Jinhong Fashion Group Co Ltd
SSE:603518
Income Statement
Earnings Waterfall
Jinhong Fashion Group Co Ltd
Revenue
|
4.3B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
2.9B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
341.7m
CNY
|
Other Expenses
|
-151.5m
CNY
|
Net Income
|
190.2m
CNY
|
Income Statement
Jinhong Fashion Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
781
N/A
|
802
+3%
|
847
+6%
|
872
+3%
|
871
0%
|
864
-1%
|
824
-5%
|
768
-7%
|
756
-1%
|
757
+0%
|
744
-2%
|
866
+16%
|
1 301
+50%
|
1 748
+34%
|
2 564
+47%
|
3 007
+17%
|
3 013
+0%
|
3 037
+1%
|
3 086
+2%
|
3 020
-2%
|
2 996
-1%
|
2 955
-1%
|
2 913
-1%
|
2 827
-3%
|
2 755
-3%
|
2 817
+2%
|
3 340
+19%
|
3 810
+14%
|
4 173
+10%
|
4 367
+5%
|
4 324
-1%
|
4 332
+0%
|
4 208
-3%
|
4 213
+0%
|
3 899
-7%
|
3 987
+2%
|
4 164
+4%
|
4 289
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(249)
|
(252)
|
(244)
|
(262)
|
(261)
|
(263)
|
(248)
|
(245)
|
(244)
|
(236)
|
(228)
|
(273)
|
(422)
|
(564)
|
(776)
|
(926)
|
(909)
|
(918)
|
(950)
|
(962)
|
(954)
|
(944)
|
(947)
|
(957)
|
(958)
|
(1 023)
|
(1 115)
|
(1 200)
|
(1 278)
|
(1 287)
|
(1 315)
|
(1 355)
|
(1 332)
|
(1 334)
|
(1 217)
|
(1 250)
|
(1 315)
|
(1 355)
|
|
Gross Profit |
532
N/A
|
550
+3%
|
604
+10%
|
610
+1%
|
610
0%
|
601
-1%
|
577
-4%
|
523
-9%
|
512
-2%
|
521
+2%
|
517
-1%
|
593
+15%
|
879
+48%
|
1 184
+35%
|
1 788
+51%
|
2 081
+16%
|
2 104
+1%
|
2 119
+1%
|
2 136
+1%
|
2 059
-4%
|
2 042
-1%
|
2 011
-1%
|
1 966
-2%
|
1 870
-5%
|
1 797
-4%
|
1 794
0%
|
2 225
+24%
|
2 611
+17%
|
2 895
+11%
|
3 080
+6%
|
3 009
-2%
|
2 977
-1%
|
2 877
-3%
|
2 879
+0%
|
2 682
-7%
|
2 737
+2%
|
2 849
+4%
|
2 934
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(363)
|
(383)
|
(429)
|
(434)
|
(445)
|
(463)
|
(463)
|
(433)
|
(435)
|
(425)
|
(428)
|
(480)
|
(687)
|
(899)
|
(1 262)
|
(1 439)
|
(1 462)
|
(1 519)
|
(1 553)
|
(1 554)
|
(1 570)
|
(1 549)
|
(1 586)
|
(1 526)
|
(1 460)
|
(2 382)
|
(1 874)
|
(2 857)
|
(3 105)
|
(2 358)
|
(2 503)
|
(2 548)
|
(2 531)
|
(2 589)
|
(2 519)
|
(2 511)
|
(2 563)
|
(2 592)
|
|
Selling, General & Administrative |
(361)
|
(383)
|
(405)
|
(434)
|
(442)
|
(458)
|
(435)
|
(428)
|
(428)
|
(416)
|
(375)
|
(470)
|
(678)
|
(867)
|
(1 154)
|
(1 367)
|
(1 337)
|
(1 393)
|
(1 432)
|
(1 422)
|
(1 464)
|
(1 443)
|
(1 472)
|
(1 432)
|
(1 379)
|
(1 349)
|
(1 794)
|
(2 024)
|
(2 258)
|
(2 469)
|
(2 397)
|
(2 475)
|
(2 464)
|
(2 521)
|
(2 413)
|
(2 410)
|
(2 459)
|
(2 479)
|
|
Research & Development |
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(25)
|
(90)
|
0
|
0
|
(68)
|
(103)
|
(78)
|
(105)
|
(103)
|
(94)
|
(87)
|
(77)
|
(67)
|
(66)
|
(66)
|
(70)
|
(75)
|
(78)
|
(81)
|
(82)
|
(86)
|
(90)
|
(96)
|
(102)
|
(105)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
1
|
0
|
(0)
|
(2)
|
(5)
|
(0)
|
(5)
|
(7)
|
(8)
|
(1)
|
(10)
|
(9)
|
(7)
|
(2)
|
(73)
|
(125)
|
(58)
|
(2)
|
(53)
|
(0)
|
(4)
|
(1)
|
(7)
|
(5)
|
(967)
|
7
|
(767)
|
(778)
|
186
|
5
|
8
|
15
|
18
|
6
|
(6)
|
(3)
|
(8)
|
|
Operating Income |
170
N/A
|
168
-1%
|
175
+4%
|
176
+1%
|
165
-6%
|
138
