G

Geo-Jade Petroleum Corp
SSE:600759

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Geo-Jade Petroleum Corp
SSE:600759
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Price: 2.49 CNY -5.68% Market Closed
Market Cap: 10.3B CNY
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Income Statement

Earnings Waterfall
Geo-Jade Petroleum Corp

Revenue
2.6B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
947.3m CNY
Operating Expenses
-312.7m CNY
Operating Income
634.6m CNY
Other Expenses
731.8m CNY
Net Income
1.4B CNY

Income Statement
Geo-Jade Petroleum Corp

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Income Statement
Currency: CNY
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
1 514
N/A
1 387
-8%
1 698
+22%
1 688
-1%
1 454
-14%
1 261
-13%
1 174
-7%
1 167
-1%
1 152
-1%
1 206
+5%
1 697
+41%
2 007
+18%
2 383
+19%
2 851
+20%
2 949
+3%
3 345
+13%
3 454
+3%
3 326
-4%
3 079
-7%
2 812
-9%
2 684
-5%
2 784
+4%
2 671
-4%
2 192
-18%
2 025
-8%
1 622
-20%
1 686
+4%
2 030
+20%
2 165
+7%
2 453
+13%
2 598
+6%
2 632
+1%
2 778
+6%
2 836
+2%
2 698
-5%
2 769
+3%
2 775
+0%
2 726
-2%
2 822
+4%
2 789
-1%
2 602
-7%
Gross Profit
Cost of Revenue
(1 137)
(702)
(1 200)
(1 111)
(1 048)
(605)
(811)
(809)
(766)
(601)
(1 060)
(1 299)
(1 482)
(1 298)
(1 702)
(1 826)
(1 893)
(1 090)
(1 685)
(1 541)
(1 518)
(800)
(1 494)
(1 280)
(1 133)
(937)
(1 227)
(1 456)
(1 590)
(927)
(1 542)
(1 529)
(1 548)
(922)
(1 610)
(1 645)
(1 673)
(1 146)
(1 742)
(1 736)
(1 655)
Gross Profit
377
N/A
686
+82%
498
-27%
577
+16%
406
-30%
656
+61%
363
-45%
358
-1%
386
+8%
605
+57%
637
+5%
708
+11%
901
+27%
1 553
+72%
1 248
-20%
1 520
+22%
1 561
+3%
2 236
+43%
1 394
-38%
1 271
-9%
1 167
-8%
1 984
+70%
1 177
-41%
912
-22%
893
-2%
686
-23%
460
-33%
574
+25%
575
+0%
1 526
+165%
1 056
-31%
1 103
+4%
1 230
+12%
1 914
+56%
1 088
-43%
1 124
+3%
1 103
-2%
1 580
+43%
1 080
-32%
1 053
-3%
947
-10%
Operating Income
Operating Expenses
(243)
(504)
(284)
(329)
(268)
(644)
(322)
(333)
(339)
(565)
(423)
(428)
(437)
(939)
(488)
(516)
(538)
(1 426)
(599)
(607)
(599)
(1 297)
(640)
(614)
(599)
(581)
(257)
(163)
(110)
(795)
(208)
(252)
(279)
(1 174)
(474)
(515)
(527)
(874)
(1 312)
(322)
(313)
Selling, General & Administrative
(244)
(483)
(280)
(326)
(264)
(604)
(322)
(333)
(339)
(518)
(415)
(418)
(424)
(874)
(451)
(482)
(503)
(1 306)
(494)
(500)
(499)
(1 233)
(638)
(612)
(596)
(555)
(260)
(166)
(113)
(778)
(184)
(229)
(256)
(1 168)
(461)
(517)
(530)
(868)
(348)
(322)
(316)
Research & Development
0
0
0
0
0
(6)
0
0
0
(9)
0
0
0
(5)
0
0
0
0
0
0
0
(2)
0
(3)
(4)
(3)
(5)
(4)
(3)
(2)
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
(16)
0
0
0
(14)
0
0
0
(16)
0
0
0
(13)
0
0
0
(14)
0
0
0
(16)
0
0
0
(18)
0
0
0
(16)
0
0
0
(9)
0
0
0
(5)
0
0
0
Other Operating Expenses
0
(5)
(4)
(4)
(4)
(19)
0
(0)
(1)
(22)
(8)
(9)
(14)
(47)
(36)
(34)
(35)
(106)
(105)
(107)
(101)
(45)
0
0
0
(5)
7
7
7
0
(24)
(23)
(23)
3
(13)
3
3
(1)
(964)
0
3
Operating Income
133
N/A
182
+36%
214
+18%
248
+16%
