Jiangxi Firstar Panel Technology Co Ltd
SZSE:300256
Income Statement
Earnings Waterfall
Jiangxi Firstar Panel Technology Co Ltd
Revenue
|
845m
CNY
|
Cost of Revenue
|
-827.4m
CNY
|
Gross Profit
|
17.6m
CNY
|
Operating Expenses
|
-737m
CNY
|
Operating Income
|
-719.4m
CNY
|
Other Expenses
|
-246m
CNY
|
Net Income
|
-965.4m
CNY
|
Income Statement
Jiangxi Firstar Panel 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 |
485
N/A
|
429
-11%
|
622
+45%
|
822
+32%
|
1 103
+34%
|
1 678
+52%
|
1 886
+12%
|
2 229
+18%
|
3 087
+38%
|
3 885
+26%
|
4 443
+14%
|
4 940
+11%
|
5 022
+2%
|
4 994
-1%
|
5 402
+8%
|
5 477
+1%
|
5 649
+3%
|
5 647
0%
|
5 329
-6%
|
5 329
0%
|
4 904
-8%
|
3 819
-22%
|
3 570
-7%
|
3 249
-9%
|
3 989
+23%
|
6 344
+59%
|
6 538
+3%
|
7 476
+14%
|
7 813
+5%
|
8 298
+6%
|
9 266
+12%
|
8 484
-8%
|
6 862
-19%
|
3 218
-53%
|
2 324
-28%
|
1 384
-40%
|
1 052
-24%
|
626
-41%
|
660
+6%
|
674
+2%
|
845
+25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(453)
|
(491)
|
(612)
|
(780)
|
(991)
|
(1 417)
|
(1 572)
|
(1 911)
|
(2 717)
|
(3 467)
|
(3 928)
|
(4 308)
|
(4 321)
|
(4 324)
|
(4 631)
|
(4 679)
|
(4 824)
|
(4 841)
|
(4 476)
|
(4 491)
|
(4 089)
|
(4 127)
|
(3 393)
|
(3 046)
|
(3 736)
|
(5 440)
|
(5 468)
|
(6 399)
|
(6 709)
|
(7 330)
|
(8 117)
|
(7 460)
|
(5 936)
|
(3 594)
|
(2 048)
|
(1 197)
|
(1 047)
|
(687)
|
(670)
|
(672)
|
(827)
|
|
Gross Profit |
32
N/A
|
(62)
N/A
|
10
N/A
|
42
+332%
|
112
+167%
|
262
+134%
|
314
+20%
|
319
+2%
|
370
+16%
|
418
+13%
|
515
+23%
|
632
+23%
|
701
+11%
|
670
-4%
|
772
+15%
|
798
+3%
|
826
+3%
|
806
-2%
|
853
+6%
|
838
-2%
|
815
-3%
|
(308)
N/A
|
177
N/A
|
203
+15%
|
253
+24%
|
903
+257%
|
1 071
+19%
|
1 077
+1%
|
1 104
+3%
|
968
-12%
|
1 149
+19%
|
1 024
-11%
|
927
-10%
|
(376)
N/A
|
276
N/A
|
187
-32%
|
4
-98%
|
(61)
N/A
|
(10)
+84%
|
2
N/A
|
18
+743%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(108)
|
(96)
|
(146)
|
(176)
|
(204)
|
(217)
|
(242)
|
(231)
|
(255)
|
(325)
|
(418)
|
(515)
|
(585)
|
(498)
|
(632)
|
(629)
|
(613)
|
(582)
|
(575)
|
(569)
|
(557)
|
(568)
|
(1 834)
|
(1 823)
|
(1 862)
|
(739)
|
(760)
|
(804)
|
(825)
|
(794)
|
(883)
|
(1 576)
|
(1 702)
|
(1 835)
|
(6 747)
|
(5 901)
|
(5 663)
|
(579)
|
(688)
|
(734)
|
(737)
|
|
Selling, General & Administrative |
(100)
|
(54)
|
(122)
|
(157)
|
(182)
|
(118)
|
