Jinneng Science & Technology Co Ltd
SSE:603113
Income Statement
Earnings Waterfall
Jinneng Science & Technology Co Ltd
Revenue
|
13.6B
CNY
|
Cost of Revenue
|
-13.5B
CNY
|
Gross Profit
|
91.6m
CNY
|
Operating Expenses
|
-53.9m
CNY
|
Operating Income
|
37.7m
CNY
|
Other Expenses
|
-42.9m
CNY
|
Net Income
|
-5.2m
CNY
|
Income Statement
Jinneng Science & Technology Co Ltd
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 |
4 238
N/A
|
5 126
+21%
|
5 810
+13%
|
6 467
+11%
|
6 652
+3%
|
6 921
+4%
|
7 554
+9%
|
8 161
+8%
|
8 812
+8%
|
8 945
+2%
|
8 951
+0%
|
8 670
-3%
|
8 150
-6%
|
8 099
-1%
|
7 686
-5%
|
7 334
-5%
|
7 545
+3%
|
8 171
+8%
|
9 043
+11%
|
10 073
+11%
|
12 013
+19%
|
13 921
+16%
|
15 589
+12%
|
18 158
+16%
|
16 801
-7%
|
15 724
-6%
|
15 190
-3%
|
13 613
-10%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(3 399)
|
(4 066)
|
(4 633)
|
(5 178)
|
(5 380)
|
(5 636)
|
(6 155)
|
(6 567)
|
(6 964)
|
(7 293)
|
(7 331)
|
(7 274)
|
(6 947)
|
(6 816)
|
(6 448)
|
(6 070)
|
(6 195)
|
(6 595)
|
(7 161)
|
(8 226)
|
(10 414)
|
(12 686)
|
(14 689)
|
(17 388)
|
(16 158)
|
(15 470)
|
(15 115)
|
(13 522)
|
|
Gross Profit |
839
N/A
|
1 060
+26%
|
1 177
+11%
|
1 290
+10%
|
1 272
-1%
|
1 285
+1%
|
1 398
+9%
|
1 594
+14%
|
1 848
+16%
|
1 652
-11%
|
1 619
-2%
|
1 395
-14%
|
1 203
-14%
|
1 283
+7%
|
1 238
-3%
|
1 264
+2%
|
1 351
+7%
|
1 576
+17%
|
1 882
+19%
|
1 847
-2%
|
1 599
-13%
|
1 234
-23%
|
901
-27%
|
770
-15%
|
642
-17%
|
254
-60%
|
75
-70%
|
92
+22%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(350)
|
(323)
|
(321)
|
(321)
|
(478)
|
(417)
|
(436)
|
(437)
|
(439)
|
(393)
|
(374)
|
(392)
|
(397)
|
(368)
|
(384)
|
(380)
|
(245)
|
(257)
|
(232)
|
(222)
|
(451)
|
(554)
|
(602)
|
(686)
|
(360)
|
(166)
|
(150)
|
(54)
|
|
Selling, General & Administrative |
(284)
|
(287)
|
(305)
|
(308)
|
(337)
|
(336)
|
(353)
|
(366)
|
(411)
|
(370)
|
(363)
|
(378)
|
(381)
|
(387)
|
(395)
|
(391)
|
(201)
|
(170)
|
(137)
|
(106)
|
(282)
|
(292)
|
(299)
|
(297)
|
(265)
|
(248)
|
(225)
|
(205)
|
|
Research & Development |
(11)
|
0
|
0
|
(5)
|
(16)
|
0
|
0
|
(6)
|
(19)
|
(17)
|
(22)
|
(21)
|
(26)
|
(27)
|
(29)
|
(31)
|
(50)
|
(70)
|
(82)
|
(99)
|
(150)
|
(243)
|
(300)
|
(412)
|
(130)
|
(243)
|
(195)
|
(87)
|
|
Depreciation & Amortization |
(19)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(36)
|
(36)
|
(16)
|
(9)
|
(95)
|
(81)
|
(83)
|
(66)
|
22
|
(7)
|
11
|
7
|
54
|
46
|
40
|
43
|
62
|
(17)
|
(14)
|
(17)
