Xiamen Jihong Technology Co Ltd
SZSE:002803
Income Statement
Earnings Waterfall
Xiamen Jihong Technology Co Ltd
Revenue
|
6.6B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
3B
CNY
|
Operating Expenses
|
-2.7B
CNY
|
Operating Income
|
348.1m
CNY
|
Other Expenses
|
-30.7m
CNY
|
Net Income
|
317.5m
CNY
|
Income Statement
Xiamen Jihong Technology Co Ltd
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 |
522
N/A
|
544
+4%
|
546
+0%
|
552
+1%
|
570
+3%
|
621
+9%
|
686
+11%
|
854
+24%
|
1 133
+33%
|
1 369
+21%
|
1 704
+24%
|
2 053
+21%
|
2 269
+11%
|
2 518
+11%
|
2 705
+7%
|
2 813
+4%
|
3 009
+7%
|
2 987
-1%
|
3 531
+18%
|
4 063
+15%
|
4 410
+9%
|
4 939
+12%
|
4 985
+1%
|
5 041
+1%
|
5 178
+3%
|
5 202
+0%
|
5 308
+2%
|
5 267
-1%
|
5 376
+2%
|
5 549
+3%
|
5 899
+6%
|
6 370
+8%
|
6 695
+5%
|
6 643
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(414)
|
(434)
|
(434)
|
(439)
|
(457)
|
(507)
|
(571)
|
(686)
|
(822)
|
(956)
|
(1 097)
|
(1 252)
|
(1 295)
|
(1 410)
|
(1 507)
|
(1 537)
|
(1 707)
|
(1 665)
|
(1 787)
|
(1 927)
|
(2 514)
|
(2 889)
|
(3 152)
|
(3 410)
|
(3 193)
|
(3 224)
|
(3 274)
|
(3 236)
|
(3 197)
|
(3 223)
|
(3 303)
|
(3 463)
|
(3 590)
|
(3 624)
|
|
Gross Profit |
108
N/A
|
110
+3%
|
111
+1%
|
114
+2%
|
113
-1%
|
114
+1%
|
115
+1%
|
168
+46%
|
311
+86%
|
412
+33%
|
607
+47%
|
801
+32%
|
974
+22%
|
1 108
+14%
|
1 197
+8%
|
1 276
+7%
|
1 302
+2%
|
1 322
+2%
|
1 744
+32%
|
2 136
+22%
|
1 897
-11%
|
2 050
+8%
|
1 833
-11%
|
1 631
-11%
|
1 985
+22%
|
1 978
0%
|
2 034
+3%
|
2 031
0%
|
2 179
+7%
|
2 326
+7%
|
2 596
+12%
|
2 907
+12%
|
3 104
+7%
|
3 020
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(62)
|
(62)
|
(60)
|
(65)
|
(61)
|
(67)
|
(103)
|
(213)
|
(291)
|
(430)
|
(586)
|
(713)
|
(783)
|
(851)
|
(891)
|
(900)
|
(928)
|
(1 219)
|
(1 503)
|
(1 239)
|
(1 366)
|
(1 250)
|
(1 179)
|
(1 703)
|
(1 746)
|
(1 830)
|
(1 821)
|
(1 944)
|
(2 058)
|
(2 299)
|
(2 547)
|
(2 715)
|
(2 671)
|
|
Selling, General & Administrative |
(57)
|
(60)
|
(61)
|
(61)
|
(60)
|
(61)
|
(67)
|
(102)
|
(207)
|
(287)
|
(422)
|
(577)
|
(670)
|
(732)
|
(787)
|
(814)
|
(824)
|
(865)
|
(1 162)
|
(1 448)
|
(1 178)
|
(1 323)
|
(1 197)
|
(1 107)
|
(1 597)
|
(1 629)
|
(1 699)
|
(1 690)
|
(1 808)
|
(1 923)
|
(2 159)
|
(2 408)
|
(2 568)
|
(2 551)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(33)
|
(42)
|
(58)
|
(71)
|
(61)
|
(70)
|
(69)
|
(76)
|
(77)
|
(78)
|
(87)
|
(105)
|
(122)
|
(142)
|
(164)
|
(164)
|
(143)
|
(154)
|
(142)
|
(138)
|
(136)
|
(138)
|
|
Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(43)
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
1
|
(0)
|
(3)
|
0
|
0
|
0
|
(2)
|
(2)
|
(7)
|
(8)
|
(3)
|
(8)
|
(5)
|
(5)
|
10
|
7
|
13
|
21
|
36
|
35
|
34
|
33
|
29
|
25
|
32
|
33
|
23
|
19
|
2
|
(0)
|
32
|
18
|
|
Operating Income |
47
N/A
|
49
+4%
|
49
+1%
|
54
+9%
|
48
-11%
|
53
+10%
|
48
-8%
|
64
+33%
