Jiangsu Rainbow Heavy Industries Co Ltd
SZSE:002483
Income Statement
Earnings Waterfall
Jiangsu Rainbow Heavy Industries Co Ltd
Revenue
|
7.2B
CNY
|
Cost of Revenue
|
-5.7B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-754.8m
CNY
|
Operating Income
|
706.8m
CNY
|
Other Expenses
|
-651.4m
CNY
|
Net Income
|
55.4m
CNY
|
Income Statement
Jiangsu Rainbow Heavy Industries 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 |
2 299
N/A
|
2 239
-3%
|
2 302
+3%
|
2 236
-3%
|
2 212
-1%
|
2 391
+8%
|
2 339
-2%
|
2 282
-2%
|
1 908
-16%
|
2 119
+11%
|
2 436
+15%
|
2 568
+5%
|
2 824
+10%
|
2 574
-9%
|
2 110
-18%
|
2 215
+5%
|
1 843
-17%
|
1 830
-1%
|
1 962
+7%
|
1 774
-10%
|
1 961
+11%
|
1 894
-3%
|
1 758
-7%
|
1 709
-3%
|
2 314
+35%
|
2 468
+7%
|
3 168
+28%
|
3 855
+22%
|
3 615
-6%
|
3 975
+10%
|
3 897
-2%
|
3 736
-4%
|
3 847
+3%
|
3 877
+1%
|
3 638
-6%
|
3 880
+7%
|
5 174
+33%
|
5 434
+5%
|
6 529
+20%
|
7 221
+11%
|
7 183
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 857)
|
(1 781)
|
(1 836)
|
(1 778)
|
(1 713)
|
(1 921)
|
(1 905)
|
(1 868)
|
(1 959)
|
(1 928)
|
(2 182)
|
(2 343)
|
(2 194)
|
(2 010)
|
(1 612)
|
(1 637)
|
(1 351)
|
(1 358)
|
(1 539)
|
(1 334)
|
(1 522)
|
(1 479)
|
(1 308)
|
(1 297)
|
(1 808)
|
(1 978)
|
(2 520)
|
(3 099)
|
(2 841)
|
(3 045)
|
(2 974)
|
(2 816)
|
(2 924)
|
(2 949)
|
(2 789)
|
(3 013)
|
(4 111)
|
(4 418)
|
(5 330)
|
(5 954)
|
(5 721)
|
|
Gross Profit |
442
N/A
|
458
+4%
|
466
+2%
|
458
-2%
|
499
+9%
|
470
-6%
|
434
-8%
|
414
-5%
|
(51)
N/A
|
191
N/A
|
254
+33%
|
225
-12%
|
631
+181%
|
564
-11%
|
498
-12%
|
578
+16%
|
492
-15%
|
472
-4%
|
424
-10%
|
441
+4%
|
438
-1%
|
414
-5%
|
450
+8%
|
412
-8%
|
506
+23%
|
490
-3%
|
648
+32%
|
757
+17%
|
774
+2%
|
931
+20%
|
924
-1%
|
920
0%
|
923
+0%
|
929
+1%
|
849
-9%
|
867
+2%
|
1 063
+23%
|
1 016
-4%
|
1 199
+18%
|
1 267
+6%
|
1 462
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(334)
|
(337)
|
(348)
|
(339)
|
(374)
|
(351)
|
(366)
|
(361)
|
(375)
|
(568)
|
(553)
|
(516)
|
(432)
|
(400)
|
(390)
|
(444)
|
(352)
|
(341)
|
(337)
|
(336)
|
(383)
|
(410)
|
(427)
|
(422)
|
(426)
|
(404)
|
(529)
|
(546)
|
(492)
|
(557)
|
(451)
|
(487)
|
(519)
|
(564)
|
(536)
|
(535)
|
(667)
|
(1 081)
|
(1 142)
|
(1 140)
|
(755)
|
|
