Jiangsu Pacific Quartz Co Ltd
SSE:603688
Income Statement
Earnings Waterfall
Jiangsu Pacific Quartz Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-674.8m
CNY
|
Gross Profit
|
395.8m
CNY
|
Operating Expenses
|
-224.5m
CNY
|
Operating Income
|
171.3m
CNY
|
Other Expenses
|
56.6m
CNY
|
Net Income
|
227.9m
CNY
|
Income Statement
Jiangsu Pacific Quartz Co Ltd
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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
368
N/A
|
371
+1%
|
380
+2%
|
409
+8%
|
412
+1%
|
419
+2%
|
431
+3%
|
447
+4%
|
463
+4%
|
496
+7%
|
531
+7%
|
563
+6%
|
596
+6%
|
610
+2%
|
620
+2%
|
633
+2%
|
632
0%
|
639
+1%
|
641
+0%
|
622
-3%
|
621
0%
|
624
+0%
|
629
+1%
|
646
+3%
|
714
+11%
|
777
+9%
|
855
+10%
|
961
+12%
|
1 013
+5%
|
1 217
+20%
|
1 515
+25%
|
2 004
+32%
|
2 967
+48%
|
4 741
+60%
|
6 670
+41%
|
7 184
+8%
|
6 355
-12%
|
4 487
-29%
|
2 281
-49%
|
1 210
-47%
|
1 071
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(232)
|
(238)
|
(239)
|
(262)
|
(270)
|
(273)
|
(283)
|
(284)
|
(298)
|
(320)
|
(341)
|
(357)
|
(381)
|
(379)
|
(372)
|
(360)
|
(355)
|
(356)
|
(365)
|
(356)
|
(360)
|
(367)
|
(368)
|
(389)
|
(432)
|
(463)
|
(495)
|
(534)
|
(527)
|
(560)
|
(605)
|
(644)
|
(740)
|
(832)
|
(931)
|
(907)
|
(930)
|
(864)
|
(752)
|
(674)
|
(675)
|
|
Gross Profit |
137
N/A
|
133
-3%
|
142
+6%
|
147
+4%
|
141
-4%
|
146
+3%
|
149
+2%
|
163
+9%
|
166
+2%
|
176
+6%
|
190
+8%
|
206
+8%
|
215
+4%
|
231
+7%
|
248
+7%
|
273
+10%
|
277
+1%
|
283
+2%
|
276
-3%
|
266
-3%
|
261
-2%
|
257
-2%
|
261
+2%
|
257
-2%
|
282
+10%
|
314
+12%
|
360
+14%
|
427
+19%
|
486
+14%
|
656
+35%
|
909
+39%
|
1 361
+50%
|
2 227
+64%
|
3 910
+76%
|
5 739
+47%
|
6 277
+9%
|
5 425
-14%
|
3 623
-33%
|
1 529
-58%
|
536
-65%
|
396
-26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(70)
|
(75)
|
(78)
|
(79)
|
(82)
|
(84)
|
(82)
|
(81)
|
(81)
|
(80)
|
(94)
|
(90)
|
(97)
|
(103)
|
(108)
|
(117)
|
(114)
|
(117)
|
(112)
|
(114)
|
(112)
|
(122)
|
(108)
|
(116)
|
(122)
|
(130)
|
(148)
|
(149)
|
(162)
|
(162)
|
(197)
|
(215)
|
(261)
|
(309)
|
(393)
|
(313)
|
(281)
|
(250)
|
(202)
|
(225)
|
|
Selling, General & Administrative |
(62)
|
(65)
|
(67)
|
(62)
|
(71)
|
(73)
|
(75)
|
(66)
|
(77)
|
(80)
|
(77)
|
(76)
|
(100)
|
(103)
|
(105)
|
(84)
|
(82)
|
(77)
|
(78)
|
(81)
|
(81)
|
(81)
|
(84)
|
(71)
|
(83)
|
(86)
|
(93)
|
(97)
|
(96)
|
(102)
|
(97)
|
(112)
|
(116)
|
(142)
|
(163)
|
(203)
|
(123)
|
(98)
|
(81)
|
(89)
|
(116)
|
|
Research & Development |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(4)
|
(17)
|
0
|
0
|
(6)
|
(20)
|
(18)
|
(26)
|
(26)
|
(24)
|
(24)
|
(26)
|
(32)
|
(30)
|
(35)
|
(35)
|
(35)
|
(38)
|
(42)
|
(45)
|
(52)
|
(72)
|
(94)
|
(114)
|
(142)
|
(175)
|
(194)
|
(184)
|
(165)
|
(113)
|
(99)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(35)
|
0
|
|
Other Operating Expenses |
(5)
|
(6)
|
(9)
|
(0)
|
(8)
|
(9)
|
(9)
|
(0)
|
(5)
|
(2)
|
1
|
2
|
10
|
5
|
8
|
2
|
(17)
|
(12)
|
(12)
|
1
|
(9)
|
(5)
|
(6)
|
6
|
2
|
(1)
|
(2)
|
3
|
(11)
|
(14)
|
(13)
|
3
|
(5)
|
(5)
|
(3)
|
13
|
4
|
2
|
(4)
|
34
|
(9)
|
|
Operating Income |
70
N/A
|
63
-10%
|
66
+5%
|
69
+4%
|
63
-10%
|
63
+1%
|
65
+3%
|
80
+24%
|
84
+5%
|
95
+12%
|
110
+16%
|
111
+1%
|
124
+12%
|
134
+7%
|
144
+8%
|
