Guangdong CHJ Industry Co Ltd
SZSE:002345
Income Statement
Earnings Waterfall
Guangdong CHJ Industry Co Ltd
Revenue
|
7B
CNY
|
Cost of Revenue
|
-5.5B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
341.1m
CNY
|
Other Expenses
|
-89.4m
CNY
|
Net Income
|
251.7m
CNY
|
Income Statement
Guangdong CHJ Industry Co Ltd
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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
47
|
0
|
0
|
0
|
73
|
0
|
0
|
18
|
68
|
48
|
64
|
63
|
68
|
71
|
75
|
75
|
70
|
65
|
58
|
55
|
55
|
51
|
47
|
44
|
38
|
39
|
39
|
38
|
34
|
35
|
36
|
39
|
42
|
42
|
40
|
40
|
38
|
40
|
|
Revenue |
2 519
N/A
|
2 648
+5%
|
2 709
+2%
|
2 691
-1%
|
2 695
+0%
|
2 678
-1%
|
2 707
+1%
|
2 739
+1%
|
2 821
+3%
|
2 925
+4%
|
2 960
+1%
|
3 086
+4%
|
3 093
+0%
|
3 144
+2%
|
3 214
+2%
|
3 248
+1%
|
3 363
+4%
|
3 386
+1%
|
3 499
+3%
|
3 543
+1%
|
3 200
-10%
|
3 188
0%
|
3 191
+0%
|
3 215
+1%
|
3 722
+16%
|
4 101
+10%
|
4 348
+6%
|
4 636
+7%
|
4 770
+3%
|
4 515
-5%
|
4 568
+1%
|
4 417
-3%
|
4 688
+6%
|
5 249
+12%
|
5 536
+5%
|
5 900
+7%
|
6 172
+5%
|
6 325
+2%
|
6 260
-1%
|
6 518
+4%
|
6 974
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 652)
|
(1 724)
|
(1 758)
|
(1 708)
|
(1 704)
|
(1 678)
|
(1 693)
|
(1 713)
|
(1 779)
|
(1 863)
|
(1 889)
|
(1 952)
|
(1 981)
|
(2 007)
|
(2 058)
|
(1 999)
|
(2 106)
|
(2 135)
|
(2 224)
|
(2 244)
|
(2 061)
|
(2 073)
|
(2 074)
|
(2 109)
|
(2 462)
|
(2 736)
|
(2 928)
|
(3 142)
|
(3 316)
|
(3 148)
|
(3 239)
|
(3 138)
|
(3 399)
|
(3 886)
|
(4 128)
|
(4 423)
|
(4 704)
|
(4 856)
|
(4 836)
|
(5 058)
|
(5 462)
|
|
Gross Profit |
867
N/A
|
924
+7%
|
951
+3%
|
983
+3%
|
991
+1%
|
1 001
+1%
|
1 014
+1%
|
1 025
+1%
|
1 042
+2%
|
1 062
+2%
|
1 072
+1%
|
1 134
+6%
|
1 112
-2%
|
1 137
+2%
|
1 156
+2%
|
1 249
+8%
|
1 256
+1%
|
1 251
0%
|
1 276
+2%
|
1 299
+2%
|
1 138
-12%
|
1 116
-2%
|
1 117
+0%
|
1 106
-1%
|
1 260
+14%
|
1 365
+8%
|
1 419
+4%
|
1 495
+5%
|
1 454
-3%
|
1 367
-6%
|
1 329
-3%
|
1 279
-4%
|
1 289
+1%
|
1 364
+6%
|
1 408
+3%
|
1 477
+5%
|
1 468
-1%
|
1 470
+0%
|
1 424
-3%
|
1 460
+2%
|
1 512
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(587)
|
(620)
|
(628)
|
(693)
|
(675)
|
(684)
|
(709)
|
(737)
|
(732)
|
(753)
|
(763)
|
(808)
|
(790)
|
(816)
|
(837)
|
(945)
|
(1 152)
|
(1 173)
|
(1 201)
