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Beijing JIAYU Door Window and Curtain Wall Joint-Stock Co Ltd
SZSE:300117

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Beijing JIAYU Door Window and Curtain Wall Joint-Stock Co Ltd Logo
Beijing JIAYU Door Window and Curtain Wall Joint-Stock Co Ltd
SZSE:300117
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Price: 1.37 CNY 3.79% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Beijing JIAYU Door Window and Curtain Wall Joint-Stock Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
229.1m CNY
Operating Expenses
-449.8m CNY
Operating Income
-220.7m CNY
Other Expenses
-44.2m CNY
Net Income
-264.9m CNY

Income Statement
Beijing JIAYU Door Window and Curtain Wall Joint-Stock Co Ltd

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Income Statement
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
1 343
N/A
1 390
+4%
1 480
+6%
1 579
+7%
1 674
+6%
1 834
+10%
1 924
+5%
1 973
+3%
2 013
+2%
2 098
+4%
2 099
+0%
2 015
-4%
1 973
-2%
2 152
+9%
2 131
-1%
2 507
+18%
2 795
+12%
2 930
+5%
3 114
+6%
3 621
+16%
3 786
+5%
4 255
+12%
4 406
+4%
3 917
-11%
3 828
-2%
3 437
-10%
2 972
-14%
2 623
-12%
2 286
-13%
2 079
-9%
2 211
+6%
1 995
-10%
1 843
-8%
1 430
-22%
1 442
+1%
1 480
+3%
1 637
+11%
1 954
+19%
2 062
+6%
1 963
-5%
1 657
-16%
Gross Profit
Cost of Revenue
(1 124)
(1 154)
(1 235)
(1 319)
(1 400)
(1 557)
(1 635)
(1 678)
(1 726)
(1 773)
(1 785)
(1 706)
(1 676)
(1 846)
(1 821)
(2 145)
(2 359)
(2 448)
(2 636)
(3 116)
(3 284)
(3 580)
(3 732)
(3 247)
(3 161)
(2 864)
(2 496)
(2 249)
(1 950)
(1 812)
(1 942)
(1 754)
(1 648)
(1 550)
(1 319)
(1 356)
(1 492)
(1 731)
(1 825)
(1 782)
(1 428)
Gross Profit
220
N/A
236
+8%
244
+3%
260
+6%
274
+5%
277
+1%
289
+4%
295
+2%
288
-3%
325
+13%
313
-4%
309
-1%
297
-4%
307
+3%
311
+1%
362
+16%
436
+20%
482
+11%
478
-1%
505
+6%
502
-1%
674
+34%
674
0%
670
-1%
667
0%
573
-14%
476
-17%
374
-22%
336
-10%
267
-20%
269
+1%
242
-10%
195
-19%
(121)
N/A
123
N/A
125
+2%
145
+16%
222
+54%
236
+6%
182
-23%
229
+26%
Operating Income
Operating Expenses
(148)
(150)
(155)
(173)
(179)
(208)
(205)
(204)
(206)
(229)
(217)
(211)
(199)
(181)
(143)
(176)
(192)
(308)
(270)
(290)
(291)
(500)
(373)
(363)
1
(387)
(284)
(243)
(221)
(317)
(215)
(238)
(240)
(1 298)
(1 464)
(1 462)
(1 449)
(338)
(349)
(476)
(450)
Selling, General & Administrative
(132)
(139)
(133)
(148)
(154)
(195)
(175)
(173)
(181)
(187)
(182)
(177)
(157)
(144)
(149)
(158)
(167)
(247)
(210)
(225)
(235)
(295)
(201)
(186)
(184)
(241)
(228)
(190)
(173)
(162)
(192)
(215)
(220)
(1 206)
(992)
(987)
(979)
(306)
(337)
(357)
(327)
Research & Development
0
0
0
0
0
0
0
0
0
(27)
0
0
0
(19)
0
0
(8)
(35)
0
0
(16)
(104)
(97)
(110)
(106)
(58)
(64)
(63)
(61)
(58)
(64)
(64)
(58)
(24)
(29)
(26)
(22)
(14)
(14)
(7)
(9)
Depreciation & Amortization
0
(9)
0
0
0
(11)
0
0
0
(13)
0
0
0
(13)
0
0
0
(14)
0
0
0
(12)
0
0
0
(23)
0
0
0
(30)
0
0
0
(31)
0
0
0
(30)
0
0
0
Other Operating Expenses
(17)
(2)
(22)
(24)
(26)
