Jonjee Hi-tech Industrial and Commercial Holding Co Ltd
SSE:600872
Income Statement
Earnings Waterfall
Jonjee Hi-tech Industrial and Commercial Holding Co Ltd
Revenue
|
5.1B
CNY
|
Cost of Revenue
|
-3.3B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
753.9m
CNY
|
Other Expenses
|
2.8B
CNY
|
Net Income
|
3.5B
CNY
|
Income Statement
Jonjee Hi-tech Industrial and Commercial Holding 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 |
2 594
N/A
|
2 642
+2%
|
2 623
-1%
|
2 632
+0%
|
2 731
+4%
|
2 759
+1%
|
2 847
+3%
|
2 928
+3%
|
3 026
+3%
|
3 158
+4%
|
3 388
+7%
|
3 472
+2%
|
3 591
+3%
|
3 609
+1%
|
3 789
+5%
|
3 979
+5%
|
4 045
+2%
|
4 167
+3%
|
4 244
+2%
|
4 385
+3%
|
4 533
+3%
|
4 675
+3%
|
4 597
-2%
|
4 837
+5%
|
4 954
+2%
|
5 123
+3%
|
5 233
+2%
|
4 885
-7%
|
4 725
-3%
|
5 116
+8%
|
5 199
+2%
|
5 452
+5%
|
5 660
+4%
|
5 341
-6%
|
5 361
+0%
|
5 343
0%
|
5 338
0%
|
5 139
-4%
|
5 257
+2%
|
5 103
-3%
|
5 132
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 753)
|
(1 757)
|
(1 749)
|
(1 753)
|
(1 823)
|
(1 802)
|
(1 881)
|
(1 908)
|
(1 943)
|
(2 010)
|
(2 150)
|
(2 204)
|
(2 251)
|
(2 197)
|
(2 366)
|
(2 461)
|
(2 537)
|
(2 553)
|
(2 643)
|
(2 736)
|
(2 826)
|
(2 843)
|
(2 811)
|
(2 910)
|
(2 950)
|
(3 001)
|
(3 149)
|
(3 027)
|
(3 118)
|
(3 394)
|
(3 598)
|
(3 824)
|
(3 889)
|
(3 685)
|
(3 750)
|
(3 724)
|
(3 681)
|
(3 488)
|
(3 516)
|
(3 368)
|
(3 318)
|
|
Gross Profit |
841
N/A
|
885
+5%
|
874
-1%
|
879
+1%
|
908
+3%
|
957
+5%
|
966
+1%
|
1 021
+6%
|
1 083
+6%
|
1 148
+6%
|
1 238
+8%
|
1 268
+2%
|
1 339
+6%
|
1 412
+5%
|
1 423
+1%
|
1 519
+7%
|
1 508
-1%
|
1 614
+7%
|
1 601
-1%
|
1 648
+3%
|
1 706
+4%
|
1 832
+7%
|
1 786
-3%
|
1 927
+8%
|
2 004
+4%
|
2 122
+6%
|
2 084
-2%
|
1 858
-11%
|
1 607
-14%
|
1 722
+7%
|
1 601
-7%
|
1 628
+2%
|
1 771
+9%
|
1 656
-6%
|
1 611
-3%
|
1 619
+0%
|
1 657
+2%
|
1 651
0%
|
1 741
+5%
|
1 735
0%
|
1 814
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(486)
|
(541)
|
(550)
|
(572)
|
(572)
|
(596)
|
(617)
|
(636)
|
(654)
|
(624)
|
(690)
|
(707)
|
(739)
|
(749)
|
(778)
|
(779)
|
(760)
|
(764)
|
(802)
|
(841)
|
(867)
|
(905)
|
(866)
|
(919)
|
(950)
|
(1 026)
|
(1 028)
|
(970)
|
(881)
|
(866)
|
(766)
|
(751)
|
(877)
|
(989)
|
(957)
|
(982)
|
(941)
|
(1 027)
|
(1 033)
|
(1 078)
|
(1 060)
|
|
