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Zhejiang JIULI Hi-tech Metals Co Ltd
SZSE:002318

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Zhejiang JIULI Hi-tech Metals Co Ltd
SZSE:002318
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Price: 25.42 CNY -0.63% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Zhejiang JIULI Hi-tech Metals Co Ltd

Revenue
7.9B CNY
Cost of Revenue
-6B CNY
Gross Profit
2B CNY
Operating Expenses
-930.6m CNY
Operating Income
1B CNY
Other Expenses
484.9m CNY
Net Income
1.5B CNY

Income Statement
Zhejiang JIULI Hi-tech Metals Co Ltd

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Income Statement
Currency: CNY
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
2 787
N/A
2 849
+2%
2 798
-2%
2 824
+1%
2 780
-2%
2 902
+4%
2 848
-2%
2 845
0%
2 762
-3%
2 721
-1%
2 761
+1%
2 736
-1%
2 796
+2%
2 698
-3%
2 751
+2%
2 757
+0%
2 664
-3%
2 833
+6%
3 072
+8%
3 408
+11%
3 822
+12%
4 063
+6%
4 181
+3%
4 213
+1%
4 359
+3%
4 437
+2%
4 235
-5%
4 505
+6%
4 739
+5%
4 955
+5%
5 435
+10%
5 749
+6%
5 866
+2%
5 974
+2%
6 004
+1%
5 999
0%
6 239
+4%
6 537
+5%
6 897
+6%
7 316
+6%
7 933
+8%
Gross Profit
Cost of Revenue
(2 194)
(2 248)
(2 135)
(2 191)
(2 164)
(2 313)
(2 288)
(2 295)
(2 231)
(2 229)
(2 233)
(2 179)
(2 223)
(2 092)
(2 125)
(2 170)
(2 082)
(2 244)
(2 424)
(2 664)
(2 989)
(3 056)
(3 165)
(3 108)
(3 129)
(3 239)
(3 066)
(3 274)
(3 424)
(3 538)
(3 904)
(4 171)
(4 330)
(4 506)
(4 550)
(4 558)
(4 764)
(4 907)
(5 191)
(5 562)
(5 969)
Gross Profit
593
N/A
601
+1%
663
+10%
632
-5%
616
-3%
589
-4%
559
-5%
550
-2%
531
-4%
492
-7%
528
+7%
558
+6%
573
+3%
606
+6%
626
+3%
586
-6%
581
-1%
589
+1%
648
+10%
743
+15%
833
+12%
1 007
+21%
1 016
+1%
1 105
+9%
1 229
+11%
1 198
-3%
1 169
-2%
1 231
+5%
1 315
+7%
1 417
+8%
1 531
+8%
1 579
+3%
1 536
-3%
1 468
-4%
1 453
-1%
1 441
-1%
1 475
+2%
1 630
+10%
1 706
+5%
1 754
+3%
1 964
+12%
Operating Income
Operating Expenses
(330)
(328)
(373)
(352)
(349)
(349)
(351)
(363)
(361)
(360)
(399)
(438)
(458)
(438)
(452)
(398)
(389)
(420)
(435)
(478)
(511)
(596)
(595)
(607)
(613)
(582)
(532)
(560)
(561)
(556)
(622)
(630)
(645)
(674)
(664)
(671)
(719)
(780)
(825)
(870)
(931)
Selling, General & Administrative
(287)
(250)
(323)
(335)
(328)
(257)
(332)
(319)
(320)
(280)
(340)
(367)
(373)
(301)
(432)
(405)
(388)
(285)
(445)
(503)
(521)
(439)
(495)
(477)
(494)
(416)
(408)
(407)
(412)
(389)
(429)
(416)
(410)
(420)
(420)
(449)
(486)
(502)
(543)
(580)
(613)
Research & Development
0
(61)
0
0
0
(67)
0
0
0
(54)
0
0
0
(99)
0
0
(38)
(120)
0
0
(43)
(144)
(129)
(169)
(173)
(171)
(172)
(182)
(188)
(190)
(215)
(223)
(224)
(254)
(268)
(281)
(294)
(297)
(320)
(329)
(362)
Depreciation & Amortization
0
(13)
0
0
0
(21)
0
0
0
(20)
0
0
0
(34)
0
0
0
(39)
0
0
0
(49)
0
0
0
(36)
0
0
0
(35)
0
0
0
(38)
0
0
0
(50)
0
0
0
Other Operating Expenses
(44)
(4)
(50)
(18)
(21)
(4)
(18)
(44)
