Jiangsu Pacific Precision Forging Co Ltd
SZSE:300258
Income Statement
Earnings Waterfall
Jiangsu Pacific Precision Forging Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
518.5m
CNY
|
Operating Expenses
|
-207.1m
CNY
|
Operating Income
|
311.4m
CNY
|
Other Expenses
|
-49.8m
CNY
|
Net Income
|
261.6m
CNY
|
Income Statement
Jiangsu Pacific Precision Forging 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 |
506
N/A
|
532
+5%
|
551
+4%
|
570
+4%
|
598
+5%
|
628
+5%
|
650
+4%
|
677
+4%
|
680
+0%
|
698
+3%
|
740
+6%
|
772
+4%
|
824
+7%
|
899
+9%
|
956
+6%
|
1 003
+5%
|
1 069
+7%
|
1 129
+6%
|
1 187
+5%
|
1 250
+5%
|
1 281
+3%
|
1 265
-1%
|
1 256
-1%
|
1 229
-2%
|
1 209
-2%
|
1 229
+2%
|
1 153
-6%
|
1 101
-5%
|
1 154
+5%
|
1 203
+4%
|
1 292
+7%
|
1 411
+9%
|
1 405
0%
|
1 423
+1%
|
1 501
+5%
|
1 498
0%
|
1 669
+11%
|
1 808
+8%
|
1 852
+2%
|
1 994
+8%
|
2 044
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(307)
|
(318)
|
(330)
|
(343)
|
(365)
|
(388)
|
(405)
|
(418)
|
(418)
|
(428)
|
(456)
|
(472)
|
(504)
|
(539)
|
(572)
|
(592)
|
(639)
|
(670)
|
(719)
|
(762)
|
(790)
|
(788)
|
(799)
|
(804)
|
(800)
|
(805)
|
(771)
|
(750)
|
(785)
|
(831)
|
(904)
|
(996)
|
(1 014)
|
(1 013)
|
(1 096)
|
(1 085)
|
(1 198)
|
(1 300)
|
(1 345)
|
(1 472)
|
(1 526)
|
|
Gross Profit |
199
N/A
|
214
+8%
|
220
+3%
|
227
+3%
|
233
+2%
|
240
+3%
|
245
+2%
|
259
+6%
|
263
+1%
|
270
+3%
|
284
+5%
|
301
+6%
|
320
+6%
|
360
+13%
|
384
+6%
|
410
+7%
|
430
+5%
|
459
+7%
|
468
+2%
|
488
+4%
|
491
+1%
|
477
-3%
|
457
-4%
|
425
-7%
|
410
-4%
|
424
+4%
|
382
-10%
|
351
-8%
|
369
+5%
|
372
+1%
|
388
+4%
|
415
+7%
|
391
-6%
|
410
+5%
|
405
-1%
|
413
+2%
|
471
+14%
|
508
+8%
|
507
0%
|
521
+3%
|
518
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(66)
|
(74)
|
(74)
|
(78)
|
(84)
|
(90)
|
(90)
|
(98)
|
(95)
|
(97)
|
(98)
|
(105)
|
(114)
|
(134)
|
(139)
|
(125)
|
(122)
|
(136)
|
(134)
|
(140)
|
(142)
|
(135)
|
(145)
|
(147)
|
(160)
|
(160)
|
(194)
|
(190)
|
(192)
|
(151)
|
(148)
|
(157)
|
(161)
|
(192)
|
(194)
|
(206)
|
(228)
|
(230)
|
(224)
|
(221)
|
(207)
|
|
Selling, General & Administrative |
(63)
|
(50)
|
(72)
|
(76)
|
(83)
|
(53)
|
(88)
|
(96)
|
(93)
|
(56)
|
(95)
|
(99)
|
(106)
|
(77)
|
(131)
|
(132)
|
(132)
|
(91)
|
(141)
|
(150)
|
(141)
|
(86)
|
(91)
|
(76)
|
(82)
|
(103)
|
(106)
|
(105)
|
(109)
|
(87)
|
(94)
|
(96)
|
(96)
|
(133)
|
(124)
|
(132)
|
(143)
|
(128)
|
(139)
|
(140)
|
(137)
|
|
Research & Development |
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
(12)
|
(61)
|
(46)
|
(59)
|
(64)
|
(51)
|
(62)
|
(64)
|
(67)
|
(67)
|
(82)
|
(85)
|
(87)
|
(60)
|
(82)
|
(91)
|
(101)
|
(81)
|
(106)
|
(96)
|
(91)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(4)
|
(6)
|
(8)
|
(0)
|
(8)
|
7
|
9
|
20
|
7
|
10
|
10
|
22
|
(8)
|
(13)
|
(14)
|
19
|
(26)
|
(21)
|
(17)
|
34
|
28
|
23
|
22
|
21
|
12
|
17
|
16
|
29
|
21
|
15
|
21
|
|
Operating Income |
134
N/A
|
140
+5%
|
147
+5%
|
149
+1%
|
148
0%
|
150
+1%
|
156
+4%
|
161
+4%
|
