Nanfang Zhongjin Environment Co Ltd
SZSE:300145
Income Statement
Earnings Waterfall
Nanfang Zhongjin Environment Co Ltd
Revenue
|
5.5B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
331m
CNY
|
Other Expenses
|
-81.1m
CNY
|
Net Income
|
249.9m
CNY
|
Income Statement
Nanfang Zhongjin Environment 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 |
1 396
N/A
|
1 463
+5%
|
1 510
+3%
|
1 572
+4%
|
1 600
+2%
|
1 635
+2%
|
1 643
+0%
|
1 948
+19%
|
2 013
+3%
|
2 261
+12%
|
2 546
+13%
|
2 790
+10%
|
3 076
+10%
|
3 328
+8%
|
3 608
+8%
|
3 815
+6%
|
4 048
+6%
|
4 333
+7%
|
4 367
+1%
|
4 363
0%
|
4 326
-1%
|
4 109
-5%
|
4 069
-1%
|
4 094
+1%
|
3 721
-9%
|
3 732
+0%
|
3 903
+5%
|
4 218
+8%
|
4 612
+9%
|
5 064
+10%
|
5 240
+3%
|
5 187
-1%
|
5 262
+1%
|
4 978
-5%
|
5 096
+2%
|
5 264
+3%
|
5 298
+1%
|
5 488
+4%
|
5 427
-1%
|
5 433
+0%
|
5 488
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(877)
|
(924)
|
(958)
|
(976)
|
(1 002)
|
(1 016)
|
(1 004)
|
(1 139)
|
(1 176)
|
(1 307)
|
(1 449)
|
(1 535)
|
(1 700)
|
(1 836)
|
(2 009)
|
(2 118)
|
(2 340)
|
(2 580)
|
(2 630)
|
(2 685)
|
(2 719)
|
(2 539)
|
(2 545)
|
(2 543)
|
(2 362)
|
(2 393)
|
(2 501)
|
(2 758)
|
(2 984)
|
(3 352)
|
(3 467)
|
(3 413)
|
(3 545)
|
(3 398)
|
(3 472)
|
(3 697)
|
(3 722)
|
(3 717)
|
(3 665)
|
(3 402)
|
(3 465)
|
|
Gross Profit |
519
N/A
|
540
+4%
|
553
+2%
|
596
+8%
|
597
+0%
|
619
+4%
|
638
+3%
|
810
+27%
|
837
+3%
|
953
+14%
|
1 097
+15%
|
1 255
+14%
|
1 375
+10%
|
1 492
+8%
|
1 599
+7%
|
1 696
+6%
|
1 708
+1%
|
1 753
+3%
|
1 737
-1%
|
1 677
-3%
|
1 607
-4%
|
1 570
-2%
|
1 524
-3%
|
1 551
+2%
|
1 359
-12%
|
1 340
-1%
|
1 402
+5%
|
1 460
+4%
|
1 628
+11%
|
1 712
+5%
|
1 773
+4%
|
1 774
+0%
|
1 717
-3%
|
1 580
-8%
|
1 624
+3%
|
1 567
-3%
|
1 576
+1%
|
1 771
+12%
|
1 761
-1%
|
2 031
+15%
|
2 023
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(340)
|
(358)
|
(360)
|
(389)
|
(388)
|
(402)
|
(418)
|
(499)
|
(509)
|
(545)
|
(572)
|
(637)
|
(678)
|
(724)
|
(766)
|
(893)
|
(857)
|
(894)
|
(909)
|
(997)
|
(977)
|
(956)
|
(974)
|
(984)
|
(1 288)
|
(1 324)
|
(1 409)
|
(1 148)
|
(3 399)
|
(3 483)
|
(3 624)
|
(1 439)
|
(2 323)
|
(2 274)
|
(2 254)
|
(1 321)
|
(1 359)
|
(1 502)
|
(1 472)
|
(1 646)
|
(1 692)
|
|
Selling, General & Administrative |
(320)
|
(350)
|
(354)
|
(309)
|
(378)
|
(390)
|
(403)
|
(402)
|
