Jiangxi Special Electric Motor Co Ltd
SZSE:002176
Income Statement
Earnings Waterfall
Jiangxi Special Electric Motor Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
-50.1m
CNY
|
Operating Expenses
|
-453.2m
CNY
|
Operating Income
|
-503.3m
CNY
|
Other Expenses
|
25.4m
CNY
|
Net Income
|
-477.8m
CNY
|
Income Statement
Jiangxi Special Electric Motor 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 |
895
N/A
|
877
-2%
|
836
-5%
|
793
-5%
|
779
-2%
|
773
-1%
|
759
-2%
|
893
+18%
|
1 296
+45%
|
1 811
+40%
|
2 402
+33%
|
2 985
+24%
|
2 766
-7%
|
2 684
-3%
|
2 828
+5%
|
3 365
+19%
|
3 783
+12%
|
4 014
+6%
|
3 741
-7%
|
3 017
-19%
|
2 841
-6%
|
2 707
-5%
|
2 798
+3%
|
2 595
-7%
|
2 329
-10%
|
2 145
-8%
|
1 902
-11%
|
1 844
-3%
|
2 050
+11%
|
2 299
+12%
|
2 471
+7%
|
2 982
+21%
|
3 801
+27%
|
4 328
+14%
|
5 574
+29%
|
6 572
+18%
|
5 917
-10%
|
5 660
-4%
|
4 471
-21%
|
2 799
-37%
|
2 397
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(677)
|
(662)
|
(629)
|
(602)
|
(590)
|
(581)
|
(574)
|
(700)
|
(965)
|
(1 331)
|
(1 733)
|
(2 264)
|
(2 109)
|
(2 092)
|
(2 201)
|
(2 522)
|
(2 782)
|
(2 901)
|
(2 749)
|
(2 506)
|
(2 480)
|
(2 433)
|
(2 596)
|
(2 850)
|
(2 556)
|
(2 455)
|
(2 203)
|
(1 647)
|
(1 700)
|
(1 840)
|
(1 929)
|
(2 086)
|
(2 182)
|
(2 027)
|
(2 548)
|
(3 133)
|
(3 215)
|
(3 892)
|
(3 544)
|
(2 781)
|
(2 447)
|
|
Gross Profit |
219
N/A
|
216
-1%
|
207
-4%
|
192
-7%
|
189
-1%
|
193
+2%
|
185
-4%
|
193
+4%
|
331
+72%
|
480
+45%
|
669
+39%
|
720
+8%
|
656
-9%
|
592
-10%
|
626
+6%
|
843
+35%
|
1 001
+19%
|
1 113
+11%
|
992
-11%
|
511
-48%
|
361
-29%
|
274
-24%
|
202
-26%
|
(256)
N/A
|
(227)
+11%
|
(310)
-37%
|
(301)
+3%
|
197
N/A
|
351
+78%
|
459
+31%
|
542
+18%
|
896
+65%
|
1 619
+81%
|
2 301
+42%
|
3 026
+32%
|
3 439
+14%
|
2 702
-21%
|
1 769
-35%
|
926
-48%
|
18
-98%
|
(50)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(136)
|
(131)
|
(137)
|
(139)
|
(139)
|
(156)
|
(153)
|
(239)
|
(335)
|
(410)
|
(518)
|
(445)
|
(369)
|
(351)
|
(307)
|
(442)
|
(509)
|
(520)
|
(456)
|
(632)
|
(2 061)
|
(2 043)
|
(2 052)
|
(789)
|
(1 102)
|
(1 040)
|
(994)
|
(243)
|
(292)
|
(316)
|
(297)
|
(345)
|
(357)
|
(371)
|
(450)
|
(623)
|
(591)
|
(502)
|
(459)
|
(368)
|
(453)
|
|
Selling, General & Administrative |
(125)
|
(122)
|
(130)
|
(110)
|
