Jiangsu NanFang Precision Co Ltd
SZSE:002553
Income Statement
Earnings Waterfall
Jiangsu NanFang Precision Co Ltd
Revenue
|
648.2m
CNY
|
Cost of Revenue
|
-435.3m
CNY
|
Gross Profit
|
212.9m
CNY
|
Operating Expenses
|
-136.3m
CNY
|
Operating Income
|
76.6m
CNY
|
Other Expenses
|
-99.6m
CNY
|
Net Income
|
-23m
CNY
|
Income Statement
Jiangsu NanFang Precision 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 |
260
N/A
|
268
+3%
|
278
+4%
|
287
+3%
|
299
+4%
|
301
+1%
|
303
+0%
|
303
0%
|
303
+0%
|
302
0%
|
298
-2%
|
303
+2%
|
307
+1%
|
320
+4%
|
340
+6%
|
360
+6%
|
372
+4%
|
389
+5%
|
397
+2%
|
395
-1%
|
395
+0%
|
393
-1%
|
389
-1%
|
386
-1%
|
394
+2%
|
407
+3%
|
409
+0%
|
410
+0%
|
427
+4%
|
466
+9%
|
503
+8%
|
561
+11%
|
590
+5%
|
596
+1%
|
599
+0%
|
579
-3%
|
588
+2%
|
588
0%
|
587
0%
|
624
+6%
|
648
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(178)
|
(179)
|
(187)
|
(191)
|
(199)
|
(200)
|
(203)
|
(201)
|
(201)
|
(198)
|
(194)
|
(193)
|
(196)
|
(202)
|
(210)
|
(222)
|
(228)
|
(230)
|
(241)
|
(247)
|
(252)
|
(261)
|
(265)
|
(262)
|
(268)
|
(276)
|
(281)
|
(282)
|
(291)
|
(314)
|
(332)
|
(365)
|
(386)
|
(390)
|
(402)
|
(396)
|
(406)
|
(412)
|
(410)
|
(427)
|
(435)
|
|
Gross Profit |
82
N/A
|
88
+8%
|
91
+3%
|
96
+5%
|
99
+4%
|
102
+2%
|
100
-1%
|
101
+1%
|
102
+1%
|
104
+2%
|
104
-1%
|
110
+6%
|
111
+1%
|
118
+7%
|
130
+10%
|
138
+6%
|
145
+5%
|
160
+11%
|
156
-2%
|
148
-5%
|
143
-3%
|
133
-7%
|
124
-6%
|
124
0%
|
126
+2%
|
131
+4%
|
128
-2%
|
128
+0%
|
136
+6%
|
152
+11%
|
172
+13%
|
196
+14%
|
204
+4%
|
206
+1%
|
196
-5%
|
183
-7%
|
182
-1%
|
176
-3%
|
177
+1%
|
197
+11%
|
213
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(41)
|
(39)
|
(39)
|
(39)
|
(44)
|
(45)
|
(48)
|
(49)
|
(53)
|
(50)
|
(51)
|
(52)
|
(58)
|
(59)
|
(61)
|
(66)
|
(73)
|
(71)
|
(75)
|
(77)
|
(82)
|
(100)
|
(102)
|
(102)
|
(80)
|
(106)
|
(99)
|
(98)
|
(69)
|
(78)
|
(86)
|
(94)
|
(112)
|
(114)
|
(116)
|
(117)
|
(116)
|
(121)
|
(128)
|
(136)
|
|
Selling, General & Administrative |
(37)
|
(32)
|
(38)
|
(38)
|
(38)
|
(32)
|
(43)
|
(46)
|
(47)
|
(41)
|
(49)
|
(50)
|
(51)
|
(41)
|
(55)
|
(57)
|
(62)
|
(55)
|
(64)
|
(64)
|
(57)
|
(57)
|
(54)
|
(51)
|
(52)
|
(57)
|
(53)
|
(51)
|
(50)
|
(46)
|
(45)
|
(50)
|
(53)
|
(57)
|
(64)
|
(63)
|
(63)
|
(61)
|
(64)
|
(69)
|
(76)
|
|
Research & Development |
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
(5)
|
(11)
|
(19)
|
(23)
|
(26)
|
(27)
|
(25)
|
(24)
|
(25)
|
(25)
|
(26)
|
(23)
|
(32)
|
(35)
|
(39)
|
(38)
|
(48)
|
(50)
|
(52)
|
(49)
|
(55)
|
(56)
|
(57)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(4)
|
(4)
|
(3)
|
1
|
(1)
|
(1)
|
(1)
|
1
|
(20)
|
(25)
|
(25)
|
3
|
(28)
|
(22)
|
(21)
|
2
|
(1)
|
(2)
|
(2)
|
3
|
(2)
|
(2)
|
(2)
|
7
|
(2)
|
(3)
|
(4)
|
|
Operating Income |
45
N/A
|
48
+6%
|
53
+11%
|
57
+8%
|
61
+7%
|
58
-5%
|
55
-5%
|
54
-2%
|
53
-1%
|
52
-2%
|
54
+4%
|
59
+10%
|
59
0%