|
98
+53%
|
122
+24%
|
177
+45%
|
215
+22%
|
261
+22%
|
326
+25%
|
347
+6%
|
386
+11%
|
402
+4%
|
395
-2%
|
525
+33%
|
634
+21%
|
657
+4%
|
684
+4%
|
583
-15%
|
452
-22%
|
282
-38%
|
232
-18%
|
204
-12%
|
211
+3%
|
235
+11%
|
269
+14%
|
297
+11%
|
360
+21%
|
389
+8%
|
348
-11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(12)
|
(12)
|
(12)
|
(7)
|
(7)
|
(4)
|
(3)
|
(4)
|
(11)
|
(9)
|
(12)
|
(9)
|
(17)
|
(18)
|
(18)
|
(21)
|
(16)
|
(4)
|
(9)
|
(1)
|
(6)
|
(32)
|
(32)
|
(34)
|
(44)
|
(31)
|
(20)
|
(12)
|
(20)
|
(15)
|
(25)
|
4
|
6
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(3)
|
0
|
0
|
(1)
|
(3)
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
(8)
|
1
|
(0)
|
(1)
|
(7)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(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
|
|
Total Other Income |
4
|
4
|
4
|
3
|
10
|
10
|
9
|
8
|
4
|
4
|
5
|
5
|
5
|
6
|
8
|
7
|
2
|
3
|
(2)
|
4
|
(1)
|
(3)
|
(2)
|
(6)
|
(1)
|
(0)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
|
Pre-Tax Income |
38
N/A
|
41
+7%
|
41
0%
|
45
+10%
|
51
+14%
|
55
+6%
|
54
-2%
|
69
+29%
|
98
+41%
|
115
+17%
|
172
+50%
|
207
+20%
|
257
+25%
|
315
+22%
|
337
+7%
|
376
+11%
|
382
+2%
|
382
+0%
|
519
+36%
|
627
+21%
|
653
+4%
|
675
+3%
|
551
-18%
|
417
-24%
|
247
-41%
|
189
-24%
|
174
-8%
|
190
+9%
|
214
+13%
|
249
+16%
|
280
+13%
|
333
+19%
|
386
+16%
|
351
-9%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(12)
|
(16)
|
(20)
|
(23)
|
(26)
|
(29)
|
(33)
|
(39)
|
(43)
|
(35)
|
(33)
|
(55)
|
(76)
|
(76)
|
(86)
|
(71)
|
(50)
|
(38)
|
(31)
|
(31)
|
(32)
|
(42)
|
(50)
|
(44)
|
(48)
|
(54)
|
(47)
|
|
Income from Continuing Operations |
33
|
35
|
35
|
39
|
42
|
45
|
44
|
57
|
82
|
95
|
149
|
181
|
228
|
283
|
299
|
333
|
346
|
349
|
464
|
551
|
577
|
589
|
481
|
367
|
209
|
157
|
143
|
158
|
172
|
199
|
236
|
285
|
332
|
304
|
|
Income to Minority Interest |
5
|
4
|
4
|
2
|
1
|
1
|
0
|
(5)
|
(2)
|
(5)
|
(8)
|
(8)
|
(15)
|
(16)
|
(19)
|
(20)
|
(20)
|
(22)
|
(28)
|
(24)
|
(18)
|
(12)
|
2
|
7
|
18
|
20
|
19
|
20
|
12
|
13
|
22
|
21
|
13
|
13
|
|
Net Income (Common) |
37
N/A
|
39
+5%
|
39
-1%
|
41
+6%
|
43
+5%
|
46
+6%
|
45
-2%
|
52
+16%
|
80
+55%
|
90
+12%
|
141
+57%
|
173
+22%
|
213
+23%
|
267
+25%
|
280
+5%
|
313
+12%
|
326
+4%
|
328
+0%
|
436
+33%
|
528
+21%
|
559
+6%
|
577
+3%
|
482
-16%
|
374
-23%
|
227
-39%
|
178
-22%
|
161
-9%
|
178
+11%
|
184
+3%
|
212
+15%
|
258
+22%
|
306
+19%
|
345
+13%
|
317
-8%
|
|
EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.17
N/A
|
0.14
-18%
|
0.15
+7%
|
0.13
-13%
|
0.15
+15%
|
0.17
+13%
|
0.24
+41%
|
0.27
+13%
|
0.43
+59%
|
0.52
+21%
|
0.64
+23%
|
0.79
+23%
|
0.76
-4%
|
0.89
+17%
|
0.89
N/A
|
0.86
-3%
|
1.17
+36%
|
1.4
+20%
|
1.48
+6%
|
1.56
+5%
|
1.24
-21%
|
1
-19%
|
0.6
-40%
|
0.47
-22%
|
0.43
-9%
|
0.47
+9%
|
0.48
+2%
|
0.56
+17%
|
0.68
+21%
|
0.81
+19%
|
0.9
+11%
|
0.84
-7%
|