
Zhejiang Juhua Co Ltd
SSE:600160

Income Statement
Earnings Waterfall
Zhejiang Juhua Co Ltd
Revenue
|
22.5B
CNY
|
Cost of Revenue
|
-18.9B
CNY
|
Gross Profit
|
3.6B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
1.8B
CNY
|
Other Expenses
|
-339.1m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
Zhejiang Juhua Co Ltd
Sep-2014 | 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 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 399
N/A
|
9 764
+4%
|
9 544
-2%
|
9 520
0%
|
9 534
+0%
|
9 516
0%
|
9 798
+3%
|
10 055
+3%
|
9 964
-1%
|
10 101
+1%
|
10 639
+5%
|
11 633
+9%
|
12 756
+10%
|
13 804
+8%
|
14 882
+8%
|
15 419
+4%
|
15 788
+2%
|
15 656
-1%
|
15 427
-1%
|
15 388
0%
|
15 367
0%
|
16 068
+5%
|
15 784
-2%
|
15 394
-2%
|
15 261
-1%
|
16 054
+5%
|
16 165
+1%
|
17 073
+6%
|
17 766
+4%
|
17 986
+1%
|
18 996
+6%
|
20 305
+7%
|
21 740
+7%
|
21 489
-1%
|
21 458
0%
|
21 081
-2%
|
21 125
+0%
|
20 655
-2%
|
21 548
+4%
|
22 639
+5%
|
22 549
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 591)
|
(8 917)
|
(8 616)
|
(8 558)
|
(8 553)
|
(8 574)
|
(8 857)
|
(9 078)
|
(8 977)
|
(8 975)
|
(9 206)
|
(9 756)
|
(10 515)
|
(11 046)
|
(11 711)
|
(11 991)
|
(12 093)
|
(11 831)
|
(12 015)
|
(12 250)
|
(12 663)
|
(13 828)
|
(14 052)
|
(14 043)
|
(13 961)
|
(14 583)
|
(14 532)
|
(15 260)
|
(15 747)
|
(15 556)
|
(15 975)
|
(16 841)
|
(17 798)
|
(17 524)
|
(17 766)
|
(17 587)
|
(18 117)
|
(17 959)
|
(18 723)
|
(19 406)
|
(18 926)
|
|
Gross Profit |
808
N/A
|
847
+5%
|
928
+10%
|
962
+4%
|
981
+2%
|
942
-4%
|
941
0%
|
977
+4%
|
987
+1%
|
1 126
+14%
|
1 434
+27%
|
1 877
+31%
|
2 241
+19%
|
2 758
+23%
|
3 171
+15%
|
3 428
+8%
|
3 696
+8%
|
3 825
+4%
|
3 412
-11%
|
3 139
-8%
|
2 704
-14%
|
2 240
-17%
|
1 732
-23%
|
1 351
-22%
|
1 300
-4%
|
1 471
+13%
|
1 633
+11%
|
1 813
+11%
|
2 019
+11%
|
2 429
+20%
|
3 020
+24%
|
3 465
+15%
|
3 942
+14%
|
3 965
+1%
|
3 692
-7%
|
3 494
-5%
|
3 008
-14%
|
2 696
-10%
|
2 825
+5%
|
3 233
+14%
|
3 623
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(647)
|
(693)
|
(738)
|
(764)
|
(822)
|
(816)
|
(835)
|
(866)
|
(880)
|
(971)
|
(1 092)
|
(1 175)
|
(1 187)
|
(1 312)
|
(1 636)
|
(1 720)
|
(1 692)
|
(1 405)
|
(1 092)
|
(1 102)
|
(1 185)
|
(1 268)
|
(1 297)
|
(1 212)
|
(1 294)
|
(1 384)
|
(1 476)
|
(1 633)
|
(1 715)
|
(1 480)
|
(2 013)
|
(1 918)
|
(1 807)
|
(1 690)
|
(1 550)
|
(1 689)
|
(1 714)
|
(1 797)
|
(1 739)
|
(1 724)
|
(1 829)
|
|
Selling, General & Administrative |
