J
Jiangsu Shuangxing Color Plastic New Materials Co Ltd
SZSE:002585
Jiangsu Shuangxing Color Plastic New Materials Co Ltd
SZSE:002585
Price:
6.37 CNY
2.25%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Jiangsu Shuangxing Color Plastic New Materials Co Ltd
Jiangsu Shuangxing Color Plastic New Materials Co Ltd
|
Revenue
|
5.2B
CNY
|
|
Cost of Revenue
|
-4.9B
CNY
|
|
Gross Profit
|
249.1m
CNY
|
|
Operating Expenses
|
-472.1m
CNY
|
|
Operating Income
|
-223m
CNY
|
|
Other Expenses
|
199.2m
CNY
|
|
Net Income
|
-23.8m
CNY
|
Income Statement
Jiangsu Shuangxing Color Plastic New Materials Co Ltd
Jiangsu Shuangxing Color Plastic New Materials Co Ltd
Currency: CNY
| 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 |
2 223
N/A
|
2 455
+10%
|
2 522
+3%
|
2 537
+1%
|
2 450
-3%
|
2 266
-8%
|
2 207
-3%
|
2 127
-4%
|
2 199
+3%
|
2 381
+8%
|
2 495
+5%
|
2 528
+1%
|
2 553
+1%
|
2 553
+0%
|
2 571
+1%
|
2 699
+5%
|
2 774
+3%
|
3 023
+9%
|
3 171
+5%
|
3 419
+8%
|
3 783
+11%
|
3 858
+2%
|
4 080
+6%
|
4 206
+3%
|
4 266
+1%
|
4 472
+5%
|
4 477
+0%
|
4 544
+2%
|
4 707
+4%
|
5 061
+8%
|
5 365
+6%
|
5 557
+4%
|
5 833
+5%
|
5 931
+2%
|
6 380
+8%
|
6 773
+6%
|
6 500
-4%
|
6 062
-7%
|
5 609
-7%
|
5 141
-8%
|
5 167
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 032)
|
(2 241)
|
(2 285)
|
(2 286)
|
(2 202)
|
(2 064)
|
(2 013)
|
(1 949)
|
(2 002)
|
(2 133)
|
(2 220)
|
(2 214)
|
(2 225)
|
(2 227)
|
(2 235)
|
(2 363)
|
(2 454)
|
(2 660)
|
(2 792)
|
(2 965)
|
(3 197)
|
(3 191)
|
(3 441)
|
(3 616)
|
(3 729)
|
(3 906)
|
(3 837)
|
(3 806)
|
(3 783)
|
(3 924)
|
(4 018)
|
(3 961)
|
(4 056)
|
(3 989)
|
(4 349)
|
(4 763)
|
(4 859)
|
(4 981)
|
(4 971)
|
(4 786)
|
(4 918)
|
|
| Gross Profit |
191
N/A
|
213
+12%
|
237
+11%
|
251
+6%
|
249
-1%
|
201
-19%
|
194
-4%
|
178
-8%
|
197
+10%
|
248
+26%
|
275
+11%
|
314
+14%
|
328
+4%
|
325
-1%
|
336
+3%
|
336
0%
|
321
-5%
|
363
+13%
|
379
+4%
|
454
+20%
|
586
+29%
|
667
+14%
|
639
-4%
|
590
-8%
|
537
-9%
|
567
+6%
|
639
+13%
|
738
+15%
|
924
+25%
|
1 138
+23%
|
1 347
+18%
|
1 596
+18%
|
1 777
+11%
|
1 942
+9%
|
2 031
+5%
|
2 010
-1%
|
1 641
-18%
|
1 081
-34%
|
638
-41%
|
355
-44%
|
249
-30%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(141)
|
(147)
|
(154)
|
(154)
|
(147)
|
(136)
|
(129)
|
(138)
|
(150)
|
(193)
|
(205)
|
(208)
|
(216)
|
(202)
|
(209)
|
(198)
|
(197)
|
(254)
|
(306)
|
(336)
|
(373)
|
(334)
|
(333)
|
(347)
|
(349)
|
(370)
|
(406)
|
(388)
|
(386)
|
(333)
|
(315)
|
(336)
|
(334)
|
(430)
|
(428)
|
(435)
|
(464)
|
(477)
|
(447)
|
(518)
|
(472)
|
|
| Selling, General & Administrative |
(138)
|
(146)
|
(153)
|
(152)
|
(145)
|
(134)
|
(127)
|
(132)
|
(144)
|
(192)
|
(178)
|
(183)
|
(192)
|
(110)
|
(202)
|
(212)
|
(216)
|
(153)
|
(232)
|
(245)
|
(276)
|
(207)
|
(182)
|
(192)
|
(195)
|
(194)
|
(206)
|
(175)
|
(159)
|
(178)
|
(205)
|
(198)
|
(170)
|
(182)
|
(220)
|
(217)
|
(225)
|
(152)
|
(205)
|
(215)
|
(188)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(96)
|
(177)
|
(212)
|
(253)
|
(106)
|
(167)
|
(201)
|
(235)
|
(203)
|
(288)
|
(282)
|
(267)
|
(189)
|
(250)
|
(240)
|
(229)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(7)
|
(7)
|
(1)
|
(27)
|
(25)
|
(24)
|
(1)
|
(8)
|
14
|
19
|
7
|
(74)
|
(91)
|
(97)
