Jiangsu Dagang Co Ltd
SZSE:002077
Income Statement
Earnings Waterfall
Jiangsu Dagang Co Ltd
Revenue
|
423.6m
CNY
|
Cost of Revenue
|
-371.1m
CNY
|
Gross Profit
|
52.5m
CNY
|
Operating Expenses
|
-80.9m
CNY
|
Operating Income
|
-28.4m
CNY
|
Other Expenses
|
55.5m
CNY
|
Net Income
|
27.1m
CNY
|
Income Statement
Jiangsu Dagang Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 540
N/A
|
2 601
+2%
|
2 593
0%
|
1 538
-41%
|
1 688
+10%
|
1 294
-23%
|
1 068
-17%
|
1 078
+1%
|
1 026
-5%
|
1 042
+2%
|
1 372
+32%
|
1 370
0%
|
1 378
+1%
|
1 384
+0%
|
1 255
-9%
|
1 311
+4%
|
1 399
+7%
|
1 242
-11%
|
1 275
+3%
|
1 690
+33%
|
1 412
-16%
|
1 522
+8%
|
1 443
-5%
|
932
-35%
|
1 016
+9%
|
898
-12%
|
798
-11%
|
860
+8%
|
780
-9%
|
760
-3%
|
823
+8%
|
684
-17%
|
686
+0%
|
651
-5%
|
594
-9%
|
569
-4%
|
561
-1%
|
526
-6%
|
501
-5%
|
471
-6%
|
424
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 125)
|
(2 159)
|
(2 163)
|
(1 177)
|
(1 285)
|
(946)
|
(827)
|
(895)
|
(883)
|
(935)
|
(1 170)
|
(1 066)
|
(1 068)
|
(1 046)
|
(922)
|
(974)
|
(1 082)
|
(966)
|
(1 096)
|
(1 707)
|
(1 488)
|
(1 646)
|
(1 563)
|
(1 019)
|
(968)
|
(757)
|
(603)
|
(540)
|
(503)
|
(503)
|
(547)
|
(503)
|
(520)
|
(516)
|
(485)
|
(448)
|
(464)
|
(447)
|
(444)
|
(417)
|
(371)
|
|
Gross Profit |
416
N/A
|
442
+6%
|
430
-3%
|
360
-16%
|
404
+12%
|
347
-14%
|
242
-30%
|
182
-25%
|
144
-21%
|
107
-25%
|
202
+89%
|
304
+50%
|
310
+2%
|
338
+9%
|
333
-2%
|
337
+1%
|
318
-6%
|
275
-13%
|
179
-35%
|
(17)
N/A
|
(76)
-355%
|
(124)
-62%
|
(120)
+3%
|
(86)
+28%
|
49
N/A
|
141
+189%
|
194
+38%
|
320
+65%
|
278
-13%
|
258
-7%
|
276
+7%
|
181
-34%
|
166
-8%
|
135
-19%
|
109
-19%
|
121
+11%
|
97
-20%
|
79
-18%
|
57
-28%
|
54
-5%
|
52
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(162)
|
(118)
|
(126)
|
(114)
|
(125)
|
(172)
|
(157)
|
(136)
|
(106)
|
(43)
|
(85)
|
(197)
|
(212)
|
(256)
|
(239)
|
(223)
|
(194)
|
(165)
|
(177)
|
(275)
|
(545)
|
(548)
|
(548)
|
(353)
|
(494)
|
(468)
|
(355)
|
(166)
|
(122)
|
(130)
|
(219)
|
(140)
|
(173)
|
(171)
|
(174)
|
(117)
|
(105)
|
(99)
|
(84)
|
(19)
|
(81)
|
|
Selling, General & Administrative |
(121)
|
(83)
|
(87)
|
(78)
|
(96)
|
(106)
|
(107)
|
(110)
|
(113)
|
(113)