(623)
|
(532)
|
(698)
|
(728)
|
(782)
|
(655)
|
(792)
|
(820)
|
(830)
|
(735)
|
(1 009)
|
(1 096)
|
(1 112)
|
(915)
|
(956)
|
(901)
|
(854)
|
(921)
|
(824)
|
(900)
|
(923)
|
(1 002)
|
(993)
|
(903)
|
(940)
|
(1 062)
|
(1 093)
|
(1 178)
|
(1 269)
|
(861)
|
(833)
|
(827)
|
(717)
|
(921)
|
(845)
|
(789)
|
(748)
|
(859)
|
(856)
|
(833)
|
(883)
|
|
Research & Development |
0
|
(119)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
(19)
|
(368)
|
(422)
|
(572)
|
(583)
|
(470)
|
(430)
|
(393)
|
(457)
|
(474)
|
(415)
|
(412)
|
(503)
|
(424)
|
(521)
|
(557)
|
(493)
|
(618)
|
(902)
|
(827)
|
(839)
|
(781)
|
(711)
|
(890)
|
(999)
|
(940)
|
(968)
|
(1 043)
|
(1 112)
|
|
Depreciation & Amortization |
0
|
(38)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(24)
|
(3)
|
(40)
|
(36)
|
(40)
|
(3)
|
(43)
|
(47)
|
(50)
|
(2)
|
(83)
|
(80)
|
(56)
|
49
|
(258)
|
(248)
|
(256)
|
47
|
162
|
191
|
195
|
278
|
111
|
103
|
148
|
183
|
138
|
102
|
47
|
81
|
(278)
|
(264)
|
(251)
|
101
|
6
|
(10)
|
34
|
112
|
85
|
152
|
165
|
|
Operating Income |
161
N/A
|
154
-4%
|
190
+23%
|
198
+5%
|
159
-20%
|
126
-21%
|
106
-16%
|
111
+5%
|
107
-4%
|
155
+45%
|
341
+120%
|
702
+106%
|
1 054
+50%
|
1 447
+37%
|
1 535
+6%
|
1 707
+11%
|
2 003
+17%
|
2 420
+21%
|
2 320
-4%
|
2 036
-12%
|
1 519
-25%
|
972
-36%
|
435
-55%
|
139
-68%
|
6
-96%
|
87
+1 426%
|
157
+80%
|
180
+15%
|
304
+69%
|
949
+212%
|
1 008
+6%
|
1 546
+53%
|
2 135
+38%
|
2 275
+7%
|
2 142
-6%
|
1 805
-16%
|
1 294
-28%
|
899
-31%
|
1 086
+21%
|
1 509
+39%
|
1 793
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
21
|
20
|
34
|
43
|
40
|
24
|
26
|
14
|
47
|
86
|
56
|
48
|
28
|
(4)
|
181
|
254
|
156
|
267
|
171
|
168
|
128
|
192
|
125
|
78
|
64
|
3
|
43
|
76
|
356
|
360
|
521
|
622
|
492
|
507
|
405
|
322
|
122
|
125
|
11
|
(46)
|
|
Non-Reccuring Items |
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(0)
|
1
|
2
|
(263)
|
(2)
|
(2)
|
(2)
|
88
|
0
|
(1)
|
(2)
|
(23)
|
3
|
3
|
6
|
3
|
3
|
3
|
1
|
(191)
|
(2)
|
(2)
|
(2)
|
(13)
|
15
|
15
|
26
|
66
|
56
|
61
|
50
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
(8)
|
0
|
(2)
|
(0)
|
(0)
|
0
|
(17)
|
0
|
(18)
|
0
|
(32)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Total Other Income |
24
|
20
|
8
|
14
|
40
|
59
|
60
|
57
|
28
|
80
|
58
|
77
|
50
|
11
|
(23)
|
(22)
|
(17)
|
6
|
(41)
|
(39)
|
(34)
|
28
|
(1)
|
(12)
|
(27)
|
7
|
(19)
|
(5)
|
(22)
|
(2)
|
(37)
|
(30)
|
(12)
|
0
|
