Jiangsu Dagang Co Ltd
SZSE:002077

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Jiangsu Dagang Co Ltd Logo
Jiangsu Dagang Co Ltd
SZSE:002077
Watchlist
Price: 15.42 CNY -0.32% Market Closed
Market Cap: 8.9B CNY

Income Statement

Earnings Waterfall
Jiangsu Dagang Co Ltd

Revenue
366.4m CNY
Cost of Revenue
-304.2m CNY
Gross Profit
62.3m CNY
Operating Expenses
-77.2m CNY
Operating Income
-15m CNY
Other Expenses
59.4m CNY
Net Income
44.4m CNY

Income Statement
Jiangsu Dagang Co Ltd

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Income Statement
Currency: CNY
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
20
0
0
0
29
0
0
0
48
0
0
0
52
0
0
0
67
0
0
0
176
0
0
0
225
0
0
0
260
0
0
0
249
0
0
0
111
0
0
0
56
0
0
0
55
0
0
29
110
96
131
140
163
159
151
137
89
64
49
34
43
36
33
29
28
27
26
25
24
24
24
25
24
22
0
0
Revenue
914
N/A
1 000
+9%
980
-2%
1 058
+8%
1 243
+17%
1 414
+14%
1 322
-7%
1 351
+2%
1 058
-22%
818
-23%
972
+19%
754
-22%
1 132
+50%
1 158
+2%
1 555
+34%
1 916
+23%
1 976
+3%
2 228
+13%
1 974
-11%
1 977
+0%
2 578
+30%
2 343
-9%
3 020
+29%
3 352
+11%
2 240
-33%
2 409
+8%
1 912
-21%
1 454
-24%
2 693
+85%
2 540
-6%
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%
421
-16%
424
+1%
408
-4%
376
-8%
336
-10%
328
-3%
351
+7%
366
+4%
Gross Profit
Cost of Revenue
(800)
(877)
(871)
(945)
(1 100)
(1 261)
(1 174)
(1 182)
(962)
(735)
(999)
(833)
(1 167)
(1 207)
(1 480)
(1 785)
(1 807)
(1 965)
(1 706)
(1 693)
(2 260)
(2 082)
(2 645)
(2 928)
(1 829)
(1 977)
(1 524)
(1 071)
(2 186)
(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)
(367)
(371)
(359)
(330)
(303)
(293)
(301)
(304)
Gross Profit
114
N/A
123
+8%
109
-11%
113
+4%
142
+26%
153
+7%
148
-4%
169
+14%
96
-43%
83
-14%
(27)
N/A
(78)
-192%
(34)
+57%
(49)
-45%
75
N/A
131
+74%
169
+29%
264
+56%
268
+2%
284
+6%
318
+12%
261
-18%
375
+44%
424
+13%
412
-3%
431
+5%
388
-10%
383
-1%
506
+32%
416
-18%
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%
49
-7%
46
-6%
33
-27%
34
+2%
50
+46%
62
+25%
Operating Income
Operating Expenses
(19)
(24)
(26)
(27)
(32)
(32)
(32)
(35)
(95)
(91)
(101)
(109)
(76)
(64)
(56)
(62)
(53)
(73)
(54)
(49)
(102)
(80)
(142)
(148)
(146)
(104)
(127)
(125)
(197)
(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)
(73)
(82)
(27)
(69)
(78)
(77)
Selling, General & Administrative
(17)
(22)
(23)
(24)
(22)
(23)
(24)
(27)
(33)
(30)
(31)
(31)
(33)
(36)
(40)
(45)
(55)
(58)
(59)
(63)
(64)
(63)
(67)
(64)
(109)
(64)
(109)
(113)
(173)
(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)
(56)
(65)
(7)
(14)
(24)
(23)
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
(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)
(15)
(15)
(15)
(17)
(16)
(16)
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
(12)
0
0
0
(12)
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
0
0
(9)
0
0
0
Other Operating Expenses
(2)
0
(3)
(3)
(9)
(9)
(8)
(8)
(63)
(61)
(70)
(79)
(43)
(28)
(17)
(16)
2
(14)
6
14
(38)
(17)
(75)
(84)
(25)
(40)
(18)
(12)
(12)
