Jiangsu Financial Leasing Co Ltd
SSE:600901
Income Statement
Earnings Waterfall
Jiangsu Financial Leasing Co Ltd
Revenue
|
5.2B
CNY
|
Cost of Revenue
|
-88.8m
CNY
|
Gross Profit
|
5.1B
CNY
|
Operating Expenses
|
-613.5m
CNY
|
Operating Income
|
4.5B
CNY
|
Other Expenses
|
-1.6B
CNY
|
Net Income
|
2.8B
CNY
|
Income Statement
Jiangsu Financial Leasing Co Ltd
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 |
1 967
N/A
|
2 003
+2%
|
2 072
+3%
|
2 221
+7%
|
2 453
+10%
|
2 528
+3%
|
2 712
+7%
|
2 923
+8%
|
3 114
+7%
|
3 362
+8%
|
3 564
+6%
|
3 739
+5%
|
3 814
+2%
|
3 937
+3%
|
3 976
+1%
|
3 909
-2%
|
3 984
+2%
|
4 013
+1%
|
4 093
+2%
|
4 288
+5%
|
4 383
+2%
|
4 524
+3%
|
4 667
+3%
|
4 816
+3%
|
4 898
+2%
|
4 965
+1%
|
5 091
+3%
|
5 194
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(25)
|
(23)
|
(32)
|
(32)
|
(34)
|
(34)
|
(38)
|
(43)
|
(50)
|
(53)
|
(65)
|
(67)
|
(65)
|
(65)
|
(56)
|
(50)
|
(44)
|
(43)
|
(35)
|
(35)
|
(37)
|
(39)
|
(55)
|
(80)
|
(111)
|
(108)
|
(100)
|
(89)
|
|
Gross Profit |
1 942
N/A
|
1 476
-24%
|
2 041
+38%
|
2 189
+7%
|
2 419
+11%
|
2 494
+3%
|
2 675
+7%
|
2 880
+8%
|
3 064
+6%
|
3 309
+8%
|
3 500
+6%
|
3 672
+5%
|
3 749
+2%
|
3 872
+3%
|
3 920
+1%
|
3 859
-2%
|
3 941
+2%
|
3 969
+1%
|
4 059
+2%
|
4 253
+5%
|
4 346
+2%
|
4 485
+3%
|
4 611
+3%
|
4 736
+3%
|
4 787
+1%
|
4 857
+1%
|
4 991
+3%
|
5 106
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(594)
|
(597)
|
(635)
|
(742)
|
(773)
|
(772)
|
(817)
|
(879)
|
(954)
|
(1 068)
|
(1 187)
|
(1 289)
|
(1 248)
|
(1 265)
|
(1 029)
|
(785)
|
(1 170)
|
(388)
|
(400)
|
(411)
|
(1 125)
|
(462)
|
(490)
|
(511)
|
(1 235)
|
(559)
|
(580)
|
(614)
|
|
Selling, General & Administrative |
(182)
|
(208)
|
(234)
|
(246)
|
(254)
|
(392)
|
(525)
|
(698)
|
(928)
|
(1 064)
|
(1 183)
|
(1 285)
|
(1 217)
|
(1 264)
|
(1 031)
|
(788)
|
(1 141)
|
(388)
|
(398)
|
(408)
|
(1 084)
|
(457)
|
(483)
|
(501)
|
(1 184)
|
(545)
|
(563)
|
(592)
|
|
Depreciation & Amortization |
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(394)
|
(389)
|
(401)
|
(496)
|
(498)
|
(380)
|
(293)
|
(181)
|
(4)
|
(4)
|
(4)
|
(5)
|
(0)
|
(1)
|
2
|
3
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(9)
|
(13)
|
(14)
|
(17)
|
(22)
|
|
Operating Income |
1 347
N/A
|
1 383
+3%
|
1 406
+2%
|
1 447
+3%
|
1 646
+14%
|
1 721
+5%
|
