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Zhejiang Jinke Tom Culture Industry Co Ltd
SZSE:300459

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Zhejiang Jinke Tom Culture Industry Co Ltd Logo
Zhejiang Jinke Tom Culture Industry Co Ltd
SZSE:300459
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Price: 3.88 CNY 4.58% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Zhejiang Jinke Tom Culture Industry Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-143.4m CNY
Gross Profit
1.3B CNY
Operating Expenses
-864.8m CNY
Operating Income
393.2m CNY
Other Expenses
-153.2m CNY
Net Income
240m CNY

Income Statement
Zhejiang Jinke Tom Culture Industry Co Ltd

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Income Statement
Currency: CNY
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
469
N/A
488
+4%
506
+4%
545
+8%
623
+14%
755
+21%
895
+19%
1 092
+22%
1 196
+10%
1 463
+22%
1 396
-5%
1 734
+24%
2 124
+22%
2 218
+4%
2 725
+23%
2 686
-1%
2 696
+0%
2 539
-6%
1 943
-23%
1 762
-9%
1 511
-14%
1 377
-9%
1 807
+31%
1 850
+2%
1 823
-1%
1 971
+8%
1 941
-2%
1 911
-2%
1 877
-2%
1 799
-4%
1 633
-9%
1 510
-8%
1 469
-3%
1 401
-5%
Gross Profit
Cost of Revenue
(372)
(382)
(380)
(395)
(424)
(472)
(516)
(622)
(665)
(921)
(765)
(768)
(819)
(582)
(794)
(781)
(782)
(646)
(553)
(474)
(274)
(288)
(400)
(425)
(474)
(531)
(91)
(45)
(3)
82
(118)
(125)
(139)
(143)
Gross Profit
97
N/A
106
+10%
126
+19%
150
+18%
198
+32%
282
+42%
379
+34%
469
+24%
531
+13%
542
+2%
631
+16%
966
+53%
1 305
+35%
1 636
+25%
1 931
+18%
1 905
-1%
1 914
+0%
1 893
-1%
1 390
-27%
1 289
-7%
1 237
-4%
1 088
-12%
1 408
+29%
1 425
+1%
1 348
-5%
1 440
+7%
1 850
+28%
1 866
+1%
1 874
+0%
1 880
+0%
1 515
-19%
1 385
-9%
1 330
-4%
1 258
-5%
Operating Income
Operating Expenses
(46)
(50)
(66)
(71)
(83)
(100)
(142)
(149)
(180)
(195)
(258)
(328)
(421)
(559)
(760)
(817)
(922)
(921)
(963)
(4 011)
(3 908)
(3 863)
(463)
(549)
(527)
(553)
(973)
(1 056)
(1 177)
(1 250)
(962)
(923)
(870)
(865)
Selling, General & Administrative
(47)
(50)
(44)
(72)
(83)
(98)
(90)
(149)
(175)
(166)
(164)
(273)
(365)
(495)
(485)
(522)
(611)
(617)
(568)
(733)
(624)
(563)
(311)
(437)
(402)
(431)
(714)
(945)
(1 052)
(1 127)
(654)
(723)
(692)
(665)
Research & Development
0
0
(17)
0
0
0
(41)
0
0
(26)
(75)
0
0
(44)
(159)
(62)
(92)
(92)
(206)
(218)
(221)
(239)
(137)
(130)
(135)
(131)
(112)
(116)
(131)
(133)
(177)
(191)
(168)
(187)
Depreciation & Amortization
0
0
(4)
0
0
0
(10)
0
0
0
(27)
0
0
0
(124)
0
0
0
(171)
0
0
0
(135)
0
0
0
(148)
0
0
0
(139)
0
0
0
