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Jinhong Fashion Group Co Ltd
SSE:603518

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Jinhong Fashion Group Co Ltd Logo
Jinhong Fashion Group Co Ltd
SSE:603518
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Price: 10.42 CNY 1.66% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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