Jiangsu Guoxin Corp Ltd
SZSE:002608
Income Statement
Earnings Waterfall
Jiangsu Guoxin Corp Ltd
Revenue
|
36.5B
CNY
|
Cost of Revenue
|
-31.7B
CNY
|
Gross Profit
|
4.7B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
3.2B
CNY
|
Other Expenses
|
-779.2m
CNY
|
Net Income
|
2.4B
CNY
|
Income Statement
Jiangsu Guoxin Corp 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 |
3 475
N/A
|
4 102
+18%
|
3 939
-4%
|
2 514
-36%
|
2 360
-6%
|
1 433
-39%
|
888
-38%
|
15 430
+1 638%
|
18 690
+21%
|
22 266
+19%
|
26 595
+19%
|
16 815
-37%
|
16 791
0%
|
17 879
+6%
|
18 761
+5%
|
20 204
+8%
|
21 857
+8%
|
21 837
0%
|
22 134
+1%
|
22 135
+0%
|
21 465
-3%
|
21 340
-1%
|
20 955
-2%
|
21 090
+1%
|
20 701
-2%
|
21 121
+2%
|
21 378
+1%
|
21 691
+1%
|
23 446
+8%
|
24 724
+5%
|
26 325
+6%
|
28 942
+10%
|
30 351
+5%
|
30 962
+2%
|
33 096
+7%
|
32 439
-2%
|
31 942
-2%
|
32 811
+3%
|
32 969
+0%
|
34 572
+5%
|
36 469
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 167)
|
(3 775)
|
(3 622)
|
(2 642)
|
(2 515)
|
(1 734)
|
(1 305)
|
(10 833)
|
(13 217)
|
(15 593)
|
(18 450)
|
(12 071)
|
(12 713)
|
(14 136)
|
(15 417)
|
(16 294)
|
(18 008)
|
(17 970)
|
(18 290)
|
(17 921)
|
(17 444)
|
(17 411)
|
(17 207)
|
(17 574)
|
(17 352)
|
(17 408)
|
(17 360)
|
(17 702)
|
(19 657)
|
(21 232)
|
(24 465)
|
(29 708)
|
(31 374)
|
(32 296)
|
(34 044)
|
(31 856)
|
(31 587)
|
(32 105)
|
(30 681)
|
(30 511)
|
(31 731)
|
|
Gross Profit |
308
N/A
|
327
+6%
|
317
-3%
|
(128)
N/A
|
(155)
-21%
|
(300)
-94%
|
(416)
-39%
|
4 596
N/A
|
5 474
+19%
|
6 674
+22%
|
8 146
+22%
|
4 744
-42%
|
4 079
-14%
|
3 743
-8%
|
3 344
-11%
|
3 911
+17%
|
3 851
-2%
|
3 869
+0%
|
3 846
-1%
|
4 214
+10%
|
4 021
-5%
|
3 929
-2%
|
3 748
-5%
|
3 516
-6%
|
3 350
-5%
|
3 714
+11%
|
4 020
+8%
|
3 988
-1%
|
3 790
-5%
|
3 494
-8%
|
1 860
-47%
|
(766)
N/A
|
(1 022)
-33%
|
(1 333)
-30%
|
(948)
+29%
|
583
N/A
|
355
-39%
|
706
+99%
|
2 288
+224%
|
4 061
+78%
|
4 739
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(105)
|
(114)
|
(129)
|
(1 300)
|
(1 291)
|
(1 427)
|
(1 668)
|
(4 099)
|
(5 114)
|
(5 018)
|
(4 843)
|
(800)
|
(611)
|
(623)
|
(629)
|
(622)
|
(476)
|
(540)
|
(529)
|
(684)
|
(488)
|
(479)
|
(535)
|
(64)
|
(785)
|
(841)
|
(850)
|
(1 090)
|
(903)
|
(842)
|
(865)
|
(1 030)
|
(961)
|
(969)
|
(986)
|
(1 112)
|
(1 095)
|
(1 028)
|
(1 011)
|
(1 731)
|
(1 566)
|
|
Selling, General & Administrative |
(97)
|
(93)
|
(105)
|
(1 256)
|
(133)
|
(134)
|
(131)
|
(2 964)
