J
Jiangsu Provincial Agricultural Reclamation and Development Co Ltd
SSE:601952
Jiangsu Provincial Agricultural Reclamation and Development Co Ltd
SSE:601952
Price:
9.54
CNY
1.06%
Market Closed
Market Cap:
13.1B
CNY
Income Statement
Earnings Waterfall
Jiangsu Provincial Agricultural Reclamation and Development Co Ltd
Jiangsu Provincial Agricultural Reclamation and Development Co Ltd
|
Revenue
|
11B
CNY
|
|
Cost of Revenue
|
-9.5B
CNY
|
|
Gross Profit
|
1.5B
CNY
|
|
Operating Expenses
|
-560.1m
CNY
|
|
Operating Income
|
984.4m
CNY
|
|
Other Expenses
|
-242.6m
CNY
|
|
Net Income
|
741.8m
CNY
|
Income Statement
Jiangsu Provincial Agricultural Reclamation and Development Co Ltd
Jiangsu Provincial Agricultural Reclamation and Development Co Ltd
Currency: CNY
Millions
TTM
| 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 |
4 084
N/A
|
4 248
+4%
|
4 299
+1%
|
4 221
-2%
|
4 316
+2%
|
4 349
+1%
|
4 537
+4%
|
4 727
+4%
|
4 884
+3%
|
5 244
+7%
|
5 902
+13%
|
6 830
+16%
|
8 028
+18%
|
8 121
+1%
|
9 011
+11%
|
8 747
-3%
|
8 620
-1%
|
9 090
+5%
|
9 444
+4%
|
10 500
+11%
|
11 378
+8%
|
11 737
+3%
|
12 420
+6%
|
12 401
0%
|
12 727
+3%
|
12 772
+0%
|
11 865
-7%
|
12 338
+4%
|
12 168
-1%
|
12 051
-1%
|
11 937
-1%
|
11 000
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 272)
|
(3 412)
|
(3 446)
|
(3 366)
|
(3 460)
|
(3 496)
|
(3 688)
|
(3 867)
|
(4 039)
|
(4 431)
|
(5 070)
|
(5 938)
|
(7 018)
|
(7 088)
|
(7 833)
|
(7 495)
|
(7 345)
|
(7 650)
|
(7 975)
|
(8 980)
|
(9 742)
|
(10 149)
|
(10 807)
|
(10 715)
|
(11 052)
|
(11 104)
|
(10 276)
|
(10 757)
|
(10 575)
|
(10 440)
|
(10 304)
|
(9 455)
|
|
| Gross Profit |
813
N/A
|
836
+3%
|
853
+2%
|
855
+0%
|
856
+0%
|
854
0%
|
849
-1%
|
861
+1%
|
845
-2%
|
813
-4%
|
832
+2%
|
892
+7%
|
1 010
+13%
|
1 033
+2%
|
1 178
+14%
|
1 251
+6%
|
1 275
+2%
|
1 440
+13%
|
1 469
+2%
|
1 520
+3%
|
1 636
+8%
|
1 588
-3%
|
1 614
+2%
|
1 686
+4%
|
1 675
-1%
|
1 667
0%
|
1 589
-5%
|
1 582
0%
|
1 593
+1%
|
1 611
+1%
|
1 633
+1%
|
1 544
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(455)
|
(459)
|
(381)
|
(353)
|
(299)
|
(282)
|
(304)
|
(306)
|
(297)
|
(274)
|
(308)
|
(342)
|
(402)
|
(459)
|
(482)
|
(515)
|
(570)
|
(641)
|
(600)
|
(570)
|
(559)
|
(531)
|
(562)
|
(582)
|
(559)
|
(573)
|
(577)
|
(594)
|
(526)
|
(559)
|
(559)
|
(560)
|
|
| Selling, General & Administrative |
(395)
|
(452)
|
(450)
|
(451)
|
(403)
|
(450)
|
(462)
|
(472)
|
(460)
|
(525)
|
(563)
|
(598)
|
(618)
|
(676)
|
(692)
|
(724)
|
(754)
|
(836)
|
(803)
|
(794)
|
(743)
|
(752)
|
(795)
|
(805)
|
(772)
|
(830)
|
(816)
|
(822)
|
(742)
|
(806)
|
(806)
|
(772)
|
|
| Research & Development |
(29)
|
0
|
0
|
(6)
|
(30)
|
0
|
0
|
(19)
|
(31)
|
(27)
|
(33)
|
(35)
|
(31)
|
(42)
|
(49)
|
(53)
|
(43)
|
(50)
|
(51)
|
(55)
|
(55)
|
(70)
|
(75)
|
(78)
|
(63)
|
(76)
|
(74)
|
(77)
|
(71)
|
(81)
|
(83)
|
(96)
|
|
| Depreciation & Amortization |
(30)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(7)
|
69
|
105
|
168
|
168
|
159
|
185
|
239
