Suzhou Jinfu Technology Co Ltd
SZSE:300128
Income Statement
Earnings Waterfall
Suzhou Jinfu Technology Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
278.3m
CNY
|
Operating Expenses
|
-515.1m
CNY
|
Operating Income
|
-236.8m
CNY
|
Other Expenses
|
-101.7m
CNY
|
Net Income
|
-338.5m
CNY
|
Income Statement
Suzhou Jinfu Technology 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 |
1 979
N/A
|
2 040
+3%
|
2 171
+6%
|
2 391
+10%
|
2 588
+8%
|
2 653
+3%
|
2 699
+2%
|
2 854
+6%
|
3 087
+8%
|
3 154
+2%
|
2 970
-6%
|
2 753
-7%
|
2 737
-1%
|
2 973
+9%
|
3 149
+6%
|
3 213
+2%
|
3 100
-4%
|
3 022
-3%
|
3 065
+1%
|
3 212
+5%
|
3 012
-6%
|
2 564
-15%
|
2 321
-9%
|
1 898
-18%
|
1 699
-10%
|
1 579
-7%
|
1 389
-12%
|
1 332
-4%
|
1 329
0%
|
1 364
+3%
|
1 384
+1%
|
1 195
-14%
|
1 083
-9%
|
972
-10%
|
737
-24%
|
878
+19%
|
1 070
+22%
|
1 402
+31%
|
1 530
+9%
|
1 556
+2%
|
1 540
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 648)
|
(1 738)
|
(1 863)
|
(2 059)
|
(2 241)
|
(2 367)
|
(2 444)
|
(2 608)
|
(2 830)
|
(2 871)
|
(2 663)
|
(2 480)
|
(2 417)
|
(2 629)
|
(2 748)
|
(2 784)
|
(2 699)
|
(2 654)
|
(2 689)
|
(2 830)
|
(2 666)
|
(2 433)
|
(2 111)
|
(1 724)
|
(1 534)
|
(1 343)
|
(1 189)
|
(1 123)
|
(1 114)
|
(1 082)
|
(1 103)
|
(934)
|
(833)
|
(817)
|
(568)
|
(693)
|
(824)
|
(1 099)
|
(1 185)
|
(1 220)
|
(1 261)
|
|
Gross Profit |
331
N/A
|
302
-9%
|
308
+2%
|
332
+8%
|
347
+5%
|
286
-18%
|
255
-11%
|
247
-3%
|
257
+4%
|
284
+11%
|
307
+8%
|
274
-11%
|
320
+17%
|
344
+8%
|
402
+17%
|
429
+7%
|
401
-7%
|
368
-8%
|
376
+2%
|
383
+2%
|
346
-10%
|
131
-62%
|
210
+60%
|
174
-17%
|
165
-5%
|
237
+43%
|
200
-15%
|
209
+4%
|
215
+3%
|
283
+32%
|
281
-1%
|
261
-7%
|
250
-4%
|
155
-38%
|
169
+9%
|
185
+9%
|
246
+33%
|
303
+23%
|
344
+13%
|
336
-2%
|
278
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(187)
|
(183)
|
(196)
|
(198)
|
(209)
|
(191)
|
(227)
|
(248)
|
(264)
|
(244)
|
(554)
|
(560)
|
(567)
|
(290)
|
(595)
|
(590)
|
(590)
|
(279)
|
(280)
|
(283)
|
(282)
|
(392)
|
(1 074)
|
(1 040)
|
(1 010)
|
(276)
|
(271)
|
(274)
|
(271)
|
(222)
|
(221)
|
(233)
|
(241)
|
(279)
|
(437)
|
(448)
|
(484)
|
(401)
|
(497)
|
(511)
|
(515)
|
|
Selling, General & Administrative |
(153)
|
(138)
