Changjiang & Jinggong Steel Building Group Co Ltd
SSE:600496
Income Statement
Earnings Waterfall
Changjiang & Jinggong Steel Building Group Co Ltd
Revenue
|
17B
CNY
|
Cost of Revenue
|
-14.9B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
588.1m
CNY
|
Other Expenses
|
-99.9m
CNY
|
Net Income
|
488.2m
CNY
|
Income Statement
Changjiang & Jinggong Steel Building Group 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 |
7 132
N/A
|
6 886
-3%
|
6 914
+0%
|
7 194
+4%
|
7 261
+1%
|
7 205
-1%
|
7 030
-2%
|
6 529
-7%
|
6 095
-7%
|
6 071
0%
|
6 042
0%
|
6 501
+8%
|
6 759
+4%
|
6 533
-3%
|
7 298
+12%
|
7 395
+1%
|
7 473
+1%
|
8 631
+16%
|
8 718
+1%
|
9 405
+8%
|
10 355
+10%
|
10 235
-1%
|
10 371
+1%
|
10 279
-1%
|
10 689
+4%
|
11 484
+7%
|
11 891
+4%
|
13 207
+11%
|
14 119
+7%
|
15 141
+7%
|
16 095
+6%
|
15 988
-1%
|
15 805
-1%
|
15 715
-1%
|
15 627
-1%
|
16 060
+3%
|
16 113
+0%
|
16 506
+2%
|
16 199
-2%
|
16 437
+1%
|
16 999
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 031)
|
(5 828)
|
(5 846)
|
(6 070)
|
(6 143)
|
(6 093)
|
(5 970)
|
(5 524)
|
(5 169)
|
(5 183)
|
(5 253)
|
(5 789)
|
(6 074)
|
(5 770)
|
(6 522)
|
(6 512)
|
(6 522)
|
(7 464)
|
(7 530)
|
(8 091)
|
(8 891)
|
(8 679)
|
(8 846)
|
(8 690)
|
(9 015)
|
(9 699)
|
(10 095)
|
(11 338)
|
(12 200)
|
(13 113)
|
(14 027)
|
(13 890)
|
(13 647)
|
(13 505)
|
(13 443)
|
(13 840)
|
(13 993)
|
(14 362)
|
(14 252)
|
(14 469)
|
(14 946)
|
|
Gross Profit |
1 101
N/A
|
1 058
-4%
|
1 067
+1%
|
1 125
+5%
|
1 118
-1%
|
1 112
0%
|
1 060
-5%
|
1 004
-5%
|
926
-8%
|
888
-4%
|
789
-11%
|
713
-10%
|
685
-4%
|
763
+11%
|
776
+2%
|
884
+14%
|
951
+8%
|
1 167
+23%
|
1 188
+2%
|
1 314
+11%
|
1 465
+11%
|
1 557
+6%
|
1 525
-2%
|
1 589
+4%
|
1 674
+5%
|
1 785
+7%
|
1 796
+1%
|
1 869
+4%
|
1 918
+3%
|
2 029
+6%
|
2 068
+2%
|
2 098
+1%
|
2 158
+3%
|
2 210
+2%
|
2 184
-1%
|
2 220
+2%
|
2 121
-4%
|
2 144
+1%
|
1 947
-9%
|
1 968
+1%
|
2 053
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(631)
|
(636)
|
(635)
|
(662)
|
(654)
|
(767)
|
(739)
|
(708)
|
(703)
|
(655)
|
(567)
|
(549)
|
(561)
|
(623)
|
(565)
|
(587)
|
(626)
|
(822)
|
(765)
|
(944)
|
(992)
|
(1 089)
|
(1 017)
|
(981)
|
(999)
|
(1 085)
|
(1 098)
|
(1 127)
|
(1 156)
|
(1 312)
|
(1 286)
|
(1 298)
|
(1 354)
|
(1 464)
|
(1 417)
|
(1 441)
|
(1 422)
|
