Jiangsu Alcha Aluminium Group Co Ltd
SZSE:002160
Income Statement
Earnings Waterfall
Jiangsu Alcha Aluminium Group Co Ltd
Revenue
|
7.5B
CNY
|
Cost of Revenue
|
-6.6B
CNY
|
Gross Profit
|
890.4m
CNY
|
Operating Expenses
|
-660.3m
CNY
|
Operating Income
|
230.1m
CNY
|
Other Expenses
|
-139.2m
CNY
|
Net Income
|
90.9m
CNY
|
Income Statement
Jiangsu Alcha Aluminium Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 028
N/A
|
2 164
+7%
|
2 165
+0%
|
2 351
+9%
|
2 399
+2%
|
2 538
+6%
|
2 601
+2%
|
2 585
-1%
|
2 755
+7%
|
3 285
+19%
|
3 559
+8%
|
3 852
+8%
|
4 108
+7%
|
4 064
-1%
|
4 133
+2%
|
4 122
0%
|
4 131
+0%
|
4 138
+0%
|
4 254
+3%
|
4 378
+3%
|
4 367
0%
|
4 331
-1%
|
4 093
-5%
|
3 873
-5%
|
4 032
+4%
|
4 377
+9%
|
4 904
+12%
|
5 595
+14%
|
6 025
+8%
|
6 233
+3%
|
6 328
+2%
|
6 560
+4%
|
6 754
+3%
|
6 785
+0%
|
6 933
+2%
|
6 895
-1%
|
6 755
-2%
|
6 874
+2%
|
6 892
+0%
|
7 164
+4%
|
7 481
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 790)
|
(1 862)
|
(1 820)
|
(1 934)
|
(1 937)
|
(2 012)
|
(2 086)
|
(2 074)
|
(2 232)
|
(2 632)
|
(2 877)
|
(3 131)
|
(3 347)
|
(3 322)
|
(3 417)
|
(3 435)
|
(3 473)
|
(3 509)
|
(3 651)
|
(3 742)
|
(3 742)
|
(3 661)
|
(3 447)
|
(3 317)
|
(3 445)
|
(3 796)
|
(4 225)
|
(4 883)
|
(5 248)
|
(5 500)
|
(5 679)
|
(5 885)
|
(6 210)
|
(6 149)
|
(6 289)
|
(6 225)
|
(6 019)
|
(6 096)
|
(6 158)
|
(6 321)
|
(6 591)
|
|
Gross Profit |
239
N/A
|
302
+26%
|
345
+15%
|
417
+21%
|
462
+11%
|
525
+14%
|
515
-2%
|
511
-1%
|
524
+2%
|
653
+25%
|
682
+4%
|
722
+6%
|
761
+5%
|
742
-3%
|
717
-3%
|
687
-4%
|
658
-4%
|
628
-5%
|
604
-4%
|
636
+5%
|
626
-2%
|
670
+7%
|
646
-4%
|
556
-14%
|
587
+6%
|
581
-1%
|
679
+17%
|
713
+5%
|
777
+9%
|
734
-6%
|
649
-12%
|
675
+4%
|
544
-19%
|
636
+17%
|
643
+1%
|
670
+4%
|
736
+10%
|
778
+6%
|
734
-6%
|
842
+15%
|
890
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(160)
|
(206)
|
(240)
|
(272)
|
(294)
|
(322)
|
(320)
|
(342)
|
(355)
|
(410)
|
(441)
|
(446)
|
(467)
|
(497)
|
(471)
|
(461)
|
(465)
|
(489)
|
(922)
|
(943)
|
(942)
|
(520)
|
(496)
|
(489)
|
(518)
|
(439)
|
(489)
|
(431)
|
(473)
|
(499)
|
(408)
|
(484)
|
(467)
|
(675)
|
(895)
|
(922)
|
(915)
|
(637)
|
(620)
|
(657)
|
(660)
|
|
Selling, General & Administrative |
(169)
|
(131)
|
(238)
|
(264)
|
(288)
|
(216)
|
(301)
|
(320)
|
(333)
|
(283)
|
(401)
|
(418)
|
(441)
|
(353)
|
(445)
|
(467)
|
(433)
|
(346)
|
(384)
|
(330)
|
(332)
|
(361)
|
(369)
|
(374)
|
(396)
|
(268)
|
(317)
|
(215)
|
(201)
|
(268)
|
(202)
|
(296)
|
(295)
|
(318)
|
(331)
|
(334)
|
(334)
|
(318)
|
(334)
|
(380)
|
(383)
|
|
