Jiangsu Tongda Power Technology Co Ltd
SZSE:002576
Income Statement
Earnings Waterfall
Jiangsu Tongda Power Technology Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
195.8m
CNY
|
Operating Expenses
|
-115.3m
CNY
|
Operating Income
|
80.5m
CNY
|
Other Expenses
|
-4.6m
CNY
|
Net Income
|
75.9m
CNY
|
Income Statement
Jiangsu Tongda Power Technology Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
978
N/A
|
1 047
+7%
|
1 072
+2%
|
1 052
-2%
|
985
-6%
|
923
-6%
|
868
-6%
|
858
-1%
|
845
-2%
|
813
-4%
|
777
-4%
|
819
+5%
|
905
+11%
|
982
+9%
|
1 055
+7%
|
1 085
+3%
|
1 087
+0%
|
1 084
0%
|
1 137
+5%
|
1 155
+2%
|
1 208
+5%
|
1 251
+4%
|
1 266
+1%
|
1 294
+2%
|
1 277
-1%
|
1 373
+8%
|
1 460
+6%
|
1 516
+4%
|
1 651
+9%
|
1 755
+6%
|
1 869
+7%
|
2 009
+7%
|
2 035
+1%
|
1 912
-6%
|
1 883
-2%
|
1 752
-7%
|
1 807
+3%
|
1 830
+1%
|
1 745
-5%
|
1 675
-4%
|
1 559
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(876)
|
(944)
|
(968)
|
(974)
|
(908)
|
(856)
|
(806)
|
(766)
|
(755)
|
(722)
|
(693)
|
(733)
|
(820)
|
(890)
|
(955)
|
(977)
|
(975)
|
(975)
|
(1 019)
|
(1 036)
|
(1 082)
|
(1 113)
|
(1 117)
|
(1 145)
|
(1 123)
|
(1 191)
|
(1 242)
|
(1 302)
|
(1 407)
|
(1 504)
|
(1 624)
|
(1 748)
|
(1 778)
|
(1 671)
|
(1 641)
|
(1 538)
|
(1 537)
|
(1 553)
|
(1 483)
|
(1 441)
|
(1 363)
|
|
Gross Profit |
102
N/A
|
103
+1%
|
104
+0%
|
78
-24%
|
76
-3%
|
67
-12%
|
62
-8%
|
92
+49%
|
90
-2%
|
91
+1%
|
84
-7%
|
86
+2%
|
85
-1%
|
93
+9%
|
100
+8%
|
108
+8%
|
112
+3%
|
110
-2%
|
118
+8%
|
119
+1%
|
126
+5%
|
138
+10%
|
149
+8%
|
149
0%
|
154
+4%
|
183
+18%
|
218
+19%
|
214
-2%
|
243
+14%
|
250
+3%
|
246
-2%
|
261
+6%
|
257
-2%
|
241
-6%
|
242
+0%
|
215
-11%
|
270
+26%
|
278
+3%
|
263
-5%
|
235
-11%
|
196
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(99)
|
(99)
|
(98)
|
(101)
|
(100)
|
(95)
|
(95)
|
(89)
|
(92)
|
(99)
|
(83)
|
(106)
|
(81)
|
(83)
|
(115)
|
(110)
|
(125)
|
(121)
|
(109)
|
(104)
|
(106)
|
(113)
|
(119)
|
(114)
|
(124)
|
(132)
|
(149)
|
(117)
|
(117)
|
(113)
|
(105)
|
(140)
|
(153)
|
(154)
|
(169)
|
(138)
|
(180)
|
(183)
|
(165)
|
(141)
|
(115)
|
|
Selling, General & Administrative |
(94)
|
(95)
|
(94)
|
(55)
|
(92)
|
(86)
|
(85)
|
(62)
|
(89)
|
(95)
|
(81)
|
(77)
|
(91)
|
(92)
|
(123)
|
(101)
|
(118)
|
(117)
|
(98)
|
(78)
|
(76)
|
(73)
|
(67)
|
(83)
|
(87)
|
(92)
|
(107)
|
(80)
|
(77)
|
(68)
|
(61)
|
(87)
|
(85)
|
(81)
|
(85)
|
(84)
|
(88)
|
(92)
|
(82)
|
(83)
|
(74)
|
|
Research & Development |
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(4)
|
(18)
|
0
|
0
|
(5)
|
(25)
|
(25)
|
(35)
|
(40)
|
(27)
|
(30)
|
(31)
|
(40)
|
(32)
|
(41)
|
(44)
|
(39)
|
(50)
|
(54)
|
(54)
|
(55)
|
(48)
|
(57)
|
(58)
|
(55)
|
(51)
|
(52)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
|
Other Operating Expenses |
(5)
|
(4)
|
(3)
|
(0)
|
(8)
|
(8)
|
(10)
|
(0)
|
(3)
|
(4)
|
(2)
|
(0)
|
10
|
9
|
13
|
17
|
(7)
|
(5)
|
(6)
|
7
|
(6)
|
(6)
|
(12)
|
3
|
(7)
|
(9)
|
(1)
|
3
|
1
|
(0)
|
(5)
|
6
|
(16)
|
(20)
|
