Jiangyin Haida Rubber and Plastic Co Ltd
SZSE:300320
Income Statement
Earnings Waterfall
Jiangyin Haida Rubber and Plastic Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
485.3m
CNY
|
Operating Expenses
|
-311.6m
CNY
|
Operating Income
|
173.7m
CNY
|
Other Expenses
|
-38.4m
CNY
|
Net Income
|
135.3m
CNY
|
Income Statement
Jiangyin Haida Rubber and Plastic 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 |
643
N/A
|
669
+4%
|
729
+9%
|
784
+8%
|
837
+7%
|
878
+5%
|
866
-1%
|
836
-4%
|
829
-1%
|
815
-2%
|
811
0%
|
836
+3%
|
856
+2%
|
906
+6%
|
981
+8%
|
1 130
+15%
|
1 292
+14%
|
1 536
+19%
|
1 809
+18%
|
1 976
+9%
|
2 130
+8%
|
2 214
+4%
|
2 132
-4%
|
2 156
+1%
|
2 241
+4%
|
2 123
-5%
|
2 196
+3%
|
2 282
+4%
|
2 263
-1%
|
2 378
+5%
|
2 491
+5%
|
2 492
+0%
|
2 523
+1%
|
2 635
+4%
|
2 569
-2%
|
2 598
+1%
|
2 630
+1%
|
2 513
-4%
|
2 556
+2%
|
2 603
+2%
|
2 735
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(472)
|
(486)
|
(529)
|
(568)
|
(608)
|
(646)
|
(643)
|
(623)
|
(612)
|
(607)
|
(599)
|
(608)
|
(607)
|
(641)
|
(692)
|
(796)
|
(918)
|
(1 109)
|
(1 339)
|
(1 506)
|
(1 615)
|
(1 714)
|
(1 631)
|
(1 608)
|
(1 640)
|
(1 562)
|
(1 616)
|
(1 652)
|
(1 701)
|
(1 808)
|
(1 922)
|
(2 005)
|
(1 994)
|
(2 135)
|
(2 120)
|
(2 167)
|
(2 197)
|
(2 112)
|
(2 138)
|
(2 155)
|
(2 250)
|
|
Gross Profit |
171
N/A
|
183
+7%
|
200
+9%
|
217
+9%
|
230
+6%
|
231
+1%
|
224
-3%
|
212
-5%
|
217
+2%
|
208
-4%
|
213
+2%
|
228
+7%
|
249
+9%
|
265
+6%
|
289
+9%
|
334
+15%
|
373
+12%
|
428
+15%
|
470
+10%
|
471
+0%
|
515
+9%
|
500
-3%
|
501
+0%
|
547
+9%
|
601
+10%
|
560
-7%
|
579
+3%
|
630
+9%
|
563
-11%
|
570
+1%
|
569
0%
|
487
-15%
|
528
+9%
|
499
-6%
|
449
-10%
|
432
-4%
|
433
+0%
|
401
-7%
|
418
+4%
|
448
+7%
|
485
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(87)
|
(94)
|
(105)
|
(112)
|
(119)
|
(115)
|
(111)
|
(114)
|
(131)
|
(123)
|
(134)
|
(136)
|
(150)
|
(163)
|
(164)
|
(182)
|
(195)
|
(211)
|
(235)
|
(244)
|
(279)
|
(260)
|
(269)
|
(297)
|
(324)
|
(321)
|
(335)
|
(347)
|
(294)
|
(291)
|
(280)
|
(256)
|
(327)
|
(311)
|
(309)
|
(300)
|
(298)
|
(279)
|
(281)
|
(302)
|
(312)
|
|
Selling, General & Administrative |
(85)
|
(93)
|
(103)
|
(111)
|
(94)
|
(111)
|
(105)
|
(107)
|
(102)
|
(118)
|
(123)
|
(127)
|
(121)
|
(142)
|
(149)
|
(162)
|
(150)
|
(203)
|
(228)
|
(221)
|
(192)
|
(188)
|
(175)
|
(202)
|
(226)
|
(236)
|
(247)
|
(258)
|
(192)
|
(192)
|
(185)
|
(160)
|
(222)
|
(213)
|
(193)
|
(180)
|
(183)
|
(162)
|
(179)
|
(212)
|
(215)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(24)
|
(77)
|
(65)
|
(87)
|
(87)
|
(87)
|
(90)
|
(95)
|
(95)
|
(87)
|
(89)
|
(85)
|
(88)
|
(94)
|
(97)
|
(104)
|
(107)
|
(107)
|
(108)
|
(102)
|
(95)
|
(103)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(7)
|
(0)
|
(6)
|
(11)
|
(9)
|
(1)
|
(21)
|
(15)
|
(21)
|
3
|
(9)
|
(6)
|
1
|
3
|
(7)
|
(7)
|
(7)
|
3
|
5
|
6
|
7
|
7
|
(10)
|
(9)
|
(8)
|
5
|
(1)
|
(11)
|
(13)
|
8
|
(9)
|
(1)
|
5
|
18
|
|
Operating Income |
84
N/A
|
90
+7%
|
95
+6%
|
