Jiangsu Lianfa Textile Co Ltd
SZSE:002394
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
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%
|