Other Operating Expenses
1
0
(1)
1
(0)
(1)
(1)
(0)
(4)
(2)
9
(55)
(56)
(20)
9
(233)
(219)
(212)
(18)
(3 061)
(3 063)
(3 061)
120
17
11
8
2
5
6
10
9
(8)
(10)
(13)
Operating Income
51
N/A
56
+10%
60
+7%
79
+30%
115
+47%
183
+59%
237
+30%
321
+35%
351
+10%
348
-1%
373
+7%
638
+71%
883
+38%
1 078
+22%
1 171
+9%
1 088
-7%
992
-9%
972
-2%
427
-56%
(2 723)
N/A
(2 671)
+2%
(2 775)
-4%
944
N/A
876
-7%
822
-6%
887
+8%
878
-1%
810
-8%
697
-14%
630
-10%
553
-12%
462
-16%
460
-1%
393
-15%
Pre-Tax Income
Interest Income Expense
(9)
(2)
4
6
9
6
11
17
35
43
61
33
(31)
(89)
(147)
(194)
(163)
(169)
(158)
(91)
(116)
(45)
(123)
(36)
(37)
(74)
(103)
(69)
(37)
(47)
(89)
(79)
(101)
(96)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
(0)
(0)
(57)
(0)
0
0
(3 022)
0
0
0
(54)
(38)
(38)
(38)
(24)
(27)
(27)
(27)
1
(4)
(4)
(4)
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
Total Other Income
2
2
1
2
3
4
5
5
5
10
5
4
6
1
1
(11)
(15)
(16)
(12)
(1)
(1)
(1)
5
(15)
(14)
(14)
(1)
(7)
(9)
(11)
(1)
(1)
(1)
1
Pre-Tax Income
44
N/A
56
+28%
66
+16%
86
+32%
126
+46%
192
+52%
252
+31%
343
+36%
392
+14%
401
+2%
438
+9%
676
+54%
858
+27%
989
+15%
969
-2%
883
-9%
814
-8%
787
-3%
(2 766)
N/A
(2 815)
-2%
(2 788)
+1%
(2 820)
-1%
772
N/A
786
+2%
732
-7%
761
+4%
750
-1%
707
-6%
625
-12%
545
-13%
464
-15%
379
-18%
355
-6%
295
-17%
Net Income
Tax Provision
(7)
(9)
(10)
(14)
(19)
(28)
(33)
(38)
(36)
(30)
(29)
(35)
(44)
(61)
(66)
(67)
(60)
(45)
(28)
(14)
(11)
(11)
(21)
(24)
(31)
(29)
(42)
(44)
(38)
(37)
(25)
(21)
(21)
(57)
Income from Continuing Operations
38
47
55
72
107
164
219
305
356
371
409
641
815
929
903
815
754
741
(2 793)
(2 829)
(2 798)
(2 831)
752
763
701
732
708
662
587
508
439
358
334
238
Income to Minority Interest
0
(3)
(7)
(11)
(15)
(16)
(14)
(14)
(14)
(9)
(15)
(63)
(71)
(73)
(62)
(14)
(16)
(14)
(16)
(12)
2
2
1
1
1
1
0
0
0
0
1
2
2
2
Net Income (Common)
38
N/A
44
+18%
49
+10%
61
+26%
92
+51%
149
+61%
205
+38%
291
+42%
342
+17%
362
+6%
394
+9%
579
+47%
744
+29%
856
+15%
842
-2%
802
-5%
739
-8%
727
-2%
(2 809)
N/A
(2 842)
-1%
(2 797)
+2%
(2 829)
-1%
753
N/A
763
+1%
703
-8%
732
+4%
708
-3%
662
-6%
587
-11%
508
-13%
440
-13%
360
-18%
336
-7%
240
-29%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.06
+20%
0.11
+83%
0.11
N/A
0.12
+9%
0.13
+8%
0.11
-15%
0.17
+55%
0.21
+24%
0.24
+14%
0.24
N/A
0.22
-8%
0.21
-5%
0.2
-5%
-0.8
N/A
-0.78
+3%
-0.82
-5%
-0.8
+2%
0.21
N/A
0.21
N/A
0.21
N/A
0.2
-5%
0.2
N/A
0.19
-5%
0.17
-11%
0.14
-18%
0.13
-7%
0.1
-23%
0.1
N/A
0.07
-30%

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