Jiangsu Wuyang Parking Industry Group Co Ltd
SZSE:300420
Income Statement
Earnings Waterfall
Jiangsu Wuyang Parking Industry Group Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-995.9m
CNY
|
Gross Profit
|
369.4m
CNY
|
Operating Expenses
|
-339.8m
CNY
|
Operating Income
|
29.6m
CNY
|
Other Expenses
|
8.3m
CNY
|
Net Income
|
37.8m
CNY
|
Income Statement
Jiangsu Wuyang Parking Industry Group Co Ltd
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 |
190
N/A
|
192
+1%
|
193
+0%
|
195
+1%
|
207
+6%
|
265
+28%
|
377
+42%
|
470
+25%
|
607
+29%
|
618
+2%
|
637
+3%
|
661
+4%
|
755
+14%
|
798
+6%
|
896
+12%
|
959
+7%
|
1 002
+4%
|
1 100
+10%
|
1 137
+3%
|
1 224
+8%
|
1 291
+6%
|
1 253
-3%
|
1 384
+11%
|
1 424
+3%
|
1 632
+15%
|
1 660
+2%
|
1 687
+2%
|
1 662
-1%
|
1 556
-6%
|
1 542
-1%
|
1 403
-9%
|
1 462
+4%
|
1 458
0%
|
1 457
0%
|
1 523
+4%
|
1 465
-4%
|
1 362
-7%
|
1 365
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(109)
|
(112)
|
(115)
|
(119)
|
(131)
|
(177)
|
(251)
|
(314)
|
(389)
|
(396)
|
(404)
|
(414)
|
(489)
|
(527)
|
(597)
|
(639)
|
(651)
|
(722)
|
(746)
|
(806)
|
(849)
|
(833)
|
(920)
|
(954)
|
(1 113)
|
(1 148)
|
(1 218)
|
(1 228)
|
(1 310)
|
(1 320)
|
(1 212)
|
(1 256)
|
(1 086)
|
(1 085)
|
(1 124)
|
(1 070)
|
(983)
|
(996)
|
|
Gross Profit |
81
N/A
|
80
-1%
|
78
-2%
|
76
-3%
|
75
-1%
|
89
+18%
|
126
+42%
|
157
+25%
|
218
+39%
|
222
+2%
|
234
+5%
|
247
+6%
|
266
+7%
|
271
+2%
|
299
+10%
|
320
+7%
|
351
+9%
|
378
+8%
|
391
+3%
|
418
+7%
|
443
+6%
|
420
-5%
|
464
+11%
|
470
+1%
|
518
+10%
|
512
-1%
|
469
-8%
|
434
-7%
|
246
-43%
|
222
-10%
|
191
-14%
|
205
+8%
|
372
+81%
|
373
+0%
|
399
+7%
|
394
-1%
|
379
-4%
|
369
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(46)
|
(49)
|
(50)
|
(58)
|
(70)
|
(83)
|
(100)
|
(144)
|
(150)
|
(152)
|
(164)
|
(176)
|
(186)
|
(202)
|
(205)
|
(203)
|
(201)
|
(211)
|
(232)
|
(258)
|
(242)
|
(263)
|
(263)
|
(304)
|
(327)
|
(324)
|
(320)
|
(366)
|
(439)
|
(447)
|
(466)
|
(314)
|
(346)
|
(352)
|
(360)
|
(347)
|
(340)
|
|
Selling, General & Administrative |
(36)
|
(44)
|
(46)
|
(45)
|
(45)
|
(68)
|
(80)
|
(96)
|
(104)
|
(123)
|
(131)
|
(128)
|
(141)
|
(129)
|
(122)
|
(137)
|
(155)
|
(134)
|
(149)
|
(157)
|
(189)
|
(183)
|
(201)
|
(199)
|
(223)
|
(226)
|
(232)
|
(227)
|
(261)
|
(264)
|
(263)
|
(285)
|
(240)
|
(253)
|
(271)
|
(275)
|
(276)
|
(275)
|
|
Research & Development |
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
(9)
|
(36)
|
0
|
0
|
(42)
|
(58)
|
(49)
|
(65)
|
(71)
|
(72)
|
(72)
|
(77)
|
(83)
|
(101)
|
(106)
|
(115)
|
(118)
|
(135)
|
(139)
|
(126)
|
(127)
|
(98)
|
(102)
|
(102)
|
(98)
|
(89)
|
(91)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(5)
|
(0)
|
(3)
|
(3)
|
(4)
|
(0)
|
(28)
|
(21)
|
(27)
|
8
|
(58)
|
(80)
|
(27)
|
21
|
(18)
|
3
|
(4)
|
15
|
13
|
16
|
19
|
34
|
5
|
23
|
24
|
48
|
(37)
|
(58)
|
(53)
|
40
|
9
|
21
|
13
|
36
|
26
