JiaoZuo WanFang Aluminum Manufacturing Co Ltd
SZSE:000612
Income Statement
Earnings Waterfall
JiaoZuo WanFang Aluminum Manufacturing Co Ltd
Revenue
|
6.2B
CNY
|
Cost of Revenue
|
-5.6B
CNY
|
Gross Profit
|
597.6m
CNY
|
Operating Expenses
|
-119.5m
CNY
|
Operating Income
|
478.1m
CNY
|
Other Expenses
|
115m
CNY
|
Net Income
|
593m
CNY
|
Income Statement
JiaoZuo WanFang Aluminum Manufacturing Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 616
N/A
|
5 490
-2%
|
5 278
-4%
|
5 199
-2%
|
5 250
+1%
|
5 225
0%
|
5 231
+0%
|
5 069
-3%
|
4 658
-8%
|
4 505
-3%
|
4 388
-3%
|
3 757
-14%
|
3 926
+4%
|
3 951
+1%
|
4 050
+2%
|
4 990
+23%
|
5 017
+1%
|
4 987
-1%
|
4 907
-2%
|
4 771
-3%
|
4 909
+3%
|
5 089
+4%
|
5 056
-1%
|
4 937
-2%
|
4 761
-4%
|
4 572
-4%
|
4 723
+3%
|
4 725
+0%
|
4 744
+0%
|
5 314
+12%
|
5 643
+6%
|
5 091
-10%
|
4 918
-3%
|
5 034
+2%
|
5 215
+4%
|
6 004
+15%
|
6 676
+11%
|
6 097
-9%
|
6 279
+3%
|
6 386
+2%
|
6 187
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 345)
|
(5 163)
|
(4 907)
|
(4 789)
|
(4 786)
|
(4 763)
|
(4 746)
|
(4 656)
|
(4 471)
|
(4 334)
|
(4 091)
|
(3 458)
|
(3 462)
|
(3 547)
|
(3 873)
|
(4 670)
|
(4 856)
|
(4 969)
|
(4 919)
|
(4 966)
|
(5 122)
|
(5 254)
|
(5 099)
|
(4 893)
|
(4 510)
|
(4 205)
|
(4 318)
|
(4 154)
|
(3 973)
|
(4 415)
|
(4 450)
|
(4 044)
|
(4 118)
|
(4 387)
|
(4 859)
|
(5 844)
|
(6 691)
|
(6 274)
|
(6 430)
|
(6 195)
|
(5 589)
|
|
Gross Profit |
271
N/A
|
327
+21%
|
371
+13%
|
410
+11%
|
463
+13%
|
462
0%
|
484
+5%
|
413
-15%
|
188
-55%
|
172
-8%
|
297
+73%
|
300
+1%
|
464
+55%
|
404
-13%
|
176
-56%
|
320
+82%
|
161
-50%
|
18
-89%
|
(12)
N/A
|
(195)
-1 514%
|
(213)
-9%
|
(166)
+22%
|
(43)
+74%
|
44
N/A
|
251
+477%
|
367
+46%
|
405
+10%
|
571
+41%
|
771
+35%
|
898
+16%
|
1 193
+33%
|
1 046
-12%
|
800
-24%
|
647
-19%
|
356
-45%
|
161
-55%
|
(15)
N/A
|
(177)
-1 100%
|
(151)
+15%
|
191
N/A
|
598
+212%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(170)
|
(173)
|
(161)
|
(144)
|
(165)
|
(144)
|
(149)
|
(151)
|
(235)
|
(242)
|
(233)
|
(227)
|
(158)
|
(121)
|
(125)
|
(137)
|
(160)
|
(146)
|
(192)
|
(177)
|
(267)
|
(276)
|
(271)
|
(274)
|
(153)
|
(121)
|
(106)
|
(102)
|
(207)
|
(117)
|
(115)
|
(114)
|
(145)
|
(106)
|
(179)
|
(208)
|
(163)
|
(224)
|
(157)
|
(144)
|
(119)
|
|
Selling, General & Administrative |
(144)
|
(148)
|
(152)
|
(143)
|
(151)
|
(147)
|
(143)
|
(138)
|
(217)
|
(139)
|
(218)
|
(212)
|
(143)
|
(182)
|
(94)
|
(102)
|
(151)
|
(117)
|
(117)
|
(107)
|
(256)
|
(204)
|
(205)
|
(208)
|
(139)
|
(98)
|
(107)
|
(101)
|
(192)
|
(135)
|
(113)
|
(112)
|
(137)
|
(100)
|
(114)
|
(143)
|
(155)
|
(114)
|
(103)
|
(80)
|
(115)
|
|
Research & Development |
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
|
0
|
0
|
0
|
(0)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
|
Other Operating Expenses |
(26)
|
(26)
|
(8)
|
(2)
|
(8)
|
3
|
(7)
|
(13)
|
(10)
|
(103)
|
(15)
|
(15)
|
(5)
|
61
|
(31)
|
(36)
|
(1)
|
(30)
|
(75)
|
(70)
|
(3)
|
(72)
|
(66)
|
(66)
|
(7)
|
(23)
|
1
|
0
|
(8)
|
18
|
(2)
|
(2)
|
(1)
|
(6)
|
(65)
|
(65)
|
(1)
|
(109)
|
(53)
|
(63)
|
0
|
|
Operating Income |
101
N/A
|
154
+52%
|
210
+37%
|
266
+26%
|
298
+12%
|
318
+7%
|
335
+5%
|
262
-22%
|
(47)
N/A
|
(70)
-49%
|
63
N/A
|
73
+15%
|
306
+320%
|
283
-7%
|
51
-82%
|
183
+259%
|
