Sichuan Jiuzhou Electronic Co Ltd
SZSE:000801
Income Statement
Earnings Waterfall
Sichuan Jiuzhou Electronic Co Ltd
Revenue
|
3.8B
CNY
|
Cost of Revenue
|
-3B
CNY
|
Gross Profit
|
877m
CNY
|
Operating Expenses
|
-655.3m
CNY
|
Operating Income
|
221.7m
CNY
|
Other Expenses
|
-21.3m
CNY
|
Net Income
|
200.4m
CNY
|
Income Statement
Sichuan Jiuzhou Electronic 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 |
2 471
N/A
|
2 452
-1%
|
2 559
+4%
|
2 515
-2%
|
3 181
+26%
|
3 273
+3%
|
3 491
+7%
|
3 763
+8%
|
3 335
-11%
|
3 840
+15%
|
3 785
-1%
|
3 733
-1%
|
3 916
+5%
|
3 679
-6%
|
3 635
-1%
|
3 582
-1%
|
3 165
-12%
|
3 194
+1%
|
3 370
+5%
|
3 539
+5%
|
3 795
+7%
|
3 751
-1%
|
3 472
-7%
|
3 241
-7%
|
3 151
-3%
|
3 152
+0%
|
3 519
+12%
|
3 682
+5%
|
3 300
-10%
|
3 445
+4%
|
3 272
-5%
|
3 375
+3%
|
3 544
+5%
|
3 600
+2%
|
3 843
+7%
|
3 798
-1%
|
3 885
+2%
|
3 976
+2%
|
3 896
-2%
|
3 950
+1%
|
3 832
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 054)
|
(2 032)
|
(2 117)
|
(2 060)
|
(2 372)
|
(2 409)
|
(2 499)
|
(2 697)
|
(2 494)
|
(2 917)
|
(2 899)
|
(2 889)
|
(3 063)
|
(2 906)
|
(2 974)
|
(2 967)
|
(2 652)
|
(2 660)
|
(2 800)
|
(2 908)
|
(3 076)
|
(3 037)
|
(2 763)
|
(2 558)
|
(2 448)
|
(2 437)
|
(2 787)
|
(2 938)
|
(2 610)
|
(2 730)
|
(2 506)
|
(2 611)
|
(2 848)
|
(2 885)
|
(3 103)
|
(2 992)
|
(3 042)
|
(3 078)
|
(3 001)
|
(3 043)
|
(2 955)
|
|
Gross Profit |
417
N/A
|
420
+1%
|
442
+5%
|
455
+3%
|
809
+78%
|
863
+7%
|
992
+15%
|
1 066
+7%
|
841
-21%
|
923
+10%
|
886
-4%
|
844
-5%
|
853
+1%
|
774
-9%
|
661
-15%
|
615
-7%
|
513
-17%
|
535
+4%
|
569
+7%
|
631
+11%
|
719
+14%
|
714
-1%
|
709
-1%
|
683
-4%
|
704
+3%
|
716
+2%
|
732
+2%
|
744
+2%
|
690
-7%
|
715
+4%
|
766
+7%
|
765
0%
|
696
-9%
|
715
+3%
|
740
+4%
|
806
+9%
|
843
+5%
|
898
+7%
|
894
0%
|
907
+1%
|
877
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(364)
|
(377)
|
(412)
|
(424)
|
(613)
|
(648)
|
(710)
|
(743)
|
(583)
|
(648)
|
(636)
|
(640)
|
(645)
|
(598)
|
(553)
|
(524)
|
(494)
|
(500)
|
(496)
|
(531)
|
(590)
|
(577)
|
(585)
|
(569)
|
(610)
|
(607)
|
(616)
|
(610)
|
(578)
|
(594)
|
(603)
|
(590)
|
(544)
|
(549)
|
(559)
|
(615)
|
(616)
|
(657)
|
(661)
|
(661)
|
(655)
|
|
Selling, General & Administrative |
(338)
|
(347)
|
(373)
|
(371)
|
(386)
|
(608)
|
(674)
|
(710)
|
(338)
|
(623)
|
(606)
|
(625)
|
(398)
|
(564)
|
(531)
|
(498)
|
(352)
|
(509)
|
(507)
|
(469)
|
(392)
|
(366)
|
(324)
|
(321)
|
(377)
|
(357)
|
(354)
|
(342)
|
(293)
|
(290)
|
(288)
|
(301)
|
(276)
|
(278)
|
(265)
|
(266)
|
(336)
|
(340)
|
(340)
|
(354)
|
(362)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
(80)
|
(245)
|
(204)
|
(263)
|
(254)
|
(277)
|
(298)
|
(303)
|
(295)
|
(333)
|
(352)
|
(363)
|
(350)
|
(298)
|
(301)
|
(322)
|
(376)
|
(325)
|
(339)
|
(343)
|
(342)
|
(356)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
|
Other Operating Expenses |
(25)
|
(30)
|
(39)
|
(53)
|
(1)
|
(40)
|
(36)
|
(34)
|
1
|
(25)
|
(30)
|
(14)
|
5
|
(34)
|
(22)
|
(27)
|
59
|
10
|
11
|
18
|
63
|
(7)
|
2
|
5
|
54
|
48
|
41
|
27
|
57
|
48
|
48
|
62
|
38
|
30
|
28
|
27
|
54
|
23
|
21
|
35
|
74
|
|
Operating Income |
53
N/A
|
43
