Jinlihua Electric Co Ltd
SZSE:300069
Income Statement
Earnings Waterfall
Jinlihua Electric Co Ltd
Revenue
|
199.6m
CNY
|
Cost of Revenue
|
-160.7m
CNY
|
Gross Profit
|
38.9m
CNY
|
Operating Expenses
|
-43.1m
CNY
|
Operating Income
|
-4.2m
CNY
|
Other Expenses
|
12.5m
CNY
|
Net Income
|
8.3m
CNY
|
Income Statement
Jinlihua Electric 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 |
197
N/A
|
184
-6%
|
196
+6%
|
208
+6%
|
199
-4%
|
208
+5%
|
217
+4%
|
213
-2%
|
222
+4%
|
260
+17%
|
306
+18%
|
337
+10%
|
325
-3%
|
322
-1%
|
301
-7%
|
260
-14%
|
255
-2%
|
206
-19%
|
185
-10%
|
184
0%
|
168
-9%
|
178
+6%
|
166
-7%
|
198
+19%
|
181
-9%
|
195
+8%
|
182
-7%
|
129
-29%
|
167
+30%
|
137
-18%
|
147
+8%
|
230
+56%
|
206
-10%
|
192
-7%
|
159
-17%
|
118
-26%
|
103
-13%
|
139
+35%
|
181
+31%
|
183
+1%
|
200
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(115)
|
(116)
|
(130)
|
(151)
|
(158)
|
(165)
|
(172)
|
(157)
|
(155)
|
(182)
|
(216)
|
(232)
|
(228)
|
(219)
|
(187)
|
(157)
|
(151)
|
(120)
|
(119)
|
(242)
|
(121)
|
(133)
|
(123)
|
(113)
|
(102)
|
(114)
|
(105)
|
(101)
|
(133)
|
(103)
|
(113)
|
(181)
|
(166)
|
(164)
|
(138)
|
(93)
|
(84)
|
(108)
|
(141)
|
(148)
|
(161)
|
|
Gross Profit |
82
N/A
|
68
-17%
|
66
-4%
|
57
-13%
|
40
-29%
|
43
+7%
|
46
+5%
|
56
+23%
|
67
+20%
|
78
+16%
|
90
+16%
|
105
+16%
|
97
-7%
|
103
+6%
|
114
+10%
|
103
-9%
|
104
+1%
|
87
-17%
|
66
-24%
|
(57)
N/A
|
46
N/A
|
45
-3%
|
43
-4%
|
85
+98%
|
78
-8%
|
81
+3%
|
78
-4%
|
28
-64%
|
34
+22%
|
34
-1%
|
34
0%
|
48
+43%
|
41
-16%
|
28
-30%
|
21
-27%
|
25
+20%
|
19
-25%
|
31
+63%
|
40
+31%
|
35
-12%
|
39
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(52)
|
(45)
|
(45)
|
(42)
|
(39)
|
(38)
|
(40)
|
(46)
|
(48)
|
(51)
|
(61)
|
(74)
|
(68)
|
(79)
|
(78)
|
(69)
|
(69)
|
(67)
|
(62)
|
(59)
|
(216)
|
(201)
|
(193)
|
(50)
|
(48)
|
(58)
|
(66)
|
(56)
|
(90)
|
(92)
|
(93)
|
(71)
|
(86)
|
(72)
|
(64)
|
(55)
|
(60)
|
(63)
|
(66)
|
(40)
|
(43)
|
|
Selling, General & Administrative |
(48)
|
(43)
|
(43)
|
(27)
|
(39)
|
(41)
|
(42)
|
(31)
|
(47)
|
(45)
|
(52)
|
(56)
|
(57)
|
(71)
|
(65)
|
(58)
|
(61)
|
(57)
|
(60)
|
(57)
|
(59)
|
(50)
|
(49)
|
(40)
|
(38)
|
(39)
|
(38)
|
(49)
|
(56)
|
(64)
|
(62)
|
(59)
|
(64)
|
(54)
|
(51)
|
(51)
|
(44)
|
(43)
|
(47)
|
(35)
|
(41)
|
|
Research & Development |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(2)
|
(10)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
|
Other Operating Expenses |
(4)
|
(2)
|
(2)
|
(1)
|
1
|
3
|
1
|
(1)
|
(1)
|
(7)
|
(9)
|
(1)
|
(11)
|
(8)
|
(12)
|
5
|
(8)
|
(10)
|
(0)
|
12
|
(150)
|
(142)
|
(136)
|
3
|
(2)
|
(11)
|
(21)
|
4
|
(28)
|
(21)
|
(24)
|
1
|
(13)
|
(9)
|
(5)
|
6
|
(11)
|
(16)
|
(15)
|
4
|
3
|
|
Operating Income |
30
N/A
|
23
-23%
