Yantai Jereh Oilfield Services Group Co Ltd
SZSE:002353
Income Statement
Earnings Waterfall
Yantai Jereh Oilfield Services Group Co Ltd
Revenue
|
13.9B
CNY
|
Cost of Revenue
|
-9.3B
CNY
|
Gross Profit
|
4.6B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
2.8B
CNY
|
Other Expenses
|
-339.7m
CNY
|
Net Income
|
2.5B
CNY
|
Income Statement
Yantai Jereh Oilfield Services Group Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 700
N/A
|
3 982
+8%
|
4 326
+9%
|
4 648
+7%
|
4 461
-4%
|
4 131
-7%
|
3 458
-16%
|
2 750
-20%
|
2 827
+3%
|
2 853
+1%
|
2 937
+3%
|
2 780
-5%
|
2 834
+2%
|
2 875
+1%
|
2 798
-3%
|
3 024
+8%
|
3 187
+5%
|
3 338
+5%
|
3 617
+8%
|
4 046
+12%
|
4 597
+14%
|
4 832
+5%
|
5 446
+13%
|
5 930
+9%
|
6 925
+17%
|
7 268
+5%
|
7 664
+5%
|
8 109
+6%
|
8 295
+2%
|
8 375
+1%
|
8 647
+3%
|
8 399
-3%
|
8 776
+4%
|
9 167
+4%
|
9 667
+5%
|
10 361
+7%
|
11 409
+10%
|
11 864
+4%
|
12 269
+3%
|
13 052
+6%
|
13 912
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 113)
|
(2 288)
|
(2 471)
|
(2 639)
|
(2 439)
|
(2 320)
|
(2 038)
|
(1 763)
|
(1 977)
|
(1 956)
|
(2 059)
|
(2 003)
|
(2 100)
|
(2 224)
|
(2 181)
|
(2 335)
|
(2 336)
|
(2 451)
|
(2 631)
|
(2 901)
|
(3 182)
|
(3 289)
|
(3 595)
|
(3 783)
|
(4 354)
|
(4 621)
|
(4 783)
|
(5 067)
|
(5 174)
|
(5 208)
|
(5 440)
|
(5 360)
|
(5 774)
|
(6 142)
|
(6 489)
|
(6 958)
|
(7 662)
|
(7 864)
|
(8 167)
|
(8 826)
|
(9 334)
|
|
Gross Profit |
1 588
N/A
|
1 694
+7%
|
1 855
+9%
|
2 010
+8%
|
2 022
+1%
|
1 811
-10%
|
1 420
-22%
|
987
-30%
|
850
-14%
|
897
+6%
|
878
-2%
|
778
-11%
|
734
-6%
|
650
-11%
|
617
-5%
|
689
+12%
|
851
+24%
|
887
+4%
|
986
+11%
|
1 144
+16%
|
1 415
+24%
|
1 544
+9%
|
1 850
+20%
|
2 147
+16%
|
2 571
+20%
|
2 647
+3%
|
2 881
+9%
|
3 043
+6%
|
3 121
+3%
|
3 167
+1%
|
3 207
+1%
|
3 039
-5%
|
3 002
-1%
|
3 025
+1%
|
3 179
+5%
|
3 403
+7%
|
3 747
+10%
|
4 000
+7%
|
4 102
+3%
|
4 226
+3%
|
4 578
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(501)
|
(534)
|
(551)
|
(603)
|
(716)
|
(698)
|
(702)
|
(663)
|
(752)
|
(765)
|
(801)
|
(762)
|
(770)
|
(760)
|
(694)
|
(703)
|
(708)
|
(740)
|
(715)
|
(745)
|
(766)
|
(838)
|
(868)
|
(914)
|
(943)
|
(910)
|
(978)
|
(974)
|
(1 005)
|
(1 018)
|
(1 079)
|
(1 120)
|
(1 239)
|
(1 286)
|
(1 376)
|
(1 547)
|
(1 614)
|
(1 666)
|
(1 743)
|
(1 663)
|
(1 784)
|
|
Selling, General & Administrative |
(453)
|
(486)
|
(537)
