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Zhangjiagang Freetrade Science & Technology Group Co Ltd
SSE:600794

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Zhangjiagang Freetrade Science & Technology Group Co Ltd
SSE:600794
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Price: 3.58 CNY 0.56%
Market Cap: 4.3B CNY
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Income Statement

Earnings Waterfall
Zhangjiagang Freetrade Science & Technology Group Co Ltd

Revenue
1B CNY
Cost of Revenue
-583.9m CNY
Gross Profit
429.7m CNY
Operating Expenses
-128.3m CNY
Operating Income
301.5m CNY
Other Expenses
-64.7m CNY
Net Income
236.8m CNY

Income Statement
Zhangjiagang Freetrade Science & Technology Group Co Ltd

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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
484
N/A
758
+57%
939
+24%
968
+3%
908
-6%
639
-30%
449
-30%
407
-9%
596
+46%
842
+41%
928
+10%
948
+2%
1 005
+6%
1 049
+4%
1 190
+13%
1 623
+36%
1 468
-10%
1 364
-7%
1 276
-6%
1 375
+8%
1 982
+44%
1 877
-5%
1 821
-3%
1 683
-8%
1 547
-8%
2 064
+33%
2 567
+24%
2 550
-1%
2 196
-14%
1 871
-15%
1 487
-21%
1 303
-12%
1 380
+6%
1 341
-3%
1 296
-3%
1 386
+7%
1 532
+11%
1 499
-2%
1 523
+2%
1 351
-11%
1 014
-25%
Gross Profit
Cost of Revenue
(146)
(437)
(656)
(732)
(727)
(485)
(279)
(241)
(423)
(637)
(733)
(763)
(817)
(866)
(1 029)
(1 450)
(1 300)
(1 214)
(1 108)
(1 151)
(1 691)
(1 553)
(1 503)
(1 351)
(1 194)
(1 649)
(2 140)
(2 181)
(1 911)
(1 647)
(1 278)
(1 072)
(1 121)
(1 004)
(930)
(994)
(1 102)
(1 035)
(1 065)
(894)
(584)
Gross Profit
339
N/A
321
-5%
283
-12%
236
-17%
181
-23%
154
-15%
170
+11%
167
-2%
174
+4%
205
+18%
195
-5%
184
-5%
188
+2%
182
-3%
161
-12%
173
+8%
168
-3%
150
-11%
168
+12%
224
+34%
291
+30%
324
+11%
318
-2%
331
+4%
353
+7%
415
+18%
427
+3%
369
-14%
285
-23%
224
-21%
209
-7%
231
+10%
260
+13%
337
+30%
367
+9%
392
+7%
430
+10%
464
+8%
458
-1%
457
0%
430
-6%
Operating Income
Operating Expenses
(80)
(94)
(85)
(93)
(105)
(114)
(114)
(109)
(88)
(88)
(77)
(83)
(73)
(79)
(120)
(115)
(114)
(80)
(68)
(59)
(63)
(82)
(95)
(97)
(112)
(139)
(101)
(130)
(115)
(94)
(91)
(83)
(87)
(110)
(121)
(115)
(139)
(129)
(119)
(134)
(128)
Selling, General & Administrative
(78)
(77)
(87)
(93)
(89)
(101)
(100)
(101)
(97)
(75)
(82)
(80)
(79)
(71)
(73)
(70)
(69)
(74)
(79)
(67)
(68)
(81)
(92)
(102)
(105)
(125)
(113)
(127)
(121)
(90)
(93)
(85)
(89)
(100)
(113)
(111)
(130)
(113)
(109)
(119)
(116)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
(11)
(17)
(16)
(20)
(12)
(7)
(8)
(8)
(7)
(8)
(15)
(16)
(15)
(17)
(17)
(20)
(23)
(21)
Depreciation & Amortization
0
(9)
0
0
0
(12)
0
0
0
(11)
0
0
0
(12)
0
0
0
(11)
0
0
0
(11)
0
0
0
(12)
0
0
0
(10)
0
0
0
(9)
0
0
0
(9)
0
0
0
Other Operating Expenses
(2)
(8)
2
(0)
(16)
(1)
(14)
(7)
9
(2)
6
(3)
6
5
(47)
(45)
(45)
5
11
8
5
11
(4)
15
9
14
33
8
14
14
9
8
10
13
7
11
8
11
10
8
9
Operating Income
