Zhongji Innolight Co Ltd
SZSE:300308
Income Statement
Earnings Waterfall
Zhongji Innolight Co Ltd
Revenue
|
9.8B
CNY
|
Cost of Revenue
|
-6.7B
CNY
|
Gross Profit
|
3.1B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
1.7B
CNY
|
Other Expenses
|
12.4m
CNY
|
Net Income
|
1.7B
CNY
|
Income Statement
Zhongji Innolight 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 |
71
N/A
|
91
+28%
|
111
+23%
|
111
+0%
|
110
-1%
|
119
+8%
|
100
-16%
|
104
+4%
|
108
+4%
|
121
+12%
|
113
-7%
|
135
+20%
|
135
0%
|
132
-2%
|
136
+3%
|
146
+7%
|
1 189
+716%
|
2 357
+98%
|
3 741
+59%
|
5 112
+37%
|
5 421
+6%
|
5 156
-5%
|
4 633
-10%
|
4 366
-6%
|
4 237
-3%
|
4 758
+12%
|
5 208
+9%
|
5 967
+15%
|
6 679
+12%
|
7 050
+6%
|
7 195
+2%
|
7 103
-1%
|
7 167
+1%
|
7 695
+7%
|
8 312
+8%
|
8 629
+4%
|
9 238
+7%
|
9 642
+4%
|
9 390
-3%
|
9 415
+0%
|
9 807
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(55)
|
(71)
|
(73)
|
(75)
|
(81)
|
(72)
|
(72)
|
(76)
|
(89)
|
(80)
|
(100)
|
(99)
|
(92)
|
(98)
|
(101)
|
(866)
|
(1 745)
|
(2 783)
|
(3 805)
|
(4 017)
|
(3 814)
|
(3 331)
|
(3 104)
|
(3 011)
|
(3 577)
|
(3 851)
|
(4 451)
|
(5 035)
|
(5 312)
|
(5 388)
|
(5 351)
|
(5 392)
|
(5 810)
|
(6 187)
|
(6 356)
|
(6 683)
|
(6 973)
|
(6 632)
|
(6 566)
|
(6 727)
|
|
Gross Profit |
30
N/A
|
36
+20%
|
41
+14%
|
38
-6%
|
35
-9%
|
38
+10%
|
28
-26%
|
31
+11%
|
32
+1%
|
33
+3%
|
32
-2%
|
35
+8%
|
36
+2%
|
39
+10%
|
38
-3%
|
45
+18%
|
323
+619%
|
612
+90%
|
958
+57%
|
1 308
+36%
|
1 404
+7%
|
1 343
-4%
|
1 303
-3%
|
1 262
-3%
|
1 226
-3%
|
1 180
-4%
|
1 357
+15%
|
1 516
+12%
|
1 643
+8%
|
1 738
+6%
|
1 808
+4%
|
1 752
-3%
|
1 775
+1%
|
1 885
+6%
|
2 125
+13%
|
2 273
+7%
|
2 555
+12%
|
2 669
+4%
|
2 759
+3%
|
2 849
+3%
|
3 080
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(38)
|
(43)
|
(46)
|
(47)
|
(47)
|
(40)
|
(36)
|
(34)
|
(37)
|
(39)
|
(42)
|
(43)
|
(47)
|
(34)
|
(33)
|
(147)
|
(284)
|
(422)
|
(562)
|
(624)
|
(629)
|
(623)
|
(688)
|
(705)
|
(627)
|
(787)
|
(775)
|
(779)
|
(909)
|
(1 005)
|
(1 017)
|
(1 047)
|
(988)
|
(1 133)
|
(1 251)
|
(1 409)
|
(1 339)
|
(1 573)
|
(1 543)
|
(1 425)
|
|
Selling, General & Administrative |
(30)
|
(17)
|
(40)
|
(44)
|
(44)
|
(20)
|
(38)
|
(36)
|
(34)
|
(16)
|
(39)
|
(42)
|
(43)
|
(29)
|
(44)
|
(42)
|
(147)
|
(232)
|
(417)
|
(563)
|
(532)
|
(254)
|
(392)
|
(303)
|
(297)
|
(265)
|
(339)
|
(371)
|
(432)
|
(426)
|
(505)
|
(525)
|
(510)
|
(432)
|
(566)
|
(589)
|
(639)
|
(585)
|
(569)
|
(548)
|
(511)
|
|
Research & Development |
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(287)
|
(202)
|
(296)
|
(297)
|
(328)
|
(401)
|
(395)
|
(430)
|
(435)
|
(538)
|
(558)
|
(566)
|
(448)
|
(576)
|
(663)
|
(749)
|
(666)
|
(769)
|
(740)
|
(678)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
10
|
9
|
0
|
1
|
(2)
|
1
|
(10)
|
6
|
(29)
|
(89)
|
(111)
|
81
|
(47)
|
(10)
|
83
|
102
|
38
|
66
|
30
|
91
|
9
|
1
|
(21)
|
105
|
(236)
|
(255)
|
(236)
|
|
Operating Income |
(1)
N/A
|
(3)
-225%
|
(2)
+19%
|
(8)
-267%
|
(12)
-56%
|
(9)
+28%
|
(11)
-33%
|
(5)
+55%
|
(2)
+57%
|
(5)
-114%
