Jiangsu Dingsheng New Material Joint-Stock Co Ltd
SSE:603876
Income Statement
Earnings Waterfall
Jiangsu Dingsheng New Material Joint-Stock Co Ltd
Revenue
|
19.2B
CNY
|
Cost of Revenue
|
-16.7B
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-309.7m
CNY
|
Net Income
|
816.6m
CNY
|
Income Statement
Jiangsu Dingsheng New Material Joint-Stock Co Ltd
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 |
9 200
N/A
|
9 705
+5%
|
9 986
+3%
|
10 257
+3%
|
10 291
+0%
|
10 522
+2%
|
10 659
+1%
|
10 908
+2%
|
11 236
+3%
|
11 115
-1%
|
11 398
+3%
|
11 884
+4%
|
12 427
+5%
|
13 217
+6%
|
14 827
+12%
|
16 292
+10%
|
18 168
+12%
|
20 410
+12%
|
21 564
+6%
|
21 949
+2%
|
21 605
-2%
|
20 466
-5%
|
19 378
-5%
|
19 198
-1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(8 306)
|
(8 772)
|
(9 081)
|
(9 355)
|
(9 356)
|
(9 624)
|
(9 744)
|
(9 985)
|
(10 057)
|
(9 926)
|
(10 144)
|
(10 500)
|
(11 378)
|
(12 098)
|
(13 509)
|
(14 847)
|
(16 213)
|
(18 213)
|
(18 900)
|
(18 826)
|
(18 152)
|
(17 104)
|
(16 386)
|
(16 683)
|
|
Gross Profit |
894
N/A
|
933
+4%
|
906
-3%
|
902
0%
|
935
+4%
|
898
-4%
|
915
+2%
|
923
+1%
|
1 179
+28%
|
1 189
+1%
|
1 255
+5%
|
1 384
+10%
|
1 048
-24%
|
1 119
+7%
|
1 318
+18%
|
1 445
+10%
|
1 955
+35%
|
2 196
+12%
|
2 665
+21%
|
3 123
+17%
|
3 454
+11%
|
3 362
-3%
|
2 992
-11%
|
2 514
-16%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(382)
|
(362)
|
(370)
|
(373)
|
(426)
|
(377)
|
(406)
|
(443)
|
(757)
|
(893)
|
(1 009)
|
(1 140)
|
(766)
|
(704)
|
(683)
|
(696)
|
(1 121)
|
(1 105)
|
(1 290)
|
(1 351)
|
(1 655)
|
(1 487)
|
(1 412)
|
(1 388)
|
|
Selling, General & Administrative |
(322)
|
(371)
|
(379)
|
(393)
|
(364)
|
(344)
|
(373)
|
(394)
|
(472)
|
(474)
|
(471)
|
(493)
|
(265)
|
(237)
|
(164)
|
(155)
|
(381)
|
(359)
|
(422)
|
(373)
|
(517)
|
(456)
|
(447)
|
(447)
|
|
Research & Development |
(53)
|
(17)
|
0
|
(22)
|
(47)
|
(51)
|
(59)
|
(64)
|
(384)
|
(434)
|
(535)
|
(651)
|
(419)
|
(487)
|
(543)
|
(571)
|
(601)
|
(747)
|
(865)
|
(974)
|
(972)
|
(984)
|
(962)
|
(944)
|
|
Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
26
|
9
|
42
|
1
|
18
|
26
|
15
|
122
|
14
|
(3)
|
4
|
(44)
|
21
|
24
|
31
|
(96)
|
0
|
(3)
|
(3)
|
(109)
|
(47)
|
(4)
|
3
|
|
Operating Income |
513
N/A
|
571