Selling, General & Administrative |
(489)
|
(430)
|
(550)
|
(570)
|
(568)
|
(476)
|
(614)
|
(633)
|
(645)
|
(502)
|
(680)
|
(696)
|
(713)
|
(692)
|
(729)
|
(732)
|
(704)
|
(729)
|
(731)
|
(739)
|
(764)
|
(762)
|
(743)
|
(797)
|
(825)
|
(866)
|
(892)
|
(826)
|
(736)
|
(690)
|
(627)
|
(614)
|
(736)
|
(820)
|
(812)
|
(829)
|
(786)
|
(845)
|
(857)
|
(908)
|
(901)
|
|
Research & Development |
0
|
(94)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
(33)
|
(108)
|
0
|
0
|
(58)
|
(116)
|
(99)
|
(134)
|
(138)
|
(141)
|
(142)
|
(149)
|
(153)
|
(148)
|
(165)
|
(168)
|
(168)
|
(163)
|
(168)
|
(169)
|
(173)
|
(172)
|
(183)
|
(183)
|
(186)
|
(174)
|
(179)
|
(175)
|
(167)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
(2)
|
(0)
|
(2)
|
(4)
|
28
|
(3)
|
(4)
|
(9)
|
39
|
(10)
|
(11)
|
7
|
81
|
(50)
|
(47)
|
2
|
117
|
27
|
32
|
35
|
38
|
19
|
27
|
29
|
26
|
29
|
23
|
23
|
21
|
28
|
32
|
32
|
37
|
38
|
30
|
31
|
29
|
3
|
5
|
8
|
|
Operating Income |
355
N/A
|
344
-3%
|
324
-6%
|
306
-5%
|
335
+10%
|
361
+8%
|
349
-4%
|
384
+10%
|
430
+12%
|
525
+22%
|
549
+5%
|
560
+2%
|
601
+7%
|
663
+10%
|
644
-3%
|
740
+15%
|
748
+1%
|
850
+14%
|
799
-6%
|
808
+1%
|
840
+4%
|
928
+10%
|
920
-1%
|
1 007
+10%
|
1 054
+5%
|
1 096
+4%
|
1 055
-4%
|
888
-16%
|
726
-18%
|
856
+18%
|
835
-2%
|
877
+5%
|
893
+2%
|
667
-25%
|
654
-2%
|
637
-3%
|
716
+12%
|
624
-13%
|
708
+13%
|
657
-7%
|
754
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(21)
|
(23)
|
(24)
|
(29)
|
(61)
|
(29)
|
(25)
|
(18)
|
(57)
|
(15)
|
(7)
|
2
|
(52)
|
21
|
23
|
23
|
(52)
|
36
|
37
|
39
|
3
|
25
|
31
|
32
|
78
|
69
|
55
|
50
|
23
|
26
|
33
|
39
|
40
|
38
|
42
|
43
|
45
|
48
|
48
|
51
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(3)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(3)
|
(2)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(36)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
(1)
|
3
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Total Other Income |
22
|
22
|
23
|
25
|
19
|
36
|
40
|
37
|
46
|
21
|
18
|
18
|
9
|
1
|
2
|
2
|
(6)
|
(5)
|
(8)
|
(10)
|
(9)
|
(6)
|
(3)
|
(4)
|
(5)
|
(1)
|
(36)
|
(36)
|
(35)
|
3
|
(4)
|
(4)
|
(2)
|
(1 179)
|
(1 178)
|
(2 914)
|
(2 915)
|
1 176
|
1 167
|
2 902
|
2 898
|
|
Pre-Tax Income |
351
N/A
|
344
-2%
|
324
-6%
|
307
-5%
|
325
+6%
|
339
+4%
|
359
