%
|
315
+1%
|
276
-12%
|
272
-1%
|
215
-21%
|
273
+27%
|
361
+32%
|
443
+23%
|
871
+97%
|
969
+11%
|
957
-1%
|
1 095
+14%
|
574
-48%
|
744
+29%
|
902
+21%
|
743
-18%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(14)
|
(15)
|
(17)
|
(19)
|
(19)
|
(21)
|
(16)
|
(23)
|
(28)
|
(30)
|
(99)
|
(117)
|
(112)
|
(131)
|
(39)
|
(43)
|
(75)
|
(58)
|
|
Income from Continuing Operations |
183
|
177
|
165
|
186
|
232
|
283
|
269
|
265
|
267
|
257
|
293
|
296
|
257
|
251
|
198
|
249
|
333
|
413
|
771
|
851
|
845
|
965
|
536
|
701
|
827
|
684
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(10)
|
(0)
|
(0)
|
5
|
7
|
|
Net Income (Common) |
183
N/A
|
177
-3%
|
165
-7%
|
186
+12%
|
232
+25%
|
283
+22%
|
269
-5%
|
265
-1%
|
267
+0%
|
257
-3%
|
293
+14%
|
296
+1%
|
257
-13%
|
251
-2%
|
198
-21%
|
249
+26%
|
333
+34%
|
413
+24%
|
771
+87%
|
851
+10%
|
839
-1%
|
955
+14%
|
535
-44%
|
701
+31%
|
832
+19%
|
692
-17%
|
|
EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.11
+22%
|
0.13
+18%
|
0.16
+23%
|
0.14
-13%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.15
+15%
|
0.15
N/A
|
0.12
-20%
|
0.12
N/A
|
0.09
-25%
|
0.12
+33%
|
0.12
N/A
|
0.17
+42%
|
0.32
+88%
|
0.35
+9%
|
0.35
N/A
|
0.36
+3%
|
0.22
-39%
|
0.27
+23%
|
0.36
+33%
|
0.28
-22%
|