Jingwei Textile Machinery Co Ltd
SZSE:000666
Income Statement
Earnings Waterfall
Jingwei Textile Machinery Co Ltd
Revenue
|
11.6B
CNY
|
Cost of Revenue
|
-6B
CNY
|
Gross Profit
|
5.5B
CNY
|
Operating Expenses
|
-4.2B
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-876.4m
CNY
|
Net Income
|
415.9m
CNY
|
Income Statement
Jingwei Textile Machinery Co Ltd
Mar-2013 | Jun-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 899
N/A
|
9 759
+10%
|
9 771
+0%
|
10 558
+8%
|
10 512
0%
|
10 095
-4%
|
10 202
+1%
|
10 013
-2%
|
9 728
-3%
|
9 636
-1%
|
9 495
-1%
|
10 395
+9%
|
10 323
-1%
|
10 387
+1%
|
10 565
+2%
|
10 426
-1%
|
10 625
+2%
|
10 536
-1%
|
10 246
-3%
|
9 804
-4%
|
9 432
-4%
|
9 618
+2%
|
9 876
+3%
|
10 196
+3%
|
11 109
+9%
|
10 769
-3%
|
10 491
-3%
|
9 335
-11%
|
8 410
-10%
|
8 010
-5%
|
7 438
-7%
|
9 015
+21%
|
9 948
+10%
|
11 217
+13%
|
12 584
+12%
|
12 409
-1%
|
12 603
+2%
|
12 692
+1%
|
12 417
-2%
|
11 887
-4%
|
11 550
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 294)
|
(4 613)
|
(4 778)
|
(5 064)
|
(5 038)
|
(4 798)
|
(4 902)
|
(4 485)
|
(4 259)
|
(4 022)
|
(3 504)
|
(3 875)
|
(3 873)
|
(3 786)
|
(3 824)
|
(3 555)
|
(3 355)
|
(3 283)
|
(3 348)
|
(3 307)
|
(3 248)
|
(3 526)
|
(3 526)
|
(3 678)
|
(4 311)
|
(4 086)
|
(4 005)
|
(3 515)
|
(2 900)
|
(2 655)
|
(2 285)
|
(3 183)
|
(3 989)
|
(5 070)
|
(6 035)
|
(5 952)
|
(6 299)
|
(6 548)
|
(6 532)
|
(6 200)
|
(6 025)
|
|
Gross Profit |
4 605
N/A
|
5 146
+12%
|
4 993
-3%
|
5 495
+10%
|
5 474
0%
|
5 298
-3%
|
5 301
+0%
|
5 528
+4%
|
5 469
-1%
|
5 614
+3%
|
5 991
+7%
|
6 520
+9%
|
6 450
-1%
|
6 601
+2%
|
6 741
+2%
|
6 871
+2%
|
7 270
+6%
|
7 252
0%
|
6 898
-5%
|
6 498
-6%
|
6 184
-5%
|
6 092
-1%
|
6 351
+4%
|
6 518
+3%
|
6 798
+4%
|
6 683
-2%
|
6 486
-3%
|
5 821
-10%
|
5 510
-5%
|
5 355
-3%
|
5 153
-4%
|
5 832
+13%
|
5 959
+2%
|
6 147
+3%
|
6 549
+7%
|
6 457
-1%
|
6 304
-2%
|
6 144
-3%
|
5 885
-4%
|
5 687
-3%
|
5 525
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 583)
|
(2 739)
|
(2 735)
|
(2 944)
|
(2 892)
|
(2 852)
|
(2 836)
|
(2 995)
|
(3 051)
|
(3 069)
|
(3 341)
|
(3 844)
|
(4 104)
|
(4 281)
|
(4 300)
|
(4 145)
|
(4 349)
|
(4 363)
|
(4 297)
|
(3 491)
|
(3 266)
|
(3 268)
|
(3 271)
|
(3 576)
|
(3 848)
|
(3 832)
|
(3 897)
|
(3 626)
|
(3 589)
|
(3 546)
|
(3 501)
|
(4 289)
|
(4 276)
|
(4 442)
|
(4 671)
|
(4 434)
|
(4 261)
|
(4 237)
|
(4 147)
|
(3 711)
|
(4 233)
|
|
Selling, General & Administrative |
(2 524)
|
(2 681)
|
(2 676)
|
(2 623)
|
(2 866)
|
(2 826)
|
(2 809)
|
(2 697)
|
(3 000)
|
(3 000)
|