|
(588)
|
(467)
|
(654)
|
(660)
|
(613)
|
(571)
|
(641)
|
(646)
|
(634)
|
(609)
|
(645)
|
(629)
|
(609)
|
(600)
|
(539)
|
(535)
|
(558)
|
(597)
|
(628)
|
(602)
|
(624)
|
(687)
|
(651)
|
(680)
|
(678)
|
(707)
|
(711)
|
(789)
|
(843)
|
(952)
|
(987)
|
(1 045)
|
(1 170)
|
(1 236)
|
(1 312)
|
(1 365)
|
(1 269)
|
(1 260)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
(24)
|
(128)
|
(101)
|
(123)
|
(119)
|
(144)
|
(153)
|
(186)
|
(238)
|
(273)
|
(295)
|
(298)
|
(295)
|
(304)
|
(307)
|
(319)
|
(319)
|
(316)
|
(314)
|
(326)
|
(357)
|
(367)
|
(377)
|
(408)
|
(418)
|
(511)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(64)
|
|
Other Operating Expenses |
(48)
|
(48)
|
(14)
|
(15)
|
(9)
|
(44)
|
(43)
|
(50)
|
(10)
|
(125)
|
(155)
|
(129)
|
(5)
|
(115)
|
(65)
|
(70)
|
55
|
(100)
|
(58)
|
(68)
|
7
|
(57)
|
(79)
|
(51)
|
46
|
37
|
(0)
|
(1)
|
35
|
(1)
|
29
|
41
|
62
|
15
|
(6)
|
(19)
|
54
|
22
|
31
|
24
|
51
|
|
Operating Income |
1 086
N/A
|
1 160
+7%
|
1 304
+12%
|
1 407
+8%
|
1 306
-7%
|
1 113
-15%
|
718
-36%
|
325
-55%
|
98
-70%
|
132
+35%
|
77
-42%
|
16
-80%
|
(36)
N/A
|
(110)
-202%
|
(77)
+30%
|
(14)
+82%
|
143
N/A
|
147
+2%
|
271
+84%
|
399
+47%
|
649
+63%
|
705
+9%
|
983
+39%
|
1 233
+25%
|
1 629
+32%
|
1 737
+7%
|
1 904
+10%
|
2 069
+9%
|
2 115
+2%
|
2 149
+2%
|
2 128
-1%
|
1 919
-10%
|
1 763
-8%
|
1 739
-1%
|
1 802
+4%
|
1 857
+3%
|
2 132
+15%
|
2 334
+9%
|
2 360
+1%
|
2 563
+9%
|
2 794
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
28
|
38
|
63
|
76
|
85
|
90
|
71
|
27
|
46
|
21
|
72
|
103
|
165
|
173
|
100
|
68
|
(10)
|
(58)
|
(5)
|
70
|
143
|
142
|
128
|
124
|
48
|
61
|
24
|
(114)
|
(76)
|
(78)
|
(55)
|
75
|
62
|
(13)
|
262
|
402
|
423
|
436
|
335
|
154
|
171
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
1
|
1
|
0
|
(63)
|
0
|
1
|
1
|
(30)
|
0
|
(1)
|
(1)
|
(17)
|
(1)
|
(2)
|
(1)
|
(29)
|
(1)
|
2
|
0
|
5
|
2
|
0
|
1
|
20
|
4
|
5
|
6
|
(36)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
2
|
(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
|
|
Total Other Income |
39
|
30
|
51
|
55
|
54
|
58
|
27
|
27
|
43
|
36
|
43
|
42
|
57
|
55
|
44
|
40
|
2
|
3
|
(4)
|
(1)
|
(8)
|
(8)
|
(3)
|
(6)
|
(42)
|
(55)
|
(68)
|
(62)
|
(15)
|
(1)
|
6
|
21
|
54
|
70
|
75
|
61
|
38
|
13
|
16
|
6
|
1
|
|
Pre-Tax Income |
1 153
N/A
|
1 229
+7%
|
1 418
+15%
|
1 538
+8%
|
1 448
-6%
|
1 264
-13%
|
818
-35%
