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Price: 14.04 CNY -0.85% Market Closed

Market Cap: ¥4.5B

J	Jiangsu Lianfa Textile Co Ltd SZSE:002394	CN

Income Statement

Currency: CNY

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	24	0	0	0	20	0	0	0	16	0	0	0	28	0	0	0	64	0	0	0	63	0	0	0	64	0	0	0	65	0	0	20	60	0	0	8	27	16	22	18	22	22	19	20	20	19	19	21	24	25	29	29	30	31	32	32	34	35	37	36	33	32	0	0
Revenue	1 529 N/A	1 649 +8%	1 808 +10%	2 036 +13%	2 229 +9%	2 441 +10%	2 632 +8%	2 695 +2%	2 751 +2%	2 662 -3%	2 623 -1%	2 669 +2%	2 731 +2%	2 901 +6%	3 022 +4%	3 108 +3%	3 205 +3%	3 291 +3%	3 303 +0%	3 379 +2%	3 392 +0%	3 423 +1%	3 500 +2%	3 523 +1%	3 477 -1%	3 563 +2%	3 633 +2%	3 576 -2%	3 739 +5%	3 754 +0%	3 841 +2%	3 974 +3%	4 004 +1%	4 122 +3%	4 199 +2%	4 256 +1%	4 169 -2%	4 088 -2%	3 884 -5%	3 832 -1%	3 911 +2%	3 887 -1%	3 764 -3%	3 794 +1%	3 873 +2%	3 909 +1%	4 376 +12%	4 597 +5%	3 897 -15%	4 105 +5%	3 941 -4%	3 716 -6%	4 207 +13%	4 117 -2%	4 164 +1%	4 226 +1%	4 261 +1%	4 458 +5%	4 493 +1%	4 534 +1%	4 179 -8%	3 977 -5%	3 736 -6%	3 559 -5%
Gross Profit
Cost of Revenue	(1 185)	(1 282)	(1 419)	(1 621)	(1 773)	(1 955)	(2 111)	(2 137)	(2 161)	(2 090)	(2 055)	(2 113)	(2 164)	(2 326)	(2 417)	(2 483)	(2 543)	(2 647)	(2 667)	(2 731)	(2 702)	(2 741)	(2 802)	(2 823)	(2 775)	(2 852)	(2 905)	(2 820)	(2 929)	(2 974)	(3 068)	(3 218)	(3 241)	(3 394)	(3 466)	(3 485)	(3 329)	(3 260)	(3 060)	(3 026)	(3 076)	(3 084)	(2 956)	(2 982)	(3 158)	(3 223)	(3 717)	(3 997)	(3 289)	(3 463)	(3 311)	(3 113)	(3 631)	(3 577)	(3 593)	(3 604)	(3 558)	(3 732)	(3 776)	(3 842)	(3 484)	(3 290)	(3 046)	(2 855)
Gross Profit	344 N/A	367 +7%	389 +6%	415 +7%	456 +10%	486 +7%	521 +7%	559 +7%	590 +6%	572 -3%	568 -1%	556 -2%	567 +2%	575 +1%	605 +5%	625 +3%	662 +6%	644 -3%	636 -1%	648 +2%	690 +6%	682 -1%	698 +2%	699 +0%	702 +0%	710 +1%	728 +3%	756 +4%	810 +7%	780 -4%	773 -1%	756 -2%	762 +1%	728 -4%	734 +1%	771 +5%	840 +9%	828 -1%	824 0%	806 -2%	835 +4%	803 -4%	808 +1%	812 +0%	715 -12%	686 -4%	659 -4%	600 -9%	607 +1%	642 +6%	630 -2%	602 -4%	577 -4%	540 -6%	571 +6%	622 +9%	704 +13%	726 +3%	717 -1%	692 -4%	695 +0%	687 -1%	690 +0%	705 +2%
Operating Income
Operating Expenses	(105)	(104)	(122)	(136)	(156)	(171)	(176)	(179)	(185)	(178)	(198)	(220)	(260)	(239)	(256)	(261)	(315)	(290)	(280)	(297)	(325)	(295)	(295)	(307)	(328)	(317)	(339)	(339)	(379)	(345)	(333)	(328)	(345)	(305)	(312)	(325)	(373)	(352)	(344)	(331)	(399)	(400)	(406)	(430)	(360)	(311)	(319)	(302)	(387)	(390)	(416)	(405)	(402)	(379)	(372)	(379)	(435)	(422)	(416)	(422)	(444)	(427)	(407)	(407)