Selling, General & Administrative |
(290)
|
(294)
|
(311)
|
(331)
|
(227)
|
(361)
|
(374)
|
(368)
|
(218)
|
(389)
|
(387)
|
(410)
|
(231)
|
(376)
|
(354)
|
(308)
|
(208)
|
(260)
|
(258)
|
(245)
|
(229)
|
(246)
|
(228)
|
(230)
|
(234)
|
(235)
|
(277)
|
(321)
|
(331)
|
(364)
|
(354)
|
(334)
|
(342)
|
(350)
|
(340)
|
(363)
|
(438)
|
(441)
|
(447)
|
(463)
|
(527)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
(26)
|
(124)
|
0
|
0
|
(95)
|
(146)
|
(125)
|
(165)
|
(167)
|
(180)
|
(176)
|
(213)
|
(191)
|
(144)
|
(157)
|
(106)
|
(152)
|
(147)
|
(175)
|
(193)
|
(170)
|
(205)
|
(212)
|
(232)
|
(218)
|
(199)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(46)
|
|
Other Operating Expenses |
(44)
|
(43)
|
(37)
|
(8)
|
(1)
|
10
|
9
|
7
|
(1)
|
(179)
|
(166)
|
(107)
|
(1)
|
(24)
|
(36)
|
(110)
|
11
|
(82)
|
(79)
|
4
|
22
|
(39)
|
(35)
|
(25)
|
16
|
7
|
(39)
|
(34)
|
23
|
(37)
|
10
|
(1)
|
21
|
(39)
|
(3)
|
(1)
|
15
|
(428)
|
(463)
|
(459)
|
17
|
|
Operating Income |
108
N/A
|
121
+12%
|
118
-2%
|
119
+1%
|
125
+5%
|
119
-5%
|
68
-42%
|
53
-23%
|
(426)
N/A
|
(377)
+12%
|
(299)
+21%
|
(292)
+3%
|
199
N/A
|
164
-18%
|
108
-34%
|
134
+25%
|
141
+5%
|
130
-8%
|
87
-33%
|
105
+20%
|
55
-47%
|
5
-91%
|
23
+383%
|
(10)
N/A
|
80
N/A
|
86
+8%
|
119
+38%
|
211
+78%
|
282
+34%
|
373
+33%
|
473
+27%
|
433
-8%
|
403
-7%
|
364
-10%
|
313
-14%
|
332
+6%
|
396
+19%
|
(65)
N/A
|
57
N/A
|
127
+124%
|
707
+458%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
(0)
|
1
|
21
|
19
|
40
|
45
|
23
|
10
|
(8)
|
(16)
|
(12)
|
(10)
|
(11)
|
(11)
|
(17)
|
(7)
|
4
|
3
|
(0)
|
1
|
16
|
20
|
12
|
20
|
(0)
|
(14)
|
(27)
|
(56)
|
(67)
|
(65)
|
(40)
|
(29)
|
(13)
|
7
|
(20)
|
(39)
|
(45)
|
(90)
|
(105)
|
(92)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
(0)
|
3
|
12
|
4
|
6
|
3
|
(14)
|
2
|
2
|
3
|
(7)
|
4
|
5
|
3
|
(12)
|
12
|
8
|
9
|
27
|
(0)
|
1
|
0
|
(481)
|
1
|
(0)
|
0
|
(334)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
8
|
10
|
13
|
23
|
23
|
19
|
16
|
8
|
7
|
8
|
17
|
10
|
15
|
35
|
33
|
29
|
24
|
25
|
18
|
86
|
86
|
65
|
63
|
69
|
64
|
69
|
75
|
26
|
26
|
20
|
13
|
3
|
1
|
0
|
(1)
|
313
|
313
|
316
|
316
|
0
|
|
Pre-Tax Income |
130
N/A
|
129
-1%
|
130
+1%
|
153
+17%
|
167
+9%
|
182
+9%
|
132
-27%
|
92
-30%
|