|
61
|
(19)
|
(2)
|
23
|
103
|
325
|
270
|
238
|
|
Operating Income |
489
N/A
|
737
+51%
|
856
+16%
|
969
+13%
|
794
-18%
|
868
+9%
|
963
+11%
|
1 157
+20%
|
1 409
+22%
|
1 259
-11%
|
1 245
-1%
|
1 003
-19%
|
806
-20%
|
915
+14%
|
854
-7%
|
885
+4%
|
1 106
+25%
|
1 319
+19%
|
1 650
+25%
|
1 625
-1%
|
1 148
-29%
|
681
-41%
|
299
-56%
|
84
-72%
|
282
+238%
|
88
-69%
|
(75)
N/A
|
38
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(28)
|
(24)
|
(12)
|
(14)
|
(11)
|
21
|
26
|
50
|
60
|
56
|
58
|
53
|
60
|
52
|
41
|
12
|
(1)
|
(19)
|
(11)
|
20
|
39
|
(68)
|
(54)
|
(119)
|
(158)
|
(68)
|
(141)
|
|
Non-Reccuring Items |
(10)
|
0
|
(11)
|
(11)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
2
|
0
|
2
|
3
|
(80)
|
1
|
(1)
|
1
|
(54)
|
0
|
38
|
109
|
80
|
0
|
79
|
6
|
|
Total Other Income |
41
|
34
|
26
|
(3)
|
9
|
(10)
|
(5)
|
5
|
26
|
31
|
31
|
31
|
39
|
34
|
32
|
26
|
14
|
17
|
18
|
19
|
16
|
8
|
4
|
(1)
|
3
|
5
|
5
|
8
|
|
Pre-Tax Income |
493
N/A
|
742
+50%
|
846
+14%
|
942
+11%
|
787
-16%
|
844
+7%
|
978
+16%
|
1 187
+21%
|
1 485
+25%
|
1 349
-9%
|
1 331
-1%
|
1 092
-18%
|
900
-18%
|
1 008
+12%
|
940
-7%
|
955
+2%
|
1 052
+10%
|
1 337
+27%
|
1 648
+23%
|
1 635
-1%
|
1 130
-31%
|
728
-36%
|
273
-62%
|
137
-50%
|
246
+79%
|
(66)
N/A
|
(59)
+10%
|
(90)
-52%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(74)
|
(110)
|
(124)
|
(132)
|
(109)
|
(118)
|
(140)
|
(184)
|
(215)
|
(191)
|
(191)
|
(151)
|
(138)
|
(154)
|
(141)
|
(145)
|
(163)
|
(210)
|
(265)
|
(255)
|
(204)
|
(144)
|
(87)
|
(73)
|
4
|
52
|
73
|
85
|
|
Income from Continuing Operations |
420
|
632
|
722
|
810
|
679
|
726
|
837
|
1 003
|
1 270
|
1 158
|
1 140
|
941
|
762
|
854
|
799
|
810
|
889
|
1 127
|
1 383
|
1 379
|
926
|
584
|
186
|
64
|
249
|
(14)
|
14
|
(5)
|
|
Net Income (Common) |
420
N/A
|
632
+51%
|
722
+14%
|
810
+12%
|
679
-16%
|
726
+7%
|
837
+15%
|
1 003
+20%
|
1 270
+27%
|
1 158
-9%
|
1 140
-2%
|
941
-17%
|
762
-19%
|
854
+12%
|
799
-6%
|
810
+1%
|
889
+10%
|
1 127
+27%
|
1 383
+23%
|
1 379
0%
|
926
-33%
|
584
-37%
|
186
-68%
|
64
-66%
|
249
+289%
|
(14)
N/A
|
14
N/A
|
(5)
N/A
|
|
EPS (Diluted) |
0.7
N/A
|
1.06
+51%
|
1.17
+10%
|
1.19
+2%
|
1.05
-12%
|
1.07
+2%
|
1.24
+16%
|
1.48
+19%
|
1.88
+27%
|
1.71
-9%
|
1.69
-1%
|
1.4
-17%
|
1.09
-22%
|
1.23
+13%
|
1.17
-5%
|
1.19
+2%
|
1.07
-10%
|
1.18
+10%
|
1.62
+37%
|
1.2
-26%
|
1
-17%
|
0.68
-32%
|
0.2
-71%
|
0.07
-65%
|
0.29
+314%
|
-0.01
N/A
|
0.02
N/A
|
-0.01
N/A
|