|
(7)
-43%
|
(7)
-10%
|
(7)
N/A
|
(7)
+1%
|
4
N/A
|
12
+167%
|
175
+1 425%
|
328
+87%
|
537
+64%
|
746
+39%
|
780
+5%
|
713
-9%
|
680
-5%
|
574
-16%
|
521
-9%
|
554
+6%
|
570
+3%
|
742
+30%
|
864
+17%
|
829
-4%
|
803
-3%
|
736
-8%
|
728
-1%
|
897
+23%
|
992
+11%
|
1 022
+3%
|
1 146
+12%
|
1 330
+16%
|
1 186
-11%
|
1 306
+10%
|
1 655
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
5
|
3
|
(2)
|
(8)
|
11
|
7
|
6
|
12
|
3
|
7
|
9
|
9
|
5
|
4
|
6
|
(14)
|
(120)
|
(168)
|
(186)
|
(179)
|
(31)
|
(40)
|
(16)
|
8
|
55
|
63
|
33
|
23
|
176
|
163
|
197
|
177
|
43
|
56
|
94
|
139
|
180
|
179
|
209
|
206
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(32)
|
(0)
|
(0)
|
0
|
(15)
|
(1)
|
(2)
|
(2)
|
22
|
(1)
|
(0)
|
(0)
|
(185)
|
0
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Total Other Income |
12
|
14
|
5
|
4
|
18
|
5
|
4
|
4
|
(10)
|
4
|
4
|
16
|
15
|
4
|
4
|
(9)
|
(6)
|
0
|
10
|
11
|
6
|
13
|
3
|
2
|
5
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
27
|
24
|
26
|
26
|
|
Pre-Tax Income |
21
N/A
|
16
-23%
|
5
-67%
|
(5)
N/A
|
(1)
+76%
|
9
N/A
|
(1)
N/A
|
4
N/A
|
(1)
N/A
|
6
N/A
|
4
-42%
|
18
+378%
|
16
-7%
|
11
-34%
|
13
+20%
|
9
-31%
|
156
+1 609%
|
206
+32%
|
379
+84%
|
568
+50%
|
607
+7%
|
695
+15%
|
643
-7%
|
560
-13%
|
534
-5%
|
577
+8%
|
631
+9%
|
774
+23%
|
885
+14%
|
987
+11%
|
963
-2%
|
928
-4%
|
901
-3%
|
960
+7%
|
1 046
+9%
|
1 113
+6%
|
1 280
+15%
|
1 352
+6%
|
1 388
+3%
|
1 543
+11%
|
1 888
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(0)
|
1
|
1
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(23)
|
(44)
|
(65)
|
(94)
|
(90)
|
(72)
|
(69)
|
(47)
|
(34)
|
(63)
|
(63)
|
(101)
|
(126)
|
(111)
|
(105)
|
(72)
|
(63)
|
(73)
|
(79)
|
(82)
|
(109)
|
(118)
|
(125)
|
(151)
|
(193)
|
|
Income from Continuing Operations |
18
|
14
|
5
|
(4)
|
(1)
|
8
|
(0)
|
4
|
(1)
|
6
|
3
|
16
|
15
|
10
|
12
|
9
|
132
|
162
|
314
|
474
|
517
|
623
|
575
|
514
|
500
|
514
|
568
|
672
|
760
|
876
|
858
|
855
|
838
|
886
|
967
|
1 031
|
1 172
|
1 234
|
1 263
|
1 391
|
1 695
|
|
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
|
(1)
|
(4)
|
(11)
|
(13)
|
(14)
|
(12)
|
(10)
|
(6)
|
(2)
|
(2)
|
(10)
|
(6)
|
(46)
|
(28)
|
|
Net Income (Common) |
18
N/A
|
14
-20%
|
5
-64%
|
(4)
N/A
|
(1)
+86%
|
8
N/A
|
(0)
N/A
|
4
N/A
|
(1)
N/A
|
6
N/A
|
3
-48%
|
16
+448%
|
15
-6%
|
10
-33%
|
12
+20%
|
9
-28%
|
132
+1 420%
|
162
+22%
|
314
+94%
|
474
+51%
|
517
+9%
|
623
+21%
|
575
-8%
|
514
-11%
|
500
-3%
|
514
+3%
|
568
+11%
|
671
+18%
|
756
+13%
|
866
+15%
|
845
-2%
|
841
0%
|
826
-2%
|
877
+6%
|
961
+10%
|
1 029
+7%
|
1 169
+14%
|
1 224
+5%
|
1 256
+3%
|
1 345
+7%
|
1 667
+24%
|
|
EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.06
+200%
|
0.06
N/A
|
0.03
-50%
|
0.05
+67%
|
0.04
-20%
|
0.19
+375%
|
0.36
+89%
|
0.49
+36%
|
0.72
+47%
|
0.79
+10%
|
0.95
+20%
|
0.9
-5%
|
0.74
-18%
|
0.69
-7%
|
0.73
+6%
|
0.82
+12%
|
0.97
+18%
|
1.05
+8%
|
1.21
+15%
|
1.2
-1%
|
1.18
-2%
|
1.16
-2%
|
1.21
+4%
|
1.2
-1%
|
1.26
+5%
|
1.47
+17%
|
1.54
+5%
|
1.59
+3%
|
1.65
+4%
|
2.06
+25%
|