(3 271)
|
(3 520)
|
(3 652)
|
(3 860)
|
(3 849)
|
(3 827)
|
(4 079)
|
(3 971)
|
(3 798)
|
(3 247)
|
(2 918)
|
(2 951)
|
(3 041)
|
(3 386)
|
(3 660)
|
(3 679)
|
(3 739)
|
(3 388)
|
(3 417)
|
(3 394)
|
(3 362)
|
(4 081)
|
(4 140)
|
(4 274)
|
(4 498)
|
(4 086)
|
(4 101)
|
(4 005)
|
(3 889)
|
(3 294)
|
(3 896)
|
|
Research & Development |
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
(43)
|
(172)
|
(139)
|
0
|
(164)
|
(159)
|
(105)
|
(141)
|
(134)
|
(181)
|
(210)
|
(211)
|
(206)
|
(158)
|
(174)
|
(183)
|
(182)
|
(196)
|
(220)
|
(221)
|
(233)
|
(223)
|
(260)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(238)
|
0
|
|
Other Operating Expenses |
(59)
|
(58)
|
(58)
|
(30)
|
(26)
|
(26)
|
(26)
|
(30)
|
(51)
|
(69)
|
(70)
|
(30)
|
(452)
|
(422)
|
(451)
|
(39)
|
(270)
|
(392)
|
(456)
|
(8)
|
(209)
|
(318)
|
(67)
|
48
|
(83)
|
(11)
|
(25)
|
26
|
38
|
60
|
68
|
32
|
38
|
15
|
9
|
46
|
61
|
(11)
|
(25)
|
44
|
(77)
|
|
Operating Income |
2 022
N/A
|
2 407
+19%
|
2 258
-6%
|
2 550
+13%
|
2 583
+1%
|
2 445
-5%
|
2 465
+1%
|
2 533
+3%
|
2 418
-5%
|
2 545
+5%
|
2 650
+4%
|
2 676
+1%
|
2 346
-12%
|
2 320
-1%
|
2 441
+5%
|
2 727
+12%
|
2 922
+7%
|
2 889
-1%
|
2 601
-10%
|
3 007
+16%
|
2 918
-3%
|
2 824
-3%
|
3 080
+9%
|
2 942
-4%
|
2 950
+0%
|
2 851
-3%
|
2 589
-9%
|
2 194
-15%
|
1 921
-12%
|
1 810
-6%
|
1 652
-9%
|
1 543
-7%
|
1 683
+9%
|
1 705
+1%
|
1 878
+10%
|
2 023
+8%
|
2 043
+1%
|
1 907
-7%
|
1 738
-9%
|
1 976
+14%
|
1 292
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(163)
|
(185)
|
(127)
|
(155)
|
(175)
|
(133)
|
(100)
|
203
|
294
|
193
|
141
|
(51)
|
(142)
|
(7)
|
(22)
|
(122)
|
98
|
87
|
572
|
(8)
|
519
|
366
|
(92)
|
(326)
|
(306)
|
(160)
|
(227)
|
(94)
|
(52)
|
(65)
|
(3)
|
(23)
|
(26)
|
(23)
|
(37)
|
(61)
|
(43)
|
58
|
89
|
49
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
9
|
0
|
22
|
21
|
752
|
36
|
55
|
56
|
117
|
193
|
165
|
158
|
6
|
2
|
1
|
8
|
53
|
1
|
5
|
(3)
|
(7)
|
(1)
|
40
|
47
|
(502)
|
77
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
24
|
(0)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
208
|
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
|
|
Total Other Income |
73
|
73
|
80
|
57
|
83
|
85
|
88
|
59
|
107
|
199
|
247
|
135
|
342
|
284
|
232
|
417
|
346
|
321
|
304
|
11
|
13
|
6
|
5
|
(58)
|
(72)
|
(81)
|
(118)
|
(40)
|
(47)
|
(52)
|
9
|
55
|
71
|
85
|
35
|
1
|
(14)
|
(30)
|
20
|
22
|
17
|
|
Pre-Tax Income |
1 932
N/A
|
2 294
+19%
|
2 212
-4%
|
2 475
+12%
|
2 490
+1%
|
2 396
-4%
|
2 453
+2%
|
2 790
+14%
|
