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Jiangsu LiXing General Steel Ball Co Ltd
SZSE:300421

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Jiangsu LiXing General Steel Ball Co Ltd
SZSE:300421
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Price: 8.65 CNY 2.73% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Jiangsu LiXing General Steel Ball Co Ltd

Revenue
1B CNY
Cost of Revenue
-824.1m CNY
Gross Profit
177.5m CNY
Operating Expenses
-107.2m CNY
Operating Income
70.4m CNY
Other Expenses
-10.5m CNY
Net Income
59.9m CNY

Income Statement
Jiangsu LiXing General Steel Ball Co Ltd

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Income Statement
Currency: CNY
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
471
N/A
474
+1%
487
+3%
480
-1%
478
0%
479
+0%
477
0%
481
+1%
486
+1%
520
+7%
547
+5%
599
+10%
663
+11%
674
+2%
714
+6%
733
+3%
706
-4%
715
+1%
708
-1%
704
0%
729
+4%
703
-4%
713
+1%
732
+3%
787
+8%
887
+13%
950
+7%
994
+5%
974
-2%
959
-1%
947
-1%
930
-2%
981
+5%
983
+0%
1 006
+2%
1 023
+2%
1 002
-2%
Gross Profit
Cost of Revenue
(355)
(358)
(372)
(367)
(362)
(363)
(359)
(362)
(358)
(389)
(407)
(446)
(484)
(517)
(532)
(552)
(526)
(526)
(544)
(546)
(578)
(565)
(573)
(580)
(617)
(693)
(743)
(775)
(753)
(758)
(751)
(776)
(811)
(828)
(855)
(845)
(824)
Gross Profit
116
N/A
116
+0%
115
-1%
113
-2%
117
+3%
116
0%
119
+2%
120
+1%
128
+7%
130
+2%
140
+8%
154
+10%
179
+17%
158
-12%
182
+16%
181
-1%
181
0%
189
+4%
163
-14%
158
-3%
152
-4%
138
-9%
140
+1%
153
+9%
170
+11%
194
+14%
207
+7%
220
+6%
221
+1%
201
-9%
196
-3%
154
-21%
170
+10%
155
-9%
151
-3%
178
+18%
178
0%
Operating Income
Operating Expenses
(46)
(45)
(46)
(47)
(57)
(60)
(61)
(60)
(68)
(67)
(72)
(81)
(96)
(69)
(96)
(95)
(105)
(112)
(94)
(97)
(105)
(111)
(104)
(103)
(87)
(77)
(78)
(81)
(108)
(114)
(128)
(109)
(106)
(88)
(84)
(98)
(107)
Selling, General & Administrative
(29)
(45)
(46)
(46)
(37)
(58)
(59)
(59)
(44)
(63)
(70)
(78)
(63)
(79)
(96)
(97)
(67)
(70)
(49)
(43)
(69)
(77)
(73)
(70)
(42)
(44)
(42)
(43)
(59)
(61)
(61)
(58)
(48)
(46)
(54)
(52)
(56)
Research & Development
(16)
0
0
0
(17)
0
0
0
(20)
0
0
0
(29)
0
0
0
(33)
(40)
(48)
(57)
(31)
(31)
(33)
(35)
(34)
(43)
(46)
(48)
(45)
(54)
(69)
(57)
(50)
(52)
(39)
(56)
(43)
Depreciation & Amortization
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(7)
0
0
0
(9)
0
0
0
(10)
0
0
0
(14)
0
0
0
(15)
0
0
0
(18)
0
0
0
(20)
Other Operating Expenses
1
0
(1)
(1)
0
(2)
(2)
0
(0)
(4)
(2)
(3)
3
10
1
2
4
(2)
4
2
4
(3)
2
3
3
10
10
10
11
1
2
5
9
10
9
9
12
Operating Income
70
N/A
72
+3%
69
-3%
66
-5%
60
-9%
56
-6%
58
+3%
59
+2%
60
+2%
63
+5%
68
+7%
73
+7%
83
+14%
89
+6%
87
-2%
86
-1%
76
-12%
77
+1%
70
-9%
61
-12%
46
-24%
28
-41%
36
+32%
50
+37%
83
+66%
116
+40%
129
+11%
138
+7%
113
-18%
87
-22%
68
-23%
45
-34%
63
+42%
67
+6%
67
0%
80
+19%
70
-12%
Pre-Tax Income
Interest Income Expense
(13)
(14)
(13)
(7)
(3)
2
3
3
3
6
6
3
2
(3)
0
4
5
4
4
3
(2)
(0)
(5)
(8)
(5)
(8)
(9)
(7)
(8)
(10)
(6)
(2)
2
3
6
2
1
Non-Reccuring Items
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)
2
2
2
(2)
0
0
0
1
0
1
1
(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
Total Other Income
7
7
3
6
6
6
5
2
5
5
6
6
(0)
0
1
0
2
2
(1)
(1)
(1)
1
(1)
1
(0)
(2)
0
(1)
(1)
(1)
(1)
(1)
0
0
0
(0)
(0)
Pre-Tax Income
63
N/A
64
+1%
60
-6%
65
+8%
64
-2%
64
+1%
65
+2%
65
-1%
68
+6%
74
+9%
81
+8%
81
+1%
86
+5%
86
+1%
88
+2%
90
+3%
83
-8%
82
0%
72
-12%
63
-14%
44
-31%
29
-34%
31
+7%
43
+38%
77
+80%
108
+40%
122
+13%
132
+8%
101
-23%
76
-25%
60
-21%
42
-31%
66
+58%
71
+7%
74
+5%
83
+12%
68
-18%
Net Income
Tax Provision
(9)
(10)
(9)
(11)
(9)
(9)
(10)
(10)
(10)
(12)
(13)
(13)
(12)
(12)
(12)
(14)
(10)
(9)
(7)
(5)
(5)
(1)
(2)
(4)
(16)
(21)
(20)
(24)
(11)
(7)
(3)
3
(4)
(4)
(7)
(4)
(8)
Income from Continuing Operations
54
55
51
54
54
55
55
54
58
63
68
69
74
74
75
76
73
73
66
58
39
28
29
39
61
87
102
107
90
69
58
45
62
67
68
79
60
Income to Minority Interest
(1)
(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
Net Income (Common)
52
N/A
54
+2%
50
-6%
54
+8%
54
0%
55
+1%
55
+0%
54
-1%
58
+7%
63
+8%
68
+8%
69
+1%
74
+7%
74
+0%
75
+1%
76
+2%
73
-4%
73
0%
66
-10%
58
-12%
39
-33%
28
-28%
29
+5%
39
+33%
61
+56%
87
+44%
102
+18%
107
+5%
90
-16%
69
-24%
58
-16%
45
-22%
62
+39%
67
+7%
68
+1%
79
+17%
60
-24%
EPS (Diluted)
0.33
N/A
0.25
-24%
0.3
+20%
0.25
-17%
0.27
+8%
0.25
-7%
0.27
+8%
0.27
N/A
0.23
-15%
0.27
+17%
0.29
+7%
0.28
-3%
0.3
+7%
0.3
N/A
0.3
N/A
0.31
+3%
0.29
-6%
0.29
N/A
0.26
-10%
0.23
-12%
0.16
-30%
0.12
-25%
0.13
+8%
0.17
+31%
0.25
+47%
0.37
+48%
0.43
+16%
0.45
+5%
0.31
-31%
0.29
-6%
0.24
-17%
0.15
-38%
0.21
+40%
0.24
+14%
0.23
-4%
0.27
+17%
0.2
-26%

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