NanJi E-Commerce Co Ltd
SZSE:002127
Income Statement
Earnings Waterfall
NanJi E-Commerce Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
434.1m
CNY
|
Operating Expenses
|
-954.3m
CNY
|
Operating Income
|
-520.2m
CNY
|
Other Expenses
|
56.4m
CNY
|
Net Income
|
-463.8m
CNY
|
Income Statement
NanJi E-Commerce Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 181
N/A
|
4 135
-1%
|
3 818
-8%
|
3 179
-17%
|
2 490
-22%
|
274
-89%
|
(142)
N/A
|
(702)
-394%
|
(934)
-33%
|
389
N/A
|
329
-16%
|
419
+27%
|
429
+3%
|
521
+21%
|
549
+5%
|
614
+12%
|
620
+1%
|
986
+59%
|
1 420
+44%
|
1 968
+39%
|
2 629
+34%
|
3 353
+28%
|
3 673
+10%
|
3 753
+2%
|
3 955
+5%
|
3 907
-1%
|
3 754
-4%
|
3 899
+4%
|
4 032
+3%
|
4 172
+3%
|
4 313
+3%
|
4 207
-2%
|
4 174
-1%
|
3 888
-7%
|
4 022
+3%
|
3 981
-1%
|
3 690
-7%
|
3 310
-10%
|
2 974
-10%
|
2 868
-4%
|
2 800
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 127)
|
(4 154)
|
(3 791)
|
(3 132)
|
(2 446)
|
(118)
|
294
|
894
|
1 213
|
(117)
|
121
|
72
|
90
|
(92)
|
(76)
|
(95)
|
(101)
|
(299)
|
(652)
|
(1 099)
|
(1 670)
|
(2 200)
|
(2 485)
|
(2 509)
|
(2 652)
|
(2 404)
|
(2 249)
|
(2 353)
|
(2 437)
|
(2 708)
|
(2 855)
|
(2 907)
|
(2 983)
|
(3 020)
|
(3 157)
|
(3 188)
|
(3 013)
|
(2 761)
|
(2 507)
|
(2 411)
|
(2 366)
|
|
Gross Profit |
54
N/A
|
(19)
N/A
|
28
N/A
|
47
+68%
|
45
-4%
|
155
+248%
|
152
-2%
|
192
+26%
|
279
+45%
|
272
-3%
|
449
+65%
|
491
+9%
|
519
+6%
|
429
-17%
|
473
+10%
|
519
+10%
|
519
0%
|
687
+32%
|
768
+12%
|
870
+13%
|
960
+10%
|
1 153
+20%
|
1 188
+3%
|
1 244
+5%
|
1 303
+5%
|
1 503
+15%
|
1 505
+0%
|
1 546
+3%
|
1 594
+3%
|
1 464
-8%
|
1 458
0%
|
1 300
-11%
|
1 191
-8%
|
868
-27%
|
864
0%
|
793
-8%
|
677
-15%
|
549
-19%
|
467
-15%
|
457
-2%
|
434
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(275)
|
(262)
|
(507)
|
(509)
|
(500)
|
(75)
|
(13)
|
39
|
60
|
(76)
|
(125)
|
(131)
|
(171)
|
(98)
|
(130)
|
(131)
|
(83)
|
(105)
|
(120)
|
(132)
|
(172)
|
(234)
|
(231)
|
(237)
|
(239)
|
(291)
|
(320)
|
(333)
|
(317)
|
(314)
|
(282)
|
(323)
|
(338)
|
(408)
|
(392)
|
(385)
|
(377)
|
(451)
|
(940)
|
(948)
|
(954)
|
|
Selling, General & Administrative |
(231)
|
(235)
|
(264)
|
(268)
|
(267)
|
(64)
|
(18)
|
22
|
54
|
(63)
|
(92)
|
(86)
|
(87)
|
(79)
|
(78)
|
(81)
|
(72)
|
(74)
|
(82)
|
(75)
|
(117)
|
(193)
|
(175)
|
(201)
|
(206)
|
(249)
|
(279)
|
(291)
|
(276)
|
(287)
|
(258)
|
(301)
|
(320)
|
(384)
|
(372)
|
(370)
|
(367)
|
(438)
|
(449)
|
(433)
|
(431)
|
|
Research & Development |
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(8)
|
(30)
|
0
|
(34)
|
0
|
(37)
|
(42)
|
(32)
|
(41)
|
(43)
|
(47)
|
(51)
|
(53)
|
(45)
|
(43)
|
(38)
|
(37)
|
(36)
|
(33)
|
(30)
|
(26)
|
(27)
|
(26)
|
(24)
|
(26)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(44)
|
(7)
|
(243)
|
(241)
|
(234)
|
0
|
5
|
16
|
6
|
0
|
(34)
|
(46)
|
(85)
|
(0)
|
(52)
|
(50)
|
(2)
|
(0)
|
(38)
|
(23)
|
(55)
|
0
|
(14)
|
(4)
|
9
|
5
|
6
|
10
|
13
|
19
|
19
|
16
|
19
|
14
|
12
|
15
|
16
|
18
|
(465)
|
(491)
|
(497)
|
|
Operating Income |
(221)
N/A
|
(281)
-27%
|
(479)
-71%
|
(462)
+4%
|
(456)
+1%
|
81
N/A
|
139
+72%
|
231
+66%
|
339
+47%
|
196
-42%
|
324
+65%
|
360
+11%
|
348
-3%
|
331
-5%
|
343
+4%
|
389
+13%
|
436
+12%
|
581
+33%
|
648
+11%
|
738
+14%
|
788
+7%
|
919