(1 508)
|
(1 374)
|
(1 452)
|
(1 465)
|
|
Selling, General & Administrative |
(501)
|
(593)
|
(575)
|
(600)
|
(602)
|
(725)
|
(589)
|
(575)
|
(560)
|
(599)
|
(484)
|
(475)
|
(466)
|
(575)
|
(515)
|
(513)
|
(511)
|
(480)
|
(467)
|
(523)
|
(551)
|
(631)
|
(638)
|
(634)
|
(633)
|
(635)
|
(633)
|
(610)
|
(634)
|
(751)
|
(728)
|
(737)
|
(749)
|
(840)
|
(799)
|
(823)
|
(835)
|
(849)
|
(798)
|
(855)
|
(857)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(69)
|
(285)
|
(235)
|
(340)
|
(380)
|
(392)
|
(409)
|
(397)
|
(395)
|
(432)
|
(487)
|
(531)
|
(535)
|
(544)
|
(572)
|
(575)
|
(618)
|
(583)
|
(613)
|
(624)
|
(628)
|
(647)
|
(661)
|
(669)
|
(676)
|
|
Depreciation & Amortization |
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(130)
|
(11)
|
(60)
|
(62)
|
(52)
|
(9)
|
(151)
|
(133)
|
(142)
|
(21)
|
(83)
|
(74)
|
(76)
|
(16)
|
(50)
|
(73)
|
(46)
|
(16)
|
(63)
|
(81)
|
(60)
|
(15)
|
30
|
50
|
28
|
31
|
22
|
15
|
13
|
28
|
15
|
14
|
13
|
23
|
(5)
|
6
|
41
|
56
|
85
|
72
|
69
|
|
Operating Income |
469
N/A
|
421
-10%
|
433
+3%
|
463
+7%
|
463
+0%
|
345
-25%
|
321
-7%
|
296
-8%
|
223
-25%
|
233
+5%
|
223
-5%
|
164
-26%
|
124
-25%
|
140
+13%
|
211
+51%
|
297
+41%
|
325
+9%
|
345
+6%
|
423
+23%
|
370
-13%
|
473
+28%
|
468
-1%
|
508
+9%
|
609
+20%
|
675
+11%
|
700
+4%
|
698
0%
|
742
+6%
|
763
+3%
|
717
-6%
|
783
+9%
|
799
+2%
|
805
+1%
|
746
-7%
|
767
+3%
|
778
+1%
|
698
-10%
|
636
-9%
|
573
-10%
|
516
-10%
|
588
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(171)
|
(155)
|
(161)
|
(160)
|
(147)
|
(145)
|
(155)
|
(141)
|
(146)
|
(104)
|
(103)
|
(114)
|
(115)
|
(100)
|
(157)
|
(149)
|
(165)
|
(138)
|
(159)
|
(140)
|
(131)
|
(75)
|
(102)
|
(119)
|
(76)
|
(43)
|
(37)
|
(20)
|
(41)
|
(20)
|
(28)
|
(29)
|
(8)
|
(26)
|
(24)
|
(26)
|
(50)
|
(43)
|
(58)
|
(49)
|
(48)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
(1)
|
39
|
39
|
41
|
82
|
46
|
47
|
(19)
|
5
|
4
|
5
|
6
|
6
|
5
|
5
|
8
|
8
|
4
|
3
|
7
|
3
|
5
|
4
|
5
|
(9)
|
(10)
|
(10)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
26
|
0
|
(1)
|
(2)
|
9
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
42
|
23
|
46
|
23
|
25
|
12
|
26
|
17
|
17
|
13
|
11
|
9
|
10
|
1
|
(40)
|
(38)
|
(39)
|
10
|
9
|
14
|
12
|
10
|
12
|
9
|
7
|
12
|
12
|
10
|
21
|
18
|
17
|
16
|
7
|
9
|
2
|
7
|
8
|
4
|
6
|
3