+11%
|
536
-6%
|
529
-1%
|
509
-4%
|
520
+2%
|
508
-2%
|
479
-6%
|
423
-12%
|
296
-30%
|
246
-17%
|
244
-1%
|
282
+16%
|
415
+47%
|
635
+53%
|
749
+18%
|
835
+11%
|
1 091
+31%
|
1 375
+26%
|
1 773
+29%
|
1 799
+1%
|
1 875
+4%
|
1 580
-16%
|
1 126
-29%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(173)
|
(218)
|
(203)
|
(184)
|
(170)
|
(156)
|
(133)
|
(101)
|
(46)
|
51
|
(29)
|
(125)
|
(264)
|
(383)
|
(415)
|
(413)
|
(322)
|
(420)
|
(389)
|
(374)
|
(179)
|
(335)
|
(253)
|
(184)
|
|
Non-Reccuring Items |
(3)
|
0
|
14
|
14
|
6
|
0
|
0
|
2
|
(11)
|
(11)
|
(10)
|
(11)
|
(13)
|
(3)
|
(4)
|
(4)
|
(24)
|
(0)
|
(4)
|
(3)
|
(31)
|
(3)
|
0
|
(1)
|
|
Total Other Income |
2
|
(3)
|
(1)
|
(1)
|
1
|
(14)
|
(10)
|
(10)
|
7
|
9
|
7
|
7
|
0
|
(15)
|
(16)
|
(4)
|
14
|
22
|
33
|
20
|
20
|
10
|
(13)
|
(22)
|
|
Pre-Tax Income |
338
N/A
|
351
+4%
|
347
-1%
|
358
+3%
|
346
-3%
|
350
+1%
|
365
+4%
|
371
+2%
|
373
+1%
|
344
-8%
|
214
-38%
|
115
-46%
|
5
-96%
|
15
+200%
|
201
+1 240%
|
328
+63%
|
503
+53%
|
692
+38%
|
1 015
+47%
|
1 416
+40%
|
1 609
+14%
|
1 548
-4%
|
1 315
-15%
|
920
-30%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(58)
|
(58)
|
(59)
|
(62)
|
(64)
|
(66)
|
(73)
|
(75)
|
(65)
|
(60)
|
(36)
|
(16)
|
(21)
|
(26)
|
(52)
|
(69)
|
(75)
|
(92)
|
(140)
|
(215)
|
(227)
|
(226)
|
(181)
|
(105)
|
|
Income from Continuing Operations |
280
|
293
|
288
|
297
|
283
|
284
|
293
|
296
|
307
|
284
|
178
|
98
|
(16)
|
(11)
|
149
|
259
|
427
|
600
|
875
|
1 200
|
1 383
|
1 322
|
1 135
|
814
|
|
Income to Minority Interest |
(7)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
1
|
2
|
6
|
7
|
1
|
3
|
1
|
1
|
3
|
1
|
(0)
|
0
|
(1)
|
(1)
|
0
|
2
|
|
Net Income (Common) |
273
N/A
|
287
+5%
|
282
-2%
|
288
+2%
|
276
-4%
|
277
+0%
|
285
+3%
|
289
+1%
|
309
+7%
|
286
-7%
|
184
-36%
|
105
-43%
|
(15)
N/A
|
(8)
+49%
|
150
N/A
|
260
+74%
|
430
+66%
|
601
+40%
|
875
+45%
|
1 200
+37%
|
1 382
+15%
|
1 321
-4%
|
1 135
-14%
|
817
-28%
|
|
EPS (Diluted) |
0.75
N/A
|
0.79
+5%
|
0.7
-11%
|
0.67
-4%
|
0.68
+1%
|
0.64
-6%
|
0.65
+2%
|
0.67
+3%
|
0.72
+7%
|
0.69
-4%
|
0.4
-42%
|
0.26
-35%
|
-0.03
N/A
|
-0.02
+33%
|
0.3
N/A
|
0.66
+120%
|
0.52
-21%
|
1.2
+131%
|
1.71
+43%
|
1.31
-23%
|
1.51
+15%
|
1.49
-1%
|
1.28
-14%
|
0.87
-32%
|