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Jiangsu Lianfa Textile Co Ltd
SZSE:002394

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Jiangsu Lianfa Textile Co Ltd
SZSE:002394
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Price: 7.46 CNY 2.05% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Jiangsu Lianfa Textile Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
621.7m CNY
Operating Expenses
-379.4m CNY
Operating Income
242.3m CNY
Other Expenses
3.4m CNY
Net Income
245.6m CNY

Income Statement
Jiangsu Lianfa Textile 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
3 108
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
625
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Other Operating Expenses
(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)
Operating Income
365
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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
Pre-Tax Income
377
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
266
N/A
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%
EPS (Diluted)
0.82
N/A
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%

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