|
(512)
|
(575)
|
(646)
|
(746)
|
(590)
|
(588)
|
(595)
|
(606)
|
(523)
|
(582)
|
(596)
|
(641)
|
(557)
|
(561)
|
(592)
|
(932)
|
(797)
|
(863)
|
(874)
|
(986)
|
(891)
|
(828)
|
(850)
|
(959)
|
(855)
|
(866)
|
(882)
|
(1 036)
|
(883)
|
(909)
|
(893)
|
(1 160)
|
(1 088)
|
|
Research & Development |
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
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(7)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(83)
|
0
|
|
Other Operating Expenses |
(8)
|
(22)
|
(24)
|
(34)
|
(1 157)
|
(1 292)
|
(1 537)
|
(1 083)
|
(4 604)
|
(4 444)
|
(4 198)
|
(4)
|
(20)
|
(34)
|
(33)
|
30
|
46
|
41
|
65
|
7
|
67
|
80
|
56
|
925
|
11
|
21
|
23
|
(11)
|
(11)
|
(13)
|
(12)
|
17
|
(102)
|
(99)
|
(99)
|
9
|
(210)
|
(117)
|
(117)
|
(481)
|
(478)
|
|
Operating Income |
202
N/A
|
213
+5%
|
189
-11%
|
(1 428)
N/A
|
(1 444)
-1%
|
(1 726)
-20%
|
(2 084)
-21%
|
497
N/A
|
359
-28%
|
1 655
+361%
|
3 302
+100%
|
3 944
+19%
|
3 468
-12%
|
3 121
-10%
|
2 716
-13%
|
3 288
+21%
|
3 374
+3%
|
3 329
-1%
|
3 317
0%
|
3 530
+6%
|
3 534
+0%
|
3 450
-2%
|
3 213
-7%
|
3 453
+7%
|
2 564
-26%
|
2 872
+12%
|
3 168
+10%
|
2 899
-8%
|
2 887
0%
|
2 652
-8%
|
996
-62%
|
(1 797)
N/A
|
(1 983)
-10%
|
(2 303)
-16%
|
(1 934)
+16%
|
(529)
+73%
|
(740)
-40%
|
(322)
+56%
|
1 277
N/A
|
2 330
+83%
|
3 173
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(59)
|
(99)
|
(128)
|
(206)
|
(269)
|
(315)
|
(353)
|
60
|
126
|
282
|
284
|
47
|
111
|
114
|
208
|
347
|
341
|
355
|
461
|
432
|
1 535
|
1 464
|
1 481
|
469
|
302
|
583
|
577
|
898
|
860
|
1 182
|
1 242
|
831
|
1 167
|
837
|
868
|
674
|
760
|
1 080
|
981
|
1 219
|
1 158
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1 124)
|
0
|
0
|
0
|
(54)
|
(49)
|
(49)
|
(49)
|
(129)
|
0
|
0
|
1
|
(71)
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
(5)
|
(43)
|
(5)
|
(1)
|
(1)
|
248
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(38)
|
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 |
30
|
18
|
24
|
(131)
|
(140)
|
(171)
|
(195)
|
(2)
|
(53)
|
(843)
|
(825)
|
(1 164)
|
(1 152)
|
(320)
|
(341)
|
(24)
|
(142)
|
(128)
|
(108)
|
94
|
17
|
(8)
|
(20)
|
1
|
(5)
|
(12)
|
(7)
|
(4)
|
18
|
20
|
21
|
(76)
|
(112)
|
(63)
|
(66)
|
107
|
105
|
36
|
29
|
(85)
|
(89)
|
|
Pre-Tax Income |
173
N/A
|
132
-24%
|
84
-36%
|
(1 780)
N/A
|
(1 853)
-4%
|
(2 212)
-19%
|
(2 632)
-19%
|
(606)
+77%
|
430
N/A
|
1 093
+154%
|
2 761
+153%
|
2 773
+0%
|
2 379
-14%
|