+6%
|
395
+10%
|
456
+16%
|
486
+7%
|
551
+13%
|
569
+3%
|
610
+7%
|
609
0%
|
666
+9%
|
765
+15%
|
764
0%
|
793
+4%
|
828
+4%
|
835
+1%
|
870
+4%
|
928
+7%
|
941
+1%
|
1 034
+10%
|
1 078
+4%
|
1 130
+5%
|
1 085
-4%
|
905
-17%
|
740
-18%
|
877
+18%
|
856
-2%
|
906
+6%
|
930
+3%
|
(474)
N/A
|
(486)
-3%
|
(2 236)
-360%
|
(2 156)
+4%
|
1 802
N/A
|
1 924
+7%
|
3 608
+88%
|
3 703
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(51)
|
(51)
|
(52)
|
(57)
|
(65)
|
(69)
|
(75)
|
(84)
|
(76)
|
(84)
|
(81)
|
(85)
|
(98)
|
(99)
|
(115)
|
(113)
|
(111)
|
(121)
|
(123)
|
(127)
|
(137)
|
(138)
|
(152)
|
(159)
|
(159)
|
(150)
|
(129)
|
(101)
|
(92)
|
(90)
|
(90)
|
(95)
|
(80)
|
(78)
|
(73)
|
(83)
|
(65)
|
(84)
|
(65)
|
(91)
|
|
Income from Continuing Operations |
295
|
293
|
272
|
255
|
268
|
274
|
290
|
319
|
372
|
410
|
467
|
487
|
525
|
511
|
567
|
650
|
651
|
681
|
707
|
712
|
743
|
791
|
802
|
882
|
919
|
971
|
935
|
776
|
639
|
784
|
766
|
816
|
835
|
(555)
|
(564)
|
(2 309)
|
(2 239)
|
1 737
|
1 839
|
3 543
|
3 612
|
|
Income to Minority Interest |
(9)
|
(6)
|
(12)
|
(18)
|
(21)
|
(27)
|
(30)
|
(32)
|
(38)
|
(48)
|
(56)
|
(57)
|
(64)
|
(58)
|
(59)
|
(68)
|
(67)
|
(74)
|
(80)
|
(78)
|
(75)
|
(73)
|
(67)
|
(75)
|
(79)
|
(81)
|
(76)
|
(62)
|
(51)
|
(42)
|
(41)
|
(41)
|
(41)
|
(38)
|
(37)
|
(40)
|
(44)
|
(40)
|
(53)
|
(53)
|
(66)
|
|
Net Income (Common) |
287
N/A
|
287
+0%
|
261
-9%
|
237
-9%
|
247
+4%
|
247
+0%
|
260
+5%
|
287
+10%
|
335
+17%
|
362
+8%
|
412
+14%
|
430
+5%
|
461
+7%
|
453
-2%
|
508
+12%
|
582
+15%
|
584
+0%
|
607
+4%
|
627
+3%
|
635
+1%
|
667
+5%
|
718
+8%
|
735
+2%
|
807
+10%
|
840
+4%
|
890
+6%
|
859
-4%
|
715
-17%
|
589
-18%
|
742
+26%
|
725
-2%
|
775
+7%
|
794
+2%
|
(592)
N/A
|
(601)
-1%
|
(2 348)
-291%
|
(2 283)
+3%
|
1 697
N/A
|
1 786
+5%
|
3 490
+95%
|
3 546
+2%
|
|
EPS (Diluted) |
0.36
N/A
|
0.36
N/A
|
0.33
-8%
|
0.3
-9%
|
0.31
+3%
|
0.31
N/A
|
0.32
+3%
|
0.36
+13%
|
0.42
+17%
|
0.45
+7%
|
0.51
+13%
|
0.53
+4%
|
0.57
+8%
|
0.57
N/A
|
0.63
+11%
|
0.72
+14%
|
0.72
N/A
|
0.76
+6%
|
0.78
+3%
|
0.79
+1%
|
0.84
+6%
|
0.9
+7%
|
0.93
+3%
|
1.02
+10%
|
1.06
+4%
|
1.12
+6%
|
1.08
-4%
|
0.9
-17%
|
0.74
-18%
|
0.94
+27%
|
0.94
N/A
|
1.01
+7%
|
1.04
+3%
|
-0.77
N/A
|
-0.78
-1%
|
-3.05
-291%
|
-2.96
+3%
|
2.2
N/A
|
2.32
+5%
|
4.37
+88%
|
4.55
+4%
|