Jiangxi Zhengbang Technology Co Ltd
SZSE:002157
Income Statement
Earnings Waterfall
Jiangxi Zhengbang Technology Co Ltd
Revenue
|
6.8B
CNY
|
Cost of Revenue
|
-7.5B
CNY
|
Gross Profit
|
-644.2m
CNY
|
Operating Expenses
|
-5.6B
CNY
|
Operating Income
|
-6.2B
CNY
|
Other Expenses
|
-2.3B
CNY
|
Net Income
|
-8.6B
CNY
|
Income Statement
Jiangxi Zhengbang Technology 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 |
14 746
N/A
|
15 582
+6%
|
15 669
+1%
|
16 255
+4%
|
16 736
+3%
|
16 963
+1%
|
17 076
+1%
|
17 665
+3%
|
17 607
0%
|
16 416
-7%
|
17 022
+4%
|
16 778
-1%
|
17 471
+4%
|
18 920
+8%
|
19 531
+3%
|
19 264
-1%
|
19 761
+3%
|
20 615
+4%
|
20 952
+2%
|
23 798
+14%
|
23 471
-1%
|
22 113
-6%
|
22 348
+1%
|
21 268
-5%
|
22 093
+4%
|
24 518
+11%
|
26 460
+8%
|
29 693
+12%
|
39 560
+33%
|
49 166
+24%
|
54 737
+11%
|
59 295
+8%
|
56 531
-5%
|
47 670
-16%
|
41 455
-13%
|
31 069
-25%
|
21 075
-32%
|
14 415
-32%
|
10 181
-29%
|
8 490
-17%
|
6 825
-20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 976)
|
(14 759)
|
(14 862)
|
(15 364)
|
(15 758)
|
(15 887)
|
(15 959)
|
(16 427)
|
(16 110)
|
(14 865)
|
(15 035)
|
(14 361)
|
(14 908)
|
(16 311)
|
(16 964)
|
(16 913)
|
(17 525)
|
(18 223)
|
(18 674)
|
(21 741)
|
(21 304)
|
(19 851)
|
(20 472)
|
(18 926)
|
(19 469)
|
(20 658)
|
(20 948)
|
(22 404)
|
(28 918)
|
(38 178)
|
(43 058)
|
(49 991)
|
(55 455)
|
(60 018)
|
(56 642)
|
(47 743)
|
(36 062)
|
(18 668)
|
(14 193)
|
(11 157)
|
(7 469)
|
|
Gross Profit |
772
N/A
|
824
+7%
|
807
-2%
|
890
+10%
|
976
+10%
|
1 076
+10%
|
1 116
+4%
|
1 238
+11%
|
1 497
+21%
|
1 552
+4%
|
1 987
+28%
|
2 417
+22%
|
2 563
+6%
|
2 609
+2%
|
2 567
-2%
|
2 351
-8%
|
2 236
-5%
|
2 392
+7%
|
2 278
-5%
|
2 057
-10%
|
2 168
+5%
|
2 262
+4%
|
1 877
-17%
|
2 343
+25%
|
2 623
+12%
|
3 860
+47%
|
5 510
+43%
|
7 287
+32%
|
10 640
+46%
|
10 988
+3%
|
11 678
+6%
|
9 303
-20%
|
1 076
-88%
|
(12 348)
N/A
|
(15 187)
-23%
|
(16 674)
-10%
|
(14 987)
+10%
|
(4 253)
+72%
|
(4 012)
+6%
|
(2 667)
+34%
|
(644)
+76%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(714)
|
(728)
|
(761)
|
(885)
|
(913)
|
(931)
|
(962)
|
(979)
|
(1 121)
|
(1 140)
|
(1 258)
|
(1 400)
|
(1 411)
|
(1 470)
|
(1 504)
|
(1 448)
|
(1 518)
|
(1 630)
|
(1 544)
|
(1 692)
|
(1 637)
|
(1 689)
|
(1 647)
|
(1 678)
|
(1 826)
|
(2 343)
|
(2 562)
|
(2 794)
|
(3 190)
|
(3 877)
|
(4 786)
|
(5 522)
|
(6 569)
|
(4 627)
|
(4 911)
|
(3 821)
|
(2 565)
|
(3 436)
|
(5 820)
|
(5 945)
|
(5 571)
|
|
Selling, General & Administrative |
(703)
|
(645)
|
(743)
|
(853)
|
(893)
|
(833)
|
(925)
|
(975)
|
(1 105)
|
(1 035)
