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Jinyuan EP Co Ltd
SZSE:000546

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Jinyuan EP Co Ltd
SZSE:000546
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Price: 5.13 CNY 0.39%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Jinyuan EP Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-3B CNY
Gross Profit
-245.2m CNY
Operating Expenses
-573.1m CNY
Operating Income
-818.4m CNY
Other Expenses
307.2m CNY
Net Income
-511.2m CNY

Income Statement
Jinyuan EP Co Ltd

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Income Statement
Currency: CNY
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
83
N/A
1 592
+1 830%
1 734
+9%
2 195
+27%
2 662
+21%
1 374
-48%
2 392
+74%
2 345
-2%
2 477
+6%
1 865
-25%
1 893
+1%
2 184
+15%
2 252
+3%
2 164
-4%
2 189
+1%
2 274
+4%
3 417
+50%
5 073
+48%
6 257
+23%
7 696
+23%
7 943
+3%
7 974
+0%
7 822
-2%
7 630
-2%
7 933
+4%
8 171
+3%
7 793
-5%
8 186
+5%
8 528
+4%
8 672
+2%
9 421
+9%
10 035
+7%
9 848
-2%
8 849
-10%
8 179
-8%
6 917
-15%
5 934
-14%
5 610
-5%
5 383
-4%
3 723
-31%
2 763
-26%
Gross Profit
Cost of Revenue
(70)
(1 195)
(1 345)
(1 668)
(1 966)
(985)
(1 694)
(1 725)
(1 816)
(1 260)
(1 255)
(1 320)
(1 326)
(1 365)
(1 414)
(1 545)
(2 633)
(4 134)
(5 284)
(6 611)
(6 839)
(6 840)
(6 623)
(6 432)
(6 746)
(6 969)
(6 745)
(7 114)
(7 443)
(7 377)
(8 213)
(8 786)
(8 687)
(8 090)
(7 492)
(6 472)
(5 721)
(5 616)
(5 484)
(3 977)
(3 009)
Gross Profit
13
N/A
398
+2 958%
388
-2%
526
+36%
696
+32%
389
-44%
698
+80%
619
-11%
661
+7%
605
-8%
637
+5%
864
+36%
926
+7%
800
-14%
775
-3%
728
-6%
784
+8%
939
+20%
973
+4%
1 085
+11%
1 105
+2%
1 134
+3%
1 198
+6%
1 198
0%
1 188
-1%
1 202
+1%
1 048
-13%
1 073
+2%
1 085
+1%
1 294
+19%
1 208
-7%
1 250
+3%
1 161
-7%
759
-35%
687
-9%
445
-35%
213
-52%
(6)
N/A
(102)
-1 624%
(254)
-150%
(245)
+4%
Operating Income
Operating Expenses
(19)
(118)
(126)
(143)
(157)
(118)
(170)
(188)
(220)
(249)
(296)
(365)
(380)
(319)
(310)
(255)
(235)
(297)
(270)
(290)
(276)
(379)
(516)
(544)
(590)
(415)
(454)
(418)
(421)
(571)
(515)
(641)
(707)
(645)
(719)
(654)
(645)
(504)
(640)
(596)
(573)
Selling, General & Administrative
(18)
(104)
(125)
(142)
(159)
(99)
(168)
(175)
(189)
(219)
(226)
(296)
(320)
(275)
(271)
(243)
(267)
(298)
(329)
(384)
(385)
(353)
(420)
(385)
(412)
(357)
(378)
(406)
(422)
(372)
(402)
(383)
(379)
(402)
(439)
(436)
(419)
(369)
(386)
(355)
(316)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(29)
(41)
(51)
(76)
(77)
(87)
(105)
(111)
(253)
(261)
(381)
(430)
(293)
(324)
(218)
(176)
(112)
(87)
(45)
(2)
Depreciation & Amortization
0
(13)
0
0
0
(16)
0
0
0
(27)
0
0
0
(44)
0
0
0
(68)
0
0
0
(107)
0
0
0
(110)
0
0
0
(116)
0
0
0
(109)
0
0
0
(86)
0
0
0
Other Operating Expenses
(1)
(1)
(2)
(1)
2
(2)
(2)
(13)
(31)
(3)
(70)
(69)
(60)
(1)
(37)
(11)
34
70
59
94
113
110
(55)
(108)
(101)
130
10
93
113
170
148
122
102
159
43
(0)
(49)
63
(167)
(196)
(256)
Operating Income
