Shenzhen Jufei Optoelectronics Co Ltd
SZSE:300303
Income Statement
Earnings Waterfall
Shenzhen Jufei Optoelectronics Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
657.1m
CNY
|
Operating Expenses
|
-434.5m
CNY
|
Operating Income
|
222.5m
CNY
|
Other Expenses
|
22.3m
CNY
|
Net Income
|
244.8m
CNY
|
Income Statement
Shenzhen Jufei Optoelectronics 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 |
828
N/A
|
916
+11%
|
985
+8%
|
991
+1%
|
984
-1%
|
926
-6%
|
917
-1%
|
960
+5%
|
1 033
+8%
|
1 198
+16%
|
1 327
+11%
|
1 509
+14%
|
1 598
+6%
|
1 669
+4%
|
1 858
+11%
|
2 055
+11%
|
2 256
+10%
|
2 366
+5%
|
2 373
+0%
|
2 345
-1%
|
2 292
-2%
|
2 366
+3%
|
2 473
+5%
|
2 507
+1%
|
2 431
-3%
|
2 361
-3%
|
2 347
-1%
|
2 351
+0%
|
2 462
+5%
|
2 490
+1%
|
2 389
-4%
|
2 371
-1%
|
2 328
-2%
|
2 303
-1%
|
2 303
0%
|
2 262
-2%
|
2 291
+1%
|
2 347
+2%
|
2 452
+4%
|
2 512
+2%
|
2 619
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(592)
|
(656)
|
(707)
|
(709)
|
(716)
|
(681)
|
(691)
|
(738)
|
(797)
|
(929)
|
(1 017)
|
(1 149)
|
(1 220)
|
(1 281)
|
(1 450)
|
(1 631)
|
(1 803)
|
(1 895)
|
(1 883)
|
(1 893)
|
(1 769)
|
(1 781)
|
(1 832)
|
(1 856)
|
(1 757)
|
(1 697)
|
(1 692)
|
(1 745)
|
(1 809)
|
(1 856)
|
(1 804)
|
(1 846)
|
(1 778)
|
(1 766)
|
(1 774)
|
(1 764)
|
(1 752)
|
(1 790)
|
(1 841)
|
(1 919)
|
(1 962)
|
|
Gross Profit |
237
N/A
|
260
+10%
|
278
+7%
|
281
+1%
|
268
-5%
|
244
-9%
|
226
-8%
|
222
-2%
|
236
+6%
|
270
+14%
|
310
+15%
|
360
+16%
|
378
+5%
|
388
+3%
|
409
+5%
|
424
+4%
|
453
+7%
|
471
+4%
|
491
+4%
|
452
-8%
|
523
+16%
|
585
+12%
|
641
+10%
|
651
+1%
|
675
+4%
|
664
-2%
|
656
-1%
|
606
-8%
|
653
+8%
|
635
-3%
|
585
-8%
|
525
-10%
|
550
+5%
|
537
-2%
|
529
-2%
|
498
-6%
|
539
+8%
|
558
+3%
|
611
+10%
|
593
-3%
|
657
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(101)
|
(103)
|
(104)
|
(100)
|
(105)
|
(113)
|
(135)
|
(156)
|
(181)
|
(195)
|
(190)
|
(225)
|
(230)
|
(240)
|
(306)
|
(401)
|
(412)
|
(441)
|
(259)
|
(336)
|
(345)
|
(331)
|
(301)
|
(344)
|
(334)
|
(330)
|
(268)
|
(319)
|
(320)
|
(325)
|
(291)
|
(315)
|
(323)
|
(342)
|
(323)
|
(359)
|
(380)
|
(403)
|
(352)
|
(435)
|
|
Selling, General & Administrative |
(88)
|
(90)
|
(92)
|
(82)
|
(92)
|
(102)
|
(107)
|
(121)
|
(132)
|
(151)
|
(165)
|
(189)
|
(197)
|
(170)
|
(163)
|
(298)
|
(218)
|
(213)
|
(219)
|
(199)
|
(149)
|
(177)
|
(184)
|
(216)
|
(205)
|
(203)
|
(200)
|
(164)
|
(176)
|
(169)
|
(166)
|
(156)
|
(161)
|
(176)
|
(190)
|
(195)
|
(203)
|
(209)
|
(220)
|
(211)
|
(233)
|
|
Research & Development |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(21)
|
(30)
|
0
|
0
|
(26)
|
(96)
|
(75)
|
(107)
|
(108)
|
(121)
|
(124)
|
(123)
|
(126)
|
(114)
|
(119)
|
(125)
|
(132)
|
(130)
|
(133)
|
(129)
|
(126)
|
(126)
|
(125)
|
(132)
|
(138)
|
(153)
|
(164)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
|
Other Operating Expenses |
(8)
|
(11)
|
(10)
|
0
|
(7)
|
(3)
|
(6)
|
6
|
(24)
|
(31)
|
(30)
|
24
|
(28)
|
(61)
|
(57)
|
35
|
(183)
|
(200)
|
(196)
|
48
|
(112)
|
(61)
|
(40)
|
51
|
(15)
|
(9)
|
(4)
|
30
|
(24)
|
(27)
|
(27)
|
16
|
(21)
|
(19)
|
(26)
|
18
|
(30)
|
(39)
|
(45)
|
32
|
(37)
|
|
Operating Income |
140
N/A
|
159
+14%
|
176
+10%
|
178
+1%
|
168
-5%
|
139
-18%
|
113
-19%
|
87
-23%
|
80
-8%
|
88
+10%
|
115
+31%
|
171
+48%
|
153
-11%
|
157
+3%
|
168
+7%
|
118
-30%
|
52
