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