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Price: 16.12 CNY 1.38%

Market Cap: ¥9.4B

	Jiangsu Dagang Co Ltd SZSE:002077	CN

Income Statement

Currency: CNY

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	20	0	0	0	29	0	0	0	48	0	0	0	52	0	0	0	67	0	0	0	176	0	0	0	225	0	0	0	260	0	0	0	249	0	0	0	111	0	0	0	56	0	0	0	55	0	0	29	110	96	131	140	163	159	151	137	89	64	49	34	43	36	33	29	28	27	26	25	24	24	24	25	24	22	0	0
Revenue	914 N/A	1 000 +9%	980 -2%	1 058 +8%	1 243 +17%	1 414 +14%	1 322 -7%	1 351 +2%	1 058 -22%	818 -23%	972 +19%	754 -22%	1 132 +50%	1 158 +2%	1 555 +34%	1 916 +23%	1 976 +3%	2 228 +13%	1 974 -11%	1 977 +0%	2 578 +30%	2 343 -9%	3 020 +29%	3 352 +11%	2 240 -33%	2 409 +8%	1 912 -21%	1 454 -24%	2 693 +85%	2 540 -6%	2 601 +2%	2 593 0%	1 538 -41%	1 688 +10%	1 294 -23%	1 068 -17%	1 078 +1%	1 026 -5%	1 042 +2%	1 372 +32%	1 370 0%	1 378 +1%	1 384 +0%	1 255 -9%	1 311 +4%	1 399 +7%	1 242 -11%	1 275 +3%	1 690 +33%	1 412 -16%	1 522 +8%	1 443 -5%	932 -35%	1 016 +9%	898 -12%	798 -11%	860 +8%	780 -9%	760 -3%	823 +8%	684 -17%	686 +0%	651 -5%	594 -9%	569 -4%	561 -1%	526 -6%	501 -5%	421 -16%	424 +1%	408 -4%	376 -8%	336 -10%	328 -3%	351 +7%	366 +4%
Gross Profit
Cost of Revenue	(800)	(877)	(871)	(945)	(1 100)	(1 261)	(1 174)	(1 182)	(962)	(735)	(999)	(833)	(1 167)	(1 207)	(1 480)	(1 785)	(1 807)	(1 965)	(1 706)	(1 693)	(2 260)	(2 082)	(2 645)	(2 928)	(1 829)	(1 977)	(1 524)	(1 071)	(2 186)	(2 125)	(2 159)	(2 163)	(1 177)	(1 285)	(946)	(827)	(895)	(883)	(935)	(1 170)	(1 066)	(1 068)	(1 046)	(922)	(974)	(1 082)	(966)	(1 096)	(1 707)	(1 488)	(1 646)	(1 563)	(1 019)	(968)	(757)	(603)	(540)	(503)	(503)	(547)	(503)	(520)	(516)	(485)	(448)	(464)	(447)	(444)	(367)	(371)	(359)	(330)	(303)	(293)	(301)	(304)
Gross Profit	114 N/A	123 +8%	109 -11%	113 +4%	142 +26%	153 +7%	148 -4%	169 +14%	96 -43%	83 -14%	(27) N/A	(78) -192%	(34) +57%	(49) -45%	75 N/A	131 +74%	169 +29%	264 +56%	268 +2%	284 +6%	318 +12%	261 -18%	375 +44%	424 +13%	412 -3%	431 +5%	388 -10%	383 -1%	506 +32%	416 -18%	442 +6%	430 -3%	360 -16%	404 +12%	347 -14%	242 -30%	182 -25%	144 -21%	107 -25%	202 +89%	304 +50%	310 +2%	338 +9%	333 -2%	337 +1%	318 -6%	275 -13%	179 -35%	(17) N/A	(76) -355%	(124) -62%	(120) +3%	(86) +28%	49 N/A	141 +189%	194 +38%	320 +65%	278 -13%	258 -7%	276 +7%	181 -34%	166 -8%	135 -19%	109 -19%	121 +11%	97 -20%	79 -18%	57 -28%	54 -5%	52 -3%	49 -7%	46 -6%	33 -27%	34 +2%	50 +46%	62 +25%
