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Jiangsu Dagang Co Ltd
SZSE:002077

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Jiangsu Dagang Co Ltd Logo
Jiangsu Dagang Co Ltd
SZSE:002077
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Price: 12.62 CNY -0.32% Market Closed
Updated: May 21, 2024

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

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Income Statement
Currency: CNY
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%

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