|
(146)
|
(158)
|
(170)
|
(138)
|
(205)
|
(218)
|
(225)
|
(157)
|
(236)
|
(245)
|
(250)
|
(181)
|
(269)
|
(268)
|
(257)
|
(197)
|
(225)
|
(229)
|
(230)
|
(330)
|
(242)
|
(206)
|
(187)
|
(213)
|
(207)
|
(210)
|
(207)
|
(161)
|
(174)
|
(185)
|
(192)
|
(194)
|
(208)
|
(211)
|
(239)
|
(236)
|
(308)
|
(328)
|
(335)
|
|
Research & Development |
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
(13)
|
(58)
|
0
|
0
|
(29)
|
(51)
|
(42)
|
(52)
|
(50)
|
(42)
|
(44)
|
(44)
|
(43)
|
(43)
|
(47)
|
(48)
|
(49)
|
(47)
|
(53)
|
(55)
|
(63)
|
(71)
|
(73)
|
(74)
|
(72)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(33)
|
(5)
|
(49)
|
(40)
|
(39)
|
(3)
|
(23)
|
(30)
|
(39)
|
(2)
|
(319)
|
(315)
|
(317)
|
(4)
|
(326)
|
(323)
|
(320)
|
2
|
(54)
|
(54)
|
(22)
|
4
|
(790)
|
(782)
|
(772)
|
(5)
|
(20)
|
(20)
|
(21)
|
3
|
(0)
|
0
|
0
|
(15)
|
(176)
|
(182)
|
(182)
|
(40)
|
(116)
|
(109)
|
(108)
|
|
Operating Income |
144
N/A
|
120
-17%
|
112
-6%
|
134
+19%
|
138
+3%
|
95
-31%
|
28
-71%
|
(1)
N/A
|
(7)
-555%
|
39
N/A
|
(247)
N/A
|
(286)
-16%
|
(247)
+14%
|
54
N/A
|
(194)
N/A
|
(161)
+17%
|
(189)
-17%
|
89
N/A
|
97
+9%
|
99
+3%
|
64
-35%
|
(261)
N/A
|
(864)
-231%
|
(865)
0%
|
(844)
+2%
|
(39)
+95%
|
(71)
-81%
|
(65)
+7%
|
(56)
+14%
|
61
N/A
|
60
-2%
|
28
-52%
|
9
-68%
|
(124)
N/A
|
(268)
-116%
|
(263)
+2%
|
(238)
+10%
|
(98)
+59%
|
(153)
-56%
|
(175)
-15%
|
(237)
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
21
|
16
|
17
|
16
|
(2)
|
(5)
|
(3)
|
(4)
|
(3)
|
(6)
|
(11)
|
(9)
|
(6)
|
(12)
|
(12)
|
(15)
|
(19)
|
(26)
|
(36)
|
(50)
|
(54)
|
(62)
|
(41)
|
(32)
|
(39)
|
23
|
8
|
11
|
(36)
|
(31)
|
(29)
|
(28)
|
(26)
|
(32)
|
(27)
|
(27)
|
(43)
|
(92)
|
(99)
|
(110)
|
|
Non-Reccuring Items |
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(284)
|
0
|
18
|
29
|
26
|
28
|
10
|
(0)
|
(624)
|
(16)
|
(15)
|
(16)
|
59
|
1
|
0
|
1
|
0
|
1
|
(1)
|
(5)
|
(141)
|
(7)
|
(5)
|
(2)
|
(97)
|
(0)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
3
|
6
|
3
|
4
|
10
|
10
|
12
|
15
|
287
|
286
|
289
|
286
|
292
|
288
|
284
|
283
|
(4)
|
(3)
|
(1)
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(0)
|
0
|
8
|
9
|
5
|
5
|
8
|
46
|
46
|
45
|
40
|
(0)
|
21
|
22
|
|
Pre-Tax Income |
133
N/A
