Zhejiang Jiemei Electronic and Technology Co Ltd
SZSE:002859
Income Statement
Earnings Waterfall
Zhejiang Jiemei Electronic and Technology Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-963.7m
CNY
|
Gross Profit
|
471.6m
CNY
|
Operating Expenses
|
-287.7m
CNY
|
Operating Income
|
183.9m
CNY
|
Other Expenses
|
4.6m
CNY
|
Net Income
|
188.5m
CNY
|
Income Statement
Zhejiang Jiemei Electronic and Technology Co Ltd
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 |
753
N/A
|
804
+7%
|
861
+7%
|
923
+7%
|
996
+8%
|
1 070
+7%
|
1 157
+8%
|
1 304
+13%
|
1 311
+1%
|
1 241
-5%
|
1 095
-12%
|
965
-12%
|
949
-2%
|
1 033
+9%
|
1 190
+15%
|
1 290
+8%
|
1 426
+10%
|
1 588
+11%
|
1 777
+12%
|
1 886
+6%
|
1 861
-1%
|
1 752
-6%
|
1 599
-9%
|
1 396
-13%
|
1 301
-7%
|
1 281
-2%
|
1 302
+2%
|
1 435
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(463)
|
(496)
|
(524)
|
(562)
|
(597)
|
(659)
|
(731)
|
(818)
|
(825)
|
(793)
|
(695)
|
(636)
|
(639)
|
(686)
|
(761)
|
(802)
|
(846)
|
(950)
|
(1 059)
|
(1 117)
|
(1 149)
|
(1 111)
|
(1 067)
|
(994)
|
(918)
|
(915)
|
(922)
|
(964)
|
|
Gross Profit |
291
N/A
|
308
+6%
|
337
+9%
|
361
+7%
|
400
+11%
|
411
+3%
|
426
+4%
|
486
+14%
|
486
+0%
|
449
-8%
|
400
-11%
|
329
-18%
|
310
-6%
|
347
+12%
|
430
+24%
|
489
+14%
|
580
+19%
|
638
+10%
|
718
+13%
|
768
+7%
|
712
-7%
|
642
-10%
|
532
-17%
|
402
-24%
|
383
-5%
|
366
-4%
|
380
+4%
|
472
+24%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(133)
|
(139)
|
(138)
|
(140)
|
(157)
|
(154)
|
(172)
|
(191)
|
(186)
|
(169)
|
(153)
|
(157)
|
(186)
|
(198)
|
(209)
|
(206)
|
(220)
|
(224)
|
(255)
|
(282)
|
(248)
|
(247)
|
(234)
|
(205)
|
(249)
|
(245)
|
(263)
|
(288)
|
|
Selling, General & Administrative |
(92)
|
(136)
|
(138)
|
(143)
|
(109)
|
(157)
|
(172)
|
(171)
|
(115)
|
(134)
|
(100)
|
(101)
|
(109)
|
(127)
|
(144)
|
(143)
|
(137)
|
(152)
|
(173)
|
(185)
|
(128)
|
(128)
|
(123)
|
(108)
|
(132)
|
(166)
|
(169)
|
(181)
|
|
Research & Development |
(32)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(16)
|
(60)
|
(47)
|
(61)
|
(68)
|
(66)
|
(73)
|
(78)
|
(75)
|
(73)
|
(82)
|
(89)
|
(103)
|
(104)
|
(127)
|
(122)
|
(112)
|
(86)
|
(75)
|
(87)
|
(96)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(3)
|
(1)
|
2
|
8
|
3
|
(1)
|
(4)
|
5
|
12
|
8
|
11
|
9
|
1
|
12
|
13
|
10
|
11
|
8
|
7
|
8
|
8
|
11
|
15
|
12
|
(4)
|
(6)
|
(11)
|
|
Operating Income |
158
N/A
|
169
+7%
|
199
+17%
|
221
+11%
|
243
+10%
|
257
+6%
|
254
-1%
|
295
+16%
|
300
+2%
|
279
-7%
|
248
-11%
|
173
-30%
|
124
-28%
|
149
+20%
|
221
+48%
|
283
+28%
|
360
+27%
|
415
+15%
|
463
+12%
|
486
+5%
|
464
-5%
|
395
-15%
|
299
-24%
|
198
-34%
|
134
-32%
|
122
-9%
|
117
-4%
|
184
+57%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(8)
|
(12)
|
(21)
|
(32)
|
(6)
|
17
|
23
|
30
|
17
|
12
|
9
|
18
|
14
|
(16)
|
(31)
|
(31)
|
(49)
|
(31)
|
(25)
|
(31)
|
14
|
43
|
60
|
56
|
52
|
20
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Total Other Income |
8
|
7
|
2
|
1
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
164
N/A
|
174
+6%
|
193
+11%
|
210
+8%
|
222
+6%
|
225
+1%
|
248
+11%
|
313
+26%
|
322
+3%
|
307
-5%
|
263
-14%
|
183
-31%
|
132
-28%
|
167
+26%
|
234
+40%
|
267
+14%
|
329
+23%
|
384
+17%
|
415
+8%
|
455
+10%
|
438
-4%
|
362
-17%
|
311
-14%
|
239
-23%
|
176
-26%
|
178
+1%
|
168
-5%
|
204
+21%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(29)
|
(29)
|
(31)
|
(26)
|
(25)
|
(27)
|
(44)
|
(47)
|
(44)
|
(39)
|
(16)
|
(14)
|
(20)
|
(26)
|
(34)
|
(40)
|
(48)
|
(48)
|
(47)
|
(49)
|
(35)
|
(35)
|
(30)
|
(10)
|
(13)
|
(11)
|
(15)
|
|
Income from Continuing Operations |
138
|
146
|
165
|
179
|
196
|
200
|
221
|
269
|
275
|
264
|
224
|
167
|
118
|
148
|
209
|
234
|
289
|
336
|
367
|
407
|
389
|
327
|
276
|
209
|
166
|
165
|
157
|
189
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
138
N/A
|
146
+6%
|
165
+13%
|
179
+9%
|
196
+10%
|
200
+2%
|
221
+10%
|
269
+22%
|
275
+2%
|
264
-4%
|
224
-15%
|
167
-26%
|
118
-29%
|
148
+25%
|
209
+42%
|
234
+12%
|
289
+24%
|
336
+16%
|
367
+9%
|
407
+11%
|
389
-5%
|
327
-16%
|
276
-16%
|
209
-24%
|
166
-21%
|
165
0%
|
157
-5%
|
189
+20%
|
|
EPS (Diluted) |
0.44
N/A
|
0.46
+5%
|
0.4
-13%
|
0.44
+10%
|
0.49
+11%
|
0.5
+2%
|
0.55
+10%
|
0.66
+20%
|
0.67
+2%
|
0.64
-4%
|
0.54
-16%
|
0.4
-26%
|
0.29
-28%
|
0.35
+21%
|
0.5
+43%
|
0.56
+12%
|
0.71
+27%
|
0.82
+15%
|
0.89
+9%
|
0.95
+7%
|
0.92
-3%
|
0.81
-12%
|
0.64
-21%
|
0.48
-25%
|
0.41
-15%
|
0.38
-7%
|
0.36
-5%
|
0.44
+22%
|