(29)
|
5
|
(34)
|
(33)
|
(29)
|
6
|
10
|
|
Operating Income |
3
N/A
|
4
+42%
|
6
+41%
|
(23)
N/A
|
(24)
-5%
|
(28)
-16%
|
(33)
-19%
|
3
N/A
|
(2)
N/A
|
(9)
-473%
|
1
N/A
|
(20)
N/A
|
4
N/A
|
9
+166%
|
(15)
N/A
|
(2)
+90%
|
(13)
-793%
|
(12)
+13%
|
10
N/A
|
15
+52%
|
19
+31%
|
24
+27%
|
30
+24%
|
34
+14%
|
30
-12%
|
51
+69%
|
69
+36%
|
98
+41%
|
127
+30%
|
137
+8%
|
140
+2%
|
121
-14%
|
103
-14%
|
86
-16%
|
72
-17%
|
77
+7%
|
90
+17%
|
95
+5%
|
97
+3%
|
94
-3%
|
81
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
5
|
4
|
3
|
5
|
4
|
5
|
5
|
0
|
1
|
6
|
1
|
16
|
17
|
12
|
4
|
4
|
4
|
6
|
5
|
4
|
4
|
4
|
5
|
7
|
6
|
4
|
4
|
0
|
(3)
|
(3)
|
(6)
|
(8)
|
(4)
|
(4)
|
3
|
6
|
8
|
6
|
7
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
(1)
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
(1)
|
0
|
(0)
|
0
|
(1)
|
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 |
4
|
4
|
1
|
4
|
4
|
3
|
4
|
3
|
8
|
5
|
4
|
3
|
(2)
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
3
|
3
|
3
|
1
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
12
N/A
|
13
+11%
|
12
-13%
|
(16)
N/A
|
(15)
+7%
|
(21)
-37%
|
(24)
-15%
|
11
N/A
|
7
-40%
|
(2)
N/A
|
11
N/A
|
(2)
N/A
|
17
N/A
|
27
+57%
|
(2)
N/A
|
2
N/A
|
(10)
N/A
|
(7)
+26%
|
15
N/A
|
21
+37%
|
23
+10%
|
30
+28%
|
35
+18%
|
38
+9%
|
38
-1%
|
57
+52%
|
74
+29%
|
103
+40%
|
130
+26%
|
138
+6%
|
141
+2%
|
116
-18%
|
94
-19%
|
82
-13%
|
69
-16%
|
80
+16%
|
96
+20%
|
101
+5%
|
103
+2%
|
100
-3%
|
88
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(15)
|
(19)
|
(22)
|
(23)
|
(15)
|
(11)
|
(11)
|
(9)
|
(13)
|
(14)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
Income from Continuing Operations |
11
|
12
|
10
|
(17)
|
(16)
|
(21)
|
(24)
|
9
|
4
|
(5)
|
9
|
(6)
|
12
|
21
|
(8)
|
(1)
|
(13)
|
(10)
|
14
|
15
|
19
|
23
|
28
|
31
|
31
|
51
|
66
|
88
|
111
|
116
|
119
|
102
|
83
|
72
|
60
|
67
|
82
|
90
|
92
|
88
|
76
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
4
|
1
|
2
|
5
|
1
|
10
|
11
|
8
|
10
|
5
|
6
|
6
|
6
|
4
|
3
|
2
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
12
+6%
|
9
-22%
|
(17)
N/A
|
(16)
+3%
|
(20)
-21%
|
(21)
-7%
|
10
N/A
|
6
-34%
|
0
N/A
|
9
N/A
|
5
-48%
|
22
+365%
|
29
+30%
|
2
-92%
|
4
+77%
|
(7)
N/A
|
(5)
+37%
|
20
N/A
|
19
-2%
|
21
+10%
|
25
+17%
|
30
+20%
|
34
+14%
|
34
-1%
|
54
+59%
|
68
+26%
|
89
+32%
|
112
+26%
|
118
+5%
|
120
+2%
|
103
-14%
|
84
-18%
|
72
-14%
|
60
-17%
|
67
+12%
|
83
+23%
|
90
+9%
|
92
+2%
|
88
-5%
|
76
-14%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
-0.1
N/A
|
-0.1
N/A
|
-0.12
-20%
|
-0.13
-8%
|
0.06
N/A
|
0.04
-33%
|
0
N/A
|
0.06
N/A
|
0.03
-50%
|
0.13
+333%
|
0.17
+31%
|
0.01
-94%
|
0.02
+100%
|
-0.04
N/A
|
-0.02
+50%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.18
+20%
|
0.21
+17%
|
0.2
-5%
|
0.32
+60%
|
0.41
+28%
|
0.54
+32%
|
0.68
+26%
|
0.71
+4%
|
0.73
+3%
|
0.62
-15%
|
0.51
-18%
|
0.44
-14%
|
0.37
-16%
|
0.41
+11%
|
0.5
+22%
|
0.54
+8%
|
0.56
+4%
|
0.53
-5%
|
0.46
-13%
|