|
(135)
|
(144)
|
(189)
|
(196)
|
(171)
|
(163)
|
(121)
|
(114)
|
(120)
|
(221)
|
(145)
|
(147)
|
(161)
|
(317)
|
(294)
|
(270)
|
(154)
|
(115)
|
(86)
|
(90)
|
(177)
|
(102)
|
(115)
|
(116)
|
(122)
|
(81)
|
(69)
|
(66)
|
(54)
|
(82)
|
(64)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(23)
|
(30)
|
(29)
|
(36)
|
(39)
|
(27)
|
(36)
|
(36)
|
(34)
|
(33)
|
(38)
|
(41)
|
(46)
|
(34)
|
(39)
|
(36)
|
(30)
|
(33)
|
(35)
|
(31)
|
(28)
|
(18)
|
(15)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
|
Other Operating Expenses |
(41)
|
(35)
|
(40)
|
(23)
|
(29)
|
(66)
|
(50)
|
(13)
|
7
|
70
|
50
|
(15)
|
(23)
|
(60)
|
(68)
|
(3)
|
(73)
|
(50)
|
(34)
|
10
|
(371)
|
(365)
|
(348)
|
11
|
(164)
|
(162)
|
(167)
|
(9)
|
(0)
|
0
|
4
|
8
|
(19)
|
(19)
|
(21)
|
8
|
(1)
|
(1)
|
(2)
|
90
|
(2)
|
|
Operating Income |
254
N/A
|
324
+28%
|
304
-6%
|
246
-19%
|
279
+13%
|
175
-37%
|
85
-52%
|
46
-46%
|
38
-18%
|
65
+70%
|
118
+82%
|
107
-9%
|
98
-9%
|
82
-16%
|
94
+14%
|
115
+21%
|
124
+8%
|
111
-11%
|
2
-98%
|
(291)
N/A
|
(622)
-113%
|
(672)
-8%
|
(668)
+1%
|
(439)
+34%
|
(445)
-1%
|
(327)
+27%
|
(160)
+51%
|
155
N/A
|
155
+0%
|
128
-18%
|
56
-56%
|
41
-28%
|
(7)
N/A
|
(36)
-416%
|
(65)
-82%
|
4
N/A
|
(8)
N/A
|
(20)
-134%
|
(26)
-36%
|
35
N/A
|
(28)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(194)
|
(239)
|
(219)
|
(205)
|
(224)
|
(182)
|
(123)
|
(107)
|
(95)
|
(86)
|
(111)
|
(57)
|
(83)
|
(49)
|
(51)
|
(83)
|
(55)
|
(84)
|
(81)
|
(78)
|
(107)
|
(131)
|
(111)
|
(104)
|
93
|
112
|
105
|
(22)
|
(12)
|
98
|
136
|
147
|
160
|
92
|
65
|
66
|
155
|
168
|
180
|
62
|
37
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(11)
|
0
|
(7)
|
0
|
32
|
0
|
(0)
|
0
|
(245)
|
0
|
0
|
(0)
|
42
|
(5)
|
(5)
|
(4)
|
1
|
0
|
0
|
0
|
(24)
|
0
|
(0)
|
(0)
|
(19)
|
0
|
1
|
1
|
(6)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
8
|
(13)
|
(7)
|
11
|
5
|
5
|
1
|
12
|
13
|
17
|
17
|
10
|
9
|
4
|
1
|
(3)
|
(5)
|
5
|
4
|
(2)
|
(3)
|
(10)
|
(10)
|
4
|
3
|
3
|
4
|
(0)
|
(3)
|
(3)
|
(3)
|
1
|
3
|
3
|
2
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
|
Pre-Tax Income |
68
N/A
|
72
+6%
|
78
+8%
|
53
-32%
|
59
+12%
|
(2)
N/A
|
(37)
-1 933%
|
(40)
-8%
|
(44)
-10%
|
(5)
+89%
|
24