|
278
|
288
|
291
|
306
|
260
|
259
|
263
|
291
|
245
|
254
|
279
|
312
|
291
|
308
|
301
|
355
|
333
|
313
|
304
|
375
|
328
|
329
|
308
|
|
| Operating Income |
358
N/A
|
377
+5%
|
472
+25%
|
502
+6%
|
557
+11%
|
572
+3%
|
546
-5%
|
555
+2%
|
548
-1%
|
539
-2%
|
524
-3%
|
550
+5%
|
608
+11%
|
574
-6%
|
696
+21%
|
737
+6%
|
705
-4%
|
799
+13%
|
869
+9%
|
950
+9%
|
1 076
+13%
|
1 057
-2%
|
1 052
0%
|
1 104
+5%
|
1 116
+1%
|
1 095
-2%
|
1 012
-8%
|
987
-2%
|
1 067
+8%
|
1 052
-1%
|
1 073
+2%
|
984
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(9)
|
(3)
|
1
|
21
|
30
|
77
|
98
|
103
|
107
|
74
|
63
|
54
|
55
|
52
|
57
|
55
|
(17)
|
(93)
|
(167)
|
(232)
|
(217)
|
(211)
|
(208)
|
(206)
|
(213)
|
(209)
|
(202)
|
(198)
|
(192)
|
(179)
|
(172)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(0)
|
(1)
|
(1)
|
(5)
|
1
|
1
|
22
|
24
|
27
|
40
|
19
|
14
|
15
|
3
|
6
|
(7)
|
6
|
4
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
172
|
175
|
84
|
63
|
2
|
(16)
|
2
|
2
|
(0)
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
13
|
10
|
11
|
11
|
(1)
|
(17)
|
(6)
|
(9)
|
(10)
|
3
|
2
|
4
|
6
|
(5)
|
(9)
|
(8)
|
(8)
|
|
| Pre-Tax Income |
516
N/A
|
542
+5%
|
553
+2%
|
565
+2%
|
577
+2%
|
584
+1%
|
622
+6%
|
652
+5%
|
650
0%
|
646
-1%
|
596
-8%
|
611
+3%
|
656
+7%
|
627
-4%
|
748
+19%
|
806
+8%
|
766
-5%
|
793
+4%
|
788
-1%
|
803
+2%
|
848
+6%
|
860
+1%
|
871
+1%
|
905
+4%
|
924
+2%
|
898
-3%
|
811
-10%
|
797
-2%
|
856
+7%
|
858
+0%
|
891
+4%
|
806
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(8)
|
(8)
|
(16)
|
(16)
|
(28)
|
(31)
|
(37)
|
(45)
|
(41)
|
(45)
|
(44)
|
(42)
|
(41)
|
(48)
|
(54)
|
(60)
|
(59)
|
(59)
|
(57)
|
(58)
|
(65)
|
(62)
|
(56)
|
(52)
|
(34)
|
(34)
|
(39)
|
(34)
|
(52)
|
(49)
|
|
| Income from Continuing Operations |
509
|
535
|
545
|
557
|
562
|
569
|
594
|
621
|
614
|
601
|
555
|
567
|
612
|
586
|
707
|
758
|
712
|
733
|
729
|
745
|
791
|
802
|
806
|
843
|
868
|
846
|
776
|
763
|
817
|
824
|
839
|
757
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(15)
|
(13)
|
(19)
|
(21)
|
(19)
|
(27)
|
(32)
|
(42)
|
(47)
|
(55)
|
(53)
|
(45)
|
(46)
|
(47)
|
(45)
|
(42)
|
(35)
|
(16)
|
(10)
|
(1)
|
2
|
(9)
|
(15)
|
|
| Net Income (Common) |
505
N/A
|
530
+5%
|
539
+2%
|
552
+2%
|
557
+1%
|
563
+1%
|
588
+4%
|
615
+5%
|
605
-2%
|
586
-3%
|
542
-7%
|
547
+1%
|
591
+8%
|
567
-4%
|
681
+20%
|
727
+7%
|
670
-8%
|
686
+2%
|
674
-2%
|
692
+3%
|
746
+8%
|
757
+1%
|
759
+0%
|
798
+5%
|
826
+3%
|
812
-2%
|
760
-6%
|
753
-1%
|
816
+8%
|
826
+1%
|
830
+0%
|
742
-11%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.51
+4%
|
0.47
-8%
|
0.51
+9%
|
0.45
-12%
|
0.4
-11%
|
0.42
+5%
|
0.46
+10%
|
0.44
-4%
|
0.43
-2%
|
0.4
-7%
|
0.4
N/A
|
0.43
+7%
|
0.41
-5%
|
0.49
+20%
|
0.52
+6%
|
0.49
-6%
|
0.49
N/A
|
0.48
-2%
|
0.5
+4%
|
0.54
+8%
|
0.55
+2%
|
0.55
N/A
|
0.58
+5%
|
0.6
+3%
|
0.59
-2%
|
0.55
-7%
|
0.55
N/A
|
0.59
+7%
|
0.6
+2%
|
0.6
N/A
|
0.54
-10%
|
|
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