(201)
|
(189)
|
(219)
|
(154)
|
(337)
|
(422)
|
(458)
|
(232)
|
(504)
|
(506)
|
(528)
|
(290)
|
(570)
|
(575)
|
(510)
|
(349)
|
(463)
|
(418)
|
(462)
|
(433)
|
(448)
|
(456)
|
(451)
|
(457)
|
(482)
|
(541)
|
(599)
|
(1 566)
|
(1 645)
|
(1 541)
|
(1 430)
|
(436)
|
(581)
|
(600)
|
(591)
|
|
Research & Development |
0
|
(38)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
(74)
|
(211)
|
(157)
|
0
|
(133)
|
(228)
|
(197)
|
(280)
|
(298)
|
(284)
|
(325)
|
(304)
|
(249)
|
(168)
|
(113)
|
(58)
|
(54)
|
(29)
|
(37)
|
(42)
|
(46)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(0)
|
(25)
|
(19)
|
(22)
|
(1)
|
(40)
|
(41)
|
(36)
|
(2)
|
(81)
|
(92)
|
(127)
|
(3)
|
(128)
|
(124)
|
(86)
|
24
|
(5)
|
6
|
27
|
69
|
(1 214)
|
(1 405)
|
(1 267)
|
(5)
|
(115)
|
(68)
|
(76)
|
14
|
(76)
|
(731)
|
(854)
|
64
|
(4 990)
|
(4 302)
|
(4 179)
|
14
|
(70)
|
(92)
|
(101)
|
|
Operating Income |
(76)
N/A
|
(158)
-107%
|
(137)
+13%
|
(134)
+2%
|
(92)
+31%
|
45
N/A
|
72
+62%
|
88
+22%
|
115
+31%
|
93
-19%
|
97
+4%
|
117
+21%
|
117
-1%
|
172
+48%
|
140
-19%
|
169
+21%
|
212
+25%
|
224
+6%
|
279
+24%
|
269
-3%
|
258
-4%
|
(877)
N/A
|
(1 657)
-89%
|
(1 620)
+2%
|
(1 610)
+1%
|
164
N/A
|
311
+89%
|
273
-12%
|
279
+2%
|
174
-38%
|
266
+53%
|
(552)
N/A
|
(776)
-41%
|
(2 211)
-185%
|
(6 472)
-193%
|
(5 713)
+12%
|
(5 658)
+1%
|
(640)
+89%
|
(698)
-9%
|
(732)
-5%
|
(719)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(5)
|
(8)
|
(10)
|
(16)
|
(25)
|
(28)
|
(30)
|
(25)
|
(28)
|
(37)
|
(44)
|
(62)
|
(74)
|
(94)
|
(110)
|
(145)
|
(171)
|
(211)
|
(218)
|
(214)
|
(230)
|
(237)
|
(256)
|
(222)
|
(108)
|
(146)
|
(132)
|
(177)
|
(175)
|
(236)
|
(261)
|
(258)
|
(203)
|
5 329
|
5 402
|
6 624
|
(118)
|
1 250
|
1 245
|
81
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
1
|
1
|
1
|
(3)
|
(685)
|
(3)
|
(3)
|
3
|
75
|
83
|
86
|
81
|
26
|
19
|
(21)
|
(13)
|
808
|
0
|
(7)
|
(11)
|
1 037
|
(270)
|
(272)
|
(274)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(1)
|
(1)
|
(1)
|
(5)
|
1
|
(0)
|
(1)
|
(5)
|
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 |
17
|
6
|
10
|
7
|
10
|
10
|
9
|
9
|
9
|
11
|
16
|
21
|
53
|
94
|
131
|
125
|
93
|
45
|
39
|
39
|
39
|
44
|
41
|
42
|
41
|
23
|
25
|
41
|
41
|
19
|
(3)
|
(22)
|
(28)
|
(8)
|
(7)
|
(29)
|
(33)
|
(60)
|
(88)
|
(81)
|
(72)
|
|
Pre-Tax Income |
(67)