1 858
+8%
|
2 001
+8%
|
2 110
+5%
|
2 240
+6%
|
2 313
+3%
|
2 383
+3%
|
2 501
+5%
|
2 607
+4%
|
2 890
+11%
|
3 073
+6%
|
2 771
-10%
|
3 581
+29%
|
3 658
+2%
|
3 842
+5%
|
3 221
-16%
|
4 023
+25%
|
4 121
+2%
|
4 226
+3%
|
3 551
-16%
|
4 298
+21%
|
4 411
+3%
|
4 492
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
1
|
0
|
19
|
19
|
18
|
18
|
1
|
1
|
2
|
2
|
4
|
4
|
4
|
4
|
(222)
|
(352)
|
(0)
|
(737)
|
(731)
|
(742)
|
(2)
|
(719)
|
(728)
|
(727)
|
(4)
|
(714)
|
(714)
|
(702)
|
|
Total Other Income |
0
|
(0)
|
0
|
(1)
|
2
|
2
|
2
|
2
|
0
|
(1)
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
1
|
2
|
1
|
1
|
|
Pre-Tax Income |
1 348
N/A
|
1 383
+3%
|
1 425
+3%
|
1 465
+3%
|
1 666
+14%
|
1 741
+4%
|
1 860
+7%
|
2 004
+8%
|
2 112
+5%
|
2 241
+6%
|
2 317
+3%
|
2 387
+3%
|
2 504
+5%
|
2 611
+4%
|
2 668
+2%
|
2 721
+2%
|
2 764
+2%
|
2 843
+3%
|
2 923
+3%
|
3 095
+6%
|
3 216
+4%
|
3 301
+3%
|
3 393
+3%
|
3 499
+3%
|
3 543
+1%
|
3 586
+1%
|
3 698
+3%
|
3 792
+3%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(338)
|
(344)
|
(355)
|
(366)
|
(415)
|
(436)
|
(466)
|
(502)
|
(529)
|
(561)
|
(580)
|
(597)
|
(626)
|
(653)
|
(668)
|
(681)
|
(691)
|
(711)
|
(730)
|
(774)
|
(804)
|
(825)
|
(846)
|
(872)
|
(883)
|
(894)
|
(922)
|
(946)
|
|
Income from Continuing Operations |
1 011
|
1 038
|
1 069
|
1 100
|
1 251
|
1 306
|
1 394
|
1 502
|
1 583
|
1 680
|
1 737
|
1 790
|
1 877
|
1 958
|
2 000
|
2 040
|
2 072
|
2 131
|
2 192
|
2 321
|
2 412
|
2 476
|
2 547
|
2 627
|
2 660
|
2 692
|
2 776
|
2 846
|
|
Income to Minority Interest |
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
|
(0)
|
|
Net Income (Common) |
1 011
N/A
|
1 038
+3%
|
1 069
+3%
|
1 100
+3%
|
1 251
+14%
|
1 306
+4%
|
1 394
+7%
|
1 502
+8%
|
1 583
+5%
|
1 680
+6%
|
1 737
+3%
|
1 790
+3%
|
1 877
+5%
|
1 958
+4%
|
2 000
+2%
|
2 040
+2%
|
2 072
+2%
|
2 131
+3%
|
2 192
+3%
|
2 321
+6%
|
2 412
+4%
|
2 476
+3%
|
2 547
+3%
|
2 627
+3%
|
2 660
+1%
|
2 692
+1%
|
2 776
+3%
|
2 846
+3%
|
|
EPS (Diluted) |
0.43
N/A
|
0.43
N/A
|
0.35
-19%
|
0.36
+3%
|
0.43
+19%
|
0.44
+2%
|
0.47
+7%
|
0.51
+9%
|
0.53
+4%
|
0.57
+8%
|
0.58
+2%
|
0.6
+3%
|
0.63
+5%
|
0.66
+5%
|
0.68
+3%
|
0.7
+3%
|
0.48
-31%
|
0.72
+50%
|
0.73
+1%
|
0.54
-26%
|
0.44
-19%
|
0.59
+34%
|
0.58
-2%
|
0.61
+5%
|
0.63
+3%
|
0.64
+2%
|
0.37
-42%
|
0.54
+46%
|