|
381
-53%
|
189
-50%
|
188
-1%
|
192
+2%
|
161
-16%
|
157
-2%
|
119
-24%
|
68
-43%
|
94
+39%
|
73
-23%
|
92
+27%
|
262
+185%
|
469
+79%
|
754
+61%
|
840
+11%
|
1 106
+32%
|
1 350
+22%
|
1 618
+20%
|
1 744
+8%
|
1 858
+7%
|
1 892
+2%
|
1 996
+5%
|
2 069
+4%
|
2 081
+1%
|
2 015
-3%
|
1 885
-6%
|
1 798
-5%
|
2 140
+19%
|
2 320
+8%
|
2 613
+13%
|
2 786
+7%
|
2 716
-3%
|
2 730
+1%
|
2 930
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(165)
|
(178)
|
(198)
|
(220)
|
(229)
|
(201)
|
(144)
|
(83)
|
(44)
|
(47)
|
(53)
|
(41)
|
(37)
|
(27)
|
(12)
|
(21)
|
3
|
(5)
|
(26)
|
(66)
|
(118)
|
(123)
|
(152)
|
(171)
|
(225)
|
(243)
|
(276)
|
(290)
|
(274)
|
(290)
|
(284)
|
(263)
|
(273)
|
(250)
|
(308)
|
(350)
|
(325)
|
(354)
|
(352)
|
(359)
|
(436)
|
|
Income from Continuing Operations |
988
|
1 051
|
1 221
|
1 319
|
1 219
|
1 063
|
674
|
299
|
145
|
141
|
139
|
120
|
120
|
92
|
55
|
73
|
76
|
88
|
237
|
402
|
637
|
716
|
954
|
1 179
|
1 392
|
1 501
|
1 582
|
1 603
|
1 722
|
1 779
|
1 797
|
1 752
|
1 612
|
1 548
|
1 831
|
1 970
|
2 288
|
2 432
|
2 364
|
2 371
|
2 493
|
|
Income to Minority Interest |
(3)
|
(5)
|
(4)
|
(5)
|
(19)
|
(19)
|
(17)
|
(12)
|
0
|
6
|
12
|
5
|
1
|
(6)
|
(11)
|
(8)
|
(8)
|
(9)
|
(13)
|
(21)
|
(21)
|
(25)
|
(25)
|
(22)
|
(32)
|
(27)
|
(33)
|
(32)
|
(32)
|
(33)
|
(32)
|
(30)
|
(26)
|
(23)
|
(26)
|
(35)
|
(43)
|
(54)
|
(59)
|
(58)
|
(39)
|
|
Net Income (Common) |
985
N/A
|
1 047
+6%
|
1 217
+16%
|
1 313
+8%
|
1 200
-9%
|
1 044
-13%
|
657
-37%
|
287
-56%
|
145
-49%
|
147
+1%
|
151
+3%
|
125
-17%
|
121
-4%
|
86
-29%
|
44
-49%
|
65
+47%
|
68
+5%
|
79
+16%
|
224
+185%
|
382
+71%
|
615
+61%
|
692
+12%
|
929
+34%
|
1 158
+25%
|
1 361
+18%
|
1 473
+8%
|
1 550
+5%
|
1 570
+1%
|
1 690
+8%
|
1 747
+3%
|
1 765
+1%
|
1 722
-2%
|
1 586
-8%
|
1 525
-4%
|
1 806
+18%
|
1 935
+7%
|
2 245
+16%
|
2 378
+6%
|
2 305
-3%
|
2 314
+0%
|
2 454
+6%
|
|
EPS (Diluted) |
1.1
N/A
|
1.09
-1%
|
1.32
+21%
|
1.36
+3%
|
1.25
-8%
|
1.1
-12%
|
0.69
-37%
|
0.3
-57%
|
0.15
-50%
|
0.15
N/A
|
0.15
N/A
|
0.13
-13%
|
0.13
N/A
|
0.09
-31%
|
0.05
-44%
|
0.07
+40%
|
0.07
N/A
|
0.09
+29%
|
0.23
+156%
|
0.39
+70%
|
0.64
+64%
|
0.71
+11%
|
0.97
+37%
|
1.21
+25%
|
1.42
+17%
|
1.54
+8%
|
1.65
+7%
|
1.66
+1%
|
1.77
+7%
|
1.84
+4%
|
1.85
+1%
|
1.8
-3%
|
1.66
-8%
|
1.6
-4%
|
1.89
+18%
|
2.03
+7%
|
2.27
+12%
|
2.32
+2%
|
2.24
-3%
|
2.31
+3%
|
2.41
+4%
|