168
+4%
|
173
+3%
|
186
+7%
|
196
+5%
|
206
+5%
|
227
+10%
|
244
+8%
|
285
+17%
|
308
+8%
|
323
+5%
|
334
+3%
|
347
+4%
|
349
+1%
|
342
-2%
|
313
-9%
|
278
-11%
|
250
-10%
|
265
+6%
|
188
-29%
|
161
-14%
|
177
+10%
|
222
+25%
|
240
+8%
|
257
+7%
|
230
-11%
|
219
-5%
|
211
-4%
|
208
-1%
|
242
+17%
|
278
+15%
|
282
+1%
|
300
+6%
|
311
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(12)
|
(9)
|
(7)
|
(6)
|
(7)
|
(11)
|
(16)
|
(19)
|
(29)
|
(21)
|
(14)
|
(14)
|
(12)
|
(13)
|
(15)
|
(18)
|
(14)
|
(25)
|
(35)
|
(36)
|
(30)
|
(21)
|
(13)
|
(17)
|
(23)
|
(9)
|
7
|
7
|
(3)
|
10
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(5)
|
0
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
Total Other Income |
6
|
10
|
10
|
16
|
12
|
10
|
9
|
10
|
12
|
12
|
14
|
17
|
16
|
16
|
15
|
2
|
0
|
0
|
(1)
|
1
|
4
|
4
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
6
|
2
|
2
|
2
|
(3)
|
(0)
|
|
Pre-Tax Income |
135
N/A
|
143
+6%
|
148
+3%
|
155
+5%
|
151
-2%
|
150
-1%
|
152
+1%
|
158
+4%
|
165
+5%
|
173
+4%
|
188
+9%
|
203
+8%
|
215
+6%
|
234
+9%
|
252
+8%
|
276
+10%
|
293
+6%
|
296
+1%
|
303
+2%
|
327
+8%
|
339
+4%
|
304
-10%
|
304
0%
|
268
-12%
|
234
-12%
|
213
-9%
|
174
-19%
|
134
-23%
|
141
+5%
|
187
+33%
|
212
+13%
|
237
+12%
|
218
-8%
|
199
-9%
|
188
-6%
|
204
+9%
|
251
+23%
|
282
+12%
|
281
0%
|
306
+9%
|
296
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(23)
|
(25)
|
(26)
|
(24)
|
(25)
|
(27)
|
(30)
|
(33)
|
(36)
|
(38)
|
(39)
|
(43)
|
(47)
|
(53)
|
(56)
|
(46)
|
(44)
|
(43)
|
(42)
|
(45)
|
(45)
|
(42)
|
(39)
|
(39)
|
(35)
|
(30)
|
(31)
|
(32)
|
(34)
|
(36)
|
(32)
|
(27)
|
(26)
|
(27)
|
(38)
|
(35)
|
(30)
|
(38)
|
(36)
|
|
Income from Continuing Operations |
115
|
122
|
125
|
130
|
125
|
126
|
127
|
130
|
136
|
140
|
152
|
165
|
176
|
191
|
205
|
223
|
236
|
250
|
259
|
284
|
297
|
259
|
259
|
226
|
196
|
174
|
139
|
104
|
110
|
156
|
178
|
201
|
186
|
172
|
162
|
177
|
213
|
248
|
251
|
268
|
260
|
|
Income to Minority Interest |
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
|
0
|
1
|
|
Net Income (Common) |
115
N/A
|
122
+6%
|
125
+2%
|
130
+4%
|
125
-4%
|
126
+0%
|
127
+1%
|
130
+2%
|
136
+4%
|
140
+3%
|
152
+9%
|
165
+9%
|
176
+6%
|
191
+8%
|
205
+8%
|
223
+9%
|
236
+6%
|
250
+6%
|
259
+4%
|
284
+9%
|
297
+5%
|
259
-13%
|
259
0%
|
226
-12%
|
196
-14%
|
174
-11%
|
139
-20%
|
104
-25%
|
111
+6%
|
156
+41%
|
178
+14%
|
201
+13%
|
186
-8%
|
172
-7%
|
162
-6%
|
177
+9%
|
213
+20%
|
247
+16%
|
251
+2%
|
268
+7%
|
262
-2%
|
|
EPS (Diluted) |
0.29
N/A
|
0.3
+3%
|
0.3
N/A
|
0.31
+3%
|
0.3
-3%
|
0.31
+3%
|
0.32
+3%
|
0.33
+3%
|
0.34
+3%
|
0.52
+53%
|
0.37
-29%
|
0.4
+8%
|
0.43
+7%
|
0.47
+9%
|
0.5
+6%
|
0.55
+10%
|
0.58
+5%
|
0.62
+7%
|
0.64
+3%
|
0.7
+9%
|
0.73
+4%
|
0.64
-12%
|
0.63
-2%
|
0.55
-13%
|
0.48
-13%
|
0.43
-10%
|
0.35
-19%
|
0.26
-26%
|
0.28
+8%
|
0.38
+36%
|
0.37
-3%
|
0.59
+59%
|
0.38
-36%
|
0.36
-5%
|
0.33
-8%
|
0.37
+12%
|
0.44
+19%
|
0.52
+18%
|
0.53
+2%
|
0.57
+8%
|
0.52
-9%
|