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Jihua Group Corp Ltd
SSE:601718

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Jihua Group Corp Ltd Logo
Jihua Group Corp Ltd
SSE:601718
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Price: 2.8 CNY -0.36% Market Closed
Updated: May 10, 2024

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

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Income Statement
Currency: CNY
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%

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