Jiangsu Eastern Shenghong Co Ltd
SZSE:000301
Income Statement
Earnings Waterfall
Jiangsu Eastern Shenghong Co Ltd
Revenue
|
120.8B
CNY
|
Cost of Revenue
|
-113.7B
CNY
|
Gross Profit
|
7B
CNY
|
Operating Expenses
|
-2.9B
CNY
|
Operating Income
|
4.2B
CNY
|
Other Expenses
|
-2.7B
CNY
|
Net Income
|
1.4B
CNY
|
Income Statement
Jiangsu Eastern Shenghong Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | 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 |
1 077
N/A
|
1 027
-5%
|
860
-16%
|
814
-5%
|
742
-9%
|
785
+6%
|
753
-4%
|
737
-2%
|
734
0%
|
694
-5%
|
700
+1%
|
716
+2%
|
760
+6%
|
793
+4%
|
868
+9%
|
975
+12%
|
1 062
+9%
|
1 112
+5%
|
4 481
+303%
|
11 155
+149%
|
17 297
+55%
|
23 264
+34%
|
25 241
+8%
|
24 989
-1%
|
24 992
+0%
|
24 888
0%
|
23 548
-5%
|
22 076
-6%
|
21 795
-1%
|
22 777
+5%
|
25 010
+10%
|
34 760
+39%
|
42 657
+23%
|
52 690
+24%
|
69 479
+32%
|
70 945
+2%
|
73 353
+3%
|
63 822
-13%
|
79 584
+25%
|
99 480
+25%
|
120 757
+21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(750)
|
(652)
|
(522)
|
(482)
|
(419)
|
(441)
|
(439)
|
(424)
|
(427)
|
(361)
|
(372)
|
(373)
|
(393)
|
(454)
|
(557)
|
(670)
|
(769)
|
(767)
|
(3 710)
|
(9 612)
|
(14 697)
|
(20 145)
|
(22 239)
|
(22 005)
|
(22 417)
|
(21 888)
|
(20 850)
|
(20 091)
|
(20 126)
|
(21 504)
|
(23 119)
|
(30 456)
|
(36 826)
|
(44 219)
|
(57 617)
|
(59 757)
|
(63 716)
|
(60 344)
|
(74 824)
|
(94 220)
|
(113 717)
|
|
Gross Profit |
327
N/A
|
375
+15%
|
337
-10%
|
333
-1%
|
323
-3%
|
344
+7%
|
315
-9%
|
314
0%
|
307
-2%
|
333
+9%
|
328
-2%
|
343
+5%
|
368
+7%
|
339
-8%
|
312
-8%
|
305
-2%
|
293
-4%
|
345
+18%
|
771
+123%
|
1 543
+100%
|
2 600
+69%
|
3 119
+20%
|
3 002
-4%
|
2 984
-1%
|
2 575
-14%
|
3 000
+16%
|
2 698
-10%
|
1 984
-26%
|
1 669
-16%
|
1 273
-24%
|
1 892
+49%
|
4 304
+128%
|
5 831
+35%
|
8 471
+45%
|
11 862
+40%
|
11 187
-6%
|
9 638
-14%
|
3 478
-64%
|
4 759
+37%
|
5 260
+11%
|
7 040
+34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(110)
|
(81)
|
(109)
|
(104)
|
(91)
|
(46)
|
(83)
|
(84)
|
(87)
|
(67)
|
(83)
|
(97)
|
(101)
|
(114)
|
(133)
|
(120)
|
(113)
|
(81)
|
(160)
|
(298)
|
(1 065)
|
(734)
|
(1 341)
|
(1 351)
|
(722)
|
(780)
|
(652)
|
(620)
|
(629)
|
(432)
|
(386)
|
(540)
|
(667)
|
(1 388)
|
(1 741)
|
(1 787)
|
(1 945)
|
(1 614)
|
(2 574)
|
(2 943)
|
(2 866)