-17%
|
114
-18%
|
90
-21%
|
77
-14%
|
96
+24%
|
89
-7%
|
113
+27%
|
192
+70%
|
286
+49%
|
526
+84%
|
642
+22%
|
642
+0%
|
599
-7%
|
583
-3%
|
505
-13%
|
472
-7%
|
462
-2%
|
380
-18%
|
344
-9%
|
337
-2%
|
(588)
N/A
|
352
N/A
|
(246)
N/A
|
(211)
+14%
|
722
N/A
|
506
-30%
|
429
-15%
|
345
-20%
|
290
-16%
|
163
-44%
|
225
+38%
|
286
+27%
|
342
+20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
4
|
5
|
13
|
15
|
18
|
14
|
(5)
|
20
|
26
|
14
|
(51)
|
(156)
|
(227)
|
(280)
|
(224)
|
(181)
|
(169)
|
(166)
|
(203)
|
(222)
|
(237)
|
(239)
|
(243)
|
(250)
|
(237)
|
(240)
|
(237)
|
(231)
|
(223)
|
(213)
|
(201)
|
(178)
|
(158)
|
(140)
|
(123)
|
(112)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(13)
|
(11)
|
(11)
|
(11)
|
(744)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
11
|
12
|
12
|
16
|
7
|
14
|
21
|
24
|
21
|
21
|
17
|
18
|
27
|
21
|
17
|
13
|
7
|
9
|
20
|
19
|
35
|
44
|
29
|
46
|
32
|
21
|
36
|
12
|
30
|
30
|
29
|
28
|
32
|
33
|
25
|
25
|
13
|
34
|
|
Pre-Tax Income |
186
N/A
|
183
-1%
|
190
+4%
|
197
+3%
|
186
-6%
|
167
-10%
|
151
-10%
|
128
-15%
|
93
-27%
|
137
+48%
|
133
-4%
|
146
+10%
|
169
+16%
|
150
-11%
|
315
+110%
|
375
+19%
|
425
+13%
|
427
+1%
|
433
+1%
|
358
-17%
|
304
-15%
|
284
-7%
|
160
-44%
|
140
-13%
|
114
-18%
|
(828)
N/A
|
(593)
+28%
|
(475)
+20%
|
(419)
+12%
|
520
N/A
|
312
-40%
|
244
-22%
|
177
-28%
|
144
-18%
|
32
-78%
|
111
+252%
|
178
+60%
|
265
+49%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(44)
|
(52)
|
(52)
|
(50)
|
(41)
|
(39)
|
(34)
|
(26)
|
(35)
|
(32)
|
(36)
|
(45)
|
(46)
|
(92)
|
(108)
|
(121)
|
(118)
|
(122)
|
(104)
|
(91)
|
(85)
|
(25)
|
(21)
|
(12)
|
(16)
|
(47)
|
(74)
|
(91)
|
(86)
|
(88)
|
(74)
|
(50)
|
11
|
40
|
21
|
1
|
(75)
|
|
Income from Continuing Operations |
139
|
140
|
138
|
145
|
136
|
127
|
112
|
94
|
67
|
103
|
100
|
110
|
124
|
104
|
222
|
267
|
304
|
309
|
311
|
254
|
212
|
199
|
135
|
119
|
103
|
(844)
|
(639)
|
(549)
|
(510)
|
434
|
224
|
170
|
126
|
155
|
71
|
133
|
179
|
190
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(15)
|
(32)
|
(41)
|
(42)
|
(39)
|
(38)
|
(33)
|
(32)
|
(33)
|
(26)
|
(23)
|
(21)
|
5
|
16
|
19
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
139
N/A
|
140
+0%
|
138
-1%
|
145
+5%
|
136
-6%
|
127
-7%
|
112
-11%
|
94
-17%
|
67
-28%
|
103
+53%
|
100
-2%
|
108
+7%
|
116
+8%
|
90
-23%
|
190
+112%
|
225
+19%
|
263
+17%
|
270
+3%
|
273
+1%
|
221
-19%
|
181
-18%
|
166
-8%
|
109
-34%
|
96
-12%
|
81
-16%
|
(839)
N/A
|
(624)
+26%
|
(530)
+15%
|
(488)
+8%
|
434
N/A
|
224
-48%
|
170
-24%
|
126
-26%
|
155
+23%
|
71
-54%
|
133
+86%
|
179
+35%
|
190
+6%
|
|
EPS (Diluted) |
0.9
N/A
|
0.9
N/A
|
0.86
-4%
|
0.69
-20%
|
0.65
-6%
|
0.61
-6%
|
0.54
-11%
|
0.46
-15%
|
0.33
-28%
|
0.5
+52%
|
0.48
-4%
|
0.52
+8%
|
0.56
+8%
|
0.43
-23%
|
0.92
+114%
|
0.91
-1%
|
1.05
+15%
|
1.09
+4%
|
1.13
+4%
|
0.89
-21%
|
0.73
-18%
|
0.67
-8%
|
0.44
-34%
|
0.4
-9%
|
0.34
-15%
|
-3.35
N/A
|
-2.5
+25%
|
-1.73
+31%
|
-1.78
-3%
|
1.5
N/A
|
0.81
-46%
|
0.53
-35%
|
0.35
-34%
|
0.46
+31%
|
0.25
-46%
|
0.39
+56%
|
0.53
+36%
|
0.56
+6%
|