Jiang Su Yida Chemical Co Ltd
SZSE:300721
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
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%
|