+17%
|
958
+4%
|
1 008
+5%
|
1 064
+6%
|
1 212
+14%
|
1 186
-2%
|
1 212
+2%
|
1 278
+5%
|
1 150
-10%
|
1 176
+2%
|
976
-17%
|
853
-13%
|
460
-46%
|
472
+3%
|
407
-14%
|
300
-26%
|
98
-67%
|
(473)
N/A
|
(491)
-4%
|
(520)
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(57)
|
(72)
|
(112)
|
(123)
|
(18)
|
3
|
46
|
77
|
8
|
2
|
(1)
|
4
|
6
|
12
|
17
|
16
|
17
|
19
|
16
|
14
|
15
|
19
|
18
|
26
|
31
|
36
|
50
|
63
|
72
|
79
|
78
|
72
|
69
|
64
|
60
|
56
|
54
|
53
|
50
|
48
|
48
|
|
Non-Reccuring Items |
0
|
(188)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(442)
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
(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 |
5
|
5
|
6
|
5
|
169
|
4
|
4
|
1
|
(166)
|
7
|
6
|
8
|
13
|
11
|
5
|
16
|
16
|
25
|
29
|
30
|
30
|
26
|
23
|
24
|
23
|
31
|
44
|
36
|
33
|
21
|
7
|
18
|
8
|
13
|
19
|
14
|
37
|
36
|
41
|
36
|
26
|
|
Pre-Tax Income |
(274)
N/A
|
(536)
-96%
|
(587)
-9%
|
(582)
+1%
|
(305)
+48%
|
88
N/A
|
191
+117%
|
310
+62%
|
182
-41%
|
205
+13%
|
329
+60%
|
371
+13%
|
367
-1%
|
354
-3%
|
365
+3%
|
421
+15%
|
469
+12%
|
625
+33%
|
693
+11%
|
782
+13%
|
832
+6%
|
963
+16%
|
999
+4%
|
1 057
+6%
|
1 118
+6%
|
1 278
+14%
|
1 280
+0%
|
1 311
+2%
|
1 384
+6%
|
1 250
-10%
|
1 262
+1%
|
1 066
-15%
|
930
-13%
|
537
-42%
|
550
+3%
|
478
-13%
|
393
-18%
|
(254)
N/A
|
(381)
-50%
|
(406)
-7%
|
(445)
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(0)
|
(0)
|
(2)
|
(2)
|
(21)
|
(22)
|
(31)
|
(51)
|
(33)
|
(67)
|
(68)
|
(57)
|
(51)
|
(53)
|
(63)
|
(67)
|
(90)
|
(94)
|
(94)
|
(90)
|
(76)
|
(79)
|
(76)
|
(79)
|
(72)
|
(67)
|
(61)
|
(59)
|
(64)
|
(72)
|
(67)
|
(62)
|
(59)
|
(67)
|
(69)
|
(68)
|
(41)
|
(18)
|
(11)
|
(18)
|
|
Income from Continuing Operations |
(277)
|
(537)
|
(587)
|
(584)
|
(307)
|
67
|
169
|
279
|
131
|
172
|
262
|
303
|
309
|
303
|
313
|
358
|
402
|
536
|
599
|
688
|
742
|
887
|
920
|
981
|
1 039
|
1 206
|
1 213
|
1 250
|
1 325
|
1 185
|
1 190
|
999
|
868
|
478
|
483
|
409
|
325
|
(295)
|
(399)
|
(417)
|
(463)
|
|
Income to Minority Interest |
16
|
16
|
12
|
7
|
4
|
0
|
0
|
2
|
3
|
(0)
|
2
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
4
|
4
|
2
|
(0)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Net Income (Common) |
(261)
N/A
|
(521)
-100%
|
(575)
-11%
|
(577)
0%
|
(303)
+47%
|
67
N/A
|
169
+155%
|
281
+66%
|
134
-52%
|
172
+28%
|
265
+54%
|
304
+15%
|
310
+2%
|
301
-3%
|
311
+3%
|
356
+15%
|
400
+12%
|
534
+34%
|
598
+12%
|
686
+15%
|
741
+8%
|
887
+20%
|
919
+4%
|
981
+7%
|
1 039
+6%
|
1 206
+16%
|
1 213
+1%
|
1 251
+3%
|
1 326
+6%
|
1 188
-10%
|
1 194
+0%
|
1 003
-16%
|
869
-13%
|
477
-45%
|
482
+1%
|
406
-16%
|
323
-20%
|
(298)
N/A
|
(402)
-35%
|
(419)
-4%
|
(464)
-11%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.39
-95%
|
-0.43
-10%
|
-0.43
N/A
|
-0.22
+49%
|
0.05
N/A
|
0.13
+160%
|
1.18
+808%
|
0.15
-87%
|
0.13
-13%
|
0.11
-15%
|
0.13
+18%
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.16
+14%
|
0.17
+6%
|
0.22
+29%
|
0.25
+14%
|
0.28
+12%
|
0.27
-4%
|
0.36
+33%
|
0.38
+6%
|
0.41
+8%
|
0.44
+7%
|
0.49
+11%
|
0.48
-2%
|
0.56
+17%
|
0.54
-4%
|
0.49
-9%
|
0.5
+2%
|
0.41
-18%
|
0.35
-15%
|
0.2
-43%
|
0.21
+5%
|
0.17
-19%
|
0.14
-18%
|
-0.13
N/A
|
-0.17
-31%
|
-0.18
-6%
|
-0.2
-11%
|