|
61
+3%
|
71
+17%
|
77
+8%
|
79
+2%
|
87
+10%
|
86
-1%
|
73
-15%
|
66
-9%
|
51
-24%
|
25
-51%
|
22
-13%
|
25
+15%
|
51
+105%
|
22
-56%
|
30
+34%
|
38
+29%
|
83
+115%
|
94
+14%
|
109
+16%
|
110
+1%
|
94
-15%
|
82
-12%
|
67
-18%
|
65
-4%
|
60
-8%
|
56
-6%
|
69
+24%
|
77
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
6
|
9
|
11
|
13
|
18
|
21
|
27
|
28
|
24
|
19
|
17
|
20
|
23
|
21
|
18
|
11
|
7
|
8
|
6
|
9
|
12
|
10
|
15
|
16
|
31
|
36
|
32
|
33
|
382
|
378
|
378
|
375
|
130
|
127
|
137
|
147
|
(22)
|
(69)
|
(97)
|
(120)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
58
|
58
|
44
|
62
|
4
|
3
|
(29)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(5)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
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
|
|
Total Other Income |
1
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
(0)
|
1
|
2
|
3
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Pre-Tax Income |
53
N/A
|
55
+5%
|
62
+12%
|
69
+12%
|
74
+8%
|
76
+2%
|
78
+2%
|
81
+5%
|
82
+1%
|
77
-6%
|
74
-4%
|
78
+5%
|
82
+5%
|
84
+3%
|
93
+10%
|
94
+1%
|
88
-6%
|
92
+4%
|
92
0%
|
134
+46%
|
130
-3%
|
107
-18%
|
96
-10%
|
41
-57%
|
45
+9%
|
52
+17%
|
58
+11%
|
61
+6%
|
70
+14%
|
465
+561%
|
471
+1%
|
487
+3%
|
485
0%
|
222
-54%
|
208
-6%
|
204
-2%
|
212
+4%
|
36
-83%
|
(15)
N/A
|
(34)
-125%
|
(46)
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(21)
|
(20)
|
(17)
|
(15)
|
(6)
|
(6)
|
(10)
|
(10)
|
(11)
|
(12)
|
(71)
|
(75)
|
(77)
|
(78)
|
(27)
|
(23)
|
(20)
|
(19)
|
2
|
11
|
13
|
16
|
|
Income from Continuing Operations |
44
|
47
|
53
|
59
|
64
|
65
|
67
|
70
|
71
|
65
|
62
|
66
|
70
|
72
|
79
|
80
|
76
|
79
|
78
|
114
|
110
|
90
|
81
|
35
|
38
|
42
|
48
|
51
|
58
|
394
|
397
|
410
|
406
|
195
|
186
|
184
|
193
|
38
|
(4)
|
(21)
|
(30)
|
|
Income to Minority Interest |
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)
|
1
|
(1)
|
0
|
1
|
3
|
7
|
8
|
11
|
10
|
11
|
7
|
|
Net Income (Common) |
44
N/A
|
47
+7%
|
53
+12%
|
59
+12%
|
64
+8%
|
65
+3%
|
67
+2%
|
70
+5%
|
71
+1%
|
65
-8%
|
62
-4%
|
66
+5%
|
70
+6%
|
72
+4%
|
79
+10%
|
80
+1%
|
76
-5%
|
79
+3%
|
78
0%
|
114
+45%
|
110
-4%
|
90
-18%
|
81
-10%
|
35
-57%
|
38
+10%
|
42
+10%
|
48
+13%
|
51
+7%
|
58
+15%
|
393
+574%
|
397
+1%
|
409
+3%
|
407
-1%
|
196
-52%
|
189
-4%
|
191
+1%
|
201
+5%
|
48
-76%
|
6
-88%
|
(10)
N/A
|
(23)
-121%
|
|
EPS (Diluted) |
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.17
+13%
|
0.19
+12%
|
0.19
N/A
|
0.19
N/A
|
0.2
+5%
|
0.2
N/A
|
0.19
-5%
|
0.19
N/A
|
0.2
+5%
|
0.21
+5%
|
0.21
N/A
|
0.23
+10%
|
0.23
N/A
|
0.22
-4%
|
0.23
+5%
|
0.22
-4%
|
0.32
+45%
|
0.3
-6%
|
0.26
-13%
|
0.23
-12%
|
0.1
-57%
|
0.12
+20%
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.17
+13%
|
1.13
+565%
|
1.15
+2%
|
1.18
+3%
|
1.17
-1%
|
0.56
-52%
|
0.54
-4%
|
0.55
+2%
|
0.58
+5%
|
0.14
-76%
|
0.02
-86%
|
-0.03
N/A
|
-0.07
-133%
|