|
(1 228)
|
(1 262)
|
(1 272)
|
(1 320)
|
(1 430)
|
(1 459)
|
(1 429)
|
(1 430)
|
(1 566)
|
(1 701)
|
(1 654)
|
(1 369)
|
(1 552)
|
(1 492)
|
(1 672)
|
(1 701)
|
(2 221)
|
(2 454)
|
(2 858)
|
(3 116)
|
(4 308)
|
(4 731)
|
(4 713)
|
(3 634)
|
(3 704)
|
(3 352)
|
(3 201)
|
(2 491)
|
(2 711)
|
(2 259)
|
(1 900)
|
|
Research & Development |
0
|
(34)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(99)
|
(96)
|
0
|
0
|
(96)
|
(207)
|
(152)
|
(251)
|
(217)
|
(390)
|
(380)
|
(398)
|
(400)
|
(523)
|
(542)
|
(665)
|
(721)
|
(541)
|
(546)
|
(402)
|
(308)
|
(26)
|
0
|
(34)
|
(9)
|
|
Depreciation & Amortization |
0
|
(42)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(560)
|
0
|
0
|
0
|
(967)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(7)
|
(18)
|
(32)
|
(20)
|
(16)
|
(37)
|
(3)
|
(15)
|
(20)
|
(30)
|
(138)
|
(139)
|
(28)
|
(74)
|
10
|
10
|
8
|
22
|
9
|
113
|
(7)
|
58
|
65
|
64
|
(2)
|
38
|
57
|
68
|
33
|
65
|
(125)
|
(1 134)
|
107
|
(661)
|
(67)
|
945
|
48
|
(3 109)
|
(3 652)
|
(3 662)
|
|
Operating Income |
56
N/A
|
96
+71%
|
47
-51%
|
7
-85%
|
66
+843%
|
145
+120%
|
154
+6%
|
257
+67%
|
374
+46%
|
412
+10%
|
728
+77%
|
1 017
+40%
|
1 152
+13%
|
1 139
-1%
|
1 062
-7%
|
902
-15%
|
717
-21%
|
762
+6%
|
734
-4%
|
365
-50%
|
531
+45%
|
573
+8%
|
231
-60%
|
665
+188%
|
798
+20%
|
1 517
+90%
|
2 949
+94%
|
4 495
+52%
|
7 452
+66%
|
7 111
-5%
|
6 893
-3%
|
3 781
-45%
|
(5 493)
N/A
|
(16 975)
-209%
|
(20 098)
-18%
|
(20 495)
-2%
|
(17 551)
+14%
|
(7 689)
+56%
|
(9 832)
-28%
|
(8 612)
+12%
|
(6 215)
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(131)
|
(137)
|
(181)
|
(213)
|
(218)
|
(193)
|
(71)
|
(48)
|
(47)
|
(170)
|
(162)
|
(142)
|
(129)
|
(131)
|
(143)
|
(168)
|
(171)
|
(155)
|
(198)
|
(251)
|
(304)
|
(312)
|
(386)
|
(358)
|
(387)
|
(333)
|
251
|
134
|
67
|
(810)
|
(900)
|
(997)
|
(1 068)
|
(1 158)
|
(1 236)
|
(1 237)
|
(1 243)
|
(1 454)
|
(1 277)
|
(1 275)
|
(1 253)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
29
|
35
|
46
|
46
|
(36)
|
11
|
(1)
|
(5)
|
(83)
|
(1)
|
(1)
|
2
|
470
|
(3)
|
(2)
|
0
|
(393)
|
(1)
|
(1)
|
(13)
|
(1 027)
|
2
|
(75)
|
(89)
|
(5 064)
|
(23)
|
39
|
49
|
|
Gain/Loss on Disposition of Assets |
0
|
12
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
20
|
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 |
52
|
21
|
29
|
36
|
35
|
32
|
58
|
62
|
79
|
66
|
82
|
100
|
95
|
34
|
26
|
(17)
|
(24)
|
18
|
(39)
|
(33)
|
(44)
|
26
|
(96)
|
(118)
|
(144)
|
51
|
(161)
|
(225)
|
(383)
|
82
|
(697)
|
(667)
|
(787)
|
81
|
(635)
|
(732)
|
(745)
|
(132)
|
(1 812)
|
(1 717)
|
(1 477)