|
7
|
(151)
|
(155)
|
(155)
|
5
|
(23)
|
(2)
|
27
|
59
|
57
|
63
|
72
|
83
|
81
|
64
|
28
|
6
|
7
|
(62)
|
(55)
|
|
| Operating Income |
50
N/A
|
66
+32%
|
84
+26%
|
97
+17%
|
102
+4%
|
66
-35%
|
65
-2%
|
40
-38%
|
47
+16%
|
55
+17%
|
70
+28%
|
106
+53%
|
112
+5%
|
124
+11%
|
127
+3%
|
138
+8%
|
124
-10%
|
109
-12%
|
73
-33%
|
118
+61%
|
214
+82%
|
332
+55%
|
306
-8%
|
243
-20%
|
188
-23%
|
197
+5%
|
234
+19%
|
349
+49%
|
538
+54%
|
805
+49%
|
1 032
+28%
|
1 260
+22%
|
1 443
+15%
|
1 512
+5%
|
1 604
+6%
|
1 575
-2%
|
1 176
-25%
|
604
-49%
|
190
-69%
|
(163)
N/A
|
(223)
-37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
7
|
2
|
2
|
14
|
26
|
36
|
46
|
40
|
36
|
25
|
14
|
9
|
1
|
(5)
|
7
|
10
|
4
|
10
|
5
|
11
|
31
|
30
|
24
|
12
|
20
|
23
|
31
|
38
|
31
|
23
|
17
|
14
|
79
|
76
|
150
|
154
|
139
|
140
|
82
|
117
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
18
|
30
|
30
|
27
|
27
|
23
|
15
|
35
|
39
|
46
|
50
|
32
|
30
|
28
|
37
|
21
|
37
|
48
|
37
|
46
|
29
|
3
|
5
|
6
|
7
|
0
|
(5)
|
(5)
|
(7)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
|
| Pre-Tax Income |
77
N/A
|
102
+33%
|
115
+13%
|
127
+10%
|
142
+12%
|
115
-19%
|
116
+1%
|
122
+5%
|
126
+4%
|
136
+8%
|
144
+6%
|
153
+6%
|
150
-2%
|
153
+2%
|
159
+4%
|
165
+4%
|
171
+3%
|
95
-44%
|
119
+25%
|
168
+41%
|
253
+51%
|
366
+44%
|
340
-7%
|
273
-20%
|
206
-24%
|
197
-4%
|
252
+28%
|
375
+48%
|
570
+52%
|
832
+46%
|
1 054
+27%
|
1 276
+21%
|
1 456
+14%
|
1 591
+9%
|
1 680
+6%
|
1 723
+3%
|
1 327
-23%
|
740
-44%
|
329
-56%
|
(82)
N/A
|
(105)
-28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(12)
|
(15)
|
(15)
|
(18)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(17)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(23)
|
(28)
|
(44)
|
(45)
|
(40)
|
(28)
|
(13)
|
(24)
|
(35)
|
(49)
|
(79)
|
(112)
|
(144)
|
(183)
|
(213)
|
(206)
|
(212)
|
(228)
|
(147)
|
(42)
|
13
|
96
|
82
|
|
| Income from Continuing Operations |
74
|
90
|
101
|
111
|
125
|
100
|
101
|
106
|
110
|
121
|
127
|
135
|
133
|
133
|
139
|
144
|
148
|
75
|
96
|
140
|
209
|
321
|
300
|
245
|
193
|
174
|
217
|
326
|
491
|
721
|
909
|
1 092
|
1 244
|
1 385
|
1 468
|
1 495
|
1 180
|
699
|
342
|
13
|
(24)
|
|
| Net Income (Common) |
74
N/A
|
90
+22%
|
101
+12%
|
111
+10%
|
125
+12%
|
100
-19%
|
101
+1%
|
106
+5%
|
110
+3%
|
121
+10%
|
127
+5%
|
135
+6%
|
133
-1%
|
133
+0%
|
139
+4%
|
144
+4%
|
148
+3%
|
75
-50%
|
96
+29%
|
140
+45%
|
209
+50%
|
321
+54%
|
300
-7%
|
245
-18%
|
193
-21%
|
174
-10%
|
217
+25%
|
326
+50%
|
491
+51%
|
721
+47%
|
909
+26%
|
1 092
+20%
|
1 244
+14%
|
1 385
+11%
|
1 468
+6%
|
1 495
+2%
|
1 180
-21%
|
699
-41%
|
342
-51%
|
13
-96%
|
(24)
N/A
|
|
| EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.14
+8%
|
0.15
+7%
|
0.13
-13%
|
0.12
-8%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.14
-7%
|
0.14
N/A
|
0.11
-21%
|
0.13
+18%
|
0.13
N/A
|
0.07
-46%
|
0.09
+29%
|
0.13
+44%
|
0.19
+46%
|
0.28
+47%
|
0.26
-7%
|
0.21
-19%
|
0.17
-19%
|
0.15
-12%
|
0.19
+27%
|
0.28
+47%
|
0.42
+50%
|
0.62
+48%
|
0.78
+26%
|
0.94
+21%
|
1.07
+14%
|
1.21
+13%
|
1.28
+6%
|
1.31
+2%
|
0.99
-24%
|
0.61
-38%
|
0.3
-51%
|
0.01
-97%
|
-0.02
N/A
|
|
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