1
-99%
|
(128)
N/A
|
(204)
-59%
|
(372)
-82%
|
(480)
-29%
|
(442)
+8%
|
(314)
+29%
|
(230)
+27%
|
98
N/A
|
247
+152%
|
299
+21%
|
469
+57%
|
565
+20%
|
781
+38%
|
1 078
+38%
|
932
-14%
|
655
-30%
|
541
-17%
|
177
-67%
|
(48)
N/A
|
(178)
-274%
|
(400)
-125%
|
(307)
+23%
|
48
N/A
|
478
+898%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
120
|
114
|
72
|
31
|
99
|
19
|
(32)
|
(61)
|
(147)
|
(206)
|
(210)
|
(169)
|
(43)
|
48
|
93
|
152
|
54
|
68
|
86
|
40
|
46
|
15
|
(23)
|
(21)
|
15
|
66
|
63
|
83
|
54
|
3
|
7
|
42
|
96
|
180
|
287
|
298
|
382
|
368
|
282
|
267
|
222
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
11
|
25
|
25
|
16
|
0
|
25
|
25
|
(33)
|
0
|
0
|
0
|
(10)
|
0
|
8
|
9
|
5
|
9
|
0
|
0
|
(290)
|
0
|
1
|
1
|
(29)
|
0
|
0
|
0
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(23)
|
19
|
20
|
12
|
0
|
(10)
|
(9)
|
(3)
|
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 |
59
|
7
|
5
|
7
|
13
|
55
|
14
|
9
|
99
|
123
|
155
|
77
|
(110)
|
(143)
|
(57)
|
20
|
127
|
94
|
(18)
|
(21)
|
1
|
(9)
|
(4)
|
(4)
|
2
|
(9)
|
(9)
|
(10)
|
5
|
3
|
1
|
(145)
|
0
|
(292)
|
(208)
|
(59)
|
99
|
72
|
(13)
|
(12)
|
4
|
|
Pre-Tax Income |
280
N/A
|
276
-2%
|
287
+4%
|
302
+5%
|
407
+35%
|
369
-9%
|
336
-9%
|
230
-32%
|
(91)
N/A
|
(154)
-68%
|
(1)
+99%
|
(29)
-2 509%
|
133
N/A
|
198
+49%
|
111
-44%
|
378
+241%
|
193
-49%
|
34
-82%
|
(112)
N/A
|
(328)
-194%
|
(466)
-42%
|
(435)
+7%
|
(341)
+22%
|
(255)
+25%
|
105
N/A
|
304
+190%
|
361
+19%
|
551
+53%
|
628
+14%
|
796
+27%
|
1 086
+37%
|
829
-24%
|
461
-44%
|
429
-7%
|
256
-40%
|
192
-25%
|
274
+43%
|
39
-86%
|
(39)
N/A
|
303
N/A
|
700
+131%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(22)
|
(41)
|
(48)
|
(51)
|
(47)
|
(38)
|
(17)
|
29
|
34
|
(18)
|
(11)
|
(34)
|
(39)
|
4
|
(49)
|
(17)
|
19
|
42
|
88
|
24
|
15
|
2
|
(17)
|
2
|
(44)
|
(69)
|
(102)
|
(60)
|
(104)
|
(165)
|
(104)
|
(65)
|
(38)
|
18
|
31
|
29
|
85
|
91
|
2
|
(107)
|
|
Income from Continuing Operations |
263
|
254
|
246
|
254
|
357
|
322
|
298
|
212
|
(63)
|
(119)
|
(19)
|
(39)
|
99
|
160
|
115
|
329
|
176
|
53
|
(70)
|
(240)
|
(442)
|
(420)
|
(338)
|
(272)
|
107
|
260
|
292
|
448
|
568
|
692
|
922
|
725
|
397
|
391
|
275
|
223
|
303
|
124
|
52
|
304
|
593
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
263
N/A
|
254
-3%
|
246
-3%
|
254
+3%
|
357
+40%
|
322
-10%
|
298
-8%
|
212
-29%
|
(63)
N/A
|
(119)
-91%
|
(19)
+84%
|
(39)
-104%
|
99
N/A
|
160
+61%
|
115
-28%
|
329
+186%
|
176
-47%
|
53
-70%
|
(70)
N/A
|
(240)
-243%
|
(442)
-84%
|
(420)
+5%
|
(338)
+20%
|
(272)
+20%
|
107
N/A
|
260
+144%
|
292
+12%
|
448
+53%
|
568
+27%
|
692
+22%
|
922
+33%
|
725
-21%
|
397
-45%
|
391
-1%
|
275
-30%
|
223
-19%
|
303
+36%
|
124
-59%
|
52
-58%
|
304
+485%
|
593
+95%
|
|
EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.21
-5%
|
0.22
+5%
|
0.3
+36%
|
0.28
-7%
|
0.26
-7%
|
0.19
-27%
|
-0.05
N/A
|
-0.1
-100%
|
-0.02
+80%
|
-0.04
-100%
|
0.08
N/A
|
0.14
+75%
|
0.1
-29%
|
0.28
+180%
|
0.15
-46%
|
0.04
-73%
|
-0.06
N/A
|
-0.2
-233%
|
-0.37
-85%
|
-0.35
+5%
|
-0.28
+20%
|
-0.23
+18%
|
0.09
N/A
|
0.22
+144%
|
0.25
+14%
|
0.38
+52%
|
0.48
+26%
|
0.58
+21%
|
0.77
+33%
|
0.61
-21%
|
0.33
-46%
|
0.33
N/A
|
0.23
-30%
|
0.19
-17%
|
0.25
+32%
|
0.1
-60%
|
0.04
-60%
|
0.26
+550%
|
0.5
+92%
|