|
|
Selling, General & Administrative |
(109)
|
(126)
|
(111)
|
(106)
|
(91)
|
(91)
|
(80)
|
(81)
|
(83)
|
(81)
|
(82)
|
(96)
|
(101)
|
(116)
|
(122)
|
(119)
|
(109)
|
(114)
|
(168)
|
(269)
|
(373)
|
(525)
|
(451)
|
(454)
|
(458)
|
(583)
|
(499)
|
(493)
|
(510)
|
(393)
|
(285)
|
(320)
|
(357)
|
(941)
|
(1 043)
|
(1 085)
|
(1 141)
|
(1 084)
|
(933)
|
(1 006)
|
(1 091)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(79)
|
(146)
|
(207)
|
(199)
|
(201)
|
(192)
|
(185)
|
(189)
|
(183)
|
(175)
|
(176)
|
(205)
|
(242)
|
(326)
|
(430)
|
(541)
|
(582)
|
(580)
|
(503)
|
(503)
|
(516)
|
(551)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
50
|
2
|
2
|
0
|
56
|
(3)
|
(4)
|
(4)
|
29
|
(1)
|
(0)
|
(0)
|
23
|
(9)
|
(1)
|
(4)
|
49
|
41
|
50
|
(547)
|
33
|
(691)
|
(695)
|
(72)
|
27
|
36
|
56
|
57
|
181
|
105
|
22
|
15
|
67
|
(157)
|
(121)
|
(224)
|
58
|
(1 138)
|
(1 421)
|
(1 224)
|
|
Operating Income |
217
N/A
|
294
+35%
|
228
-22%
|
229
+0%
|
232
+1%
|
298
+29%
|
231
-22%
|
229
-1%
|
220
-4%
|
266
+21%
|
245
-8%
|
246
+1%
|
266
+8%
|
225
-15%
|
179
-21%
|
185
+4%
|
180
-3%
|
264
+47%
|
611
+131%
|
1 245
+104%
|
1 535
+23%
|
2 385
+55%
|
1 661
-30%
|
1 634
-2%
|
1 854
+13%
|
2 220
+20%
|
2 046
-8%
|
1 365
-33%
|
1 040
-24%
|
841
-19%
|
1 506
+79%
|
3 764
+150%
|
5 163
+37%
|
7 084
+37%
|
10 121
+43%
|
9 400
-7%
|
7 693
-18%
|
1 864
-76%
|
2 185
+17%
|
2 317
+6%
|
4 173
+80%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
33
|
1
|
54
|
51
|
47
|
2
|
60
|
60
|
63
|
(10)
|
11
|
3
|
(8)
|
(14)
|
(8)
|
30
|
30
|
(20)
|
(3)
|
(194)
|
(318)
|
(354)
|
(309)
|
(324)
|
(313)
|
(349)
|
(453)
|
(446)
|
(392)
|
(443)
|
(565)
|
(651)
|
(806)
|
(1 054)
|
(1 501)
|
(1 748)
|
(2 074)
|
(1 932)
|
(2 176)
|
(2 365)
|
(2 759)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(3)
|
0
|
2
|
0
|
2
|
1
|
(759)
|
(1)
|
9
|
9
|
25
|
9
|
0
|
1
|
25
|
25
|
26
|
27
|
13
|
19
|
11
|
502
|
481
|
484
|
549
|
68
|
|
Gain/Loss on Disposition of Assets |
0
|
151
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
4
|
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 |
151
|
1
|
151
|
139
|
3
|
11
|
11
|
7
|
6
|
(3)
|
(4)
|
0
|
2
|
4
|
6
|
5
|
2
|
0
|
2
|
4
|
11
|
11
|
11
|
13
|
2
|
10
|
15
|
17
|
19
|
21
|
15
|
25
|
33
|
47
|
35
|
29
|
46
|
33
|
55
|
83
|
65
|
|
Pre-Tax Income |