105
+11%
|
110
+5%
|
116
+5%
|
113
-3%
|
98
-13%
|
86
-12%
|
84
-2%
|
79
-6%
|
92
+17%
|
99
+8%
|
103
+3%
|
125
+21%
|
151
+21%
|
179
+18%
|
216
+21%
|
235
+9%
|
227
-3%
|
236
+4%
|
241
+2%
|
233
-3%
|
251
+8%
|
277
+10%
|
239
-14%
|
244
+2%
|
284
+16%
|
269
-5%
|
279
+4%
|
290
+4%
|
230
-21%
|
202
-12%
|
188
-7%
|
140
-26%
|
132
-6%
|
134
+2%
|
122
-9%
|
137
+12%
|
146
+7%
|
174
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(13)
|
(16)
|
(18)
|
(17)
|
(18)
|
(16)
|
(13)
|
(11)
|
(10)
|
(10)
|
(16)
|
(19)
|
(20)
|
(21)
|
(16)
|
(11)
|
(14)
|
(12)
|
(9)
|
(8)
|
(9)
|
(8)
|
(11)
|
(9)
|
|
Non-Reccuring Items |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(19)
|
0
|
0
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
0
|
0
|
(3)
|
|
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 |
(1)
|
1
|
1
|
0
|
(0)
|
(3)
|
1
|
1
|
4
|
5
|
2
|
3
|
3
|
2
|
3
|
3
|
(0)
|
(1)
|
(2)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(5)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
82
N/A
|
88
+7%
|
93
+6%
|
103
+11%
|
106
+3%
|
109
+3%
|
108
-1%
|
95
-12%
|
88
-8%
|
87
-1%
|
81
-6%
|
94
+15%
|
103
+9%
|
105
+2%
|
126
+20%
|
150
+19%
|
172
+14%
|
203
+18%
|
217
+7%
|
206
-5%
|
209
+1%
|
221
+6%
|
216
-2%
|
237
+10%
|
266
+12%
|
230
-14%
|
235
+2%
|
268
+14%
|
230
-14%
|
257
+12%
|
268
+4%
|
213
-21%
|
181
-15%
|
169
-7%
|
123
-27%
|
118
-4%
|
121
+3%
|
111
-8%
|
128
+15%
|
134
+5%
|
161
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(16)
|
(20)
|
(21)
|
(22)
|
(21)
|
(17)
|
(18)
|
(18)
|
(16)
|
(20)
|
(19)
|
(18)
|
(24)
|
(26)
|
(30)
|
(36)
|
(38)
|
(36)
|
(33)
|
(35)
|
(31)
|
(32)
|
(37)
|
(32)
|
(30)
|
(36)
|
(33)
|
(36)
|
(41)
|
(34)
|
(27)
|
(25)
|
(15)
|
(14)
|
(14)
|
(12)
|
(17)
|
(20)
|
(22)
|
|
Income from Continuing Operations |
68
|
73
|
77
|
83
|
86
|
87
|
87
|
78
|
70
|
69
|
65
|
74
|
84
|
87
|
102
|
124
|
142
|
166
|
179
|
171
|
176
|
187
|
185
|
205
|
229
|
198
|
205
|
232
|
197
|
221
|
227
|
179
|
154
|
144
|
108
|
104
|
107
|
99
|
110
|
114
|
139
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Net Income (Common) |
68
N/A
|
73
+7%
|
76
+5%
|
81
+7%
|
82
+1%
|
83
+2%
|
83
N/A
|
74
-11%
|
66
-11%
|
66
0%
|
62
-5%
|
72
+16%
|
83
+15%
|
87
+4%
|
102
+18%
|
123
+20%
|
140
+14%
|
163
+16%
|
172
+5%
|
162
-6%
|
167
+3%
|
178
+6%
|
177
0%
|
199
+12%
|
224
+13%
|
194
-14%
|
202
+4%
|
230
+14%
|
196
-15%
|
219
+12%
|
224
+2%
|
174
-22%
|
148
-15%
|
138
-7%
|
103
-26%
|
100
-3%
|
103
+3%
|
96
-7%
|
107
+12%
|
110
+3%
|
135
+23%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.16
-6%
|
0.17
+6%
|
0.17
N/A
|
0.15
-12%
|
0.12
-20%
|
0.13
+8%
|
0.12
-8%
|
0.14
+17%
|
0.16
+14%
|
0.16
N/A
|
0.19
+19%
|
0.23
+21%
|
0.27
+17%
|
0.29
+7%
|
0.3
+3%
|
0.26
-13%
|
0.29
+12%
|
0.3
+3%
|
0.29
-3%
|
0.33
+14%
|
0.37
+12%
|
0.31
-16%
|
0.33
+6%
|
0.37
+12%
|
0.33
-11%
|
0.36
+9%
|
0.36
N/A
|
0.29
-19%
|
0.25
-14%
|
0.23
-8%
|
0.17
-26%
|
0.17
N/A
|
0.17
N/A
|
0.16
-6%
|
0.18
+13%
|
0.18
N/A
|
0.23
+28%
|