J

Jiangsu Guomao Reducer Co Ltd
SSE:603915

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Jiangsu Guomao Reducer Co Ltd
SSE:603915
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Price: 12.17 CNY -4.47% Market Closed
Market Cap: 8.1B CNY
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Income Statement

Earnings Waterfall
Jiangsu Guomao Reducer Co Ltd

Revenue
2.6B CNY
Cost of Revenue
-2B CNY
Gross Profit
585m CNY
Operating Expenses
-237.6m CNY
Operating Income
347.4m CNY
Other Expenses
-9.6m CNY
Net Income
337.8m CNY

Income Statement
Jiangsu Guomao Reducer Co Ltd

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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 Sep-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%
2 577
-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)
(1 982)
(1 986)
(1 977)
(1 992)
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%
679
-2%
634
-7%
613
-3%
585
-5%
Operating Income
Operating Expenses
(229)
(236)
(236)
(229)
(245)
(242)
(247)
(258)
(270)
(284)
(335)
(338)
(328)
(316)
(305)
(307)
(318)
(325)
(283)
(254)
(242)
(238)
Selling, General & Administrative
(158)
(167)
(165)
(160)
(170)
(172)
(163)
(171)
(183)
(187)
(216)
(209)
(193)
(183)
(180)
(176)
(181)
(185)
(160)
(147)
(140)
(141)
Research & Development
(68)
(70)
(62)
(65)
(68)
(71)
(73)
(90)
(97)
(103)
(105)
(125)
(127)
(121)
(107)
(120)
(119)
(124)
(114)
(116)
(120)
(118)
Depreciation & Amortization
0
0
(13)
0
0
0
(14)
0
0
0
(20)
0
0
0
(29)
0
0
0
(32)
0
0
0
Other Operating Expenses
(2)
1
3
(3)
(7)
0
3
3
9
7
6
(4)
(8)
(12)
11
(11)
(18)
(15)
22
10
18
22
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%
395
+7%
380
-4%
371
-2%
347
-6%
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
41
Non-Reccuring Items
(0)
(0)
(7)
0
0
(1)
(1)
(2)
(2)
(1)
(4)
0
(1)
(1)
(2)
(0)
(1)
(1)
(6)
(1)
(1)
(0)
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
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
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%
392
-7%
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)
(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
340
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
(2)
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%
338
-9%
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%
0.5
-11%

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