Jiangxi Jovo Energy Co Ltd
SSE:605090
Jiangxi Jovo Energy Co Ltd
SSE:605090
Price:
25.37
CNY
-0.59%
Market Closed
Market Cap:
16.5B
CNY
Income Statement
Earnings Waterfall
Jiangxi Jovo Energy Co Ltd
Jiangxi Jovo Energy Co Ltd
|
Revenue
|
21.2B
CNY
|
|
Cost of Revenue
|
-19.1B
CNY
|
|
Gross Profit
|
2.1B
CNY
|
|
Operating Expenses
|
-557.4m
CNY
|
|
Operating Income
|
1.5B
CNY
|
|
Other Expenses
|
201.5m
CNY
|
|
Net Income
|
1.7B
CNY
|
Income Statement
Jiangxi Jovo Energy Co Ltd
Jiangxi Jovo Energy Co Ltd
Currency: CNY
Millions
TTM
| 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 | |||||||||||||||||||
| Interest Expense |
13
|
17
|
0
|
23
|
24
|
38
|
0
|
68
|
64
|
83
|
105
|
107
|
133
|
147
|
162
|
155
|
139
|
125
|
|
| Revenue |
8 914
N/A
|
9 946
+12%
|
11 747
+18%
|
14 544
+24%
|
18 488
+27%
|
22 403
+21%
|
24 814
+11%
|
27 057
+9%
|
23 954
-11%
|
23 410
-2%
|
22 042
-6%
|
23 285
+6%
|
26 566
+14%
|
26 425
-1%
|
26 786
+1%
|
24 075
-10%
|
22 047
-8%
|
21 198
-4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(7 612)
|
(8 409)
|
(10 296)
|
(13 192)
|
(17 323)
|
(21 073)
|
(23 384)
|
(25 513)
|
(22 419)
|
(21 832)
|
(20 363)
|
(21 353)
|
(24 505)
|
(24 437)
|
(24 739)
|
(22 071)
|
(19 998)
|
(19 133)
|
|
| Gross Profit |
1 302
N/A
|
1 537
+18%
|
1 452
-6%
|
1 352
-7%
|
1 165
-14%
|
1 330
+14%
|
1 430
+8%
|
1 544
+8%
|
1 534
-1%
|
1 579
+3%
|
1 678
+6%
|
1 932
+15%
|
2 061
+7%
|
1 988
-4%
|
2 048
+3%
|
2 004
-2%
|
2 049
+2%
|
2 065
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(348)
|
(342)
|
(348)
|
(331)
|
(371)
|
(461)
|
(476)
|
(535)
|
(423)
|
(413)
|
(398)
|
(422)
|
(482)
|
(480)
|
(511)
|
(455)
|
(510)
|
(557)
|
|
| Selling, General & Administrative |
(273)
|
(333)
|
(348)
|
(332)
|
(265)
|
(401)
|
(415)
|
(480)
|
(299)
|
(396)
|
(401)
|
(438)
|
(427)
|
(500)
|
(522)
|
(471)
|
(468)
|
(531)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(9)
|
(13)
|
(9)
|
(11)
|
|
| Depreciation & Amortization |
(71)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(112)
|
0
|
|
| Other Operating Expenses |
(4)
|
(9)
|
0
|
0
|
(21)
|
(60)
|
(62)
|
(55)
|
(20)
|
(18)
|
3
|
16
|
61
|
26
|
19
|
28
|
80
|
(16)
|
|
| Operating Income |
953
N/A
|
1 195
+25%
|
1 103
-8%
|
1 021
-7%
|
794
-22%
|
870
+9%
|
954
+10%
|
1 009
+6%
|
1 111
+10%
|
1 165
+5%
|
1 280
+10%
|
1 510
+18%
|
1 579
+5%
|
1 508
-4%
|
1 537
+2%
|
1 549
+1%
|
1 539
-1%
|
1 508
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(19)
|
(84)
|
(129)
|
(146)
|
(34)
|
10
|
53
|
96
|
133
|
112
|
5
|
(6)
|
(14)
|
13
|
67
|
10
|
64
|
66
|
|
| Non-Reccuring Items |
(9)
|
(0)
|
1
|
2
|
2
|
3
|
2
|
(2)
|
0
|
24
|
24
|
28
|
(76)
|
0
|
336
|
328
|
283
|
341
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
(4)
|
(7)
|
4
|
7
|
15
|
26
|
26
|
23
|
13
|
1
|
(1)
|
(2)
|
(0)
|
(1)
|
1
|
0
|
|
| Pre-Tax Income |
922
N/A
|
1 109
+20%
|
972
-12%
|
870
-11%
|
766
-12%
|
890
+16%
|
1 023
+15%
|
1 128
+10%
|
1 270
+13%
|
1 325
+4%
|
1 322
0%
|
1 533
+16%
|
1 487
-3%
|
1 519
+2%
|
1 939
+28%
|
1 886
-3%
|
1 886
+0%
|
1 915
+2%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(149)
|
(154)
|
(155)
|
(123)
|
(138)
|
(149)
|
(151)
|
(170)
|
(178)
|
(173)
|
(156)
|
(241)
|
(172)
|
(170)
|
(226)
|
(165)
|
(199)
|
(208)
|
|
| Income from Continuing Operations |
773
|
955
|
817
|
747
|
628
|
740
|
872
|
959
|
1 093
|
1 151
|
1 166
|
1 292
|
1 315
|
1 348
|
1 714
|
1 721
|
1 688
|
1 707
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(4)
|
(4)
|
(8)
|
(7)
|
(8)
|
(7)
|
(3)
|
(3)
|
(5)
|
(12)
|
(9)
|
(14)
|
(14)
|
(12)
|
(4)
|
2
|
|
| Net Income (Common) |
768
N/A
|
949
+24%
|
813
-14%
|
743
-9%
|
620
-17%
|
733
+18%
|
864
+18%
|
951
+10%
|
1 090
+15%
|
1 149
+5%
|
1 161
+1%
|
1 280
+10%
|
1 306
+2%
|
1 334
+2%
|
1 699
+27%
|
1 710
+1%
|
1 684
-2%
|
1 710
+2%
|
|
| EPS (Diluted) |
1.73
N/A
|
2.14
+24%
|
1.91
-11%
|
1.19
-38%
|
1
-16%
|
1.18
+18%
|
1.39
+18%
|
1.54
+11%
|
1.76
+14%
|
1.86
+6%
|
1.59
-15%
|
1.86
+17%
|
1.95
+5%
|
1.94
-1%
|
2.49
+28%
|
2.51
+1%
|
2.47
-2%
|
2.46
0%
|
|
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