N/A
|
49
+105%
|
24
-50%
|
30
+24%
|
45
+49%
|
60
+35%
|
64
+6%
|
32
-50%
|
(75)
N/A
|
(616)
-725%
|
(731)
-19%
|
(813)
-11%
|
(790)
+3%
|
(496)
+37%
|
(354)
+29%
|
(216)
+39%
|
(55)
+74%
|
133
N/A
|
140
+5%
|
222
+58%
|
190
-15%
|
164
-13%
|
156
-5%
|
59
-63%
|
2
-97%
|
50
+2 518%
|
147
+193%
|
149
+1%
|
155
+4%
|
90
-42%
|
8
-91%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(24)
|
(36)
|
(30)
|
(33)
|
(40)
|
(5)
|
(3)
|
2
|
15
|
(19)
|
(29)
|
(35)
|
(37)
|
(32)
|
(33)
|
(25)
|
(16)
|
(6)
|
46
|
60
|
69
|
40
|
24
|
10
|
(7)
|
(10)
|
(8)
|
(9)
|
(29)
|
(1)
|
(6)
|
10
|
39
|
21
|
15
|
(24)
|
(34)
|
(24)
|
1
|
21
|
|
Income from Continuing Operations |
40
|
48
|
42
|
23
|
26
|
(42)
|
(41)
|
(43)
|
(42)
|
10
|
5
|
20
|
(11)
|
(7)
|
13
|
27
|
39
|
16
|
(81)
|
(570)
|
(672)
|
(745)
|
(750)
|
(472)
|
(344)
|
(223)
|
(65)
|
126
|
132
|
194
|
189
|
158
|
166
|
98
|
23
|
65
|
123
|
115
|
131
|
92
|
28
|
|
Income to Minority Interest |
9
|
7
|
13
|
15
|
14
|
28
|
29
|
24
|
24
|
12
|
12
|
22
|
21
|
23
|
18
|
6
|
4
|
(1)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(3)
|
(6)
|
(10)
|
(17)
|
(28)
|
(32)
|
(31)
|
(31)
|
(22)
|
(18)
|
(13)
|
(10)
|
(16)
|
(17)
|
(13)
|
(10)
|
(3)
|
(1)
|
|
Net Income (Common) |
49
N/A
|
55
+12%
|
55
-1%
|
39
-30%
|
39
+2%
|
(14)
N/A
|
(13)
+11%
|
(18)
-45%
|
(18)
+4%
|
22
N/A
|
16
-24%
|
42
+154%
|
10
-76%
|
16
+57%
|
31
+96%
|
34
+8%
|
43
+29%
|
15
-65%
|
(81)
N/A
|
(570)
-604%
|
(672)
-18%
|
(747)
-11%
|
(752)
-1%
|
(475)
+37%
|
(350)
+26%
|
(233)
+33%
|
(83)
+65%
|
98
N/A
|
100
+2%
|
162
+62%
|
158
-3%
|
136
-14%
|
148
+9%
|
84
-43%
|
13
-84%
|
49
+266%
|
106
+117%
|
102
-4%
|
121
+19%
|
88
-27%
|
27
-69%
|
|
EPS (Diluted) |
0.19
N/A
|
0.22
+16%
|
0.22
N/A
|
0.15
-32%
|
0.16
+7%
|
-0.03
N/A
|
-0.02
+33%
|
-0.04
-100%
|
-0.04
N/A
|
0.06
N/A
|
0.04
-33%
|
0.08
+100%
|
0.03
-63%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.02
-71%
|
-0.14
N/A
|
-0.98
-600%
|
-1.16
-18%
|
-1.29
-11%
|
-1.3
-1%
|
-0.82
+37%
|
-0.6
+27%
|
-0.39
+35%
|
-0.13
+67%
|
0.17
N/A
|
0.18
+6%
|
0.28
+56%
|
0.27
-4%
|
0.23
-15%
|
0.26
+13%
|
0.15
-42%
|
0.02
-87%
|
0.08
+300%
|
0.18
+125%
|
0.18
N/A
|
0.21
+17%
|
0.15
-29%
|
0.05
-67%
|