|
(1 011)
|
(1 122)
|
(1 104)
|
(1 094)
|
(921)
|
(922)
|
(961)
|
(979)
|
(1 055)
|
(1 019)
|
(983)
|
(956)
|
(956)
|
(1 006)
|
(1 043)
|
(1 061)
|
(1 039)
|
(1 053)
|
(1 029)
|
(1 009)
|
(998)
|
(1 170)
|
|
Selling, General & Administrative |
(579)
|
(618)
|
(628)
|
(661)
|
(674)
|
(683)
|
(708)
|
(715)
|
(730)
|
(746)
|
(753)
|
(789)
|
(795)
|
(817)
|
(832)
|
(858)
|
(859)
|
(876)
|
(900)
|
(925)
|
(915)
|
(900)
|
(885)
|
(843)
|
(863)
|
(901)
|
(923)
|
(918)
|
(952)
|
(915)
|
(889)
|
(813)
|
(869)
|
(904)
|
(920)
|
(895)
|
(959)
|
(934)
|
(916)
|
(846)
|
(887)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
(61)
|
(67)
|
(81)
|
(88)
|
(57)
|
(56)
|
(55)
|
(58)
|
(56)
|
(60)
|
(61)
|
(58)
|
(64)
|
(67)
|
(66)
|
(65)
|
(58)
|
(58)
|
(60)
|
(62)
|
(61)
|
(63)
|
(61)
|
(59)
|
(66)
|
(75)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(85)
|
0
|
|
Other Operating Expenses |
(8)
|
(1)
|
(1)
|
(15)
|
0
|
(1)
|
(1)
|
(5)
|
(1)
|
(7)
|
(6)
|
1
|
6
|
1
|
2
|
(1)
|
(226)
|
(216)
|
(213)
|
(3)
|
(151)
|
(150)
|
(151)
|
0
|
1
|
1
|
2
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(79)
|
(79)
|
(78)
|
1
|
(31)
|
(34)
|
(34)
|
(1)
|
(208)
|
|
Operating Income |
280
N/A
|
305
+9%
|
322
+6%
|
289
-10%
|
316
+9%
|
316
+0%
|
305
-4%
|
288
-5%
|
311
+8%
|
310
0%
|
309
0%
|
326
+6%
|
322
-1%
|
321
0%
|
319
-1%
|
304
-5%
|
104
-66%
|
78
-25%
|
75
-4%
|
288
+285%
|
16
-94%
|
11
-30%
|
24
+110%
|
185
+688%
|
338
+83%
|
403
+19%
|
440
+9%
|
440
0%
|
435
-1%
|
384
-12%
|
373
-3%
|
323
-13%
|
283
-12%
|
321
+13%
|
347
+8%
|
438
+26%
|
415
-5%
|
441
+6%
|
415
-6%
|
461
+11%
|
341
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(28)
|
(46)
|
(40)
|
(53)
|
(57)
|
(44)
|
(58)
|
(63)
|
(54)
|
(41)
|
0
|
11
|
17
|
12
|
8
|
(4)
|
(7)
|
(7)
|
(17)
|
(31)
|
(38)
|
(41)
|
(27)
|
(5)
|
(0)
|
(1)
|
(9)
|
(19)
|
(20)
|
(19)
|
(3)
|
(10)
|
(12)
|
(18)
|
(22)
|
(31)
|
(34)
|
(32)
|
(29)
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(209)
|
1
|
1
|
1
|
(151)
|
1
|
1
|
0
|
15
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(68)
|
13
|
12
|
13
|
(14)
|
26
|
26
|
25
|
(197)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
31
|
32
|
32
|
32
|
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 |
20
|
19
|
20
|
30
|
19
|
22
|
20
|
16
|