Operating Income
Operating Expenses	(19)	(24)	(26)	(27)	(32)	(32)	(32)	(35)	(95)	(91)	(101)	(109)	(76)	(64)	(56)	(62)	(53)	(73)	(54)	(49)	(102)	(80)	(142)	(148)	(146)	(104)	(127)	(125)	(197)	(162)	(118)	(126)	(114)	(125)	(172)	(157)	(136)	(106)	(43)	(85)	(197)	(212)	(256)	(239)	(223)	(194)	(165)	(177)	(275)	(545)	(548)	(548)	(353)	(494)	(468)	(355)	(166)	(122)	(130)	(219)	(140)	(173)	(171)	(174)	(117)	(105)	(99)	(84)	(19)	(81)	(73)	(82)	(27)	(69)	(78)	(77)
Selling, General & Administrative	(17)	(22)	(23)	(24)	(22)	(23)	(24)	(27)	(33)	(30)	(31)	(31)	(33)	(36)	(40)	(45)	(55)	(58)	(59)	(63)	(64)	(63)	(67)	(64)	(109)	(64)	(109)	(113)	(173)	(121)	(83)	(87)	(78)	(96)	(106)	(107)	(110)	(113)	(113)	(135)	(144)	(189)	(196)	(171)	(163)	(121)	(114)	(120)	(221)	(145)	(147)	(161)	(317)	(294)	(270)	(154)	(115)	(86)	(90)	(177)	(102)	(115)	(116)	(122)	(81)	(69)	(66)	(54)	(82)	(64)	(56)	(65)	(7)	(14)	(24)	(23)
Research & Development	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	0	0	0	0	0	0	0	0	(1)	0	0	0	(13)	0	0	0	(24)	0	0	(23)	(30)	(29)	(36)	(39)	(27)	(36)	(36)	(34)	(33)	(38)	(41)	(46)	(34)	(39)	(36)	(30)	(33)	(35)	(31)	(28)	(18)	(15)	(15)	(15)	(15)	(17)	(16)	(16)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0	(12)	0	0	0	(13)	0	0	0	(13)	0	0	0	(25)	0	0	0	(33)	0	0	0	(34)	0	0	0	(21)	0	0	0	(9)	0	0	0	(11)	0	0	0	(11)	0	0	0	(9)	0	0	0	(9)	0	0	0
Other Operating Expenses	(2)	0	(3)	(3)	(9)	(9)	(8)	(8)	(63)	(61)	(70)	(79)	(43)	(28)	(17)	(16)	2	(14)	6	14	(38)	(17)	(75)	(84)	(25)	(40)	(18)	(12)	(12)	(41)	(35)	(40)	(23)	(29)	(66)	(50)	(13)	7	70	50	(15)	(23)	(60)	(68)	(3)	(73)	(50)	(34)	10	(371)	(365)	(348)	11	(164)	(162)	(167)	(9)	(0)	0	4	8	(19)	(19)	(21)	8	(1)	(1)	(2)	90	(2)	(3)	(2)	5	(38)	(38)	(38)
Operating Income	94 N/A	99 +5%	83 -16%	86 +4%	111 +29%	121 +9%	116 -4%	134 +15%	1 -99%	(8) N/A	(128) -1 503%	(188) -46%	(110) +42%	(113) -3%	19 N/A	70 +271%	116 +66%	191 +65%	214 +12%	235 +10%	217 -8%	181 -16%	233 +29%	276 +18%	266 -4%	327 +23%	261 -20%	258 -1%	309 +20%	254 -18%	324 +28%	304 -6%	246 -19%	279 +13%	175 -37%	85 -52%	46 -46%	38 -18%	65 +70%	118 +82%	107 -9%	98 -9%	82 -16%	94 +14%	115 +21%	124 +8%	111 -11%	2 -98%	(291) N/A	(622) -113%	(672) -8%	(668) +1%	(439) +34%	(445) -1%	(327) +27%	(160) +51%	155 N/A	155 +0%	128 -18%	56 -56%	41 -28%	(7) N/A	(36) -416%	(65) -82%	4 N/A	(8) N/A	(20) -134%	(26) -36%	35 N/A	(28) N/A	(24) +14%	(36) -48%	7 N/A	(35) N/A	(29) +17%	(15) +48%