N/A
|
(158)
-134%
|
(136)
+13%
|
(138)
-1%
|
(98)
+29%
|
29
N/A
|
54
+85%
|
68
+27%
|
100
+48%
|
75
-26%
|
76
+1%
|
93
+23%
|
107
+14%
|
175
+64%
|
177
+1%
|
184
+4%
|
160
-13%
|
95
-41%
|
106
+12%
|
90
-15%
|
81
-11%
|
(1 748)
N/A
|
(1 856)
-6%
|
(1 836)
+1%
|
(1 787)
+3%
|
154
N/A
|
273
+77%
|
268
-2%
|
225
-16%
|
44
-80%
|
46
+4%
|
(857)
N/A
|
(1 076)
-26%
|
(1 615)
-50%
|
(1 149)
+29%
|
(348)
+70%
|
921
N/A
|
220
-76%
|
194
-12%
|
160
-18%
|
(984)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5
|
4
|
1
|
(1)
|
(5)
|
(15)
|
(15)
|
(18)
|
(30)
|
(24)
|
(29)
|
(34)
|
(23)
|
(29)
|
(31)
|
(31)
|
(30)
|
(27)
|
(25)
|
(12)
|
(10)
|
(11)
|
(4)
|
(5)
|
(12)
|
8
|
5
|
(3)
|
(1)
|
8
|
7
|
15
|
31
|
191
|
200
|
199
|
83
|
(78)
|
(90)
|
(92)
|
16
|
|
Income from Continuing Operations |
(63)
|
(154)
|
(135)
|
(138)
|
(103)
|
14
|
39
|
50
|
70
|
50
|
47
|
60
|
83
|
146
|
146
|
154
|
130
|
68
|
81
|
79
|
71
|
(1 759)
|
(1 860)
|
(1 842)
|
(1 798)
|
162
|
278
|
265
|
224
|
52
|
53
|
(841)
|
(1 045)
|
(1 423)
|
(950)
|
(149)
|
1 004
|
142
|
104
|
68
|
(967)
|
|
Income to Minority Interest |
2
|
5
|
8
|
11
|
12
|
13
|
11
|
10
|
12
|
15
|
13
|
19
|
15
|
0
|
0
|
(6)
|
(10)
|
(1)
|
(0)
|
(1)
|
4
|
60
|
56
|
54
|
50
|
12
|
24
|
36
|
44
|
67
|
62
|
58
|
28
|
39
|
6
|
(2)
|
23
|
3
|
3
|
3
|
2
|
|
Net Income (Common) |
(60)
N/A
|
(149)
-147%
|
(128)
+14%
|
(128)
+0%
|
(91)
+29%
|
27
N/A
|
50
+86%
|
59
+19%
|
82
+39%
|
65
-21%
|
61
-7%
|
79
+30%
|
99
+25%
|
146
+48%
|
147
+0%
|
148
+1%
|
119
-19%
|
67
-44%
|
81
+21%
|
78
-4%
|
75
-3%
|
(1 699)
N/A
|
(1 804)
-6%
|
(1 788)
+1%
|
(1 749)
+2%
|
174
N/A
|
301
+73%
|
302
+0%
|
267
-11%
|
119
-55%
|
114
-4%
|
(783)
N/A
|
(1 017)
-30%
|
(1 385)
-36%
|
(944)
+32%
|
(151)
+84%
|
1 027
N/A
|
145
-86%
|
107
-26%
|
72
-33%
|
(965)
N/A
|
|
EPS (Diluted) |
-0.14
N/A
|
-0.33
-136%
|
-0.2
+39%
|
-0.18
+10%
|
-0.13
+28%
|
0.04
N/A
|
0.07
+75%
|
0.08
+14%
|
0.1
+25%
|
0.08
-20%
|
0.08
N/A
|
0.1
+25%
|
0.11
+10%
|
0.15
+36%
|
0.15
N/A
|
0.15
N/A
|
0.12
-20%
|
0.07
-42%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
-1.76
N/A
|
-1.77
-1%
|
-1.85
-5%
|
-1.81
+2%
|
0.18
N/A
|
0.32
+78%
|
0.32
N/A
|
0.29
-9%
|
0.12
-59%
|
0.12
N/A
|
-0.81
N/A
|
-1.06
-31%
|
-1.45
-37%
|
-0.98
+32%
|
-0.16
+84%
|
0.45
N/A
|
0.06
-87%
|
0.04
-33%
|
0.04
N/A
|
-0.41
N/A
|