|
|
Operating Income |
34
N/A
|
34
+1%
|
29
-16%
|
27
-8%
|
17
-35%
|
18
+7%
|
43
+132%
|
57
+33%
|
74
+31%
|
72
-3%
|
82
+14%
|
84
+2%
|
90
+8%
|
85
-6%
|
97
+15%
|
115
+18%
|
148
+29%
|
177
+20%
|
180
+1%
|
186
+4%
|
185
-1%
|
178
-4%
|
201
+13%
|
208
+3%
|
214
+3%
|
184
-14%
|
145
-21%
|
114
-22%
|
(120)
N/A
|
(217)
-81%
|
(257)
-18%
|
(260)
-1%
|
58
N/A
|
27
-54%
|
47
+75%
|
34
-27%
|
32
-7%
|
30
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
2
|
2
|
1
|
3
|
4
|
5
|
6
|
5
|
5
|
4
|
2
|
1
|
(2)
|
(4)
|
(6)
|
(8)
|
(13)
|
(17)
|
(16)
|
(14)
|
(5)
|
(5)
|
(4)
|
(6)
|
9
|
4
|
27
|
32
|
1
|
25
|
3
|
0
|
7
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(39)
|
0
|
(0)
|
(0)
|
(75)
|
0
|
1
|
1
|
(4)
|
3
|
3
|
3
|
(2)
|
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
|
|
Total Other Income |
3
|
3
|
3
|
6
|
7
|
7
|
7
|
5
|
10
|
12
|
8
|
7
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
3
|
3
|
(4)
|
(2)
|
(3)
|
(2)
|
1
|
(0)
|
|
Pre-Tax Income |
37
N/A
|
38
+1%
|
33
-13%
|
33
+3%
|
26
-23%
|
27
+5%
|
51
+90%
|
65
+26%
|
82
+27%
|
89
+9%
|
96
+9%
|
95
-1%
|
87
-9%
|
87
+1%
|
99
+13%
|
115
+17%
|
144
+25%
|
170
+18%
|
172
+1%
|
177
+3%
|
172
-3%
|
160
-7%
|
184
+15%
|
192
+4%
|
169
-12%
|
177
+5%
|
140
-21%
|
106
-24%
|
(183)
N/A
|
(210)
-15%
|
(226)
-7%
|
(225)
+0%
|
51
N/A
|
53
+3%
|
49
-7%
|
35
-28%
|
38
+6%
|
35
-8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(8)
|
(10)
|
(11)
|
(12)
|
(16)
|
(15)
|
(16)
|
(17)
|
(16)
|
(18)
|
(15)
|
(17)
|
(16)
|
(15)
|
(19)
|
(17)
|
(19)
|
(20)
|
(18)
|
(20)
|
(15)
|
(13)
|
4
|
6
|
9
|
9
|
(1)
|
(1)
|
1
|
6
|
5
|
6
|
|
Income from Continuing Operations |
31
|
31
|
27
|
27
|
22
|
23
|
44
|
55
|
71
|
77
|
81
|
81
|
70
|
71
|
82
|
98
|
129
|
154
|
156
|
161
|
153
|
143
|
165
|
172
|
151
|
158
|
125
|
94
|
(179)
|
(204)
|
(216)
|
(216)
|
51
|
52
|
51
|
42
|
43
|
40
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
4
|
4
|
8
|
8
|
6
|
6
|
2
|
1
|
1
|
1
|
3
|
2
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
2
|
5
|
(0)
|
4
|
3
|
1
|
8
|
(2)
|
(2)
|
|
Net Income (Common) |
31
N/A
|
31
+1%
|
27
-13%
|
27
-1%
|
22
-20%
|
23
+5%
|
44
+93%
|
56
+28%
|
73
+30%
|
79
+9%
|
85
+7%
|
85
+0%
|
78
-9%
|
79
+2%
|
89
+12%
|
104
+17%
|
131
+27%
|
155
+18%
|
157
+1%
|
162
+3%
|
155
-4%
|
145
-7%
|
165
+14%
|
170
+3%
|
148
-13%
|
156
+5%
|
125
-20%
|
95
-24%
|
(177)
N/A
|
(201)
-14%
|
(211)
-5%
|
(216)
-2%
|
55
N/A
|
55
+1%
|
52
-7%
|
49
-4%
|
41
-17%
|
38
-8%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.04
-56%
|
0.06
+50%
|
0.1
+67%
|
0.05
-50%
|
0.08
+60%
|
0.1
+25%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.18
+20%
|
0.22
+22%
|
0.22
N/A
|
0.23
+5%
|
0.22
-4%
|
0.2
-9%
|
0.22
+10%
|
0.21
-5%
|
0.18
-14%
|
0.18
N/A
|
0.11
-39%
|
0.09
-18%
|
-0.16
N/A
|
-0.18
-13%
|
-0.19
-6%
|
-0.19
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|