|
|
Pre-Tax Income |
(23)
N/A
|
(10)
+57%
|
(106)
-960%
|
(171)
-61%
|
(118)
+31%
|
124
N/A
|
142
+15%
|
273
+92%
|
406
+49%
|
368
-9%
|
650
+77%
|
976
+50%
|
1 119
+15%
|
1 071
-4%
|
981
-8%
|
764
-22%
|
568
-26%
|
588
+4%
|
508
-14%
|
80
-84%
|
178
+123%
|
203
+14%
|
(253)
N/A
|
187
N/A
|
268
+43%
|
1 704
+536%
|
3 034
+78%
|
4 400
+45%
|
7 134
+62%
|
5 991
-16%
|
5 296
-12%
|
2 118
-60%
|
(7 360)
N/A
|
(19 079)
-159%
|
(21 969)
-15%
|
(22 539)
-3%
|
(19 629)
+13%
|
(14 338)
+27%
|
(12 944)
+10%
|
(11 565)
+11%
|
(8 896)
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(21)
|
(24)
|
(24)
|
(31)
|
(32)
|
(29)
|
(28)
|
(25)
|
(32)
|
(33)
|
(33)
|
(34)
|
(33)
|
(35)
|
(39)
|
(36)
|
(32)
|
(33)
|
(31)
|
(30)
|
(11)
|
(12)
|
(13)
|
(8)
|
(11)
|
(11)
|
(10)
|
(17)
|
(26)
|
(28)
|
(28)
|
(27)
|
(35)
|
(33)
|
(31)
|
(25)
|
(8)
|
(7)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
(46)
|
(31)
|
(128)
|
(194)
|
(148)
|
92
|
113
|
245
|
381
|
336
|
617
|
943
|
1 085
|
1 038
|
945
|
724
|
531
|
557
|
475
|
49
|
148
|
193
|
(265)
|
174
|
259
|
1 693
|
3 024
|
4 390
|
7 118
|
5 964
|
5 267
|
2 090
|
(7 387)
|
(19 115)
|
(22 002)
|
(22 570)
|
(19 654)
|
(14 346)
|
(12 951)
|
(11 571)
|
(8 903)
|
|
Income to Minority Interest |
30
|
1
|
8
|
29
|
28
|
(11)
|
(25)
|
(36)
|
(51)
|
(24)
|
(24)
|
(29)
|
(51)
|
8
|
(4)
|
(13)
|
16
|
(31)
|
(9)
|
11
|
6
|
1
|
(19)
|
(64)
|
(51)
|
(46)
|
(57)
|
(51)
|
(88)
|
(220)
|
(217)
|
(192)
|
71
|
296
|
538
|
895
|
819
|
959
|
818
|
476
|
342
|
|
Net Income (Common) |
(16)
N/A
|
(30)
-88%
|
(120)
-300%
|
(165)
-38%
|
(120)
+27%
|
81
N/A
|
88
+9%
|
209
+138%
|
330
+58%
|
311
-6%
|
593
+91%
|
915
+54%
|
1 034
+13%
|
1 046
+1%
|
941
-10%
|
710
-25%
|
547
-23%
|
526
-4%
|
466
-11%
|
60
-87%
|
153
+155%
|
193
+26%
|
(285)
N/A
|
109
N/A
|
208
+91%
|
1 647
+692%
|
2 967
+80%
|
4 340
+46%
|
7 031
+62%
|
5 744
-18%
|
5 051
-12%
|
1 897
-62%
|
(7 316)
N/A
|
(18 819)
-157%
|
(21 464)
-14%
|
(21 674)
-1%
|
(18 836)
+13%
|
(13 387)
+29%
|
(12 133)
+9%
|
(11 095)
+9%
|
(8 562)
+23%
|
|
EPS (Diluted) |
0
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.07
+22%
|
-0.08
-14%
|
0.05
N/A
|
0.04
-20%
|
0.12
+200%
|
0.19
+58%
|
0.17
-11%
|
0.3
+76%
|
0.46
+53%
|
0.51
+11%
|
0.52
+2%
|
0.41
-21%
|
0.31
-24%
|
0.25
-19%
|
0.23
-8%
|
0.21
-9%
|
0.03
-86%
|
0.07
+133%
|
0.08
+14%
|
-0.12
N/A
|
0.05
N/A
|
0.08
+60%
|
0.69
+763%
|
1.18
+71%
|
1.73
+47%
|
2.79
+61%
|
2.24
-20%
|
1.6
-29%
|
0.6
-63%
|
-2.34
N/A
|
-6.01
-157%
|
-6.89
-15%
|
-7.07
-3%
|
-5.85
+17%
|
-4.28
+27%
|
-3.91
+9%
|
-3.14
+20%
|
-2.12
+32%
|