(128)
|
(132)
|
(131)
|
(193)
|
(268)
|
(333)
|
(408)
|
(258)
|
(398)
|
(406)
|
(302)
|
(291)
|
(314)
|
(316)
|
(386)
|
(403)
|
(414)
|
(376)
|
(388)
|
(575)
|
(601)
|
(559)
|
(545)
|
(228)
|
(232)
|
(255)
|
(224)
|
(242)
|
(246)
|
(221)
|
(225)
|
(339)
|
(329)
|
(250)
|
(278)
|
(245)
|
(246)
|
|
Research & Development |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
(94)
|
(181)
|
(177)
|
(208)
|
(201)
|
(128)
|
(145)
|
(131)
|
(114)
|
(62)
|
(78)
|
(89)
|
(100)
|
(96)
|
(136)
|
(162)
|
(214)
|
(257)
|
(259)
|
(247)
|
(190)
|
(112)
|
(112)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(37)
|
0
|
|
Other Operating Expenses |
(11)
|
(9)
|
(7)
|
(0)
|
(12)
|
(25)
|
(23)
|
(1)
|
(67)
|
(77)
|
(110)
|
(3)
|
29
|
55
|
(5)
|
47
|
(195)
|
(203)
|
25
|
39
|
(1 470)
|
(1 459)
|
(1 463)
|
21
|
(356)
|
(351)
|
(335)
|
83
|
19
|
28
|
26
|
27
|
25
|
12
|
(11)
|
9
|
(3)
|
(6)
|
8
|
26
|
(95)
|
|
Operating Income |
83
N/A
|
85
+3%
|
70
-18%
|
53
-25%
|
50
-5%
|
36
-28%
|
32
-12%
|
(46)
N/A
|
(4)
+91%
|
70
N/A
|
151
+114%
|
276
+83%
|
287
+4%
|
241
-16%
|
319
+32%
|
401
+26%
|
492
+23%
|
593
+21%
|
536
-10%
|
(120)
N/A
|
(1 700)
-1 312%
|
(1 769)
-4%
|
(1 850)
-5%
|
(1 044)
+44%
|
(1 329)
-27%
|
(1 350)
-2%
|
(1 295)
+4%
|
(46)
+96%
|
59
N/A
|
143
+142%
|
244
+71%
|
551
+125%
|
1 262
+129%
|
1 930
+53%
|
2 576
+33%
|
2 816
+9%
|
2 111
-25%
|
1 266
-40%
|
467
-63%
|
(350)
N/A
|
(503)
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(22)
|
(19)
|
(7)
|
(1)
|
9
|
10
|
61
|
47
|
31
|
20
|
(58)
|
(59)
|
(65)
|
(57)
|
(74)
|
(90)
|
(108)
|
(146)
|
(176)
|
(197)
|
(189)
|
(188)
|
(304)
|
(766)
|
(765)
|
(704)
|
(43)
|
(14)
|
4
|
(33)
|
(64)
|
(73)
|
(80)
|
(72)
|
(54)
|
(41)
|
(18)
|
(8)
|
6
|
36
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
0
|
(5)
|
83
|
87
|
0
|
(1 454)
|
(11)
|
(12)
|
3
|
(683)
|
3
|
3
|
(11)
|
79
|
39
|
35
|
35
|
(24)
|
(19)
|
(13)
|
(13)
|
(1)
|
(3)
|
(5)
|
(5)
|
(28)
|
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 |
10
|
12
|
13
|
8
|
13
|
11
|
12
|
12
|
8
|
15
|
15
|
19
|
16
|
7
|
8
|
7
|
9
|
8
|
5
|
12
|
(12)
|
(11)
|
(1)
|
(104)
|
(104)
|
(105)
|
(116)
|
12
|
27
|
29
|
30
|
10
|
(13)
|
(13)
|
(13)
|
(3)
|
(4)
|
(7)
|
(12)
|
(10)
|
(20)
|
|
Pre-Tax Income |
74
N/A
|
75
+2%
|
63
-16%
|
53
-16%
|
62
+16%
|