(25)
|
(36)
|
(32)
|
6
|
(4)
|
(11)
|
(9)
|
|
Pre-Tax Income |
210
N/A
|
217
+4%
|
218
+0%
|
238
+9%
|
242
+2%
|
223
-8%
|
189
-15%
|
194
+2%
|
149
-23%
|
238
+60%
|
485
+104%
|
817
+69%
|
1 153
+41%
|
1 190
+3%
|
1 506
+27%
|
1 864
+24%
|
2 239
+20%
|
2 621
+17%
|
2 547
-3%
|
2 167
-15%
|
1 651
-24%
|
1 076
-35%
|
629
-42%
|
255
-59%
|
63
-75%
|
137
+118%
|
144
+5%
|
221
+53%
|
358
+62%
|
1 076
+200%
|
1 328
+23%
|
2 035
+53%
|
2 743
+35%
|
2 725
-1%
|
2 639
-3%
|
2 189
-17%
|
1 610
-26%
|
1 077
-33%
|
1 264
+17%
|
1 570
+24%
|
1 788
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(53)
|
(53)
|
(54)
|
(55)
|
(59)
|
(61)
|
(63)
|
(50)
|
(83)
|
(114)
|
(188)
|
(261)
|
(273)
|
(345)
|
(402)
|
(461)
|
(438)
|
(416)
|
(336)
|
(230)
|
(151)
|
(78)
|
(40)
|
(11)
|
(34)
|
(32)
|
(14)
|
(22)
|
2
|
(25)
|
(108)
|
(225)
|
(329)
|
(336)
|
(266)
|
(169)
|
(108)
|
(109)
|
(170)
|
(187)
|
|
Income from Continuing Operations |
153
|
164
|
164
|
184
|
187
|
164
|
129
|
131
|
99
|
154
|
371
|
630
|
893
|
917
|
1 161
|
1 462
|
1 778
|
2 183
|
2 131
|
1 831
|
1 421
|
924
|
551
|
215
|
52
|
102
|
113
|
206
|
337
|
1 078
|
1 303
|
1 927
|
2 518
|
2 396
|
2 303
|
1 923
|
1 440
|
969
|
1 156
|
1 401
|
1 601
|
|
Income to Minority Interest |
1
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(3)
|
(1)
|
(1)
|
(4)
|
(9)
|
(12)
|
(15)
|
(18)
|
(30)
|
(33)
|
(39)
|
(36)
|
(25)
|
(12)
|
(8)
|
(7)
|
(7)
|
(16)
|
(20)
|
(21)
|
31
|
29
|
31
|
32
|
(16)
|
(4)
|
(5)
|
(12)
|
(25)
|
(54)
|
(113)
|
(147)
|
|
Net Income (Common) |
154
N/A
|
163
+6%
|
161
-1%
|
180
+12%
|
185
+3%
|
162
-12%
|
126
-22%
|
125
-1%
|
94
-25%
|
151
+61%
|
370
+145%
|
629
+70%
|
888
+41%
|
908
+2%
|
1 149
+26%
|
1 447
+26%
|
1 760
+22%
|
2 153
+22%
|
2 098
-3%
|
1 792
-15%
|
1 385
-23%
|
899
-35%
|
540
-40%
|
207
-62%
|
45
-78%
|
95
+109%
|
97
+2%
|
187
+93%
|
315
+69%
|
1 109
+252%
|
1 332
+20%
|
1 958
+47%
|
2 549
+30%
|
2 381
-7%
|
2 299
-3%
|
1 917
-17%
|
1 429
-25%
|
944
-34%
|
1 101
+17%
|
1 288
+17%
|
1 454
+13%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.15
+150%
|
0.23
+53%
|
0.32
+39%
|
0.33
+3%
|
0.41
+24%
|
0.52
+27%
|
0.64
+23%
|
0.78
+22%
|
0.77
-1%
|
0.66
-14%
|
0.51
-23%
|
0.33
-35%
|
0.19
-42%
|
0.07
-63%
|
0.01
-86%
|
0.04
+300%
|
0.03
-25%
|
0.06
+100%
|
0.11
+83%
|
0.41
+273%
|
0.49
+20%
|
0.73
+49%
|
0.94
+29%
|
0.88
-6%
|
0.85
-3%
|
0.71
-16%
|
0.53
-25%
|
0.35
-34%
|
0.41
+17%
|
0.48
+17%
|
0.54
+13%
|