Selling, General & Administrative	(100)	(103)	(122)	(135)	(148)	(168)	(175)	(177)	(178)	(179)	(197)	(218)	(248)	(236)	(254)	(260)	(300)	(282)	(271)	(286)	(309)	(289)	(289)	(302)	(312)	(294)	(299)	(300)	(351)	(330)	(336)	(329)	(318)	(297)	(296)	(320)	(338)	(317)	(312)	(287)	(344)	(325)	(322)	(332)	(278)	(223)	(220)	(202)	(294)	(294)	(324)	(313)	(339)	(306)	(300)	(310)	(379)	(356)	(355)	(362)	(399)	(369)	(352)	(356)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(3)	0	0	0	(4)	0	0	0	(5)	0	0	0	(16)	0	0	(2)	(18)	0	0	(1)	(26)	(28)	(34)	(38)	(49)	(64)	(75)	(87)	(77)	(78)	(86)	(89)	(88)	(86)	(81)	(78)	(59)	(55)	(54)	(50)	(54)	(53)	(45)	(42)	(41)	(39)	(38)	(36)
Other Operating Expenses	(5)	(1)	(0)	(1)	(8)	(3)	(0)	(2)	(7)	1	(2)	(2)	(9)	(3)	(3)	(0)	(13)	(7)	(8)	(12)	(12)	(6)	(6)	(6)	(11)	(23)	(41)	(39)	(13)	(14)	3	3	(9)	(8)	(16)	(4)	(9)	(7)	2	(7)	(6)	(12)	(9)	(12)	(5)	(11)	(13)	(12)	(5)	(9)	(11)	(14)	(4)	(17)	(19)	(19)	(2)	(14)	(17)	(17)	(3)	(19)	(17)	(16)
Operating Income	238 N/A	263 +10%	267 +1%	279 +5%	300 +7%	315 +5%	346 +10%	379 +10%	405 +7%	394 -3%	370 -6%	336 -9%	307 -8%	336 +9%	349 +4%	365 +4%	346 -5%	354 +2%	356 +1%	351 -1%	365 +4%	387 +6%	403 +4%	392 -3%	374 -5%	394 +5%	389 -1%	417 +7%	431 +3%	435 +1%	440 +1%	429 -3%	418 -3%	424 +1%	422 0%	446 +6%	467 +5%	475 +2%	480 +1%	475 -1%	435 -8%	402 -8%	403 +0%	382 -5%	355 -7%	375 +6%	340 -9%	298 -13%	220 -26%	252 +14%	214 -15%	198 -8%	174 -12%	161 -7%	198 +23%	242 +22%	269 +11%	304 +13%	301 -1%	271 -10%	252 -7%	260 +3%	283 +9%	297 +5%
Pre-Tax Income
Interest Income Expense	(19)	(23)	(25)	(27)	(16)	(24)	(20)	(14)	(11)	(9)	(6)	(3)	(7)	(21)	(23)	(15)	25	19	25	24	40	23	15	7	14	4	24	31	54	45	35	36	30	14	26	54	41	67	66	18	74	166	220	271	257	94	46	26	(23)	(48)	(44)	(106)	(15)	45	8	26	(69)	(153)	(175)	(88)	(20)	42	118	101
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	2	2	4	8	7	7	5	(4)	0	1	0	(2)	1	1	0	(3)	(1)	(1)	(1)	(2)	0	0	(0)	(2)	2	2	2	(5)	(2)	(4)	(4)	(6)	(1)	3	3
Gain/Loss on Disposition of Assets	(0)	0	0	0	0	0	0	0	0	0	0	0	2	0	0	(0)	6	0	(1)	(1)	0	0	0	0	(6)	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	14	15	12	13	8	8	14	12	14	15	19	20	23	27	27	35	37	31	32	30	27	37	31	26	24	19	34	34	30	26	13	5	8	5	1	(1)	(3)	(1)	4	0	1	0	6	4	7	9	5	3	(1)	17	34	35	34	16	14	5	7	5	9	5	4	4
Pre-Tax Income	229 N/A	252 +10%	256 +1%	267 +4%	295 +10%	305 +3%	334 +10%	373 +12%	409 +10%	397 -3%	378 -5%	348 -8%	322 -8%	335 +4%	350 +4%	377 +8%	404 +7%	408 +1%	417 +2%	405 -3%	437 +8%	439 +1%	445 +1%	436 -2%	413 -5%	424 +3%	437 +3%	467 +7%	517 +11%	517 N/A	508 -2%	495 -2%	469 -5%	449 -4%	462 +3%	511 +10%	506 -1%	542 +7%	544 +0%	491 -10%	511 +4%	569 +11%	624 +10%	653 +5%	614 -6%	472 -23%	392 -17%	332 -15%	200 -40%	207 +3%	170 -18%	108 -36%	191 +76%	243 +27%	243 0%	287 +18%	209 -27%	154 -26%	129 -16%	183 +42%	234 +28%	305 +30%	408 +34%	405 -1%
Net Income
