Jihua Group Corp Ltd
SSE:601718
Income Statement
Earnings Waterfall
Jihua Group Corp Ltd
Revenue
|
11.4B
CNY
|
Cost of Revenue
|
-9.9B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
88.9m
CNY
|
Other Expenses
|
43.1m
CNY
|
Net Income
|
132m
CNY
|
Income Statement
Jihua Group Corp 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 |
26 762
N/A
|
24 281
-9%
|
21 131
-13%
|
22 241
+5%
|
19 107
-14%
|
20 225
+6%
|
19 380
-4%
|
22 438
+16%
|
23 510
+5%
|
22 835
-3%
|
25 948
+14%
|
27 155
+5%
|
27 517
+1%
|
27 901
+1%
|
27 355
-2%
|
25 440
-7%
|
24 899
-2%
|
24 526
-1%
|
23 191
-5%
|
22 677
-2%
|
21 748
-4%
|
21 038
-3%
|
21 152
+1%
|
21 154
+0%
|
19 298
-9%
|
18 244
-5%
|
16 337
-10%
|
14 954
-8%
|
15 669
+5%
|
15 088
-4%
|
15 624
+4%
|
15 494
-1%
|
16 246
+5%
|
16 948
+4%
|
17 094
+1%
|
15 436
-10%
|
14 116
-9%
|
11 998
-15%
|
11 030
-8%
|
11 561
+5%
|
11 417
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 593)
|
(22 108)
|
(18 942)
|
(20 260)
|
(17 185)
|
(18 406)
|
(17 665)
|
(20 562)
|
(21 666)
|
(20 921)
|
(24 010)
|
(25 273)
|
(25 682)
|
(26 072)
|
(25 510)
|
(23 592)
|
(22 961)
|
(22 574)
|
(21 262)
|
(20 756)
|
(19 979)
|
(19 366)
|
(19 462)
|
(19 354)
|
(17 543)
|
(16 500)
|
(14 633)
|
(13 741)
|
(14 538)
|
(14 019)
|
(14 701)
|
(14 094)
|
(14 844)
|
(15 461)
|
(15 543)
|
(13 672)
|
(12 446)
|
(10 400)
|
(9 377)
|
(9 997)
|
(9 934)
|
|
Gross Profit |
2 169
N/A
|
2 173
+0%
|
2 188
+1%
|
1 982
-9%
|
1 922
-3%
|
1 820
-5%
|
1 714
-6%
|
1 876
+9%
|
1 845
-2%
|
1 914
+4%
|
1 938
+1%
|
1 883
-3%
|
1 835
-3%
|
1 829
0%
|
1 845
+1%
|
1 848
+0%
|
1 939
+5%
|
1 952
+1%
|
1 929
-1%
|
1 921
0%
|
1 768
-8%
|
1 672
-5%
|
1 690
+1%
|
1 799
+6%
|
1 755
-2%
|
1 744
-1%
|
1 704
-2%
|
1 213
-29%
|
1 131
-7%
|
1 069
-5%
|
923
-14%
|
1 400
+52%
|
1 402
+0%
|
1 487
+6%
|
1 550
+4%
|
1 764
+14%
|
1 671
-5%
|
1 598
-4%
|
1 653
+3%
|
1 564
-5%
|
1 483
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 437)
|
(1 448)
|
(1 495)
|
(1 598)
|
(1 685)
|
(1 756)
|
(1 746)
|
(1 815)
|
(1 847)
|
(1 844)
|
(1 862)
|
(1 874)
|
(1 810)
|
(1 825)
|
(1 862)
|
(1 627)
|
(1 603)
|
(1 549)
|
(1 504)
|
(1 700)
|
(1 650)
|
(1 688)
|
(1 721)
|
(2 185)
|
(2 248)
|
(2 197)
|
(2 130)
|
(1 636)
|
(1 654)
|
(1 614)
|
(1 563)
|
(1 723)
|
(1 696)
|
(1 693)
|
(1 707)
|
(1 642)
|
(1 614)
|
(1 619)
|
(1 635)
|
(1 474)
|
(1 394)
|
|
Selling, General & Administrative |
(1 371)
|
(1 378)
|
(1 425)
|
(1 349)