57
-8%
|
54
-5%
|
27
-51%
|
51
+88%
|
116
+130%
|
186
+60%
|
237
+28%
|
245
+3%
|
181
-26%
|
271
+50%
|
329
+22%
|
495
+50%
|
581
+17%
|
396
-32%
|
(1 739)
N/A
|
(1 920)
-10%
|
(1 981)
-3%
|
(2 036)
-3%
|
(2 135)
-5%
|
(2 197)
-3%
|
(2 217)
-1%
|
(2 126)
+4%
|
2
N/A
|
111
+5 455%
|
212
+91%
|
277
+31%
|
473
+71%
|
1 157
+145%
|
1 824
+58%
|
2 477
+36%
|
2 758
+11%
|
2 063
-25%
|
1 237
-40%
|
442
-64%
|
(381)
N/A
|
(486)
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(10)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
7
|
5
|
(7)
|
(23)
|
(35)
|
(37)
|
(27)
|
(34)
|
(47)
|
(60)
|
(56)
|
(27)
|
59
|
70
|
69
|
65
|
68
|
80
|
80
|
74
|
11
|
(5)
|
(20)
|
(34)
|
(88)
|
(180)
|
(275)
|
(386)
|
(430)
|
(347)
|
(305)
|
(160)
|
(12)
|
9
|
|
Income from Continuing Operations |
65
|
66
|
55
|
44
|
50
|
46
|
43
|
34
|
56
|
109
|
163
|
202
|
208
|
154
|
237
|
283
|
435
|
525
|
368
|
(1 680)
|
(1 849)
|
(1 912)
|
(1 971)
|
(2 068)
|
(2 116)
|
(2 137)
|
(2 052)
|
13
|
106
|
192
|
242
|
385
|
977
|
1 549
|
2 091
|
2 328
|
1 715
|
932
|
282
|
(393)
|
(477)
|
|
Income to Minority Interest |
(7)
|
(8)
|
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
5
|
2
|
3
|
4
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
19
|
19
|
20
|
20
|
43
|
44
|
42
|
43
|
1
|
1
|
1
|
0
|
1
|
1
|
3
|
5
|
(1)
|
(4)
|
(7)
|
(11)
|
(4)
|
(1)
|
|
Net Income (Common) |
58
N/A
|
58
0%
|
47
-18%
|
39
-18%
|
45
+16%
|
42
-6%
|
40
-4%
|
39
-2%
|
58
+47%
|
112
+92%
|
167
+49%
|
197
+18%
|
206
+4%
|
152
-26%
|
235
+54%
|
281
+20%
|
434
+54%
|
524
+21%
|
368
-30%
|
(1 661)
N/A
|
(1 830)
-10%
|
(1 892)
-3%
|
(1 952)
-3%
|
(2 024)
-4%
|
(2 073)
-2%
|
(2 095)
-1%
|
(2 010)
+4%
|
14
N/A
|
107
+650%
|
193
+80%
|
242
+26%
|
386
+59%
|
978
+154%
|
1 552
+59%
|
2 096
+35%
|
2 326
+11%
|
1 711
-26%
|
926
-46%
|
271
-71%
|
(397)
N/A
|
(478)
-20%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.05
+67%
|
0.09
+80%
|
0.12
+33%
|
0.14
+17%
|
0.14
N/A
|
0.1
-29%
|
0.16
+60%
|
0.19
+19%
|
0.29
+53%
|
0.35
+21%
|
0.24
-31%
|
-1.13
N/A
|
-1.07
+5%
|
-1.1
-3%
|
-1.14
-4%
|
-1.19
-4%
|
-1.21
-2%
|
-1.23
-2%
|
-1.18
+4%
|
0.01
N/A
|
0.06
+500%
|
0.11
+83%
|
0.14
+27%
|
0.23
+64%
|
0.57
+148%
|
0.91
+60%
|
1.23
+35%
|
1.36
+11%
|
1
-26%
|
0.5
-50%
|
0.16
-68%
|
-0.23
N/A
|
-0.28
-22%
|