Z
Zhejiang Jianye Chemical Co Ltd
SSE:603948
Zhejiang Jianye Chemical Co Ltd
SSE:603948
Price:
29
CNY
-7.38%
Market Closed
Market Cap:
¥4.7B
Income Statement
Earnings Waterfall
Zhejiang Jianye Chemical Co Ltd
Zhejiang Jianye Chemical Co Ltd
Income Statement
Zhejiang Jianye Chemical Co Ltd
Zhejiang Jianye Chemical Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 935
N/A
|
2 962
+1%
|
2 907
-2%
|
2 796
-4%
|
2 742
-2%
|
2 676
-2%
|
2 608
-3%
|
2 650
+2%
|
2 509
-5%
|
2 499
0%
|
2 495
0%
|
2 394
-4%
|
2 343
-2%
|
2 258
-4%
|
2 180
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 345)
|
(2 313)
|
(2 207)
|
(2 157)
|
(2 159)
|
(2 159)
|
(2 109)
|
(2 150)
|
(2 083)
|
(2 076)
|
(2 119)
|
(2 067)
|
(2 032)
|
(1 944)
|
(1 856)
|
|
| Gross Profit |
590
N/A
|
649
+10%
|
700
+8%
|
639
-9%
|
583
-9%
|
517
-11%
|
499
-3%
|
500
+0%
|
426
-15%
|
423
-1%
|
376
-11%
|
327
-13%
|
311
-5%
|
314
+1%
|
324
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(182)
|
(183)
|
(196)
|
(212)
|
(204)
|
(176)
|
(156)
|
(141)
|
(107)
|
(110)
|
(106)
|
(88)
|
(83)
|
(85)
|
(84)
|
|
| Selling, General & Administrative |
(87)
|
(91)
|
(100)
|
(103)
|
(108)
|
(106)
|
(104)
|
(99)
|
(99)
|
(100)
|
(100)
|
(75)
|
(71)
|
(62)
|
(52)
|
|
| Research & Development |
(100)
|
(98)
|
(102)
|
(96)
|
(101)
|
0
|
(60)
|
(30)
|
(19)
|
(26)
|
(27)
|
(31)
|
(32)
|
(35)
|
(39)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
6
|
6
|
4
|
5
|
(70)
|
8
|
3
|
11
|
17
|
22
|
28
|
19
|
12
|
6
|
|
| Operating Income |
408
N/A
|
466
+14%
|
504
+8%
|
426
-15%
|
379
-11%
|
341
-10%
|
343
+1%
|
359
+5%
|
319
-11%
|
313
-2%
|
270
-14%
|
239
-12%
|
228
-4%
|
229
+0%
|
240
+5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
8
|
18
|
19
|
21
|
21
|
20
|
19
|
19
|
21
|
16
|
14
|
14
|
12
|
9
|
23
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
(5)
|
0
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
6
|
6
|
7
|
6
|
11
|
13
|
10
|
11
|
8
|
8
|
5
|
3
|
1
|
(0)
|
|
| Pre-Tax Income |
422
N/A
|
489
+16%
|
528
+8%
|
455
-14%
|
406
-11%
|
371
-9%
|
373
+1%
|
386
+3%
|
349
-10%
|
337
-3%
|
293
-13%
|
252
-14%
|
242
-4%
|
240
-1%
|
264
+10%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(53)
|
(62)
|
(69)
|
(64)
|
(59)
|
(58)
|
(67)
|
(68)
|
(64)
|
(59)
|
(49)
|
(43)
|
(42)
|
(42)
|
(46)
|
|
| Income from Continuing Operations |
369
|
427
|
459
|
390
|
347
|
313
|
306
|
318
|
284
|
278
|
244
|
209
|
200
|
198
|
218
|
|
| Net Income (Common) |
369
N/A
|
427
+16%
|
459
+7%
|
390
-15%
|
347
-11%
|
313
-10%
|
306
-2%
|
318
+4%
|
284
-11%
|
278
-2%
|
244
-12%
|
209
-14%
|
200
-4%
|
198
-1%
|
218
+10%
|
|
| EPS (Diluted) |
2.31
N/A
|
2.67
+16%
|
2.72
+2%
|
2.44
-10%
|
2.13
-13%
|
1.94
-9%
|
1.91
-2%
|
1.98
+4%
|
1.83
-8%
|
1.64
-10%
|
1.5
-9%
|
1.29
-14%
|
1.22
-5%
|
1.22
N/A
|
1.35
+11%
|
|
Switch to:
Switch to:
See Also
Discover More