|
3
|
|
Pre-Tax Income |
341
N/A
|
315
-8%
|
317
+1%
|
324
+2%
|
339
+4%
|
206
-39%
|
192
-7%
|
171
-11%
|
93
-46%
|
140
+51%
|
128
-9%
|
97
-24%
|
58
-40%
|
82
+41%
|
97
+18%
|
156
+61%
|
168
+8%
|
197
+17%
|
277
+41%
|
247
-11%
|
358
+45%
|
408
+14%
|
424
+4%
|
504
+19%
|
611
+21%
|
677
+11%
|
682
+1%
|
736
+8%
|
745
+1%
|
721
-3%
|
776
+8%
|
791
+2%
|
808
+2%
|
733
-9%
|
736
+0%
|
749
+2%
|
647
-14%
|
595
-8%
|
521
-12%
|
469
-10%
|
543
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(54)
|
(50)
|
(51)
|
(46)
|
(42)
|
(14)
|
(12)
|
(13)
|
(8)
|
(31)
|
(30)
|
(26)
|
(19)
|
(19)
|
(31)
|
(30)
|
(25)
|
(20)
|
(20)
|
(9)
|
(22)
|
(8)
|
(3)
|
(16)
|
(31)
|
(31)
|
(30)
|
(31)
|
(28)
|
(21)
|
(29)
|
(39)
|
(2)
|
(27)
|
(22)
|
(24)
|
(45)
|
(24)
|
(33)
|
(14)
|
(33)
|
|
Income from Continuing Operations |
287
|
265
|
266
|
279
|
297
|
192
|
180
|
158
|
85
|
110
|
98
|
71
|
40
|
62
|
66
|
125
|
143
|
177
|
257
|
238
|
336
|
400
|
421
|
488
|
580
|
645
|
652
|
705
|
717
|
699
|
747
|
752
|
806
|
706
|
714
|
725
|
602
|
571
|
488
|
455
|
510
|
|
Income to Minority Interest |
1
|
2
|
2
|
1
|
(1)
|
0
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(1)
|
(4)
|
0
|
0
|
0
|
3
|
2
|
2
|
4
|
5
|
3
|
4
|
4
|
3
|
3
|
2
|
3
|
3
|
(13)
|
(14)
|
(14)
|
(25)
|
(7)
|
(7)
|
(9)
|
(14)
|
(23)
|
(22)
|
(25)
|
(22)
|
|
Net Income (Common) |
288
N/A
|
267
-7%
|
268
+0%
|
280
+4%
|
296
+6%
|
192
-35%
|
179
-7%
|
158
-12%
|
86
-46%
|
110
+29%
|
98
-11%
|
70
-28%
|
36
-49%
|
62
+72%
|
66
+6%
|
125
+91%
|
146
+17%
|
179
+23%
|
259
+45%
|
242
-7%
|
341
+41%
|
403
+18%
|
425
+5%
|
492
+16%
|
583
+19%
|
648
+11%
|
654
+1%
|
708
+8%
|
720
+2%
|
687
-5%
|
733
+7%
|
738
+1%
|
781
+6%
|
699
-10%
|
707
+1%
|
716
+1%
|
588
-18%
|
548
-7%
|
466
-15%
|
430
-8%
|
488
+13%
|
|
EPS (Diluted) |
0.22
N/A
|
0.2
-9%
|
0.17
-15%
|
0.2
+18%
|
0.2
N/A
|
0.13
-35%
|
0.12
-8%
|
0.11
-8%
|
0.06
-45%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.01
-75%
|
0.04
+300%
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.11
+22%
|
0.16
+45%
|
0.15
-6%
|
0.2
+33%
|
0.22
+10%
|
0.23
+5%
|
0.27
+17%
|
0.31
+15%
|
0.35
+13%
|
0.32
-9%
|
0.37
+16%
|
0.37
N/A
|
0.34
-8%
|
0.36
+6%
|
0.37
+3%
|
0.39
+5%
|
0.33
-15%
|
0.35
+6%
|
0.29
-17%
|
0.29
N/A
|
0.25
-14%
|
0.23
-8%
|
0.21
-9%
|
0.22
+5%
|