J

Jiangnan Mould & Plastic Technology Co Ltd
SZSE:000700

Watchlist Manager
Jiangnan Mould & Plastic Technology Co Ltd
SZSE:000700
Watchlist
Price: 11.43 CNY -2.56% Market Closed
Market Cap: ¥10.5B

Income Statement

Earnings Waterfall
Jiangnan Mould & Plastic Technology Co Ltd

Income Statement
Jiangnan Mould & Plastic Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
12
0
0
0
27
0
0
0
39
0
0
0
48
0
0
0
71
0
0
0
101
0
0
0
67
0
0
0
93
0
0
0
113
0
0
0
123
0
0
0
81
0
0
0
73
0
0
0
56
0
0
0
71
0
0
15
65
0
0
24
107
104
153
171
160
170
159
154
155
151
153
156
157
160
157
157
159
153
162
152
142
135
120
115
108
100
0
0
Revenue
533
N/A
533
N/A
553
+4%
559
+1%
569
+2%
567
0%
570
+1%
620
+9%
607
-2%
718
+18%
807
+12%
858
+6%
1 031
+20%
1 041
+1%
1 096
+5%
1 194
+9%
1 653
+38%
1 845
+12%
1 848
+0%
2 000
+8%
1 436
-28%
1 337
-7%
1 395
+4%
1 247
-11%
1 727
+39%
1 904
+10%
1 945
+2%
2 107
+8%
1 971
-6%
1 932
-2%
2 040
+6%
1 993
-2%
1 964
-1%
1 947
-1%
1 961
+1%
2 274
+16%
2 464
+8%
2 545
+3%
2 879
+13%
2 840
-1%
2 901
+2%
3 132
+8%
3 127
0%
3 325
+6%
3 395
+2%
3 427
+1%
3 350
-2%
3 163
-6%
3 136
-1%
3 140
+0%
3 008
-4%
3 095
+3%
4 027
+30%
4 278
+6%
4 714
+10%
4 899
+4%
4 340
-11%
4 925
+13%
5 041
+2%
5 388
+7%
4 966
-8%
5 199
+5%
5 236
+1%
5 300
+1%
5 490
+4%
5 062
-8%
5 288
+4%
5 612
+6%
6 125
+9%
6 996
+14%
7 440
+6%
7 638
+3%
7 390
-3%
7 207
-2%
6 920
-4%
7 122
+3%
7 664
+8%
7 883
+3%
8 375
+6%
8 481
+1%
8 722
+3%
8 764
+0%
8 392
-4%
7 852
-6%
7 136
-9%
6 925
-3%
6 986
+1%
6 994
+0%
Gross Profit
Cost of Revenue
(348)
(358)
(385)
(394)
(417)
(415)
(431)
(486)
(487)
(583)
(657)
(696)
(868)
(875)
(915)
(1 009)
(1 362)
(1 522)
(1 512)
(1 639)
(1 160)
(1 076)
(1 147)
(949)
(1 374)
(1 517)
(1 522)
(1 674)
(1 542)
(1 508)
(1 590)
(1 549)
(1 471)
(1 438)
(1 457)
(1 684)
(1 832)
(1 895)
(2 146)
(2 152)
(2 209)
(2 403)
(2 406)
(2 562)
(2 629)
(2 653)
(2 567)
(2 430)
(2 413)
(2 426)
(2 348)
(2 415)
(3 115)
(3 306)
(3 657)
(3 819)
(3 425)
(3 880)
(3 996)
(4 332)
(4 045)
(4 295)
(4 323)
(4 349)
(4 545)
(4 216)
(4 381)
(4 638)
(5 093)
(5 811)
(6 193)
(6 365)
(6 150)
(5 988)
(5 776)
(5 937)
(6 346)
(6 547)
(6 912)
(7 015)
(7 256)
(7 297)
(7 017)
(6 554)
(5 939)
(5 658)
(5 726)
(5 719)
Gross Profit
185
N/A
175
-5%
168
-4%
166
-2%
153
-8%
153
0%
139
-9%
134
-3%
121
-10%
136
+12%
150
+10%
162
+8%
164
+1%
166
+2%
181
+9%
185
+2%
291
+57%
323
+11%
336
+4%
361
+7%
276
-24%
261
-5%
248
-5%
298
+20%
353
+18%
387
+10%
423
+9%
432
+2%
429
-1%
424
-1%
451
+6%
445
-1%
494
+11%
510
+3%
505
-1%
590
+17%
632
+7%
650
+3%
733
+13%
687
-6%
692
+1%
729
+5%
722
-1%
763
+6%
766
+0%
774
+1%
784
+1%
734
-6%
723
-1%
714
-1%
660