(2)
(31)
(31)
(25)
(3)
(34)
(34)
(42)
(5)
6
(18)
(17)
(12)
(60)
(65)
(40)
(89)
(76)
(67)
291
(65)
9
9
13
(66)
41
41
38
(37)
(443)
(449)
(448)
12
2
(113)
(114)
Operating Income
72
N/A
87
+21%
89
+3%
87
-2%
95
+9%
69
-27%
84
+21%
91
+9%
82
-11%
96
+18%
97
+1%
98
+1%
99
+1%
126
+28%
168
+33%
186
+11%
244
+31%
174
-29%
209
+20%
215
+3%
211
-2%
174
-17%
301
+73%
307
+2%
668
+117%
187
-72%
192
+3%
131
-32%
115
-12%
(50)
N/A
53
N/A
4
-93%
(45)
N/A
(1 419)
-3 037%
(1 342)
+5%
(1 337)
+0%
(1 304)
+3%
(116)
+91%
(113)
+2%
(295)
-161%
(221)
+25%
Pre-Tax Income
Interest Income Expense
(26)
(31)
(37)
(36)
(41)
(42)
(54)
(60)
(61)
(62)
(60)
(59)
(63)
(62)
(74)
(86)
(92)
(77)
(105)
(118)
(167)
(106)
(226)
(248)
(239)
(143)
(226)
(202)
(195)
(125)
(230)
(222)
(176)
(73)
(33)
(22)
(24)
(44)
(47)
(38)
(37)
Non-Reccuring Items
0
(6)
0
0
0
1
0
0
0
0
0
0
0
28
0
30
30
1
4
2
2
(3)
0
369
0
(10)
(1)
(370)
(370)
312
349
351
351
(82)
0
(1)
(1)
2
(27)
(27)
(27)
Gain/Loss on Disposition of Assets
0
7
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
Total Other Income
16
14
22
23
20
31
35
37
37
46
43
35
51
(3)
(3)
(48)
(54)
3
(6)
42
30
(1)
(5)
(5)
(7)
(6)
(8)
(10)
(12)
(1)
(7)
(6)
(2)
(6)
(88)
(86)
(95)
(3)
(61)
(99)
(123)
Pre-Tax Income
61
N/A
71
+17%
74
+4%
74
0%
75
+1%
59
-21%
65
+11%
68
+6%
58
-15%
81
+40%
80
-1%
74
-8%
86
+17%
89
+3%
91
+2%
82
-10%
128
+56%
101
-21%
101
+0%
141
+39%
75
-47%
64
-14%
70
+9%
423
+502%
422
0%
29
-93%
(42)
N/A
(452)
-984%
(462)
-2%
137
N/A
166
+21%
126
-24%
127
+1%
(1 580)
N/A
(1 463)
+7%
(1 446)
+1%
(1 424)
+2%
(160)
+89%
(247)
-55%
(459)
-86%
(407)
+11%
Net Income
Tax Provision
(6)
(10)
(11)
(11)
(11)
(11)
(13)
(12)
(10)
(12)
(11)
(10)
(13)
(13)
(13)
(14)
(24)
(23)
(23)
(26)
(12)
(3)
(5)
(60)
(61)
(4)
8
70
73
(56)
(62)
(55)
(52)
232
212
209
200
85
99
148
142
Income from Continuing Operations
55
61
64
63
63
48
52
56
48
69
69
64
74
76
78
68
104
78
79
115
63
61
66
363
361
26
(34)
(382)
(389)
81
104
72
75
(1 348)
(1 251)
(1 237)
(1 224)
(75)
(148)
(311)
(265)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(4)
(14)
(13)
(16)
(12)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
55
N/A
61
+11%
64
+4%
63
-1%
63
+0%
48
-25%
52
+10%
56
+8%
48
-14%
69
+43%
69
+1%
64
-8%
74
+16%
76
+3%
77
+0%
67
-12%
100
+48%
64
-36%
66
+4%
99
+50%
51
-48%
59
+15%
63
+7%
364
+478%
361
-1%
26
-93%
(34)
N/A
(382)
-1 040%
(389)
-2%
81
N/A
104
+29%
72
-31%
75
+5%
(1 348)
N/A
(1 251)
+7%
(1 237)
+1%
(1 224)
+1%
(75)
+94%
(148)
-98%
(311)
-110%
(265)
+15%
EPS (Diluted)
0.07
N/A
0.09
+29%
0.13
+44%
0.09
-31%
0.09
N/A
0.07
-22%
0.07
N/A
0.07
N/A
0.06
-14%
0.1
+67%
0.08
-20%
0.08
N/A
0.1
+25%
0.11
+10%
0.12
+9%
0.1
-17%
0.14
+40%
0.09
-36%
0.09
N/A
0.14
+56%
0.08
-43%
0.08
N/A
0.09
+13%
0.51
+467%
0.5
-2%
0.04
-92%
-0.05
N/A
-0.54
-980%
-0.55
-2%
0.11
N/A
0.14
+27%
0.1
-29%
0.1
N/A
-1.88
N/A
-1.75
+7%
-1.73
+1%
-1.71
+1%
-0.1
+94%
-0.21
-110%
-0.43
-105%
-0.37
+14%

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