401
N/A
|
447
+11%
|
433
-3%
|
419
-3%
|
282
-33%
|
310
+10%
|
302
-3%
|
297
-2%
|
288
-3%
|
252
-13%
|
251
0%
|
247
-1%
|
259
+5%
|
211
-18%
|
175
-17%
|
217
+24%
|
216
0%
|
246
+14%
|
610
+148%
|
1 056
+73%
|
1 229
+16%
|
1 283
+4%
|
1 363
+6%
|
1 331
-2%
|
1 550
+16%
|
1 906
+23%
|
1 616
-15%
|
935
-42%
|
668
-29%
|
444
-34%
|
981
+121%
|
3 164
+222%
|
4 418
+40%
|
6 090
+38%
|
8 674
+42%
|
7 692
-11%
|
6 168
-20%
|
447
-93%
|
548
+23%
|
585
+7%
|
1 547
+165%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(98)
|
(116)
|
(113)
|
(112)
|
(80)
|
(86)
|
(85)
|
(84)
|
(83)
|
(85)
|
(85)
|
(83)
|
(85)
|
(64)
|
(61)
|
(14)
|
(13)
|
(18)
|
(66)
|
(254)
|
(420)
|
(318)
|
(360)
|
(289)
|
(178)
|
(294)
|
(165)
|
(57)
|
(9)
|
(131)
|
(266)
|
(732)
|
(1 020)
|
(972)
|
(1 602)
|
(1 254)
|
(929)
|
96
|
23
|
3
|
(101)
|
|
Income from Continuing Operations |
304
|
331
|
321
|
307
|
202
|
225
|
217
|
213
|
205
|
167
|
167
|
165
|
174
|
147
|
115
|
203
|
203
|
228
|
544
|
802
|
809
|
965
|
1 002
|
1 042
|
1 372
|
1 612
|
1 451
|
878
|
659
|
313
|
715
|
2 432
|
3 397
|
5 118
|
7 072
|
6 437
|
5 239
|
543
|
571
|
588
|
1 446
|
|
Income to Minority Interest |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
2
|
2
|
3
|
2
|
4
|
6
|
(140)
|
(261)
|
(543)
|
(816)
|
(671)
|
(549)
|
5
|
6
|
4
|
4
|
|
Net Income (Common) |
303
N/A
|
330
+9%
|
320
-3%
|
306
-4%
|
201
-34%
|
225
+12%
|
217
-4%
|
213
-2%
|
206
-4%
|
167
-19%
|
167
0%
|
165
-1%
|
174
+6%
|
147
-16%
|
115
-22%
|
204
+78%
|
204
0%
|
228
+12%
|
544
+139%
|
802
+47%
|
809
+1%
|
965
+19%
|
1 004
+4%
|
1 043
+4%
|
1 373
+32%
|
1 614
+18%
|
1 453
-10%
|
881
-39%
|
661
-25%
|
316
-52%
|
721
+128%
|
2 292
+218%
|
3 137
+37%
|
4 575
+46%
|
6 256
+37%
|
5 766
-8%
|
4 690
-19%
|
548
-88%
|
577
+5%
|
593
+3%
|
1 450
+145%
|
|
EPS (Diluted) |
0.25
N/A
|
0.27
+8%
|
0.27
N/A
|
0.26
-4%
|
0.17
-35%
|
0.18
+6%
|
0.18
N/A
|
0.17
-6%
|
0.17
N/A
|
0.14
-18%
|
0.13
-7%
|
0.13
N/A
|
0.14
+8%
|
0.12
-14%
|
0.09
-25%
|
0.17
+89%
|
0.17
N/A
|
0.19
+12%
|
0.45
+137%
|
0.66
+47%
|
0.25
-62%
|
0.3
+20%
|
0.24
-20%
|
0.26
+8%
|
0.34
+31%
|
0.4
+18%
|
0.36
-10%
|
0.18
-50%
|
0.13
-28%
|
0.07
-46%
|
0.15
+114%
|
0.29
+93%
|
0.51
+76%
|
0.74
+45%
|
0.99
+34%
|
0.91
-8%
|
0.72
-21%
|
0.08
-89%
|
0.07
-13%
|
0.08
+14%
|
0.21
+163%
|