-8%
680
+3%
911
+34%
972
+7%
1 057
+9%
1 081
+2%
915
-15%
1 045
+14%
1 045
0%
1 056
+1%
921
-13%
904
-2%
913
+1%
951
+4%
944
-1%
846
-10%
907
+7%
974
+7%
1 032
+6%
1 185
+15%
1 247
+5%
1 273
+2%
1 240
-3%
1 219
-2%
1 144
-6%
1 185
+4%
1 317
+11%
1 336
+1%
1 463
+9%
1 466
+0%
1 465
0%
1 467
+0%
1 375
-6%
1 298
-6%
1 198
-8%
1 267
+6%
1 260
-1%
1 275
+1%
Operating Income
Operating Expenses
(58)
(57)
(62)
(62)
(63)
(65)
(54)
(60)
(72)
(71)
(77)
(88)
(90)
(91)
(100)
(97)
(131)
(129)
(133)
(133)
(133)
(127)
(126)
(140)
(172)
(176)
(204)
(213)
(252)
(254)
(255)
(269)
(295)
(289)
(311)
(336)
(352)
(370)
(386)
(397)
(417)
(421)
(438)
(460)
(467)
(470)
(483)
(461)
(482)
(473)
(475)
(528)
(703)
(759)
(824)
(852)
(860)
(973)
(1 030)
(1 132)
(1 127)
(1 128)
(1 133)
(1 073)
(930)
(929)
(940)
(987)
(974)
(986)
(999)
(1 468)
(1 079)
(1 073)
(985)
(470)
(947)
(919)
(976)
(1 009)
(1 008)
(1 014)
(1 008)
(999)
(1 016)
(1 038)
(1 006)
(977)
Selling, General & Administrative
(61)
(61)
(66)
(66)
(66)
(70)
(63)
(73)
(75)
(79)
(79)
(85)
(93)
(98)
(107)
(104)
(123)
(126)
(129)
(130)
(128)
(131)
(129)
(143)
(158)
(169)
(199)
(207)
(223)
(234)
(231)
(243)
(268)
(269)
(293)
(312)
(280)
(348)
(354)
(369)
(320)
(399)
(419)
(446)
(348)
(461)
(471)
(449)
(375)
(461)
(470)
(523)
(527)
(713)
(768)
(754)
(657)
(906)
(979)
(1 078)
(904)
(949)
(879)
(815)
(687)
(699)
(726)
(799)
(733)
(771)
(767)
(755)
(739)
(760)
(689)
(630)
(684)
(711)
(759)
(779)
(757)
(769)
(764)
(763)
(774)
(759)
(751)
(712)
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
(48)
0
0
0
(72)
0
0
0
(98)
0
0
0
(85)
0
0
0
(141)
0
0
(45)
(167)
0
0
(48)
(183)
(157)
(206)
(202)
(196)
(197)
(197)
(191)
(200)
(231)
(234)
(262)
(263)
(280)
(285)
(281)
(200)
(213)
(209)
(211)
(220)
(243)
(241)
(232)
(202)
(216)
(218)
(221)
Depreciation & Amortization
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
(20)
0
0
0
(23)
0
0
0
(20)
0
0
0
(23)
0
0
0
(33)
0
0
0
(35)
0
0
0
(60)
0
0
0
(65)
0
0
0
(76)
0
0
0
(108)
0
0
0
(85)
0
0
0
(75)
0
0
0
(76)
0
0
0
Other Operating Expenses
3
4
4
4
3
4
9
13
3
8
0
(3)
3
7
7
7
(8)
(3)
(3)
(4)
(5)
4
3
4
(15)
(7)
(6)
(6)
(29)
(20)
(25)
(26)
(27)
(19)
(18)
(25)
(5)
(22)
(32)
(28)
(2)
(22)
(19)
(15)
(2)
(9)
(11)
(12)
1
(12)
(5)
(5)
(2)
(45)
(56)
(54)
(2)
(67)
(52)
(6)
21
(23)
(48)
(57)
18
(33)
(17)
3
36
17
3
(450)
31
(33)
(11)
441
22
4
(8)
(19)
44
(2)
(4)
(3)
37
(63)
(37)
(44)
Operating Income
127
N/A
118
-7%
106
-10%
104
-2%
90
-14%
87
-3%
85
-2%
75
-12%
48
-35%
65
+34%
73
+12%
73
+1%
74
+1%
75
+1%
81
+7%
88
+9%
160
+81%
193
+21%
204
+5%
228
+12%
143
-37%
135
-6%
122
-9%
158
+29%
181
+14%
211
+17%
219
+4%
220
+0%
177
-19%
170
-4%