|
20
-13%
|
15
-27%
|
2
-89%
|
5
+219%
|
6
+8%
|
10
+84%
|
19
+85%
|
27
+44%
|
29
+7%
|
31
+6%
|
30
-4%
|
25
-16%
|
37
+47%
|
34
-6%
|
35
+2%
|
20
-43%
|
4
-82%
|
(117)
N/A
|
(169)
-45%
|
(156)
+8%
|
(149)
+4%
|
35
N/A
|
30
-15%
|
22
-26%
|
11
-49%
|
(28)
N/A
|
(56)
-104%
|
(59)
-5%
|
(60)
-2%
|
(22)
+63%
|
(46)
-106%
|
(44)
+5%
|
(43)
+1%
|
(30)
+30%
|
(41)
-36%
|
(32)
+22%
|
(26)
+19%
|
(5)
+81%
|
(4)
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
10
|
10
|
11
|
(1)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(45)
|
0
|
0
|
2
|
(1)
|
0
|
0
|
0
|
(30)
|
9
|
9
|
9
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
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
|
1
|
0
|
|
Total Other Income |
2
|
4
|
5
|
5
|
6
|
5
|
4
|
5
|
5
|
5
|
6
|
4
|
3
|
2
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
3
|
4
|
4
|
4
|
16
|
17
|
|
Pre-Tax Income |
32
N/A
|
26
-21%
|
23
-12%
|
18
-21%
|
4
-77%
|
7
+63%
|
7
-1%
|
12
+86%
|
20
+60%
|
27
+38%
|
29
+8%
|
30
+2%
|
27
-10%
|
20
-26%
|
30
+49%
|
27
-11%
|
28
+3%
|
14
-50%
|
(2)
N/A
|
(168)
-7 518%
|
(176)
-5%
|
(163)
+8%
|
(155)
+5%
|
29
N/A
|
25
-14%
|
17
-30%
|
6
-63%
|
(62)
N/A
|
(53)
+14%
|
(55)
-4%
|
(56)
-1%
|
(40)
+28%
|
(40)
+1%
|
(38)
+5%
|
(36)
+4%
|
(31)
+16%
|
(41)
-35%
|
(31)
+24%
|
(26)
+18%
|
9
N/A
|
11
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
27
|
21
|
18
|
15
|
4
|
7
|
6
|
11
|
17
|
23
|
24
|
24
|
21
|
16
|
25
|
23
|
23
|
6
|
(9)
|
(173)
|
(180)
|
(165)
|
(158)
|
24
|
21
|
15
|
6
|
(62)
|
(53)
|
(55)
|
(56)
|
(40)
|
(40)
|
(38)
|
(36)
|
(30)
|
(41)
|
(31)
|
(26)
|
9
|
11
|
|
Income to Minority Interest |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(4)
|
(1)
|
2
|
2
|
2
|
0
|
0
|
1
|
1
|
4
|
3
|
3
|
(2)
|
(3)
|
(1)
|
(3)
|
|
Net Income (Common) |
28
N/A
|
22
-24%
|
19
-13%
|
16
-17%
|
4
-74%
|
7
+59%
|
6
-3%
|
11
+67%
|
17
+59%
|
23
+39%
|
24
+4%
|
24
-1%
|
21
-11%
|
15
-30%
|
22
+49%
|
18
-20%
|
17
-5%
|
(1)
N/A
|
(15)
-1 522%
|
(179)
-1 123%
|
(186)
-4%
|
(171)
+8%
|
(165)
+3%
|
17
N/A
|
15
-12%
|
11
-30%
|
5
-51%
|
(60)
N/A
|
(51)
+15%
|
(53)
-3%
|
(56)
-6%
|
(40)
+28%
|
(40)
+1%
|
(37)
+7%
|
(32)
+13%
|
(28)
+14%
|
(38)
-37%
|
(33)
+13%
|
(29)
+13%
|
8
N/A
|
8
+9%
|
|
EPS (Diluted) |
0.24
N/A
|
0.19
-21%
|
0.16
-16%
|
0.13
-19%
|
0.03
-77%
|
0.05
+67%
|
0.05
N/A
|
0.09
+80%
|
0.14
+56%
|
0.2
+43%
|
0.21
+5%
|
0.2
-5%
|
0.19
-5%
|
0.13
-32%
|
0.19
+46%
|
0.15
-21%
|
0.14
-7%
|
-0.01
N/A
|
-0.12
-1 100%
|
-1.53
-1 175%
|
-1.58
-3%
|
-1.45
+8%
|
-1.41
+3%
|
0.15
N/A
|
0.13
-13%
|
0.09
-31%
|
0.04
-56%
|
-0.52
N/A
|
-0.44
+15%
|
-0.45
-2%
|
-0.47
-4%
|
-0.34
+28%
|
-0.34
N/A
|
-0.32
+6%
|
-0.28
+13%
|
-0.24
+14%
|
-0.33
-38%
|
-0.28
+15%
|
-0.25
+11%
|
0.07
N/A
|
0.07
N/A
|