|
(1 560)
|
(1 634)
|
(1 625)
|
(1 513)
|
(1 600)
|
(1 596)
|
(1 608)
|
(1 596)
|
(1 516)
|
(1 536)
|
(1 511)
|
(1 415)
|
(1 311)
|
(1 313)
|
(1 300)
|
(1 427)
|
(1 433)
|
(1 356)
|
(1 358)
|
(1 850)
|
(1 854)
|
(1 821)
|
(1 763)
|
(1 352)
|
(1 364)
|
(1 307)
|
(1 256)
|
(1 422)
|
(1 428)
|
(1 395)
|
(1 401)
|
(1 178)
|
(1 200)
|
(1 230)
|
(1 220)
|
(1 084)
|
(1 079)
|
|
Research & Development |
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
(62)
|
(226)
|
0
|
0
|
(132)
|
(232)
|
(178)
|
(232)
|
(253)
|
(280)
|
(312)
|
(332)
|
(328)
|
(289)
|
(329)
|
(350)
|
(338)
|
(384)
|
(387)
|
(380)
|
(382)
|
(388)
|
(413)
|
(412)
|
(429)
|
(359)
|
(381)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(133)
|
0
|
|
Other Operating Expenses |
(66)
|
(70)
|
(70)
|
4
|
(125)
|
(123)
|
(122)
|
(2)
|
(247)
|
(248)
|
(254)
|
(21)
|
(294)
|
(289)
|
(289)
|
74
|
(292)
|
(237)
|
(72)
|
113
|
(39)
|
(100)
|
(109)
|
122
|
(81)
|
(44)
|
(39)
|
178
|
38
|
44
|
31
|
144
|
119
|
82
|
76
|
61
|
(1)
|
23
|
14
|
101
|
66
|
|
Operating Income |
732
N/A
|
724
-1%
|
694
-4%
|
384
-45%
|
237
-38%
|
63
-73%
|
(32)
N/A
|
60
N/A
|
(2)
N/A
|
70
N/A
|
76
+8%
|
8
-89%
|
24
+203%
|
5
-81%
|
(17)
N/A
|
221
N/A
|
336
+52%
|
403
+20%
|
425
+5%
|
221
-48%
|
118
-47%
|
(16)
N/A
|
(31)
-96%
|
(386)
-1 153%
|
(492)
-28%
|
(454)
+8%
|
(426)
+6%
|
(423)
+1%
|
(523)
-24%
|
(545)
-4%
|
(640)
-17%
|
(324)
+49%
|
(294)
+9%
|
(206)
+30%
|
(156)
+24%
|
122
N/A
|
57
-53%
|
(21)
N/A
|
18
N/A
|
90
+387%
|
89
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(65)
|
(84)
|
(108)
|
(118)
|
(131)
|
(137)
|
(145)
|
(140)
|
(155)
|
(158)
|
(148)
|
(178)
|
(165)
|
(170)
|
(128)
|
(134)
|
(125)
|
(137)
|
(196)
|
(208)
|
(138)
|
(81)
|
(65)
|
601
|
526
|
488
|
(171)
|
(95)
|
(49)
|
(2)
|
29
|
90
|
80
|
76
|
77
|
78
|
96
|
98
|
42
|
94
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1 065
|
1 069
|
1 085
|
1 071
|
8
|
12
|
21
|
35
|
26
|
34
|
11
|
13
|
575
|
35
|
36
|
35
|
(129)
|
97
|
98
|
97
|
0
|
4
|
3
|
14
|
45
|
35
|
32
|
21
|
84
|
2
|
|
Gain/Loss on Disposition of Assets |
(7)
|
0
|
(8)
|
518
|
(1)
|
(2)
|
(0)
|
1 186
|
0
|
(5)
|
(2)
|
0
|
0
|
(108)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
602
|
711
|
747
|
614
|
1 258
|
2 011
|
2 114
|
550
|
1 805
|
1 271
|
1 381
|
726
|
841
|
890
|
519
|
952
|
672
|
319
|
213
|
32
|
(29)
|
(28)
|
19
|
43
|
16
|
21
|
13
|
(110)
|
(315)
|
(306)
|
(288)
|
28
|
30
|
10
|
