J

Jiangsu Guomao Reducer Co Ltd
SSE:603915

Watchlist Manager
Jiangsu Guomao Reducer Co Ltd
SSE:603915
Watchlist
Price: 10.82 CNY -4.42% Market Closed
Market Cap: 7.2B CNY
Have any thoughts about
Jiangsu Guomao Reducer Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Jiangsu Guomao Reducer Co Ltd

Revenue
2.6B CNY
Cost of Revenue
-2B CNY
Gross Profit
612.8m CNY
Operating Expenses
-241.5m CNY
Operating Income
371.3m CNY
Other Expenses
-840.7k CNY
Net Income
370.4m CNY

Income Statement
Jiangsu Guomao Reducer Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Revenue
1 842
N/A
1 834
0%
1 896
+3%
1 779
-6%
1 943
+9%
2 040
+5%
2 184
+7%
2 495
+14%
2 673
+7%
2 874
+7%
2 944
+2%
2 912
-1%
2 810
-4%
2 719
-3%
2 697
-1%
2 713
+1%
2 689
-1%
2 674
-1%
2 660
-1%
2 620
-2%
2 590
-1%
Gross Profit
Cost of Revenue
(1 343)
(1 333)
(1 354)
(1 272)
(1 383)
(1 469)
(1 570)
(1 812)
(1 977)
(2 110)
(2 150)
(2 147)
(2 068)
(2 028)
(2 000)
(2 001)
(1 988)
(1 980)
(1 955)
(1 986)
(1 977)
Gross Profit
499
N/A
500
+0%
541
+8%
506
-6%
560
+11%
571
+2%
614
+8%
682
+11%
696
+2%
764
+10%
794
+4%
765
-4%
742
-3%
691
-7%
697
+1%
712
+2%
701
-2%
694
-1%
706
+2%
634
-10%
613
-3%
Operating Income
Operating Expenses
(229)
(236)
(236)
(229)
(245)
(242)
(247)
(258)
(270)
(284)
(335)
(338)
(328)
(316)
(305)
(307)
(318)
(325)
(320)
(254)
(242)
Selling, General & Administrative
(158)
(167)
(165)
(160)
(170)
(172)
(163)
(171)
(183)
(187)
(216)
(209)
(193)
(183)
(180)
(176)
(181)
(185)
(160)
(147)
(140)
Research & Development
(68)
(70)
(62)
(65)
(68)
(71)
(73)
(90)
(97)
(103)
(105)
(125)
(127)
(121)
(107)
(120)
(119)
(124)
(114)
(116)
(120)
Depreciation & Amortization
0
0
(13)
0
0
0
(14)
0
0
0
(20)
0
0
0
(29)
0
0
0
(32)
0
0
Other Operating Expenses
(2)
1
3
(3)
(7)
0
3
3
9
7
6
(4)
(8)
(12)
11
(11)
(18)
(15)
(15)
10
18
Operating Income
270
N/A
265
-2%
305
+15%
278
-9%
316
+14%
329
+4%
367
+12%
424
+15%
426
+0%
480
+13%
459
-4%
428
-7%
414
-3%
375
-9%
392
+5%
405
+3%
383
-6%
369
-4%
385
+4%
380
-1%
371
-2%
Pre-Tax Income
Interest Income Expense
5
6
20
20
39
44
45
45
51
53
60
63
60
67
61
66
62
57
52
47
48
Non-Reccuring Items
(0)
(0)
(7)
0
0
(1)
(1)
(2)
(2)
(1)
(4)
0
(1)
(1)
(2)
(0)
(1)
(1)
3
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
3
8
9
9
9
5
5
5
4
4
7
8
9
10
3
3
2
(0)
4
4
4
Pre-Tax Income
278
N/A
279
+1%
328
+17%
307
-6%
363
+18%
377
+4%
416
+10%
472
+14%
479
+1%
536
+12%
522
-2%
498
-5%
481
-3%
453
-6%
455
+1%
473
+4%
446
-6%
425
-5%
444
+5%
430
-3%
422
-2%
Net Income
Tax Provision
(35)
(34)
(44)
(41)
(48)
(51)
(56)
(65)
(62)
(68)
(62)
(53)
(51)
(48)
(43)
(46)
(43)
(38)
(51)
(52)
(53)
Income from Continuing Operations
242
245
284
267
316
327
360
407
416
468
460
445
431
404
412
427
403
387
393
378
369
Income to Minority Interest
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
2
2
4
4
2
2
2
2
2
2
1
Net Income (Common)
242
N/A
245
+1%
284
+16%
267
-6%
315
+18%
326
+4%
359
+10%
406
+13%
416
+2%
467
+12%
462
-1%
447
-3%
434
-3%
409
-6%
414
+1%
430
+4%
405
-6%
389
-4%
396
+2%
380
-4%
370
-2%
EPS (Diluted)
0.44
N/A
0.52
+18%
0.67
+29%
0.57
-15%
0.68
+19%
0.7
+3%
0.77
+10%
0.87
+13%
0.62
-29%
0.73
+18%
0.71
-3%
0.69
-3%
0.63
-9%
0.62
-2%
0.63
+2%
0.65
+3%
0.62
-5%
0.6
-3%
0.6
N/A
0.57
-5%
0.56
-2%

See Also

Discover More