Pre-Tax Income
Interest Income Expense	(9)	(9)	(0)	(1)	(2)	4	(11)	(18)	5	(10)	(16)	(17)	(18)	(19)	(22)	(24)	(57)	(102)	(130)	(146)	(146)	(150)	(171)	(213)	(183)	(221)	(189)	(186)	(213)	(194)	(239)	(219)	(205)	(224)	(182)	(123)	(107)	(95)	(86)	(111)	(57)	(83)	(49)	(51)	(83)	(55)	(84)	(81)	(78)	(107)	(131)	(111)	(104)	93	112	105	(22)	(12)	98	136	147	160	92	65	66	155	168	180	62	37	29	28	71	66	57	62
Non-Reccuring Items	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	(16)	0	0	0	(0)	0	0	0	9	0	0	0	(11)	0	(7)	0	32	0	(0)	0	(245)	0	0	(0)	42	(5)	(5)	(4)	1	0	0	0	(24)	0	(0)	(0)	(19)	0	1	1	(6)	0	0	0	(47)	0	(0)	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	5	0	0	0	6	0	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	15	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	0	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)	(4)	0	(0)	(0)	6	14	15	(1)	4	130	130	189	193	58	57	12	6	13	15	22	40	32	36	17	13	36	30	2	8	(13)	(7)	11	5	5	1	12	13	17	17	10	9	4	1	(3)	(5)	5	4	(2)	(3)	(10)	(10)	4	3	3	4	(0)	(3)	(3)	(3)	1	3	3	2	(0)	0	0	1	(0)	(1)	(1)	(1)	2	1	4	7
Pre-Tax Income	83 N/A	86 +4%	83 -4%	85 +3%	114 +35%	132 +15%	118 -10%	131 +11%	10 -92%	(14) N/A	(14) N/A	(75) -435%	61 N/A	61 -1%	55 -9%	102 +85%	70 -32%	95 +36%	98 +3%	104 +7%	92 -11%	71 -24%	94 +34%	98 +4%	115 +16%	120 +5%	108 -10%	102 -6%	82 -19%	68 -16%	72 +6%	78 +8%	53 -32%	59 +12%	(2) N/A	(37) -1 933%	(40) -8%	(44) -10%	(5) +89%	24 N/A	49 +105%	24 -50%	30 +24%	45 +49%	60 +35%	64 +6%	32 -50%	(75) N/A	(616) -725%	(731) -19%	(813) -11%	(790) +3%	(496) +37%	(354) +29%	(216) +39%	(55) +74%	133 N/A	140 +5%	222 +58%	190 -15%	164 -13%	156 -5%	59 -63%	2 -97%	50 +2 518%	147 +193%	149 +1%	155 +4%	90 -42%	8 -91%	3 -55%	(10) N/A	34 N/A	33 -4%	32 0%	54 +67%
Net Income
Tax Provision	(28)	(29)	(28)	(29)	(39)	(42)	(32)	(38)	(3)	(2)	(18)	(15)	(58)	(53)	(41)	(34)	(19)	(18)	(19)	(25)	(27)	(22)	(29)	(32)	(45)	(48)	(50)	(39)	(34)	(28)	(24)	(36)	(30)	(33)	(40)	(5)	(3)	2	15	(19)	(29)	(35)	(37)	(32)	(33)	(25)	(16)	(6)	46	60	69	40	24	10	(7)	(10)	(8)	(9)	(29)	(1)	(6)	10	39	21	15	(24)	(34)	(24)	1	21	20	25	(8)	(6)	(4)	(5)
Income from Continuing Operations	55	57	55	56	75	90	86	92	7	(16)	(32)	(90)	4	8	15	68	51	77	79	79	66	49	66	67	70	72	58	62	48	40	48	42	23	26	(42)	(41)	(43)	(42)	10	5	20	(11)	(7)	13	27	39	16	(81)	(570)	(672)	(745)	(750)	(472)	(344)	(223)	(65)	126	132	194	189	158	166	98	23	65	123	115	131	92	28	24	15	26	26	29	49