9
|
9
|
16
|
2
|
3
|
1
|
(6)
|
2
|
1
|
2
|
1
|
2
|
1
|
0
|
1
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
1
|
0
|
|
Pre-Tax Income |
283
N/A
|
295
+4%
|
296
+0%
|
311
+5%
|
313
+1%
|
313
N/A
|
312
0%
|
246
-21%
|
257
+4%
|
264
+3%
|
285
+8%
|
335
+18%
|
336
+0%
|
339
+1%
|
325
-4%
|
105
-68%
|
102
-4%
|
74
-28%
|
70
-4%
|
121
+73%
|
(13)
N/A
|
(26)
-100%
|
(16)
+38%
|
175
N/A
|
335
+91%
|
404
+21%
|
442
+9%
|
434
-2%
|
419
-3%
|
368
-12%
|
356
-3%
|
252
-29%
|
286
+14%
|
321
+12%
|
342
+7%
|
403
+18%
|
410
+2%
|
433
+6%
|
408
-6%
|
236
-42%
|
306
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(60)
|
(48)
|
(56)
|
(34)
|
(34)
|
(46)
|
(50)
|
(49)
|
(47)
|
(51)
|
(51)
|
(52)
|
(49)
|
(45)
|
(34)
|
(34)
|
(32)
|
(29)
|
(41)
|
(18)
|
(16)
|
(19)
|
(32)
|
(63)
|
(72)
|
(91)
|
(79)
|
(73)
|
(63)
|
(51)
|
(47)
|
(52)
|
(58)
|
(62)
|
(73)
|
(75)
|
(83)
|
(78)
|
(67)
|
(79)
|
|
Income from Continuing Operations |
227
|
235
|
249
|
256
|
279
|
279
|
267
|
196
|
208
|
217
|
234
|
284
|
284
|
289
|
281
|
72
|
68
|
42
|
41
|
80
|
(31)
|
(42)
|
(35)
|
143
|
272
|
332
|
351
|
356
|
347
|
305
|
305
|
205
|
234
|
262
|
280
|
330
|
335
|
349
|
330
|
169
|
227
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
1
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
3
|
5
|
5
|
6
|
24
|
25
|
|
Net Income (Common) |
225
N/A
|
234
+4%
|
235
+1%
|
255
+8%
|
256
+0%
|
256
N/A
|
257
+0%
|
198
-23%
|
210
+6%
|
219
+4%
|
235
+7%
|
284
+21%
|
285
+0%
|
289
+1%
|
280
-3%
|
71
-75%
|
66
-7%
|
41
-37%
|
42
+1%
|
81
+94%
|
(30)
N/A
|
(43)
-45%
|
(37)
+15%
|
140
N/A
|
268
+92%
|
328
+23%
|
344
+5%
|
351
+2%
|
341
-3%
|
299
-12%
|
300
+0%
|
199
-34%
|
228
+14%
|
257
+13%
|
277
+8%
|
333
+20%
|
340
+2%
|
354
+4%
|
336
-5%
|
194
-42%
|
252
+30%
|
|
EPS (Diluted) |
0.26
N/A
|
0.27
+4%
|
0.27
N/A
|
0.3
+11%
|
0.3
N/A
|
0.3
N/A
|
0.3
N/A
|
0.23
-23%
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.33
+22%
|
0.32
-3%
|
0.32
N/A
|
0.31
-3%
|
0.08
-74%
|
0.07
-13%
|
0.05
-29%
|
0.05
N/A
|
0.09
+80%
|
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
0.16
N/A
|
0.31
+94%
|
0.38
+23%
|
0.4
+5%
|
0.39
-3%
|
0.38
-3%
|
0.34
-11%
|
0.34
N/A
|
0.22
-35%
|
0.26
+18%
|
0.29
+12%
|
0.31
+7%
|
0.38
+23%
|
0.38
N/A
|
0.4
+5%
|
0.38
-5%
|
0.22
-42%
|
0.28
+27%
|