(41)
(5)
(59)
(71)
(85)
(3)
(20)
7
37
24
11
25
53
36
29
38
54
41
47
28
40
59
22
8
(11)
38
24
59
60
69
38
39
44
Operating Income
263
N/A
273
+4%
290
+6%
280
-3%
267
-5%
240
-10%
209
-13%
187
-11%
170
-9%
133
-22%
128
-3%
120
-7%
115
-4%
168
+46%
175
+4%
188
+8%
193
+2%
169
-12%
214
+26%
266
+24%
322
+21%
411
+27%
421
+2%
498
+18%
616
+24%
616
N/A
637
+4%
670
+5%
754
+13%
861
+14%
909
+6%
948
+4%
891
-6%
794
-11%
790
-1%
770
-3%
756
-2%
850
+12%
881
+4%
884
+0%
1 033
+17%
Pre-Tax Income
Interest Income Expense
(27)
(11)
(29)
(29)
(31)
(34)
(25)
(17)
(20)
(13)
(15)
(16)
(12)
1
(2)
(7)
(9)
(21)
(36)
(35)
(39)
(30)
(18)
(27)
(33)
(24)
(34)
(31)
23
41
58
88
79
111
169
258
390
542
553
776
692
Non-Reccuring Items
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
(0)
(4)
0
(1)
(0)
(1)
1
1
1
0
1
1
1
(3)
0
0
0
(7)
(4)
(4)
(5)
Gain/Loss on Disposition of Assets
(1)
(2)
0
(2)
0
(1)
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5
5
9
14
17
18
18
15
18
18
15
22
21
23
20
11
5
1
1
(0)
(1)
2
(1)
(0)
0
1
1
1
1
(0)
(0)
1
1
3
(1)
(2)
(3)
0
(5)
(5)
(7)
Pre-Tax Income
240
N/A
262
+9%
269
+3%
262
-2%
251
-4%
224
-11%
201
-10%
184
-8%
167
-9%
136
-18%
128
-6%
126
-1%
124
-1%
191
+54%
193
+1%
192
0%
188
-2%
147
-22%
178
+21%
231
+29%
282
+22%
378
+34%
402
+6%
470
+17%
583
+24%
593
+2%
605
+2%
642
+6%
779
+21%
903
+16%
968
+7%
1 038
+7%
972
-6%
905
-7%
958
+6%
1 026
+7%
1 144
+12%
1 385
+21%
1 425
+3%
1 650
+16%
1 714
+4%
Net Income
Tax Provision
(34)
(42)
(44)
(40)
(40)
(37)
(34)
(32)
(29)
(24)
(22)
(23)
(21)
(33)
(34)
(29)
(28)
(19)
(24)
(33)
(46)
(70)
(72)
(81)
(96)
(85)
(89)
(94)
(113)
(128)
(129)
(139)
(130)
(103)
(105)
(96)
(79)
(87)
(87)
(145)
(189)
Income from Continuing Operations
206
221
225
223
211
187
167
153
138
113
106
103
103
159
159
163
161
129
155
198
237
308
329
388
487
507
516
548
666
776
840
900
843
802
853
930
1 064
1 298
1 338
1 504
1 525
Income to Minority Interest
(4)
(4)
(2)
(2)
(1)
3
5
6
5
10
9
9
10
9
10
9
8
5
3
2
5
(5)
(2)
(6)
(11)
(7)
(8)
(6)
(5)
(4)
(6)
(5)
(8)
(8)
(7)
(6)
(5)
(10)
(11)
(10)
(7)
Net Income (Common)
202
N/A
217
+8%
223
+3%
221
-1%
210
-5%
190
-9%
173
-9%
159
-8%
143
-10%
123
-14%
115
-6%
112
-3%
113
+1%
168
+49%
168
+0%
172
+2%
169
-2%
134
-21%
158
+18%
200
+27%
241
+21%
304
+26%
327
+8%
382
+17%
476
+25%
500
+5%
508
+2%
543
+7%
661
+22%
772
+17%
834
+8%
895
+7%
835
-7%
794
-5%
846
+7%
924
+9%
1 059
+15%
1 288
+22%
1 327
+3%
1 494
+13%
1 518
+2%
EPS (Diluted)
0.25
N/A
0.28
+12%
0.28
N/A
0.28
N/A
0.27
-4%
0.24
-11%
0.22
-8%
0.2
-9%
0.17
-15%
0.15
-12%
0.14
-7%
0.14
N/A
0.14
N/A
0.2
+43%
0.2
N/A
0.2
N/A
0.2
N/A
0.16
-20%
0.19
+19%
0.24
+26%
0.29
+21%
0.36
+24%
0.39
+8%
0.46
+18%
0.57
+24%
0.59
+4%
0.57
-3%
0.64
+12%
0.78
+22%
0.81
+4%
0.85
+5%
0.9
+6%
0.9
N/A
0.83
-8%
0.88
+6%
0.97
+10%
1.1
+13%
1.34
+22%
1.38
+3%
1.5
+9%
1.58
+5%

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