-56%
|
58
+12%
|
50
-14%
|
193
+286%
|
187
-3%
|
240
+29%
|
310
+29%
|
349
+13%
|
331
-5%
|
330
0%
|
326
-1%
|
338
+4%
|
334
-1%
|
314
-6%
|
259
-18%
|
234
-10%
|
235
+0%
|
214
-9%
|
187
-13%
|
175
-7%
|
181
+3%
|
177
-2%
|
208
+17%
|
240
+16%
|
223
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
12
|
12
|
11
|
41
|
41
|
42
|
4
|
11
|
14
|
17
|
4
|
29
|
30
|
25
|
(6)
|
13
|
16
|
27
|
10
|
22
|
24
|
19
|
3
|
23
|
16
|
6
|
15
|
13
|
10
|
22
|
42
|
35
|
63
|
74
|
50
|
42
|
36
|
27
|
39
|
46
|
|
Non-Reccuring Items |
0
|
0
|
0
|
14
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(4)
|
(57)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(6)
|
2
|
0
|
0
|
(7)
|
(7)
|
0
|
(4)
|
4
|
5
|
2
|
(0)
|
(2)
|
(11)
|
0
|
0
|
0
|
(29)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
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
|
|
Total Other Income |
9
|
6
|
3
|
3
|
4
|
7
|
5
|
8
|
8
|
4
|
5
|
9
|
12
|
8
|
7
|
1
|
(11)
|
(7)
|
(8)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
1
|
(1)
|
(1)
|
0
|
1
|
(0)
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
0
|
|
Pre-Tax Income |
162
N/A
|
177
+9%
|
190
+7%
|
206
+8%
|
213
+4%
|
187
-12%
|
161
-14%
|
116
-28%
|
98
-15%
|
106
+8%
|
136
+28%
|
183
+34%
|
194
+6%
|
195
+1%
|
196
+1%
|
55
-72%
|
54
-2%
|
68
+24%
|
69
+2%
|
186
+170%
|
208
+12%
|
262
+26%
|
323
+23%
|
355
+10%
|
355
+0%
|
347
-2%
|
324
-6%
|
347
+7%
|
346
0%
|
320
-8%
|
285
-11%
|
282
-1%
|
272
-3%
|
277
+2%
|
259
-6%
|
214
-18%
|
224
+5%
|
216
-4%
|
239
+11%
|
251
+5%
|
269
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(25)
|
(27)
|
(29)
|
(30)
|
(26)
|
(22)
|
(16)
|
(14)
|
(13)
|
(17)
|
(27)
|
(29)
|
(28)
|
(29)
|
(10)
|
(11)
|
(12)
|
(10)
|
(33)
|
(37)
|
(46)
|
(53)
|
(49)
|
(48)
|
(42)
|
(39)
|
(39)
|
(37)
|
(29)
|
(13)
|
(5)
|
3
|
(12)
|
(20)
|
(20)
|
(26)
|
(19)
|
(24)
|
(22)
|
(24)
|
|
Income from Continuing Operations |
139
|
152
|
163
|
177
|
183
|
161
|
139
|
100
|
85
|
93
|
119
|
156
|
165
|
168
|
167
|
45
|
44
|
56
|
58
|
153
|
171
|
216
|
270
|
306
|
307
|
304
|
286
|
308
|
310
|
292
|
273
|
277
|
275
|
266
|
240
|
194
|
198
|
196
|
215
|
229
|
245
|
|
Income to Minority Interest |
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
0
|
1
|
15
|
15
|
15
|
16
|
7
|
8
|
7
|
7
|
2
|
(0)
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(4)
|
(2)
|
(1)
|
1
|
0
|
|
Net Income (Common) |
140
N/A
|
153
+10%
|
165
+7%
|
179
+9%
|
185
+4%
|
163
-12%
|
141
-14%
|
102
-27%
|
87
-15%
|
94
+8%
|
118
+26%
|
155
+31%
|
164
+6%
|
168
+2%
|
168
+0%
|
60
-64%
|
59
-2%
|
71
+20%
|
74
+5%
|
160
+115%
|
179
+12%
|
224
+25%
|
277
+24%
|
308
+11%
|
307
-1%
|
305
-1%
|
285
-6%
|
305
+7%
|
306
+0%
|
286
-6%
|
267
-7%
|
272
+2%
|
268
-1%
|
259
-3%
|
234
-10%
|
188
-20%
|
194
+3%
|
195
+0%
|
214
+10%
|
230
+8%
|
245
+6%
|
|
EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.16
N/A
|
0.14
-13%
|
0.12
-14%
|
0.09
-25%
|
0.07
-22%
|
0.07
N/A
|
0.09
+29%
|
0.13
+44%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.05
-64%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.13
+117%
|
0.14
+8%
|
0.18
+29%
|
0.22
+22%
|
0.25
+14%
|
0.25
N/A
|
0.24
-4%
|
0.23
-4%
|
0.24
+4%
|
0.24
N/A
|
0.22
-8%
|
0.21
-5%
|
0.21
N/A
|
0.21
N/A
|
0.19
-10%
|
0.21
+11%
|
0.14
-33%
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|