Tax Provision	(49)	(56)	(58)	(62)	(71)	(73)	(80)	(91)	(102)	(101)	(100)	(94)	(82)	(85)	(89)	(102)	(113)	(116)	(118)	(114)	(121)	(123)	(128)	(121)	(119)	(121)	(120)	(125)	(133)	(131)	(129)	(125)	(113)	(107)	(109)	(120)	(115)	(122)	(122)	(110)	(120)	(139)	(143)	(150)	(148)	(103)	(77)	(54)	(24)	(36)	(41)	(46)	(41)	(45)	(45)	(51)	(61)	(46)	(38)	(39)	(29)	(46)	(68)	(69)
Income from Continuing Operations	180	197	198	205	224	232	254	282	307	296	278	254	240	250	261	275	291	291	299	291	315	316	317	315	294	303	317	343	384	386	379	371	356	342	354	391	391	420	422	381	391	430	480	502	466	369	316	279	176	171	129	62	150	198	198	236	148	108	91	144	205	259	339	336
Income to Minority Interest	(19)	(22)	(23)	(21)	(19)	(17)	(15)	(14)	(10)	(9)	(10)	(9)	(10)	(10)	(9)	(9)	(10)	(11)	(12)	(10)	(11)	(9)	(8)	(7)	1	3	8	10	10	10	9	7	4	3	1	1	(0)	(1)	2	1	2	3	3	4	5	5	6	6	6	6	6	7	10	12	13	10	2	(1)	(6)	(8)	(4)	(5)	(3)	(2)
Net Income (Common)	161 N/A	175 +9%	175 0%	184 +5%	205 +11%	215 +5%	239 +11%	268 +12%	297 +11%	287 -3%	268 -7%	245 -9%	230 -6%	240 +4%	252 +5%	266 +5%	281 +6%	281 +0%	287 +2%	282 -2%	304 +8%	306 +1%	309 +1%	307 -1%	295 -4%	307 +4%	325 +6%	353 +9%	394 +12%	396 +0%	387 -2%	378 -3%	360 -5%	345 -4%	354 +3%	392 +11%	390 0%	419 +7%	424 +1%	382 -10%	393 +3%	433 +10%	483 +12%	506 +5%	471 -7%	374 -21%	322 -14%	285 -11%	182 -36%	178 -2%	135 -24%	69 -49%	160 +132%	210 +32%	211 +0%	246 +17%	149 -39%	107 -28%	85 -21%	137 +61%	202 +47%	254 +26%	337 +32%	335 -1%
EPS (Diluted)	0.66 N/A	0.73 +11%	0.58 -21%	0.56 -3%	0.69 +23%	0.67 -3%	0.73 +9%	0.82 +12%	0.92 +12%	0.89 -3%	0.82 -8%	0.75 -9%	0.71 -5%	0.72 +1%	0.78 +8%	0.82 +5%	0.87 +6%	0.87 N/A	0.89 +2%	0.87 -2%	0.94 +8%	0.94 N/A	0.95 +1%	0.95 N/A	0.91 -4%	0.95 +4%	1.01 +6%	1.09 +8%	1.22 +12%	1.23 +1%	1.2 -2%	1.17 -3%	1.11 -5%	1.07 -4%	1.1 +3%	1.22 +11%	1.21 -1%	1.24 +2%	1.36 +10%	1.18 -13%	1.16 -2%	1.28 +10%	1.4 +9%	1.48 +6%	1.39 -6%	1.15 -17%	0.99 -14%	0.85 -14%	0.55 -35%	0.54 -2%	0.41 -24%	0.21 -49%	0.49 +133%	0.65 +33%	0.65 N/A	0.76 +17%	0.46 -39%	0.33 -28%	0.26 -21%	0.42 +62%	0.62 +48%	0.79 +27%	1.04 +32%	1.03 -1%

Income Statement Balance Sheet Cash Flow Statement

Jiangsu Lianfa Textile Co Ltd
SZSE:002394

Income Statement

Earnings Waterfall
Jiangsu Lianfa Textile Co Ltd

Income Statement
Jiangsu Lianfa Textile Co Ltd

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Jiangsu Lianfa Textile Co Ltd SZSE:002394

Income Statement

Earnings Waterfall Jiangsu Lianfa Textile Co Ltd

Income Statement Jiangsu Lianfa Textile Co Ltd

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Jiangsu Lianfa Textile Co Ltd
SZSE:002394

Earnings Waterfall
Jiangsu Lianfa Textile Co Ltd

Income Statement
Jiangsu Lianfa Textile Co Ltd