195
+15%
176
-10%
199
+13%
221
+11%
194
-12%
254
+31%
280
+10%
279
0%
347
+24%
291
-16%
275
-5%
308
+12%
284
-8%
303
+7%
299
-1%
304
+2%
301
-1%
272
-10%
241
-12%
241
+0%
186
-23%
152
-18%
209
+37%
214
+2%
233
+9%
228
-2%
55
-76%
72
+30%
14
-80%
(76)
N/A
(206)
-171%
(224)
-9%
(220)
+2%
(122)
+44%
14
N/A
(83)
N/A
(33)
+60%
(13)
+60%
58
N/A
200
+245%
248
+24%
(194)
N/A
161
N/A
146
-9%
160
+9%
715
+347%
370
-48%
417
+13%
486
+17%
457
-6%
458
+0%
453
-1%
367
-19%
300
-18%
182
-39%
229
+26%
253
+11%
298
+18%
Pre-Tax Income
Interest Income Expense
(19)
(18)
(16)
(15)
(13)
(17)
(27)
(28)
(35)
(39)
(43)
(41)
(35)
(41)
(40)
(40)
(43)
(56)
(74)
(88)
(72)
(82)
(64)
(64)
(50)
(67)
(77)
(75)
(86)
(91)
(98)
(105)
(96)
(110)
(102)
(117)
(99)
(93)
(50)
(23)
(13)
5
(15)
(14)
(13)
(16)
74
86
92
102
44
88
104
101
83
97
120
96
120
126
280
363
331
270
118
(58)
(29)
19
(16)
142
169
93
168
(272)
(254)
(205)
167
71
0
37
16
118
234
317
467
416
354
201
Non-Reccuring Items
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
(5)
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(2)
(5)
(1)
0
(0)
(2)
(0)
(0)
0
(0)
(0)
(3)
1
1
1
(35)
(39)
(501)
(38)
4
4
3
4
1
3
(3)
0
1
(2)
(6)
15
9
11
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
28
0
0
0
3
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
(3)
0
0
0
(1)
0
0
0
(4)
0
(1)
(1)
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
Total Other Income
(1)
(2)
(2)
(2)
(1)
(0)
1
1
(1)
(7)
(8)
(11)
3
3
7
9
(0)
(2)
4
7
(2)
30
21
17
2
2
2
2
3
4
3
(0)
2
6
8
31
27
27
26
9
(4)
(5)
(6)
(7)
7
4
4
2
14
(2)
(3)
(0)
2
13
11
9
0
(6)
(8)
(8)
(13)
(15)
(12)
(12)
1
(1)
(3)
(3)
(9)
(8)
(8)
4
7
(8)
(7)
(20)
(2)
(2)
(10)
(11)
(12)
(16)
(8)
(8)
(1)
(6)
(5)
(6)
Pre-Tax Income
107
N/A
99
-7%
88
-11%
87
-1%
76
-13%
70
-8%
59
-15%
48
-20%
13
-72%
20
+48%
22
+12%
21
-4%
42
+101%
37
-12%
48
+27%
57
+21%
115
+101%
136
+18%
133
-2%
146
+10%
97
-34%
82
-15%
79
-4%
111
+40%
136
+23%
145
+7%
144
-1%
147
+2%
94
-36%
82
-13%
101
+22%
70
-30%
109
+55%
118
+8%
100
-15%
168
+68%
208
+23%
213
+3%
323
+51%
276
-14%
251
-9%
307
+23%
263
-15%
282
+7%
293
+4%
291
-1%
380
+30%
360
-5%
343
-5%
342
0%
226
-34%
239
+6%
313
+31%
326
+4%
326
0%
334
+2%
171
-49%
161
-6%
126
-22%
42
-67%
59
+40%
124
+110%
99
-20%
136
+37%
132
-3%
(142)
N/A
(68)
+52%
3
N/A
34
+888%
334
+895%
374
+12%
(136)
N/A
(166)
-22%
(172)
-4%
(98)
+43%
494
N/A
538
+9%
490
-9%
478
-2%
485
+2%
460
-5%
555
+21%
594
+7%
607
+2%
642
+6%
654
+2%
611
-7%
504
-18%
Net Income
Tax Provision
(29)
(24)
(22)
(20)
(17)
(15)
(12)
(9)
(3)
(6)
(7)
(8)
(9)
(9)
(13)
(19)
(37)
(44)
(43)
(41)
(30)
(23)
(24)
(36)
(57)
(61)
(56)
(48)
(32)
(25)
(33)
(13)
(9)