166
+15%
|
160
-3%
|
169
+5%
|
159
-6%
|
155
-2%
|
147
-5%
|
145
-1%
|
139
-4%
|
149
+7%
|
166
+11%
|
193
+17%
|
229
+19%
|
279
+21%
|
337
+21%
|
495
+47%
|
747
+51%
|
1 164
+56%
|
2 012
+73%
|
3 649
+81%
|
5 430
+49%
|
5 884
+8%
|
5 112
-13%
|
3 342
-35%
|
1 279
-62%
|
334
-74%
|
171
-49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
8
|
15
|
16
|
16
|
16
|
9
|
10
|
9
|
8
|
9
|
11
|
9
|
15
|
18
|
19
|
19
|
18
|
16
|
10
|
38
|
89
|
85
|
9
|
62
|
11
|
15
|
17
|
15
|
15
|
20
|
75
|
86
|
115
|
97
|
79
|
68
|
44
|
82
|
79
|
90
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(12)
|
(2)
|
(2)
|
0
|
19
|
0
|
0
|
0
|
54
|
(1)
|
(1)
|
(1)
|
22
|
27
|
28
|
28
|
(2)
|
(2)
|
(3)
|
(2)
|
(10)
|
(5)
|
(4)
|
(5)
|
(23)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(1)
|
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 |
6
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
2
|
2
|
2
|
4
|
3
|
4
|
5
|
6
|
5
|
6
|
6
|
3
|
3
|
1
|
1
|
1
|
1
|
(7)
|
(7)
|
(7)
|
(5)
|
(1)
|
(11)
|
(16)
|
(33)
|
(37)
|
(26)
|
(27)
|
(10)
|
(4)
|
|
Pre-Tax Income |
82
N/A
|
76
-7%
|
85
+12%
|
88
+3%
|
81
-8%
|
81
+0%
|
78
-5%
|
94
+21%
|
96
+3%
|
105
+9%
|
120
+15%
|
125
+4%
|
135
+8%
|
151
+11%
|
166
+10%
|
175
+6%
|
181
+3%
|
190
+5%
|
181
-5%
|
190
+5%
|
192
+1%
|
240
+26%
|
228
-5%
|
216
-5%
|
228
+6%
|
204
-11%
|
244
+20%
|
319
+31%
|
372
+16%
|
530
+43%
|
788
+49%
|
1 231
+56%
|
2 095
+70%
|
3 751
+79%
|
5 510
+47%
|
5 921
+7%
|
5 139
-13%
|
3 357
-35%
|
1 329
-60%
|
380
-71%
|
257
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(6)
|
(7)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(26)
|
(31)
|
(33)
|
(34)
|
(30)
|
(28)
|
(26)
|
(26)
|
(32)
|
(30)
|
(28)
|
(29)
|
(24)
|
(30)
|
(38)
|
(46)
|
(71)
|
(110)
|
(173)
|
(300)
|
(545)
|
(809)
|
(870)
|
(751)
|
(484)
|
(181)
|
(49)
|
(35)
|
|
Income from Continuing Operations |
74
|
70
|
79
|
72
|
66
|
67
|
64
|
81
|
83
|
90
|
105
|
108
|
117
|
124
|
135
|
142
|
147
|
160
|
153
|
163
|
166
|
208
|
198
|
188
|
199
|
179
|
215
|
281
|
326
|
459
|
679
|
1 058
|
1 795
|
3 206
|
4 701
|
5 052
|
4 388
|
2 872
|
1 148
|
331
|
222
|
|
Income to Minority Interest |
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
|
(2)
|
(3)
|
(6)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(8)
|
(3)
|
3
|
6
|
|
Net Income (Common) |
74
N/A
|
70
-5%
|
79
+12%
|
72
-8%
|
66
-8%
|
67
+0%
|
64
-5%
|
81
+27%
|
83
+3%
|
90
+9%
|
105
+16%
|
108
+3%
|
117
+9%
|
124
+6%
|
135
+9%
|
142
+5%
|
147
+3%
|
160
+9%
|
153
-4%
|
163
+6%
|
166
+2%
|
208
+26%
|
198
-5%
|
188
-5%
|
199
+6%
|
179
-10%
|
215
+20%
|
281
+31%
|
326
+16%
|
457
+40%
|
675
+48%
|
1 052
+56%
|
1 786
+70%
|
3 195
+79%
|
4 689
+47%
|
5 039
+7%
|
4 377
-13%
|
2 865
-35%
|
1 145
-60%
|
334
-71%
|
228
-32%
|
|
EPS (Diluted) |
0.22
N/A
|
0.2
-9%
|
0.23
+15%
|
0.22
-4%
|
0.21
-5%
|
0.21
N/A
|
0.2
-5%
|
0.24
+20%
|
0.25
+4%
|
0.27
+8%
|
0.31
+15%
|
0.32
+3%
|
0.35
+9%
|
0.37
+6%
|
0.4
+8%
|
0.42
+5%
|
0.44
+5%
|
0.48
+9%
|
0.46
-4%
|
0.48
+4%
|
0.49
+2%
|
0.62
+27%
|
0.59
-5%
|
0.53
-10%
|
0.58
+9%
|
0.5
-14%
|
0.59
+18%
|
0.53
-10%
|
0.91
+72%
|
1.24
+36%
|
1.82
+47%
|
1.96
+8%
|
4.96
+153%
|
8.84
+78%
|
8.65
-2%
|
9.3
+8%
|
8.1
-13%
|
5.18
-36%
|
2.17
-58%
|
0.62
-71%
|
0.42
-32%
|