Zhejiang Ming Jewelry Co Ltd
SZSE:002574
Income Statement
Earnings Waterfall
Zhejiang Ming Jewelry Co Ltd
Revenue
|
3.5B
CNY
|
Cost of Revenue
|
-3.1B
CNY
|
Gross Profit
|
381.4m
CNY
|
Operating Expenses
|
-620.7m
CNY
|
Operating Income
|
-239.3m
CNY
|
Other Expenses
|
86.8m
CNY
|
Net Income
|
-152.5m
CNY
|
Income Statement
Zhejiang Ming Jewelry Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 949
N/A
|
8 012
+15%
|
8 610
+7%
|
8 558
-1%
|
8 982
+5%
|
7 789
-13%
|
6 899
-11%
|
6 842
-1%
|
6 031
-12%
|
5 762
-4%
|
5 534
-4%
|
5 240
-5%
|
4 499
-14%
|
3 931
-13%
|
3 535
-10%
|
3 350
-5%
|
3 186
-5%
|
3 262
+2%
|
3 652
+12%
|
3 687
+1%
|
3 823
+4%
|
4 194
+10%
|
4 059
-3%
|
4 094
+1%
|
4 075
0%
|
3 824
-6%
|
3 597
-6%
|
3 430
-5%
|
2 963
-14%
|
2 598
-12%
|
2 502
-4%
|
2 510
+0%
|
2 800
+12%
|
3 246
+16%
|
3 379
+4%
|
3 582
+6%
|
3 701
+3%
|
3 381
-9%
|
3 491
+3%
|
3 474
-1%
|
3 528
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 555)
|
(7 610)
|
(8 156)
|
(8 208)
|
(8 448)
|
(7 191)
|
(6 349)
|
(6 265)
|
(5 550)
|
(5 350)
|
(5 143)
|
(4 853)
|
(4 164)
|
(3 598)
|
(3 204)
|
(3 015)
|
(2 855)
|
(2 915)
|
(3 317)
|
(3 316)
|
(3 462)
|
(3 844)
|
(3 698)
|
(3 749)
|
(3 714)
|
(3 453)
|
(3 221)
|
(3 019)
|
(2 613)
|
(2 274)
|
(2 182)
|
(2 192)
|
(2 451)
|
(2 868)
|
(2 989)
|
(3 178)
|
(3 306)
|
(3 015)
|
(3 123)
|
(3 097)
|
(3 147)
|
|
Gross Profit |
395
N/A
|
402
+2%
|
455
+13%
|
350
-23%
|
534
+53%
|
598
+12%
|
550
-8%
|
577
+5%
|
482
-16%
|
413
-14%
|
391
-5%
|
387
-1%
|
335
-13%
|
333
-1%
|
331
-1%
|
336
+2%
|
331
-1%
|
347
+5%
|
336
-3%
|
370
+10%
|
361
-2%
|
350
-3%
|
361
+3%
|
345
-4%
|
361
+5%
|
371
+3%
|
376
+1%
|
410
+9%
|
350
-15%
|
325
-7%
|
320
-1%
|
318
-1%
|
349
+10%
|
378
+8%
|
391
+3%
|
405
+4%
|
395
-2%
|
366
-7%
|
368
+0%
|
376
+2%
|
381
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(236)
|
(320)
|
(339)
|
(297)
|
(353)
|
(291)
|
(286)
|
(277)
|
(256)
|
(255)
|
(261)
|
(279)
|
(267)
|
(274)
|
(286)
|
(279)
|
(296)
|
(341)
|
(323)
|
(224)
|
(322)
|
(316)
|
(325)
|
(206)
|
(366)
|
(332)
|
(352)
|
(247)
|
(474)
|
(472)
|
(456)
|
(283)
|
(605)
|
(601)
|
(604)
|
(334)
|
(326)
|
(323)
|
(336)
|
(343)
|
(621)
|
|
Selling, General & Administrative |
(216)
|
(239)
|
(253)
|
(288)
|
(267)
|
(261)
|
(254)
|
(264)
|
(248)
|
(251)
|
(251)
|
(269)
|
(245)
|
(239)
|
(242)
|
(272)
|
(245)
|
(252)
|
(251)
|
(273)
|
(266)
|
(260)
|
(274)
|
(300)
|
(289)
|
(308)
|
(300)
|
(311)
|
(291)
|
(287)
|
(301)
|
(285)
|
(305)
|
(302)
|
(305)
|
(321)
|
(326)
|
(323)
|
(335)
|
(320)
|
(342)
|
|
Research & Development |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(21)
|
0
|
|
Other Operating Expenses |
(21)
|
(82)
|
(86)
|
(2)
|
(86)
|
(30)
|
(32)
|
(5)
|
(9)
|
(5)
|
(10)
|
(1)
|
(22)
|
(35)
|
(44)
|
(1)
|
(51)
|
(89)
|
(70)
|
57
|
(56)
|
(56)
|
(49)
|
105
|
(74)
|
(19)
|
(48)
|
78
|
(178)
|
(180)
|
(152)
|
15
|
(298)
|
(299)
|
(299)
|
1
|
2
|
2
|
2
|
(1)
|
(278)
|
|
Operating Income |
158
N/A
|
82
-48%
|
115
+41%
|
53
-54%
|
181
+242%
|
307
+70%
|
265
-14%
|
300
+13%
