Jolywood Suzhou Sunwatt Co Ltd
SZSE:300393
Jolywood Suzhou Sunwatt Co Ltd
SZSE:300393
Price:
7.64 CNY
2.96%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Jolywood Suzhou Sunwatt Co Ltd
Jolywood Suzhou Sunwatt Co Ltd
|
Revenue
|
11.7B
CNY
|
|
Cost of Revenue
|
-9.8B
CNY
|
|
Gross Profit
|
1.9B
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
686.5m
CNY
|
|
Other Expenses
|
-144.7m
CNY
|
|
Net Income
|
541.8m
CNY
|
Income Statement
Jolywood Suzhou Sunwatt Co Ltd
Jolywood Suzhou Sunwatt Co Ltd
Currency: CNY
| 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 |
411
N/A
|
449
+9%
|
476
+6%
|
485
+2%
|
503
+4%
|
591
+17%
|
734
+24%
|
875
+19%
|
1 099
+26%
|
1 173
+7%
|
1 388
+18%
|
1 817
+31%
|
2 352
+29%
|
3 094
+32%
|
3 243
+5%
|
3 003
-7%
|
2 883
-4%
|
2 466
-14%
|
2 692
+9%
|
2 629
-2%
|
2 639
+0%
|
3 368
+28%
|
3 478
+3%
|
3 549
+2%
|
4 353
+23%
|
4 599
+6%
|
5 085
+11%
|
5 754
+13%
|
5 424
-6%
|
5 596
+3%
|
5 820
+4%
|
6 698
+15%
|
8 085
+21%
|
9 311
+15%
|
9 577
+3%
|
10 276
+7%
|
10 700
+4%
|
11 694
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(223)
|
(259)
|
(281)
|
(301)
|
(326)
|
(397)
|
(497)
|
(606)
|
(760)
|
(809)
|
(965)
|
(1 318)
|
(1 774)
|
(2 410)
|
(2 479)
|
(2 277)
|
(2 184)
|
(1 830)
|
(2 135)
|
(2 092)
|
(2 049)
|
(2 500)
|
(2 556)
|
(2 649)
|
(3 335)
|
(3 664)
|
(4 188)
|
(4 859)
|
(4 710)
|
(5 019)
|
(5 174)
|
(5 778)
|
(6 915)
|
(7 859)
|
(8 134)
|
(8 707)
|
(9 131)
|
(9 835)
|
|
| Gross Profit |
188
N/A
|
190
+1%
|
195
+3%
|
184
-6%
|
177
-4%
|
194
+9%
|
237
+22%
|
269
+13%
|
339
+26%
|
364
+7%
|
423
+16%
|
499
+18%
|
578
+16%
|
684
+18%
|
764
+12%
|
726
-5%
|
699
-4%
|
637
-9%
|
557
-13%
|
536
-4%
|
589
+10%
|
868
+47%
|
922
+6%
|
900
-2%
|
1 018
+13%
|
935
-8%
|
897
-4%
|
895
0%
|
715
-20%
|
577
-19%
|
645
+12%
|
920
+43%
|
1 170
+27%
|
1 452
+24%
|
1 443
-1%
|
1 568
+9%
|
1 569
+0%
|
1 859
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(46)
|
(55)
|
(56)
|
(57)
|
(71)
|
(92)
|
(101)
|
(134)
|
(137)
|
(166)
|
(184)
|
(224)
|
(288)
|
(358)
|
(371)
|
(367)
|
(341)
|
(335)
|
(322)
|
(303)
|
(404)
|
(447)
|
(472)
|
(537)
|
(504)
|
(511)
|
(539)
|
(543)
|
(542)
|
(599)
|
(1 111)
|
(1 136)
|
(1 237)
|
(917)
|
(981)
|
(1 029)
|
(1 172)
|
|
| Selling, General & Administrative |
(41)
|
(44)
|
(51)
|
(52)
|
(60)
|
(68)
|
(59)
|
(93)
|
(114)
|
(123)
|
(110)
|
(173)
|
(171)
|
(189)
|
(241)
|
(255)
|
(244)
|
(250)
|
(246)
|
(182)
|
(201)
|
(225)
|
(335)
|
(352)
|
(396)
|
(421)
|
(355)
|
(377)
|
(373)
|
(380)
|
(370)
|
(470)
|
(477)
|
(532)
|
(600)
|
(622)
|
(657)
|
(747)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(36)
|
(121)
|
0
|
0
|
(70)
|
(96)
|
(74)
|
(104)
|
(115)
|
(105)
|
(125)
|
(138)
|
(150)
|
(156)
|
(187)
|
(185)
|
(179)
|
(157)
|
(192)
|
(214)
|
(251)
|
(260)
|
(325)
|
(325)
|
(345)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(4)
|
3
|
(4)
|
(1)
|
(8)
|
(20)
|
(14)
|
(3)
|
(10)
|
(53)
|
(63)
|
25
|
(116)
|
(123)
|
(21)
|
45
|
(66)
|
3
|
(63)
|
33
|
4
|
(2)
|
66
|
44
|
25
|
15
|
17
|
23
|
(448)
|
(445)
|
(454)
|
5
|
(35)
|
(47)
|
(80)
|
|
| Operating Income |
143
N/A
|
144
+0%
|
140
-2%
|
128
-9%
|
120
-6%
|
123