(13)
(11)
(28)
(24)
(23)
(30)
(33)
(32)
(39)
(38)
(42)
(44)
(43)
(61)
(58)
(47)
(51)
(29)
(35)
(61)
(64)
(67)
(63)
(36)
(43)
(46)
(32)
(49)
(64)
(43)
(44)
(31)
22
(6)
(30)
(22)
(77)
(62)
(36)
(31)
(22)
(31)
(55)
(36)
(16)
(8)
12
(6)
(24)
(8)
(32)
(18)
(26)
(52)
(43)
Income from Continuing Operations
78
75
66
67
60
55
47
39
10
14
15
13
33
28
34
38
79
91
90
105
67
59
55
75
79
85
88
98
62
57
67
58
100
105
89
141
184
191
293
243
219
269
224
240
249
248
319
302
295
290
196
204
252
263
258
271
135
119
81
10
10
60
56
92
102
(120)
(74)
(27)
12
257
311
(172)
(196)
(194)
(129)
439
502
474
470
497
453
531
585
575
623
628
559
461
Income to Minority Interest
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(0)
0
1
2
2
2
(22)
(30)
(33)
(43)
(23)
(21)
(24)
(40)
(53)
(58)
(55)
(56)
(29)
(20)
(25)
(11)
(25)
(24)
(18)
(4)
(1)
(1)
2
(1)
(1)
(1)
(4)
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
2
2
3
3
3
2
1
(1)
(2)
(1)
(5)
(3)
(6)
(7)
(4)
(4)
(1)
0
3
2
2
2
Net Income (Common)
77
N/A
74
-5%
66
-11%
66
+0%
58
-12%
54
-8%
46
-15%
38
-17%
10
-75%
14
+44%
15
+9%
13
-13%
34
+160%
30
-12%
36
+22%
41
+11%
57
+40%
61
+7%
57
-5%
63
+9%
44
-30%
39
-12%
31
-20%
35
+13%
26
-26%
27
+3%
33
+21%
42
+28%
33
-21%
37
+12%
42
+14%
47
+10%
76
+63%
81
+7%
71
-12%
137
+92%
183
+34%
190
+4%
295
+55%
243
-18%
217
-11%
268
+23%
221
-18%
237
+7%
246
+4%
246
0%
319
+30%
302
-5%
295
-2%
290
-2%
196
-33%
204
+4%
252
+24%
263
+4%
258
-2%
271
+5%
135
-50%
119
-12%
81
-32%
10
-87%
11
+6%
61
+455%
57
-6%
93
+62%
103
+11%
(119)
N/A
(73)
+39%
(25)
+66%
14
N/A
260
+1 708%
314
+21%
(169)
N/A
(196)
-16%
(195)
+0%
(131)
+33%
438
N/A
497
+13%
470
-5%
464
-1%
490
+6%
449
-8%
527
+17%
584
+11%
575
-2%
626
+9%
630
+1%
561
-11%
462
-18%
EPS (Diluted)
0.13
N/A
0.11
-15%
0.1
-9%
0.1
N/A
0.09
-10%
0.08
-11%
0.07
-12%
0.06
-14%
0.02
-67%
0.02
N/A
0.02
N/A
0.02
N/A
0.06
+200%
0.05
-17%
0.06
+20%
0.06
N/A
0.09
+50%
0.16
+78%
0.06
-63%
0.1
+67%
0.07
-30%
0.05
-29%
0.04
-20%
0.05
+25%
0.04
-20%
0.04
N/A
0.05
+25%
0.06
+20%
0.05
-17%
0.06
+20%
0.07
+17%
0.08
+14%
0.12
+50%
0.13
+8%
0.11
-15%
0.22
+100%
0.3
+36%
0.31
+3%
0.48
+55%
0.39
-19%
0.35
-10%
0.43
+23%
0.36
-16%
0.39
+8%
0.4
+3%
0.34
-15%
0.46
+35%
0.42
-9%
0.41
-2%
0.4
-2%
0.27
-33%
0.28
+4%
0.31
+11%
0.33
+6%
0.25
-24%
0.27
+8%
0.14
-48%
0.14
N/A
0.08
-43%
0
N/A
0.01
N/A
0.06
+500%
0.06
N/A
0.11
+83%
0.12
+9%
-0.12
N/A
-0.07
+42%
-0.03
+57%
0.02
N/A
0.28
+1 300%
0.34
+21%
-0.19
N/A
-0.21
-11%
-0.21
N/A
-0.15
+29%
0.47
N/A
0.54
+15%
0.51
-6%
0.5
-2%
0.53
+6%
0.49
-8%
0.57
+16%
0.64
+12%
0.63
-2%
0.68
+8%
0.69
+1%
0.61
-12%
0.5
-18%
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