Income to Minority Interest	1	1	1	0	(1)	(2)	(6)	(6)	(5)	(4)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	1	3	1	6	9	7	13	15	14	28	29	24	24	12	12	22	21	23	18	6	4	(1)	(0)	(0)	0	(2)	(2)	(3)	(6)	(10)	(17)	(28)	(32)	(31)	(31)	(22)	(18)	(13)	(10)	(16)	(17)	(13)	(10)	(3)	(1)	(2)	(2)	(3)	(2)	(4)	(5)
Net Income (Common)	55 N/A	58 +5%	56 -4%	56 +1%	74 +32%	87 +18%	80 -9%	86 +8%	2 -97%	(20) N/A	(32) -64%	(90) -181%	3 N/A	7 +163%	13 +89%	67 +399%	50 -25%	76 +51%	78 +2%	79 +1%	65 -17%	48 -26%	65 +36%	67 +2%	69 +4%	73 +6%	61 -17%	63 +4%	54 -14%	49 -9%	55 +12%	55 -1%	39 -30%	39 +2%	(14) N/A	(13) +11%	(18) -45%	(18) +4%	22 N/A	16 -24%	42 +154%	10 -76%	16 +57%	31 +96%	34 +8%	43 +29%	15 -65%	(81) N/A	(570) -604%	(672) -18%	(747) -11%	(752) -1%	(475) +37%	(350) +26%	(233) +33%	(83) +65%	98 N/A	100 +2%	162 +62%	158 -3%	136 -14%	148 +9%	84 -43%	13 -84%	49 +266%	106 +117%	102 -4%	121 +19%	88 -27%	27 -69%	21 -22%	13 -39%	24 +84%	24 +2%	25 +3%	44 +79%
EPS (Diluted)	0.22 N/A	0.22 N/A	0.22 N/A	0.22 N/A	0.29 +32%	0.34 +17%	0.31 -9%	0.33 +6%	0.01 -97%	-0.09 N/A	-0.14 -56%	-0.37 -164%	0.01 N/A	0.02 +100%	0.05 +150%	0.27 +440%	0.2 -26%	0.31 +55%	0.32 +3%	0.32 N/A	0.26 -19%	0.2 -23%	0.26 +30%	0.26 N/A	0.27 +4%	0.29 +7%	0.24 -17%	0.25 +4%	0.21 -16%	0.19 -10%	0.22 +16%	0.22 N/A	0.15 -32%	0.16 +7%	-0.03 N/A	-0.02 +33%	-0.04 -100%	-0.04 N/A	0.06 N/A	0.04 -33%	0.08 +100%	0.03 -63%	0.03 N/A	0.05 +67%	0.06 +20%	0.07 +17%	0.02 -71%	-0.14 N/A	-0.98 -600%	-1.16 -18%	-1.29 -11%	-1.3 -1%	-0.82 +37%	-0.6 +27%	-0.39 +35%	-0.13 +67%	0.17 N/A	0.18 +6%	0.28 +56%	0.27 -4%	0.23 -15%	0.26 +13%	0.15 -42%	0.02 -87%	0.08 +300%	0.18 +125%	0.18 N/A	0.21 +17%	0.15 -29%	0.05 -67%	0.04 -20%	0.02 -50%	0.04 +100%	0.04 N/A	0.04 N/A	0.08 +100%

Income Statement Balance Sheet Cash Flow Statement

Jiangsu Dagang Co Ltd
SZSE:002077

Income Statement

Earnings Waterfall
Jiangsu Dagang Co Ltd

Income Statement
Jiangsu Dagang Co Ltd

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Jiangsu Dagang Co Ltd SZSE:002077

Income Statement

Earnings Waterfall Jiangsu Dagang Co Ltd

Income Statement Jiangsu Dagang Co Ltd

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Jiangsu Dagang Co Ltd
SZSE:002077

Earnings Waterfall
Jiangsu Dagang Co Ltd

Income Statement
Jiangsu Dagang Co Ltd