+2%
|
145
+19%
|
168
+16%
|
205
+22%
|
227
+11%
|
257
+13%
|
315
+22%
|
353
+12%
|
396
+12%
|
406
+2%
|
355
-12%
|
332
-6%
|
295
-11%
|
222
-25%
|
214
-3%
|
287
+34%
|
464
+62%
|
475
+2%
|
427
-10%
|
481
+12%
|
431
-10%
|
386
-10%
|
356
-8%
|
172
-52%
|
35
-80%
|
47
+34%
|
(191)
N/A
|
34
N/A
|
215
+522%
|
526
+145%
|
587
+12%
|
540
-8%
|
686
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(11)
|
(17)
|
(27)
|
(32)
|
(33)
|
(45)
|
(58)
|
(43)
|
(72)
|
(101)
|
(87)
|
(107)
|
(55)
|
(43)
|
(51)
|
(79)
|
(124)
|
(88)
|
(121)
|
(96)
|
(21)
|
(157)
|
(114)
|
(102)
|
(143)
|
(39)
|
(97)
|
(136)
|
(208)
|
118
|
90
|
108
|
189
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(430)
|
(9)
|
(9)
|
(7)
|
(5)
|
1
|
9
|
6
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
2
|
3
|
3
|
1
|
3
|
3
|
3
|
4
|
5
|
11
|
(4)
|
(4)
|
(6)
|
0
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(3)
|
(1)
|
(5)
|
(5)
|
(2)
|
0
|
6
|
5
|
1
|
4
|
(8)
|
(7)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
|
| Pre-Tax Income |
142
N/A
|
140
-2%
|
139
-1%
|
126
-9%
|
115
-9%
|
114
-1%
|
132
+16%
|
144
+9%
|
177
+23%
|
199
+12%
|
210
+5%
|
254
+21%
|
307
+21%
|
319
+4%
|
323
+2%
|
267
-18%
|
222
-17%
|
234
+6%
|
157
-33%
|
161
+3%
|
206
+28%
|
337
+63%
|
349
+4%
|
301
-14%
|
380
+26%
|
408
+7%
|
211
-48%
|
249
+18%
|
75
-70%
|
(106)
N/A
|
(418)
-293%
|
(304)
+27%
|
(118)
+61%
|
(4)
+96%
|
635
N/A
|
672
+6%
|
653
-3%
|
876
+34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
(21)
|
(19)
|
(18)
|
(19)
|
(24)
|
(28)
|
(33)
|
(37)
|
(45)
|
(53)
|
(65)
|
(65)
|
(62)
|
(56)
|
(49)
|
(41)
|
(26)
|
(24)
|
(28)
|
(104)
|
(87)
|
(90)
|
(106)
|
(74)
|
(65)
|
(71)
|
(32)
|
(3)
|
5
|
(21)
|
(73)
|
(103)
|
(168)
|
(186)
|
(181)
|
(226)
|
|
| Income from Continuing Operations |
121
|
119
|
118
|
107
|
97
|
95
|
108
|
117
|
144
|
162
|
165
|
201
|
242
|
253
|
262
|
211
|
173
|
193
|
131
|
137
|
178
|
233
|
261
|
210
|
274
|
334
|
147
|
178
|
44
|
(109)
|
(412)
|
(325)
|
(190)
|
(107)
|
468
|
486
|
472
|
650
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(19)
|
(18)
|
(15)
|
(34)
|
(55)
|
(50)
|
(50)
|
(26)
|
16
|
99
|
88
|
77
|
63
|
(67)
|
(71)
|
(65)
|
(108)
|
|
| Net Income (Common) |
121
N/A
|
119
-1%
|
118
-1%
|
107
-9%
|
97
-10%
|
95
-1%
|
108
+13%
|
117
+8%
|
144
+24%
|
163
+13%
|
165
+2%
|
202
+22%
|
238
+18%
|
249
+5%
|
259
+4%
|
208
-20%
|
171
-18%
|
191
+11%
|
126
-34%
|
131
+4%
|
172
+31%
|
214
+24%
|
243
+14%
|
196
-19%
|
241
+23%
|
279
+16%
|
97
-65%
|
128
+32%
|
17
-86%
|
(93)
N/A
|
(313)
-237%
|
(237)
+25%
|
(114)
+52%
|
(44)
+61%
|
401
N/A
|
415
+3%
|
407
-2%
|
542
+33%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.2
-9%
|
0.15
-25%
|
0.15
N/A
|
0.14
-7%
|
0.24
+71%
|
0.17
-29%
|
0.22
+29%
|
0.24
+9%
|
0.24
N/A
|
0.3
+25%
|
0.35
+17%
|
0.37
+6%
|
0.28
-24%
|
0.22
-21%
|
0.18
-18%
|
0.2
+11%
|
0.14
-30%
|
0.14
N/A
|
0.19
+36%
|
0.24
+26%
|
0.27
+13%
|
0.2
-26%
|
0.2
N/A
|
0.26
+30%
|
0.09
-65%
|
0.11
+22%
|
0.01
-91%
|
-0.11
N/A
|
-0.29
-164%
|
-0.21
+28%
|
-0.1
+52%
|
-0.04
+60%
|
0.37
N/A
|
0.38
+3%
|
0.37
-3%
|
0.5
+35%
|
|
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