2
|
(26)
|
(34)
|
(32)
|
(31)
|
1
|
(52)
|
|
Pre-Tax Income |
1 267
N/A
|
1 370
+8%
|
1 348
-2%
|
1 410
+5%
|
1 376
-2%
|
1 942
+41%
|
1 945
+0%
|
1 650
-15%
|
1 664
+1%
|
1 181
-29%
|
1 297
+10%
|
1 651
+27%
|
1 756
+6%
|
1 707
-3%
|
1 403
-18%
|
1 052
-25%
|
885
-16%
|
617
-30%
|
537
-13%
|
83
-85%
|
(85)
N/A
|
(170)
-101%
|
(80)
+53%
|
166
N/A
|
160
-4%
|
129
-19%
|
110
-15%
|
(833)
N/A
|
(836)
0%
|
(802)
+4%
|
(834)
-4%
|
(267)
+68%
|
(171)
+36%
|
(112)
+34%
|
(65)
+42%
|
219
N/A
|
135
-38%
|
76
-44%
|
107
+41%
|
217
+103%
|
134
-38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(307)
|
(328)
|
(328)
|
(278)
|
(287)
|
(433)
|
(442)
|
(523)
|
(532)
|
(400)
|
(437)
|
(446)
|
(472)
|
(545)
|
(466)
|
(295)
|
(254)
|
(128)
|
(122)
|
(161)
|
(133)
|
(126)
|
(123)
|
(111)
|
(101)
|
(86)
|
(75)
|
3
|
(3)
|
(7)
|
(27)
|
(58)
|
(62)
|
(69)
|
(80)
|
8
|
12
|
47
|
53
|
(28)
|
(26)
|
|
Income from Continuing Operations |
960
|
1 042
|
1 021
|
1 132
|
1 089
|
1 509
|
1 503
|
1 127
|
1 132
|
782
|
860
|
1 204
|
1 284
|
1 162
|
937
|
757
|
631
|
489
|
414
|
(78)
|
(218)
|
(296)
|
(203)
|
55
|
59
|
43
|
35
|
(830)
|
(839)
|
(809)
|
(861)
|
(325)
|
(233)
|
(181)
|
(145)
|
226
|
147
|
122
|
160
|
189
|
107
|
|
Income to Minority Interest |
4
|
14
|
10
|
41
|
39
|
28
|
37
|
25
|
25
|
21
|
8
|
18
|
17
|
33
|
45
|
(2)
|
(0)
|
(11)
|
(18)
|
10
|
11
|
10
|
8
|
8
|
14
|
12
|
13
|
54
|
47
|
54
|
59
|
160
|
163
|
156
|
152
|
(5)
|
(8)
|
(6)
|
(4)
|
(6)
|
25
|
|
Net Income (Common) |
964
N/A
|
1 056
+10%
|
1 031
-2%
|
1 173
+14%
|
1 127
-4%
|
1 537
+36%
|
1 540
+0%
|
1 153
-25%
|
1 157
+0%
|
803
-31%
|
867
+8%
|
1 223
+41%
|
1 301
+6%
|
1 195
-8%
|
982
-18%
|
755
-23%
|
631
-16%
|
477
-24%
|
397
-17%
|
(68)
N/A
|
(206)
-204%
|
(286)
-39%
|
(195)
+32%
|
63
N/A
|
73
+16%
|
55
-25%
|
48
-13%
|
(776)
N/A
|
(792)
-2%
|
(755)
+5%
|
(802)
-6%
|
(166)
+79%
|
(70)
+58%
|
(25)
+65%
|
6
N/A
|
221
+3 518%
|
139
-37%
|
116
-17%
|
156
+34%
|
182
+17%
|
132
-28%
|
|
EPS (Diluted) |
0.25
N/A
|
0.27
+8%
|
0.26
-4%
|
0.3
+15%
|
0.29
-3%
|
0.4
+38%
|
0.4
N/A
|
0.3
-25%
|
0.3
N/A
|
0.21
-30%
|
0.23
+10%
|
0.32
+39%
|
0.34
+6%
|
0.31
-9%
|
0.22
-29%
|
0.18
-18%
|
0.15
-17%
|
0.11
-27%
|
0.09
-18%
|
-0.02
N/A
|
-0.05
-150%
|
-0.07
-40%
|
-0.04
+43%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
-0.18
N/A
|
-0.2
-11%
|
-0.17
+15%
|
-0.2
-18%
|
-0.04
+80%
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|