(482)
|
(509)
|
(517)
|
(480)
|
(606)
|
(659)
|
(676)
|
(712)
|
(759)
|
(776)
|
(817)
|
(796)
|
(776)
|
(734)
|
(738)
|
(815)
|
(826)
|
(878)
|
(966)
|
(927)
|
(1 000)
|
(1 074)
|
(1 184)
|
(1 136)
|
(1 106)
|
(1 045)
|
(1 053)
|
(1 054)
|
(1 063)
|
(1 205)
|
(1 123)
|
(1 352)
|
(1 392)
|
|
Research & Development |
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
(28)
|
(162)
|
0
|
0
|
(41)
|
(167)
|
(138)
|
(182)
|
(167)
|
(161)
|
(166)
|
(166)
|
(179)
|
(178)
|
(206)
|
(218)
|
(244)
|
(239)
|
(248)
|
(247)
|
(223)
|
(219)
|
(231)
|
(241)
|
(264)
|
(258)
|
(263)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(85)
|
0
|
|
Other Operating Expenses |
(20)
|
(8)
|
(6)
|
(0)
|
(10)
|
(12)
|
(16)
|
(0)
|
(27)
|
(37)
|
(55)
|
(0)
|
(73)
|
(65)
|
(62)
|
20
|
(98)
|
(118)
|
(51)
|
15
|
(63)
|
(40)
|
(70)
|
49
|
(296)
|
(281)
|
(264)
|
20
|
(2 193)
|
(2 191)
|
(2 196)
|
8
|
(969)
|
(982)
|
(977)
|
25
|
(65)
|
(56)
|
(85)
|
49
|
(38)
|
|
Operating Income |
179
N/A
|
182
+2%
|
193
+6%
|
207
+7%
|
209
+1%
|
218
+4%
|
220
+1%
|
311
+41%
|
328
+6%
|
408
+24%
|
525
+29%
|
618
+18%
|
697
+13%
|
768
+10%
|
833
+8%
|
803
-4%
|
851
+6%
|
859
+1%
|
828
-4%
|
681
-18%
|
631
-7%
|
615
-3%
|
550
-11%
|
568
+3%
|
71
-87%
|
15
-78%
|
(7)
N/A
|
312
N/A
|
(1 771)
N/A
|
(1 770)
+0%
|
(1 851)
-5%
|
335
N/A
|
(606)
N/A
|
(693)
-14%
|
(630)
+9%
|
246
N/A
|
218
-12%
|
269
+23%
|
289
+8%
|
385
+33%
|
331
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
8
|
8
|
7
|
6
|
7
|
9
|
5
|
(1)
|
(6)
|
(22)
|
(36)
|
(46)
|
(74)
|
(85)
|
(83)
|
(93)
|
(46)
|
(29)
|
(106)
|
(139)
|
(182)
|
(204)
|
(115)
|
(112)
|
(121)
|
(121)
|
(118)
|
(140)
|
(141)
|
(125)
|
(96)
|
(109)
|
(119)
|
(129)
|
(77)
|
(52)
|
(16)
|
1
|
(31)
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
4
|
(38)
|
1
|
(0)
|
(2)
|
(356)
|
(0)
|
(1)
|
(1)
|
(2 215)
|
(1)
|
(0)
|
(0)
|
(961)
|
(1)
|
(1)
|
2
|
19
|
11
|
12
|
27
|
(34)
|
45
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
(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
|
|
Total Other Income |
13
|
20
|
19
|
17
|
16
|
8
|
10
|
18
|
18
|
21
|
29
|
26
|
26
|
37
|
30
|
(1)
|
(1)
|
(17)
|
(17)
|
0
|
(1)
|
1
|
1
|
4
|
(5)
|
(4)
|
(4)
|
123
|
120
|
119
|
115
|
0
|
(4)
|
(3)
|
1
|
1
|
(3)
|
(12)
|
(17)
|
(7)
|
(11)
|
|
Pre-Tax Income |
199
N/A
|
209
+5%
|
219
+5%
|
230
