Guangdong Jinming Machinery Co Ltd
SZSE:300281
Income Statement
Earnings Waterfall
Guangdong Jinming Machinery Co Ltd
Revenue
|
454.5m
CNY
|
Cost of Revenue
|
-396.3m
CNY
|
Gross Profit
|
58.2m
CNY
|
Operating Expenses
|
-68.7m
CNY
|
Operating Income
|
-10.6m
CNY
|
Other Expenses
|
17.3m
CNY
|
Net Income
|
6.7m
CNY
|
Income Statement
Guangdong Jinming Machinery Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
276
N/A
|
290
+5%
|
301
+4%
|
287
-5%
|
362
+26%
|
371
+3%
|
396
+7%
|
405
+2%
|
314
-22%
|
316
+1%
|
315
0%
|
331
+5%
|
355
+7%
|
390
+10%
|
394
+1%
|
394
+0%
|
415
+5%
|
435
+5%
|
428
-2%
|
434
+1%
|
373
-14%
|
370
-1%
|
308
-17%
|
291
-5%
|
284
-3%
|
259
-9%
|
288
+11%
|
357
+24%
|
407
+14%
|
437
+7%
|
504
+15%
|
495
-2%
|
529
+7%
|
549
+4%
|
509
-7%
|
509
0%
|
472
-7%
|
441
-7%
|
460
+4%
|
453
-2%
|
454
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(177)
|
(187)
|
(193)
|
(179)
|
(228)
|
(236)
|
(254)
|
(264)
|
(205)
|
(208)
|
(207)
|
(218)
|
(236)
|
(266)
|
(269)
|
(270)
|
(284)
|
(308)
|
(312)
|
(327)
|
(281)
|
(289)
|
(252)
|
(238)
|
(231)
|
(214)
|
(236)
|
(287)
|
(325)
|
(354)
|
(409)
|
(411)
|
(438)
|
(465)
|
(443)
|
(443)
|
(422)
|
(396)
|
(405)
|
(393)
|
(396)
|
|
Gross Profit |
99
N/A
|
103
+4%
|
108
+5%
|
108
0%
|
134
+24%
|
135
+1%
|
143
+6%
|
140
-2%
|
109
-23%
|
108
-1%
|
108
+1%
|
113
+4%
|
119
+6%
|
124
+4%
|
125
+1%
|
124
-1%
|
131
+6%
|
126
-3%
|
115
-9%
|
107
-7%
|
92
-14%
|
81
-13%
|
56
-30%
|
53
-6%
|
53
N/A
|
45
-15%
|
53
+16%
|
70
+32%
|
81
+17%
|
82
+1%
|
94
+15%
|
84
-11%
|
91
+8%
|
84
-7%
|
67
-21%
|
65
-2%
|
51
-22%
|
45
-12%
|
55
+23%
|
60
+8%
|
58
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(49)
|
(50)
|
(49)
|
(61)
|
(62)
|
(66)
|
(70)
|
(68)
|
(66)
|
(69)
|
(73)
|
(82)
|
(84)
|
(79)
|
(76)
|
(82)
|
(77)
|
(73)
|
(74)
|
(80)
|
(72)
|
(76)
|
(73)
|
(57)
|
(50)
|
(51)
|
(48)
|
(60)
|
(54)
|
(55)
|
(59)
|
(61)
|
(60)
|
(59)
|
(59)
|
(68)
|
(73)
|
(79)
|
(82)
|
(69)
|
|
Selling, General & Administrative |
(44)
|
(45)
|
(47)
|
(45)
|
(42)
|
(61)
|
(65)
|
(69)
|
(47)
|
(62)
|
(63)
|
(69)
|
(55)
|
(78)
|
(75)
|
(74)
|
(58)
|
(77)
|
(67)
|
(61)
|
(52)
|
(42)
|
(49)
|
(50)
|
(50)
|
(52)
|
(51)
|
(43)
|
(38)
|
(34)
|
(32)
|
(36)
|
(38)
|
(40)
|
(41)
|
(42)
|
(45)
|
(46)
|
(46)
|
(46)
|
(45)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(4)
|
(27)
|
(21)
|
(26)
|
(27)
|
(19)
|
(21)
|
(20)
|
(22)
|
(23)
|
(26)
|
(29)
|
(29)
|
(26)
|
(26)
|
(25)
|
(25)
|
(23)
|
(22)
|
(22)
|
(21)
|
(24)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(4)
|
(5)
|
(5)
|
(0)
|
(6)
|
(3)
|
(2)
|
7
|
0
|
(6)
|
(9)
|
7
|
(9)
|
(1)
|
4
|
21
|
22
|
20
|
17
|
7
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
5
|
(5)
|
(11)
|
(15)
|
5
|
|
Operating Income |
52
N/A
|