2 820
+1%
|
2 937
+4%
|
3 038
+3%
|
2 756
-9%
|
2 546
-8%
|
2 597
+2%
|
2 652
+2%
|
3 031
+14%
|
3 365
+11%
|
3 318
-1%
|
3 499
+5%
|
3 762
+8%
|
3 487
-7%
|
3 250
-7%
|
3 049
-6%
|
2 675
-12%
|
2 765
+3%
|
2 775
+0%
|
2 402
-13%
|
2 066
-14%
|
1 824
-12%
|
1 694
-7%
|
1 666
-2%
|
1 627
-2%
|
1 729
+6%
|
1 772
+3%
|
1 873
+6%
|
1 957
+4%
|
1 985
+1%
|
1 975
-1%
|
1 895
-4%
|
1 544
-19%
|
1 387
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(560)
|
(650)
|
(626)
|
(694)
|
(706)
|
(698)
|
(726)
|
(788)
|
(780)
|
(769)
|
(772)
|
(770)
|
(721)
|
(735)
|
(754)
|
(830)
|
(868)
|
(856)
|
(883)
|
(818)
|
(748)
|
(669)
|
(615)
|
(596)
|
(616)
|
(620)
|
(537)
|
(459)
|
(425)
|
(383)
|
(380)
|
(349)
|
(347)
|
(379)
|
(372)
|
(401)
|
(417)
|
(412)
|
(401)
|
(432)
|
(384)
|
|
Income from Continuing Operations |
1 372
|
1 644
|
1 586
|
1 781
|
1 784
|
1 698
|
1 727
|
2 003
|
2 040
|
2 168
|
2 266
|
1 986
|
1 824
|
1 863
|
1 897
|
2 201
|
2 497
|
2 463
|
2 616
|
2 944
|
2 739
|
2 582
|
2 434
|
2 079
|
2 150
|
2 156
|
1 865
|
1 607
|
1 399
|
1 311
|
1 286
|
1 278
|
1 381
|
1 394
|
1 501
|
1 555
|
1 568
|
1 564
|
1 494
|
1 112
|
1 003
|
|
Income to Minority Interest |
(1 026)
|
(1 187)
|
(1 127)
|
(1 189)
|
(1 202)
|
(1 193)
|
(1 251)
|
(1 461)
|
(1 492)
|
(1 532)
|
(1 596)
|
(1 528)
|
(1 412)
|
(1 450)
|
(1 459)
|
(1 657)
|
(1 734)
|
(1 685)
|
(1 663)
|
(1 744)
|
(1 677)
|
(1 580)
|
(1 563)
|
(1 322)
|
(1 345)
|
(1 345)
|
(1 240)
|
(1 117)
|
(1 039)
|
(1 004)
|
(927)
|
(868)
|
(895)
|
(897)
|
(936)
|
(954)
|
(958)
|
(945)
|
(888)
|
(658)
|
(587)
|
|
Net Income (Common) |
346
N/A
|
456
+32%
|
459
+1%
|
592
+29%
|
582
-2%
|
505
-13%
|
475
-6%
|
542
+14%
|
548
+1%
|
636
+16%
|
670
+5%
|
458
-32%
|
412
-10%
|
413
+0%
|
438
+6%
|
545
+25%
|
763
+40%
|
778
+2%
|
954
+23%
|
1 200
+26%
|
1 061
-12%
|
1 001
-6%
|
871
-13%
|
757
-13%
|
805
+6%
|
810
+1%
|
624
-23%
|
490
-22%
|
360
-27%
|
307
-15%
|
359
+17%
|
410
+14%
|
487
+19%
|
496
+2%
|
564
+14%
|
601
+7%
|
610
+1%
|
619
+1%
|
607
-2%
|
454
-25%
|
416
-8%
|
|
EPS (Diluted) |
0.49
N/A
|
0.64
+31%
|
0.65
+2%
|
0.84
+29%
|
0.81
-4%
|
0.7
-14%
|
0.66
-6%
|
0.77
+17%
|
0.77
N/A
|
0.9
+17%
|
0.95
+6%
|
0.65
-32%
|
0.59
-9%
|
0.59
N/A
|
0.63
+7%
|
0.77
+22%
|
1.09
+42%
|
1.11
+2%
|
1.35
+22%
|
1.7
+26%
|
1.5
-12%
|
1.42
-5%
|
1.24
-13%
|
1.08
-13%
|
1.15
+6%
|
1.15
N/A
|
0.89
-23%
|
0.7
-21%
|
0.51
-27%
|
0.44
-14%
|
0.51
+16%
|
0.58
+14%
|
0.69
+19%
|
0.7
+1%
|
0.8
+14%
|
0.85
+6%
|
0.87
+2%
|
0.88
+1%
|
0.86
-2%
|
0.65
-24%
|
0.59
-9%
|