259
N/A
227
-13%
198
-13%
142
-28%
76
-47%
40
-47%
56
+41%
58
+4%
85
+47%
117
+37%
118
+1%
102
-14%
115
+13%
103
-10%
40
-61%
58
+42%
53
-7%
70
+31%
100
+42%
165
+65%
228
+38%
242
+6%
223
-8%
234
+5%
241
+3%
277
+15%
326
+18%
238
-27%
170
-28%
130
-24%
118
-9%
148
+25%
173
+17%
227
+31%
246
+8%
276
+13%
291
+5%
334
+15%
339
+1%
323
-5%
301
-7%
Pre-Tax Income
Interest Income Expense
(29)
(41)
(51)
(22)
(6)
13
10
(12)
(22)
(64)
(98)
(175)
(186)
(220)
(176)
(126)
(135)
(66)
(22)
6
21
(13)
2
(2)
9
17
6
25
13
33
18
4
6
0
8
13
19
2
6
15
19
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
0
0
(0)
0
(51)
0
(0)
0
43
0
0
0
0
0
(0)
(0)
10
0
10
10
(8)
(0)
(0)
(0)
(7)
(0)
(1)
(1)
(1)
(1)
0
(0)
Gain/Loss on Disposition of Assets
(16)
(3)
(2)
0
(1)
(5)
(0)
(1)
(0)
(1)
0
0
0
(0)
0
0
0
(3)
0
0
0
(7)
0
0
0
(4)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
Total Other Income
14
(1)
7
11
12
(8)
(18)
(20)
(19)
11
9
(10)
(15)
(20)
(3)
14
15
18
(2)
(3)
(5)
(0)
(7)
(8)
(6)
(0)
(5)
(3)
(3)
5
3
3
4
(0)
(1)
(2)
0
2
1
1
(1)
Pre-Tax Income
229
N/A
182
-21%
152
-17%
130
-15%
81
-37%
40
-50%
48
+20%
25
-49%
44
+79%
63
+43%
29
-55%
(84)
N/A
(85)
-2%
(189)
-121%
(139)
+26%
(55)
+60%
(66)
-20%
62
N/A
76
+22%
168
+123%
245
+45%
223
-9%
218
-2%
225
+3%
245
+9%
299
+22%
328
+10%
270
-18%
190
-29%
160
-16%
139
-13%
156
+12%
183
+17%
219
+20%
253
+15%
287
+14%
310
+8%
337
+9%
346
+3%
339
-2%
319
-6%
Net Income
Tax Provision
(64)
(60)
(31)
(23)
(7)
(11)
(37)
(36)
(44)
(25)
(4)
14
13
(20)
(34)
(49)
(44)
(17)
(25)
(32)
(44)
(51)
(49)
(54)
(56)
(65)
(74)
(63)
(51)
(38)
(31)
(33)
(36)
(46)
(52)
(58)
(63)
(65)
(65)
(63)
(57)
Income from Continuing Operations
165
122
121
107
74
29
11
(12)
1
38
25
(70)
(72)
(209)
(173)
(104)
(110)
45
51
137
201
172
169
171
188
234
254
207
139
122
108
122
147
173
200
229
247
272
281
276
261
Income to Minority Interest
(2)
(2)
(2)
(3)
(3)
(5)
(4)
(10)
(14)
(13)
(22)
(19)
(19)
(18)
(10)
(8)
(8)
(10)
(11)
(14)
(15)
(14)
(15)
(18)
(19)
(21)
(24)
(25)
(24)
(21)
(16)
(11)
(9)
(10)
(10)
(14)
(15)
(20)
(20)
(23)
(25)
Net Income (Common)
163
N/A
120
-26%
119
-1%
105
-12%
71
-32%
25
-66%
7
-72%
(22)
N/A
(13)
+40%
25
N/A
3
-89%
(89)
N/A
(91)
-2%
(227)
-149%
(182)
+20%
(112)
+38%
(118)
-5%
36
N/A
40
+13%
122
+206%
186
+52%
158
-16%
154
-2%
153
-1%
169
+11%
213
+26%
230
+8%
181
-21%
115
-36%
101
-13%
91
-9%
111
+21%
137
+24%
163
+19%
190
+16%
215
+13%
232
+8%
252
+9%
260
+3%
253
-3%
237
-6%
EPS (Diluted)
0.16
N/A
0.1
-38%
0.11
+10%
0.09
-18%
0.06
-33%
0.02
-67%
0.01
-50%
-0.01
N/A
0
N/A
0.02
N/A
0.01
-50%
-0.07
N/A
-0.07
N/A
-0.19
-171%
-0.15
+21%
-0.09
+40%
-0.1
-11%
0.03
N/A
0.04
+33%
0.11
+175%
0.16
+45%
0.13
-19%
0.13
N/A
0.12
-8%
0.14
+17%
0.18
+29%
0.19
+6%
0.15
-21%
0.1
-33%
0.08
-20%
0.08
N/A
0.09
+13%
0.11
+22%
0.14
+27%
0.16
+14%
0.18
+13%
0.2
+11%
0.21
+5%
0.22
+5%
0.21
-5%
0.2
-5%

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