+5%
|
231
+1%
|
232
+0%
|
238
+2%
|
333
+40%
|
345
+4%
|
423
+23%
|
532
+26%
|
609
+15%
|
677
+11%
|
732
+8%
|
778
+6%
|
721
-7%
|
757
+5%
|
798
+5%
|
785
-2%
|
537
-32%
|
492
-8%
|
434
-12%
|
344
-21%
|
100
-71%
|
(47)
N/A
|
(110)
-137%
|
(133)
-20%
|
(1 898)
-1 331%
|
(1 791)
+6%
|
(1 793)
0%
|
(1 861)
-4%
|
(722)
+61%
|
(719)
+0%
|
(816)
-13%
|
(756)
+7%
|
189
N/A
|
173
-8%
|
253
+46%
|
301
+19%
|
313
+4%
|
369
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(30)
|
(32)
|
(34)
|
(35)
|
(36)
|
(37)
|
(51)
|
(54)
|
(68)
|
(93)
|
(92)
|
(106)
|
(120)
|
(114)
|
(121)
|
(122)
|
(117)
|
(116)
|
(88)
|
(77)
|
(66)
|
(65)
|
(60)
|
(43)
|
(38)
|
(30)
|
(44)
|
(62)
|
(64)
|
(52)
|
(41)
|
(41)
|
(30)
|
(39)
|
(53)
|
(50)
|
(61)
|
(71)
|
(87)
|
(94)
|
|
Income from Continuing Operations |
168
|
179
|
187
|
196
|
197
|
197
|
201
|
282
|
292
|
355
|
439
|
517
|
571
|
613
|
665
|
600
|
635
|
681
|
669
|
448
|
415
|
368
|
279
|
39
|
(89)
|
(148)
|
(163)
|
(1 942)
|
(1 853)
|
(1 857)
|
(1 913)
|
(763)
|
(761)
|
(846)
|
(795)
|
135
|
123
|
192
|
230
|
226
|
275
|
|
Income to Minority Interest |
(3)
|
(0)
|
0
|
1
|
2
|
0
|
1
|
2
|
1
|
(0)
|
(2)
|
(7)
|
(7)
|
(6)
|
(5)
|
(9)
|
(14)
|
(18)
|
(20)
|
(18)
|
(16)
|
(19)
|
(18)
|
(16)
|
(13)
|
(14)
|
(20)
|
(18)
|
(22)
|
(21)
|
(16)
|
(16)
|
(15)
|
(13)
|
(8)
|
(20)
|
(22)
|
(23)
|
(32)
|
(25)
|
(25)
|
|
Net Income (Common) |
165
N/A
|
179
+8%
|
187
+4%
|
197
+5%
|
199
+1%
|
197
-1%
|
202
+2%
|
284
+40%
|
292
+3%
|
355
+21%
|
437
+23%
|
510
+17%
|
564
+11%
|
606
+8%
|
660
+9%
|
591
-11%
|
621
+5%
|
663
+7%
|
649
-2%
|
430
-34%
|
399
-7%
|
350
-12%
|
262
-25%
|
23
-91%
|
(102)
N/A
|
(162)
-58%
|
(183)
-13%
|
(1 960)
-968%
|
(1 874)
+4%
|
(1 878)
0%
|
(1 929)
-3%
|
(779)
+60%
|
(776)
+0%
|
(860)
-11%
|
(803)
+7%
|
116
N/A
|
101
-13%
|
169
+68%
|
197
+17%
|
201
+2%
|
250
+25%
|
|
EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.19
+36%
|
0.15
-21%
|
0.18
+20%
|
0.24
+33%
|
0.27
+13%
|
0.29
+7%
|
0.5
+72%
|
0.34
-32%
|
0.31
-9%
|
0.32
+3%
|
0.34
+6%
|
0.33
-3%
|
0.22
-33%
|
0.2
-9%
|
0.18
-10%
|
0.14
-22%
|
0.01
-93%
|
-0.06
N/A
|
-0.09
-50%
|
-0.1
-11%
|
-1.03
-930%
|
-0.98
+5%
|
-0.99
-1%
|
-1.01
-2%
|
-0.41
+59%
|
-0.41
N/A
|
-0.45
-10%
|
-0.42
+7%
|
0.06
N/A
|
0.05
-17%
|
0.09
+80%
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|