(6)
N/A
280
N/A
262
-6%
384
+46%
539
+40%
271
-50%
528
+95%
431
-18%
440
+2%
356
-19%
342
-4%
499
+46%
546
+9%
480
-12%
466
-3%
474
+2%
549
+16%
643
+17%
703
+9%
795
+13%
828
+4%
756
-9%
682
-10%
654
-4%
598
-8%
786
+31%
594
-24%
655
+10%
664
+1%
723
+9%
693
-4%
609
-12%
454
-25%
113
-75%
(33)
N/A
(209)
-542%
(432)
-106%
(509)
-18%
(742)
-46%
(850)
-15%
(818)
+4%
Pre-Tax Income
Interest Income Expense
37
(62)
(48)
(68)
(126)
(71)
(125)
(91)
(68)
(52)
(12)
(72)
(110)
(95)
(119)
(104)
(118)
(170)
(149)
(153)
(128)
(107)
(127)
(110)
(137)
(141)
(105)
(177)
(204)
(218)
(261)
(182)
(131)
(139)
(104)
(110)
196
(15)
321
356
85
Non-Reccuring Items
0
30
0
0
0
0
0
0
0
8
0
0
0
(5)
0
0
0
(2)
(2)
(2)
(25)
(128)
(24)
(23)
(1)
(84)
(1)
(2)
(1)
(121)
2
3
3
(121)
9
6
(14)
71
(3)
(2)
19
Gain/Loss on Disposition of Assets
0
(4)
0
0
(1)
(0)
0
0
0
1
0
0
(1)
0
0
(1)
(0)
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(8)
36
47
67
100
86
131
111
105
38
38
40
31
38
42
34
22
24
19
20
17
50
38
52
103
121
127
165
195
182
144
149
150
150
157
101
25
80
20
37
34
Pre-Tax Income
23
N/A
280
+1 097%
260
-7%
383
+47%
512
+34%
285
-44%
534
+87%
450
-16%
478
+6%
352
-26%
367
+4%
466
+27%
466
0%
418
-10%
387
-7%
403
+4%
453
+12%
494
+9%
571
+15%
657
+15%
692
+5%
571
-18%
569
0%
572
+0%
564
-1%
683
+21%
616
-10%
642
+4%
655
+2%
566
-14%
577
+2%
578
+0%
476
-18%
2
-100%
29
+1 166%
(211)
N/A
(225)
-7%
(374)
-66%
(404)
-8%
(458)
-13%
(680)
-48%
Net Income
Tax Provision
(8)
(50)
(50)
(64)
(85)
(40)
(83)
(60)
(59)
(62)
(64)
(100)
(110)
(90)
(79)
(81)
(82)
(92)
(109)
(125)
(135)
(126)
(118)
(107)
(99)
(104)
(106)
(104)
(119)
(83)
(87)
(83)
(42)
(1)
1
24
(4)
(94)
(93)
(96)
(60)
Income from Continuing Operations
16
230
210
319
427
245
451
390
419
289
303
366
355
328
308
322
371
402
462
532
558
445
451
465
465
579
510
538
536
483
490
495
433
1
30
(187)
(229)
(468)
(498)
(554)
(740)
Income to Minority Interest
0
(89)
(89)
(89)
(89)
(115)
(114)
(114)
(124)
(26)
(24)
(34)
(34)
(22)
(21)
(15)
(33)
(51)
(67)
(92)
(93)
(71)
(74)
(70)
(58)
(76)
(39)
(31)
(28)
(9)
(12)
(14)
(18)
83
63
99
192
257
287
288
229
Net Income (Common)
16
N/A
141
+798%
121
-14%
230
+90%
339
+47%
130
-62%
337
+160%
277
-18%
295
+7%
264
-11%
279
+6%
332
+19%
322
-3%
306
-5%
287
-6%
307
+7%
338
+10%
351
+4%
395
+12%
440
+11%
464
+6%
375
-19%
377
+1%
395
+5%
408
+3%
503
+23%
472
-6%
507
+7%
509
+0%
475
-7%
478
+1%
481
+0%
416
-14%
83
-80%
93
+11%
(88)
N/A
(36)
+59%
(211)
-480%
(211)
0%
(266)
-26%
(511)
-92%
EPS (Diluted)
0.08
N/A
0.83
+938%
0.2
-76%
0.38
+90%
0.56
+47%
0.22
-61%
0.57
+159%
0.47
-18%
0.5
+6%
0.44
-12%
0.48
+9%
0.57
+19%
0.55
-4%
0.52
-5%
0.49
-6%
0.52
+6%
0.5
-4%
0.55
+10%
0.55
N/A
0.63
+15%
0.65
+3%
0.52
-20%
0.53
+2%
0.55
+4%
0.57
+4%
0.7
+23%
0.66
-6%
0.71
+8%
0.71
N/A
0.66
-7%
0.66
N/A
0.67
+2%
0.45
-33%
0.12
-73%
0.11
-8%
-0.11
N/A
-0.04
+64%
-0.27
-575%
-0.27
N/A
-0.34
-26%
-0.66
-94%

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