2 866
+20%
|
2 534
-12%
|
3 482
+37%
|
3 574
+3%
|
3 556
-1%
|
3 670
+3%
|
3 985
+9%
|
5 084
+28%
|
4 906
-4%
|
4 675
-5%
|
3 921
-16%
|
2 862
-27%
|
3 438
+20%
|
3 733
+9%
|
3 750
+0%
|
3 760
+0%
|
3 853
+2%
|
2 259
-41%
|
(794)
N/A
|
(928)
-17%
|
(1 529)
-65%
|
(1 132)
+26%
|
252
N/A
|
124
-51%
|
794
+538%
|
2 287
+188%
|
3 465
+52%
|
4 242
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(48)
|
(38)
|
(20)
|
7
|
14
|
29
|
52
|
(1 032)
|
(1 220)
|
(1 518)
|
(1 823)
|
(921)
|
(830)
|
(717)
|
(636)
|
(658)
|
(671)
|
(650)
|
(667)
|
(708)
|
(983)
|
(967)
|
(902)
|
(805)
|
(540)
|
(643)
|
(746)
|
(690)
|
(688)
|
(649)
|
(274)
|
32
|
59
|
163
|
(87)
|
49
|
57
|
(45)
|
(66)
|
(562)
|
(648)
|
|
Income from Continuing Operations |
125
|
93
|
62
|
(1 772)
|
(1 841)
|
(2 184)
|
(2 581)
|
(1 639)
|
(790)
|
(426)
|
936
|
1 852
|
1 546
|
2 146
|
1 896
|
2 824
|
2 902
|
2 906
|
3 003
|
3 277
|
4 102
|
3 940
|
3 773
|
3 116
|
2 321
|
2 794
|
2 987
|
3 060
|
3 073
|
3 205
|
1 985
|
(762)
|
(869)
|
(1 365)
|
(1 219)
|
301
|
181
|
749
|
2 221
|
2 902
|
3 595
|
|
Income to Minority Interest |
(1)
|
(1)
|
0
|
2
|
3
|
6
|
5
|
(872)
|
(1 063)
|
(1 279)
|
(1 500)
|
(775)
|
(699)
|
(652)
|
(589)
|
(644)
|
(651)
|
(630)
|
(656)
|
(721)
|
(887)
|
(841)
|
(832)
|
(712)
|
(544)
|
(711)
|
(785)
|
(786)
|
(793)
|
(716)
|
(293)
|
429
|
403
|
442
|
303
|
(233)
|
(218)
|
(374)
|
(800)
|
(1 032)
|
(1 201)
|
|
Net Income (Common) |
123
N/A
|
92
-25%
|
63
-32%
|
(1 771)
N/A
|
(1 837)
-4%
|
(2 178)
-19%
|
(2 576)
-18%
|
(2 510)
+3%
|
(1 852)
+26%
|
(1 703)
+8%
|
(562)
+67%
|
1 078
N/A
|
849
-21%
|
1 495
+76%
|
1 308
-13%
|
2 180
+67%
|
2 251
+3%
|
2 277
+1%
|
2 348
+3%
|
2 556
+9%
|
3 216
+26%
|
3 098
-4%
|
2 941
-5%
|
2 404
-18%
|
1 776
-26%
|
2 083
+17%
|
2 201
+6%
|
2 274
+3%
|
2 279
+0%
|
2 488
+9%
|
1 691
-32%
|
(333)
N/A
|
(466)
-40%
|
(923)
-98%
|
(917)
+1%
|
68
N/A
|
(37)
N/A
|
374
N/A
|
1 421
+280%
|
1 870
+32%
|
2 393
+28%
|
|
EPS (Diluted) |
0.32
N/A
|
0.25
-22%
|
0.17
-32%
|
-4.72
N/A
|
-4.9
-4%
|
-5.81
-19%
|
-6.87
-18%
|
-0.77
+89%
|
-0.56
+27%
|
-0.52
+7%
|
-0.17
+67%
|
0.33
N/A
|
0.26
-21%
|
0.46
+77%
|
0.4
-13%
|
0.67
+68%
|
0.7
+4%
|
0.57
-19%
|
0.63
+11%
|
0.72
+14%
|
0.86
+19%
|
0.83
-3%
|
0.78
-6%
|
0.64
-18%
|
0.47
-27%
|
0.56
+19%
|
0.6
+7%
|
0.6
N/A
|
0.61
+2%
|
0.66
+8%
|
0.45
-32%
|
-0.09
N/A
|
-0.12
-33%
|
-0.24
-100%
|
-0.24
N/A
|
0.02
N/A
|
-0.01
N/A
|
0.1
N/A
|
0.38
+280%
|
0.5
+32%
|
0.63
+26%
|