|
225
-25%
|
157
-30%
|
130
-17%
|
109
-16%
|
68
-38%
|
59
-13%
|
44
-25%
|
57
+28%
|
35
-38%
|
7
-81%
|
13
+103%
|
146
+1 009%
|
40
-73%
|
34
-15%
|
36
+6%
|
139
+287%
|
(6)
N/A
|
39
N/A
|
24
-39%
|
163
+584%
|
(124)
N/A
|
(147)
-19%
|
(136)
+8%
|
35
N/A
|
(256)
N/A
|
(223)
+13%
|
(214)
+4%
|
71
N/A
|
70
-2%
|
44
-37%
|
33
-25%
|
34
+3%
|
(239)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(68)
|
(2)
|
12
|
59
|
16
|
(34)
|
3
|
(43)
|
(17)
|
(19)
|
(31)
|
(27)
|
(14)
|
(15)
|
(9)
|
(3)
|
(8)
|
46
|
57
|
34
|
98
|
104
|
119
|
55
|
151
|
105
|
115
|
154
|
210
|
208
|
180
|
35
|
46
|
465
|
132
|
140
|
150
|
(278)
|
66
|
30
|
35
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(277)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
Total Other Income |
3
|
3
|
5
|
7
|
8
|
7
|
6
|
6
|
4
|
9
|
8
|
6
|
4
|
4
|
9
|
11
|
15
|
9
|
4
|
1
|
(2)
|
0
|
1
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
0
|
1
|
|
Pre-Tax Income |
93
N/A
|
84
-11%
|
132
+58%
|
119
-10%
|
205
+72%
|
280
+37%
|
273
-2%
|
264
-4%
|
213
-19%
|
147
-31%
|
108
-27%
|
88
-19%
|
58
-34%
|
48
-17%
|
45
-8%
|
48
+7%
|
41
-13%
|
61
+48%
|
75
+22%
|
125
+68%
|
136
+9%
|
138
+1%
|
156
+13%
|
129
-17%
|
143
+11%
|
144
+1%
|
138
-4%
|
129
-7%
|
87
-32%
|
60
-31%
|
44
-28%
|
(235)
N/A
|
(210)
+11%
|
241
N/A
|
(82)
N/A
|
211
N/A
|
220
+4%
|
(233)
N/A
|
99
N/A
|
(213)
N/A
|
(203)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(25)
|
(39)
|
(36)
|
(53)
|
(79)
|
(77)
|
(64)
|
(56)
|
(33)
|
(28)
|
(31)
|
(20)
|
(13)
|
(7)
|
(5)
|
(6)
|
(4)
|
(0)
|
(38)
|
(34)
|
(46)
|
(66)
|
(37)
|
(45)
|
(40)
|
(41)
|
(74)
|
(66)
|
(64)
|
(50)
|
(23)
|
(29)
|
(152)
|
(75)
|
(73)
|
(72)
|
47
|
(28)
|
51
|
50
|
|
Income from Continuing Operations |
64
|
58
|
94
|
83
|
152
|
201
|
197
|
199
|
157
|
114
|
80
|
57
|
38
|
35
|
38
|
42
|
36
|
57
|
74
|
87
|
103
|
92
|
90
|
92
|
98
|
104
|
97
|
55
|
21
|
(4)
|
(6)
|
(258)
|
(239)
|
90
|
(157)
|
138
|
148
|
(186)
|
72
|
(162)
|
(153)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
4
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
|
Net Income (Common) |
64
N/A
|
58
-9%
|
94
+60%
|
83
-11%
|
152
+82%
|
201
+32%
|
197
-2%
|
200
+1%
|
158
-21%
|
117
-26%
|
84
-28%
|
61
-27%
|
42
-32%
|
38
-10%
|
40
+5%
|
44
+10%
|
37
-16%
|
58
+57%
|
75
+29%
|
87
+17%
|
103
+18%
|
92
-11%
|
90
-2%
|
91
+2%
|
97
+6%
|
104
+7%
|
97
-6%
|
58
-41%
|
24
-59%
|
(1)
N/A
|
(4)
-500%
|
(257)
-7 042%
|
(239)
+7%
|
90
N/A
|
(157)
N/A
|
137
N/A
|
146
+7%
|
(187)
N/A
|
70
N/A
|
(163)
N/A
|
(152)
+6%
|
|
EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
0.17
+55%
|
0.16
-6%
|
0.28
+75%
|
0.37
+32%
|
0.37
N/A
|
0.38
+3%
|
0.3
-21%
|
0.22
-27%
|
0.15
-32%
|
0.12
-20%
|
0.07
-42%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.12
+50%
|
0.15
+25%
|
0.17
+13%
|
0.2
+18%
|
0.17
-15%
|
0.17
N/A
|
0.17
N/A
|
0.18
+6%
|
0.2
+11%
|
0.18
-10%
|
0.11
-39%
|
0.05
-55%
|
0
N/A
|
0
N/A
|
-0.49
N/A
|
-0.45
+8%
|
0.17
N/A
|
-0.29
N/A
|
0.26
N/A
|
0.28
+8%
|
-0.35
N/A
|
0.13
N/A
|
-0.31
N/A
|
-0.29
+6%
|