55
+4%
|
58
+6%
|
59
+1%
|
72
+23%
|
74
+2%
|
77
+4%
|
71
-8%
|
41
-42%
|
42
+2%
|
40
-5%
|
39
-1%
|
37
-6%
|
39
+6%
|
46
+17%
|
48
+4%
|
49
+3%
|
50
+1%
|
42
-15%
|
33
-21%
|
12
-64%
|
9
-29%
|
(19)
N/A
|
(20)
-3%
|
(4)
+79%
|
(5)
-10%
|
2
N/A
|
22
+1 094%
|
22
+2%
|
28
+30%
|
39
+38%
|
24
-38%
|
29
+21%
|
25
-16%
|
8
-69%
|
6
-23%
|
(18)
N/A
|
(28)
-60%
|
(23)
+17%
|
(22)
+5%
|
(11)
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(5)
|
(9)
|
(9)
|
(11)
|
(13)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(5)
|
1
|
6
|
7
|
7
|
6
|
7
|
9
|
35
|
38
|
38
|
18
|
19
|
17
|
21
|
17
|
17
|
19
|
15
|
12
|
13
|
14
|
14
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
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 |
15
|
15
|
15
|
8
|
7
|
7
|
6
|
6
|
4
|
5
|
7
|
6
|
8
|
7
|
5
|
3
|
(1)
|
(1)
|
(1)
|
0
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
2
|
1
|
1
|
1
|
(0)
|
|
Pre-Tax Income |
66
N/A
|
66
+0%
|
69
+5%
|
62
-10%
|
70
+13%
|
71
+0%
|
72
+1%
|
63
-12%
|
36
-43%
|
37
+2%
|
36
-1%
|
36
+1%
|
37
+0%
|
37
+0%
|
41
+11%
|
40
-1%
|
39
-2%
|
43
+10%
|
43
-2%
|
39
-8%
|
22
-43%
|
20
-10%
|
(9)
N/A
|
(9)
-5%
|
35
N/A
|
35
+1%
|
44
+27%
|
64
+45%
|
40
-38%
|
47
+18%
|
56
+19%
|
45
-20%
|
47
+3%
|
41
-11%
|
26
-36%
|
21
-21%
|
(5)
N/A
|
(14)
-209%
|
(8)
+42%
|
(7)
+13%
|
4
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
2
|
2
|
(10)
|
(10)
|
(11)
|
(14)
|
(3)
|
(4)
|
(7)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
3
|
4
|
4
|
4
|
2
|
|
Income from Continuing Operations |
56
|
57
|
59
|
52
|
60
|
61
|
60
|
52
|
30
|
30
|
30
|
31
|
32
|
32
|
35
|
35
|
35
|
40
|
38
|
37
|
20
|
18
|
(7)
|
(7)
|
25
|
25
|
34
|
51
|
37
|
43
|
49
|
39
|
41
|
36
|
24
|
19
|
(2)
|
(10)
|
(5)
|
(4)
|
7
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
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
|
|
Net Income (Common) |
55
N/A
|
56
+2%
|
58
+4%
|
51
-12%
|
60
+17%
|
61
+0%
|
60
-1%
|
52
-14%
|
29
-43%
|
30
+2%
|
30
-1%
|
31
+2%
|
33
+7%
|
34
+3%
|
37
+11%
|
36
-3%
|
36
+1%
|
40
+9%
|
38
-3%
|
37
-4%
|
20
-46%
|
18
-10%
|
(7)
N/A
|
(7)
-11%
|
25
N/A
|
25
+2%
|
34
+33%
|
51
+51%
|
37
-27%
|
43
+18%
|
49
+14%
|
39
-20%
|
41
+3%
|
36
-11%
|
24
-33%
|
19
-20%
|
(2)
N/A
|
(10)
-550%
|
(5)
+55%
|
(4)
+24%
|
7
N/A
|
|
EPS (Diluted) |
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
0.14
-13%
|
0.17
+21%
|
0.17
N/A
|
0.16
-6%
|
0.14
-13%
|
0.08
-43%
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.08
-11%
|
0.05
-38%
|
0.04
-20%
|
-0.01
N/A
|
-0.01
N/A
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.12
+50%
|
0.09
-25%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.1
-9%
|
0.08
-20%
|
0.06
-25%
|
0.05
-17%
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0.02
N/A
|