(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)
(3)
(2)
5
(38)
(38)
(38)
Operating Income
94
N/A
99
+5%
83
-16%
86
+4%
111
+29%
121
+9%
116
-4%
134
+15%
1
-99%
(8)
N/A
(128)
-1 503%
(188)
-46%
(110)
+42%
(113)
-3%
19
N/A
70
+271%
116
+66%
191
+65%
214
+12%
235
+10%
217
-8%
181
-16%
233
+29%
276
+18%
266
-4%
327
+23%
261
-20%
258
-1%
309
+20%
254
-18%
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
(24)
+14%
(36)
-48%
7
N/A
(35)
N/A
(29)
+17%
(15)
+48%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(0)
(1)
(2)
4
(11)
(18)
5
(10)
(16)
(17)
(18)
(19)
(22)
(24)
(57)
(102)
(130)
(146)
(146)
(150)
(171)
(213)
(183)
(221)
(189)
(186)
(213)
(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
29
28
71
66
57
62
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
(16)
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
0
0
(47)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
5
0
0
0
6
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
15
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
0
0
0
0
0
0
0
0
0
0
Total Other Income
(3)
(4)
0
(0)
(0)
6
14
15
(1)
4
130
130
189
193
58
57
12
6
13
15
22
40
32
36
17
13
36
30
2
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)
(1)
(1)
2
1
4
7
Pre-Tax Income
83
N/A
86
+4%
83
-4%
85
+3%
114
+35%
132
+15%
118
-10%
131
+11%
10
-92%
(14)
N/A
(14)
N/A
(75)
-435%
61
N/A
61
-1%
55
-9%
102
+85%
70
-32%
95
+36%
98
+3%
104
+7%
92
-11%
71
-24%
94
+34%
98
+4%
115
+16%
120
+5%
108
-10%
102
-6%
82
-19%
68
-16%
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%
3
-55%
(10)
N/A
34
N/A
33
-4%
32
0%
54
+67%
Net Income
Tax Provision
(28)
(29)
(28)
(29)
(39)
(42)
(32)
(38)
(3)
(2)
(18)
(15)
(58)
(53)
(41)
(34)
(19)
(18)
(19)
(25)
(27)
(22)
(29)
(32)
(45)
(48)
(50)
(39)
(34)
(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
20
25
(8)
(6)
(4)
(5)
Income from Continuing Operations
55
57
55
56
75
90
86
92
7
(16)
(32)
(90)
4
8
15
68
51
77
79
79
66
49
66
67
70
72
58
62
48
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
24
15
26
26
29
49
Income to Minority Interest
1
1
1
0
(1)
(2)
(6)
(6)
(5)
(4)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
1
3
1
6
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)
(2)
(2)
(3)
(2)
(4)
(5)
Net Income (Common)
55
N/A
58
+5%
56
-4%
56
+1%
74
+32%
87
+18%
80
-9%
86
+8%
2
-97%
(20)
N/A
(32)
-64%
(90)
-181%
3
N/A
7
+163%
13
+89%
67
+399%
50
-25%
76
+51%
78
+2%
79
+1%
65
-17%
48
-26%
65
+36%
67
+2%
69
+4%
73
+6%
61
-17%
63
+4%
54
-14%
49
-9%
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%
21
-22%
13
-39%
24
+84%
24
+2%
25
+3%
44
+79%
EPS (Diluted)
0.22
N/A
0.22
N/A
0.22
N/A
0.22
N/A
0.29
+32%
0.34
+17%
0.31
-9%
0.33
+6%
0.01
-97%
-0.09
N/A
-0.14
-56%
-0.37
-164%
0.01
N/A
0.02
+100%
0.05
+150%
0.27
+440%
0.2
-26%
0.31
+55%
0.32
+3%
0.32
N/A
0.26
-19%
0.2
-23%
0.26
+30%
0.26
N/A
0.27
+4%
0.29
+7%
0.24
-17%
0.25
+4%
0.21
-16%
0.19
-10%
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%
0.04
-20%
0.02
-50%
0.04
+100%
0.04
N/A
0.04
N/A
0.08
+100%