|
132
-1%
|
134
+1%
|
154
+16%
|
158
+2%
|
102
-35%
|
33
-67%
|
8
-76%
|
3
-59%
|
43
+1 244%
|
32
-25%
|
(8)
N/A
|
30
N/A
|
55
+82%
|
82
+48%
|
129
+57%
|
108
-17%
|
93
-14%
|
96
+3%
|
73
-24%
|
15
-80%
|
(941)
N/A
|
(943)
0%
|
(926)
+2%
|
(896)
+3%
|
(22)
+98%
|
(50)
-125%
|
(57)
-15%
|
(44)
+23%
|
33
N/A
|
39
+18%
|
3
-93%
|
(19)
N/A
|
(284)
-1 378%
|
(261)
+8%
|
(249)
+5%
|
(222)
+11%
|
(199)
+10%
|
(245)
-23%
|
(253)
-3%
|
(325)
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(18)
|
(15)
|
(16)
|
(21)
|
(21)
|
(9)
|
(6)
|
(2)
|
(9)
|
(3)
|
6
|
(3)
|
(2)
|
(11)
|
(24)
|
(22)
|
(14)
|
(16)
|
(8)
|
7
|
64
|
65
|
65
|
55
|
33
|
38
|
35
|
34
|
(6)
|
(4)
|
4
|
10
|
(61)
|
(65)
|
(59)
|
(65)
|
(8)
|
(8)
|
(20)
|
(16)
|
|
Income from Continuing Operations |
108
|
114
|
119
|
139
|
137
|
81
|
25
|
2
|
2
|
34
|
30
|
(2)
|
28
|
53
|
71
|
105
|
86
|
79
|
80
|
65
|
22
|
(878)
|
(878)
|
(861)
|
(841)
|
11
|
(12)
|
(22)
|
(10)
|
27
|
34
|
6
|
(9)
|
(345)
|
(326)
|
(308)
|
(287)
|
(207)
|
(253)
|
(272)
|
(341)
|
|
Income to Minority Interest |
(19)
|
(17)
|
(14)
|
(13)
|
(10)
|
(10)
|
(8)
|
(11)
|
(11)
|
(13)
|
(10)
|
(6)
|
(10)
|
(15)
|
(16)
|
(18)
|
(16)
|
(20)
|
(20)
|
(19)
|
(12)
|
54
|
52
|
55
|
47
|
4
|
7
|
3
|
5
|
(5)
|
(7)
|
(9)
|
(9)
|
(1)
|
1
|
1
|
1
|
(18)
|
(16)
|
(1)
|
2
|
|
Net Income (Common) |
89
N/A
|
97
+9%
|
104
+8%
|
126
+21%
|
127
+1%
|
71
-44%
|
16
-77%
|
(9)
N/A
|
(10)
-7%
|
22
N/A
|
20
-9%
|
(8)
N/A
|
18
N/A
|
38
+113%
|
55
+43%
|
88
+61%
|
70
-20%
|
59
-16%
|
60
+2%
|
46
-24%
|
10
-78%
|
(824)
N/A
|
(826)
0%
|
(806)
+2%
|
(794)
+1%
|
15
N/A
|
(6)
N/A
|
(19)
-230%
|
(5)
+75%
|
22
N/A
|
27
+21%
|
(3)
N/A
|
(18)
-611%
|
(346)
-1 788%
|
(325)
+6%
|
(307)
+6%
|
(286)
+7%
|
(226)
+21%
|
(269)
-19%
|
(273)
-2%
|
(339)
-24%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|
0.13
N/A
|
0.08
-38%
|
0.01
-88%
|
-0.02
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.08
+60%
|
0.07
-13%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0
N/A
|
-0.75
N/A
|
-0.76
-1%
|
-0.74
+3%
|
-0.72
+3%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
-0.01
N/A
|
-0.32
-3 100%
|
-0.3
+6%
|
-0.28
+7%
|
-0.26
+7%
|
-0.21
+19%
|
-0.25
-19%
|
-0.25
N/A
|
-0.31
-24%
|