(408)
N/A
|
(378)
+7%
|
(308)
+18%
|
(287)
+7%
|
188
N/A
|
168
-11%
|
132
-22%
|
153
+16%
|
174
+14%
|
163
-7%
|
120
-26%
|
125
+4%
|
129
+3%
|
109
-15%
|
110
+1%
|
67
-39%
|
163
+141%
|
153
-6%
|
178
+16%
|
262
+47%
|
240
-8%
|
344
+43%
|
437
+27%
|
415
-5%
|
404
-3%
|
353
-13%
|
321
-9%
|
312
-3%
|
189
-40%
|
203
+8%
|
282
+39%
|
338
+20%
|
281
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(41)
|
(41)
|
(31)
|
(24)
|
(20)
|
(26)
|
(27)
|
(30)
|
(23)
|
(26)
|
(38)
|
(39)
|
(48)
|
(42)
|
(37)
|
(44)
|
(43)
|
(43)
|
(37)
|
(29)
|
(38)
|
(29)
|
(21)
|
(15)
|
(44)
|
(46)
|
(55)
|
(67)
|
(9)
|
(20)
|
(25)
|
(19)
|
(28)
|
(19)
|
(26)
|
(28)
|
(90)
|
(104)
|
(119)
|
(141)
|
(80)
|
|
Income from Continuing Operations |
89
|
88
|
99
|
128
|
147
|
156
|
105
|
63
|
(431)
|
(404)
|
(346)
|
(325)
|
141
|
126
|
95
|
109
|
131
|
120
|
84
|
96
|
91
|
80
|
89
|
52
|
119
|
108
|
123
|
195
|
232
|
323
|
411
|
397
|
376
|
333
|
295
|
284
|
98
|
100
|
163
|
197
|
201
|
|
Income to Minority Interest |
12
|
15
|
(18)
|
(33)
|
(43)
|
(64)
|
(36)
|
(36)
|
(30)
|
(49)
|
(75)
|
(70)
|
(57)
|
(44)
|
(25)
|
(27)
|
(46)
|
(27)
|
(19)
|
(22)
|
(25)
|
(18)
|
(12)
|
5
|
21
|
19
|
46
|
32
|
24
|
14
|
(24)
|
(21)
|
(26)
|
(28)
|
(27)
|
(31)
|
(45)
|
(54)
|
(74)
|
(95)
|
(146)
|
|
Net Income (Common) |
101
N/A
|
103
+2%
|
81
-21%
|
95
+17%
|
104
+9%
|
92
-12%
|
69
-24%
|
27
-61%
|
(461)
N/A
|
(453)
+2%
|
(421)
+7%
|
(395)
+6%
|
84
N/A
|
82
-2%
|
70
-15%
|
82
+17%
|
85
+4%
|
93
+9%
|
65
-30%
|
75
+15%
|
66
-12%
|
62
-6%
|
78
+26%
|
58
-26%
|
140
+144%
|
127
-10%
|
168
+33%
|
227
+35%
|
256
+13%
|
338
+32%
|
388
+15%
|
376
-3%
|
349
-7%
|
305
-13%
|
268
-12%
|
253
-5%
|
53
-79%
|
46
-13%
|
89
+93%
|
102
+15%
|
55
-46%
|
|
EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.14
-22%
|
0.17
+21%
|
0.18
+6%
|
0.16
-11%
|
0.12
-25%
|
0.05
-58%
|
-0.76
N/A
|
-0.67
+12%
|
-0.62
+7%
|
-0.58
+6%
|
0.12
N/A
|
0.13
+8%
|
0.11
-15%
|
0.13
+18%
|
0.13
N/A
|
0.14
+8%
|
0.1
-29%
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.09
-25%
|
0.21
+133%
|
0.21
N/A
|
0.16
-24%
|
0.23
+44%
|
0.29
+26%
|
0.35
+21%
|
0.41
+17%
|
0.39
-5%
|
0.37
-5%
|
0.32
-14%
|
0.28
-13%
|
0.27
-4%
|
0.06
-78%
|
0.05
-17%
|
0.1
+100%
|
0.11
+10%
|
0.06
-45%
|