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Jiang Su Yida Chemical Co Ltd
SZSE:300721

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Jiang Su Yida Chemical Co Ltd
SZSE:300721
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Price: 11.29 CNY 0.89% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Jiang Su Yida Chemical Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
145.1m CNY
Operating Expenses
-198.3m CNY
Operating Income
-53.2m CNY
Other Expenses
-9m CNY
Net Income
-62.2m CNY

Income Statement
Jiang Su Yida Chemical Co Ltd

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Income Statement
Currency: CNY
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
1 107
N/A
1 163
+5%
1 213
+4%
1 251
+3%
1 218
-3%
1 190
-2%
1 127
-5%
1 074
-5%
1 019
-5%
953
-7%
954
+0%
917
-4%
931
+2%
983
+6%
1 004
+2%
1 122
+12%
1 254
+12%
1 337
+7%
1 450
+9%
1 527
+5%
1 523
0%
1 563
+3%
1 554
-1%
1 550
0%
1 673
+8%
1 740
+4%
Gross Profit
Cost of Revenue
(918)
(971)
(1 007)
(1 054)
(1 030)
(1 018)
(982)
(943)
(903)
(843)
(834)
(814)
(826)
(875)
(912)
(999)
(1 078)
(1 127)
(1 151)
(1 203)
(1 199)
(1 210)
(1 266)
(1 315)
(1 489)
(1 595)
Gross Profit
189
N/A
192
+2%
206
+7%
197
-4%
189
-4%
172
-9%
145
-16%
131
-10%
116
-12%
110
-5%
120
+9%
103
-14%
105
+2%
107
+2%
93
-14%
123
+33%
176
+43%
210
+19%
300
+43%
324
+8%
324
0%
353
+9%
288
-18%
234
-19%
184
-22%
145
-21%
Operating Income
Operating Expenses
(104)
(100)
(114)
(106)
(108)
(105)
(101)
(93)
(93)
(90)
(104)
(97)
(98)
(101)
(76)
(73)
(71)
(69)
(106)
(109)
(114)
(129)
(120)
(161)
(189)
(198)
Selling, General & Administrative
(94)
(88)
(93)
(92)
(92)
(92)
(80)
(70)
(77)
(74)
(85)
(82)
(83)
(87)
(56)
(57)
(52)
(49)
(71)
(83)
(90)
(98)
(85)
(129)
(153)
(171)
Research & Development
0
(6)
(23)
0
0
(7)
(20)
(16)
(21)
(21)
(14)
(20)
(20)
(19)
(11)
(22)
(23)
(23)
(19)
(25)
(26)
(27)
(19)
(27)
(26)
(26)
Depreciation & Amortization
0
0
(4)
0
0
0
(6)
0
0
0
(10)
0
0
0
(15)
0
0
0
(18)
0
0
0
(18)
0
0
0
Other Operating Expenses
(10)
(7)
5
(14)
(16)
(6)
5
(7)
5
4
4
5
5
5
4
6
4
3
3
(0)
1
(4)
2
(6)
(9)
(1)
Operating Income
85
N/A
93
+9%
92
-1%
92
0%
81
-12%
67
-17%
44
-34%
39
-13%
24
-39%
20
-16%
16
-18%
6
-60%
7
+14%
6
-15%
16
+163%
50
+208%
105
+110%
141
+34%
194
+38%
215
+11%
210
-3%
224
+7%
167
-25%
73
-57%
(5)
N/A
(53)
-1 016%
Pre-Tax Income
Interest Income Expense
(11)
(13)
(10)
(11)
(8)
(5)
(1)
(4)
(6)
(9)
(13)
(14)
(18)
(20)
(24)
(26)
(27)
(26)
(24)
(26)
(27)
(30)
(35)
(39)
(43)
(45)
Non-Reccuring Items
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
1
(1)
1
0
(0)
(8)
0
0
0
(6)
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
Total Other Income
0
(2)
(1)
(3)
(3)
(3)
(1)
(2)
(1)
(2)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(1)
(1)
(2)
(4)
(5)
(3)
(5)
(3)
(4)
Pre-Tax Income
73
N/A
77
+6%
80
+3%
78
-2%
70
-11%
60
-14%
42
-30%
33
-20%
16
-51%
8
-48%
1
-87%
(9)
N/A
(13)
-34%
(15)
-20%
(9)
+44%
23
N/A
78
+237%
113
+46%
160
+42%
188
+17%
179
-5%
189
+6%
121
-36%
28
-77%
(51)
N/A
(102)
-102%
Net Income
Tax Provision
(15)
(15)
(15)
(14)
(13)
(10)
(6)
(4)
0
2
5
7
7
7
4
(3)
(13)
(20)
(29)
(34)
(33)
(31)
(17)
3
15
23
Income from Continuing Operations
58
63
65
64
57
50
36
29
17
11
6
(3)
(5)
(8)
(4)
21
64
93
131
154
146
158
103
31
(36)
(79)
Income to Minority Interest
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
1
1
1
1
1
1
3
6
12
18
17
Net Income (Common)
58
N/A
63
+8%
65
+3%
64
-1%
57
-11%
50
-13%
36
-28%
29
-18%
16
-44%
11
-34%
7
-39%
(2)
N/A
(5)
-104%
(8)
-61%
(4)
+51%
21
N/A
65
+207%
94
+44%
132
+40%
155
+18%
147
-5%
162
+10%
110
-32%
43
-61%
(18)
N/A
(62)
-253%
EPS (Diluted)
0.95
N/A
1.03
+8%
1.05
+2%
0.79
-25%
0.7
-11%
0.61
-13%
0.44
-28%
0.37
-16%
0.21
-43%
0.14
-33%
0.08
-43%
-0.03
N/A
-0.07
-133%
-0.1
-43%
-0.05
+50%
0.25
N/A
0.77
+208%
1.1
+43%
0.81
-26%
0.98
+21%
0.89
-9%
1
+12%
0.67
-33%
0.27
-60%
-0.2
N/A
-0.37
-85%

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