138
-44%
12
-91%
41
+247%
25
-39%
47
+87%
40
-14%
214
+433%
280
+31%
464
+66%
614
+32%
759
+24%
1 004
+32%
1 023
+2%
811
-21%
795
-2%
664
-16%
567
-15%
687
+21%
537
-22%
298
-44%
293
-2%
105
-64%
202
+93%
411
+103%
466
+13%
730
+57%
849
+16%
851
+0%
951
+12%
739
-22%
614
-17%
609
-1%
576
-5%
707
+23%
(232)
N/A
731
N/A
635
-13%
Pre-Tax Income
Interest Income Expense
(9)
(193)
(86)
(187)
(128)
93
45
86
82
21
(64)
(239)
(364)
(644)
(699)
(649)
(573)
(338)
(470)
(487)
(492)
(410)
(402)
(359)
(350)
912
906
930
934
(1 053)
(1 040)
(1 042)
(1 053)
(1 238)
(1 300)
(1 339)
(1 401)
2 578
2 677
2 769
2 872
Non-Reccuring Items
0
129
0
0
0
0
0
0
0
(0)
0
0
0
4
0
0
0
(38)
0
0
0
(59)
0
0
0
14
0
0
0
(35)
0
0
0
(16)
0
(16)
(16)
(964)
0
(964)
(964)
Gain/Loss on Disposition of Assets
0
(1)
(0)
(0)
0
(0)
0
0
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
Total Other Income
119
18
33
35
47
34
39
37
29
42
23
25
25
19
16
14
11
(8)
(14)
(15)
(15)
(1)
8
9
1
(785)
(787)
(787)
(1 170)
(416)
(440)
(465)
(183)
(14)
1
21
134
(12)
(2)
(8)
(27)
Pre-Tax Income
243
N/A
134
-45%
161
+20%
96
-41%
57
-40%
139
+143%
125
-10%
148
+18%
158
+7%
103
-35%
173
+68%
67
-61%
125
+88%
(8)
N/A
76
N/A
368
+382%
460
+25%
426
-7%
312
-27%
162
-48%
61
-63%
218
+259%
143
-34%
(52)
N/A
(56)
-8%
245
N/A
321
+31%
553
+72%
229
-59%
(774)
N/A
(631)
+19%
(656)
-4%
(284)
+57%
(529)
-86%
(685)
-30%
(725)
-6%
(707)
+3%
2 309
N/A
2 443
+6%
2 529
+3%
2 515
-1%
Net Income
Tax Provision
(168)
(41)
(39)
5
51
(75)
(62)
(84)
(94)
(68)
(101)
(57)
(65)
(89)
(108)
(265)
(329)
(220)
(197)
(106)
(62)
(139)
(113)
(75)
(104)
1
(36)
(87)
27
(167)
(226)
(203)
(397)
(198)
(149)
(148)
(31)
(1 027)
(1 032)
(1 115)
(1 121)
Income from Continuing Operations
75
93
122
101
108
64
63
65
64
35
71
10
60
(97)
(31)
103
131
207
115
56
(1)
79
30
(127)
(160)
245
285
467
256
(942)
(857)
(859)
(682)
(726)
(834)
(873)
(738)
1 283
1 411
1 414
1 394
Income to Minority Interest
(24)
(9)
(9)
(11)
(8)
0
0
3
5
8
(17)
(32)
(66)
(130)
(168)
(224)
(199)
(137)
(78)
(12)
(6)
(23)
(18)
(10)
(9)
(71)
(72)
(73)
(78)
(2)
(9)
(17)
(17)
(12)
(7)
(5)
(5)
(13)
(19)
(19)
(27)
Net Income (Common)
51
N/A
85
+66%
113
+34%
90
-21%
100
+11%
65
-35%
63
-2%
68
+6%
69
+2%
43
-37%
54
+26%
(22)
N/A
(6)
+72%
(227)
-3 553%
(199)
+12%
(121)
+39%
(68)
+44%
70
N/A
36
-48%
43
+19%
(7)
N/A
56
N/A
12
-79%
(136)
N/A
(169)
-24%
175
N/A
213
+22%
393
+84%
178
-55%
(943)
N/A
(866)
+8%
(876)
-1%
(698)
+20%
(739)
-6%
(841)
-14%
(878)
-4%
(743)
+15%
1 270
N/A
1 392
+10%
1 395
+0%
1 366
-2%
EPS (Diluted)
0.03
N/A
0.05
+67%
0.07
+40%
0.03
-57%
0.07
+133%
0.03
-57%
0.04
+33%
0.04
N/A
0.04
N/A
0.02
-50%
0.04
+100%
0
N/A
0
N/A
-0.1
N/A
-0.09
+10%
-0.05
+44%
-0.02
+60%
0.03
N/A
0.02
-33%
0.02
N/A
-0.01
N/A
0.02
N/A
0
N/A
-0.06
N/A
-0.07
-17%
0.08
N/A
0.1
+25%
0.17
+70%
0.08
-53%
-0.42
N/A
-0.38
+10%
-0.39
-3%
-0.31
+21%
-0.33
-6%
-0.37
-12%
-0.39
-5%
-0.33
+15%
0.35
N/A
0.35
N/A
0.35
N/A
0.38
+9%

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