-19%
|
30
-30%
|
31
+4%
|
196
+530%
|
215
+10%
|
282
+31%
|
323
+14%
|
258
-20%
|
275
+6%
|
250
-9%
|
204
-18%
|
208
+2%
|
176
-16%
|
108
-39%
|
91
-16%
|
19
-79%
|
35
+84%
|
74
+109%
|
100
+36%
|
129
+29%
|
137
+6%
|
124
-9%
|
114
-8%
|
94
-17%
|
109
+16%
|
116
+6%
|
134
+16%
|
113
-16%
|
120
+7%
|
163
+35%
|
175
+7%
|
152
-13%
|
166
+9%
|
181
+9%
|
191
+6%
|
227
+19%
|
242
+6%
|
233
-4%
|
246
+5%
|
222
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
6
|
4
|
(22)
|
(29)
|
(38)
|
(55)
|
(36)
|
(42)
|
(40)
|
(27)
|
(17)
|
(11)
|
(12)
|
(13)
|
(17)
|
(16)
|
(16)
|
(23)
|
(30)
|
(35)
|
(36)
|
(35)
|
(39)
|
(49)
|
(50)
|
(34)
|
(9)
|
4
|
19
|
14
|
23
|
14
|
9
|
14
|
5
|
(1)
|
0
|
(2)
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
29
|
36
|
40
|
38
|
46
|
43
|
37
|
40
|
42
|
35
|
40
|
40
|
33
|
42
|
42
|
48
|
7
|
(5)
|
(15)
|
(26)
|
3
|
1
|
1
|
(2)
|
1
|
(0)
|
(0)
|
1
|
3
|
2
|
2
|
5
|
3
|
2
|
3
|
(0)
|
1
|
1
|
1
|
3
|
1
|
|
Pre-Tax Income |
85
N/A
|
82
-3%
|
76
-8%
|
74
-3%
|
219
+198%
|
229
+4%
|
281
+23%
|
308
+10%
|
262
-15%
|
268
+2%
|
250
-7%
|
217
-13%
|
224
+3%
|
207
-8%
|
137
-34%
|
125
-8%
|
9
-93%
|
14
+51%
|
42
+201%
|
51
+21%
|
100
+97%
|
102
+2%
|
89
-13%
|
77
-14%
|
55
-29%
|
60
+9%
|
64
+8%
|
100
+56%
|
103
+2%
|
127
+23%
|
183
+45%
|
193
+5%
|
173
-10%
|
182
+5%
|
193
+6%
|
205
+6%
|
233
+14%
|
242
+4%
|
235
-3%
|
247
+5%
|
244
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(7)
|
(8)
|
(9)
|
(20)
|
(24)
|
(29)
|
(32)
|
(29)
|
(30)
|
(24)
|
(21)
|
(25)
|
(24)
|
(24)
|
(21)
|
(9)
|
(10)
|
(8)
|
(9)
|
(10)
|
(7)
|
(9)
|
(15)
|
(7)
|
(9)
|
(6)
|
(2)
|
(2)
|
0
|
(5)
|
(6)
|
8
|
5
|
13
|
16
|
8
|
9
|
3
|
7
|
2
|
|
Income from Continuing Operations |
76
|
75
|
68
|
65
|
199
|
205
|
252
|
276
|
233
|
238
|
226
|
196
|
199
|
183
|
113
|
104
|
1
|
4
|
34
|
42
|
91
|
95
|
80
|
62
|
48
|
51
|
58
|
98
|
101
|
127
|
179
|
188
|
181
|
188
|
206
|
220
|
241
|
251
|
238
|
253
|
246
|
|
Income to Minority Interest |
(4)
|
(3)
|
1
|
5
|
1
|
(0)
|
(7)
|
(9)
|
(17)
|
(17)
|
(17)
|
(16)
|
(8)
|
(6)
|
(2)
|
(0)
|
7
|
6
|
7
|
4
|
(2)
|
(3)
|
(2)
|
(2)
|
(9)
|
(10)
|
(9)
|
(10)
|
(24)
|
(31)
|
(40)
|
(46)
|
(36)
|
(38)
|
(42)
|
(48)
|
(43)
|
(45)
|
(47)
|
(50)
|
(46)
|
|
Net Income (Common) |
72
N/A
|
72
+1%
|
69
-5%
|
70
+1%
|
200
+186%
|
205
+3%
|
245
+20%
|
267
+9%
|
217
-19%
|
222
+2%
|
209
-6%
|
180
-14%
|
191
+6%
|
176
-7%
|
111
-37%
|
104
-6%
|
7
-93%
|
10
+38%
|
41
+304%
|
47
+14%
|
89
+91%
|
92
+3%
|
78
-15%
|
60
-24%
|
39
-35%
|
41
+4%
|
49
+19%
|
89
+82%
|
77
-13%
|
96
+26%
|
138
+43%
|
142
+3%
|
145
+2%
|
150
+3%
|
164
+9%
|
172
+5%
|
198
+15%
|
205
+4%
|
191
-7%
|
204
+7%
|
200
-2%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.2
+150%
|
0.2
N/A
|
0.21
+5%
|
0.26
+24%
|
0.21
-19%
|
0.22
+5%
|
0.21
-5%
|
0.18
-14%
|
0.19
+6%
|
0.17
-11%
|
0.11
-35%
|
0.1
-9%
|
0.01
-90%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.09
+125%
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.08
+100%
|
0.08
N/A
|
0.09
+13%
|
0.14
+56%
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.19
+12%
|
0.2
+5%
|
0.19
-5%
|
0.2
+5%
|
0.2
N/A
|