Research & Development |
0
|
(67)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(137)
|
(32)
|
0
|
(62)
|
(126)
|
(101)
|
(139)
|
(143)
|
(137)
|
(135)
|
(122)
|
(129)
|
(151)
|
(174)
|
(224)
|
(283)
|
(205)
|
(225)
|
(205)
|
(185)
|
(329)
|
(352)
|
(378)
|
(375)
|
(309)
|
(315)
|
(325)
|
(333)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
(3)
|
(2)
|
(9)
|
(6)
|
(3)
|
(20)
|
(22)
|
(22)
|
(3)
|
(40)
|
(29)
|
(26)
|
10
|
6
|
6
|
30
|
5
|
(437)
|
(474)
|
(467)
|
5
|
7
|
7
|
7
|
5
|
3
|
8
|
11
|
4
|
19
|
16
|
14
|
4
|
(212)
|
(209)
|
(207)
|
15
|
29
|
48
|
56
|
|
Operating Income |
79
N/A
|
96
+22%
|
105
+10%
|
145
+38%
|
168
+16%
|
203
+21%
|
195
-4%
|
170
-13%
|
168
-1%
|
243
+45%
|
241
-1%
|
276
+14%
|
294
+7%
|
245
-17%
|
246
+1%
|
227
-8%
|
193
-15%
|
139
-28%
|
(318)
N/A
|
(308)
+3%
|
(316)
-3%
|
151
N/A
|
150
0%
|
67
-55%
|
68
+2%
|
142
+108%
|
190
+34%
|
282
+48%
|
304
+8%
|
235
-23%
|
241
+3%
|
190
-21%
|
77
-59%
|
(40)
N/A
|
(251)
-536%
|
(252)
0%
|
(179)
+29%
|
140
N/A
|
113
-19%
|
185
+63%
|
230
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(75)
|
(75)
|
(78)
|
(85)
|
(83)
|
(78)
|
(79)
|
(71)
|
(65)
|
(67)
|
(66)
|
(66)
|
(71)
|
(69)
|
(76)
|
(93)
|
(105)
|
(121)
|
(130)
|
(129)
|
(119)
|
(119)
|
(111)
|
(102)
|
(115)
|
(107)
|
(100)
|
(106)
|
(97)
|
(109)
|
(123)
|
(117)
|
(129)
|
(123)
|
(127)
|
(118)
|
(112)
|
(94)
|
(95)
|
(102)
|
(96)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(1)
|
1
|
(0)
|
(0)
|
(438)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
11
|
(0)
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
(203)
|
0
|
1
|
1
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(1)
|
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 |
8
|
5
|
6
|
8
|
9
|
6
|
6
|
20
|
20
|
19
|
25
|
1
|
0
|
0
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
2
|
(2)
|
(3)
|
(4)
|
0
|
(0)
|
1
|
1
|
1
|
(2)
|
(5)
|
(3)
|
(0)
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
25
+117%
|
32
+27%
|
68
+110%
|
94
+38%
|
131
+40%
|
122
-7%
|
118
-3%
|
123
+4%
|
178
+45%
|
199
+12%
|
211
+6%
|
223
+6%
|
176
-21%
|
163
-7%
|
133
-18%
|
88
-34%
|
(420)
N/A
|
(450)
-7%
|
(438)
+3%
|
(436)
+0%
|
31
N/A
|
39
+23%
|
(34)
N/A
|
(46)
-38%
|
48
N/A
|
89
+83%
|
173
+95%
|
204
+18%
|
126
-38%
|
117
-7%
|
74
-37%
|
(51)
N/A
|
(364)
-610%
|
(380)
-4%
|
(373)
+2%
|
(293)
+21%
|
44
N/A
|
16
-64%
|
82
+417%
|
132
+61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(4)
|
(4)
|
(7)
|
(13)
|
(13)
|
(10)
|
(9)
|
(10)
|
(22)
|
(27)
|
(29)
|
(27)
|
(5)
|
(3)
|
(5)
|
(1)
|
(11)
|
(11)
|
(8)
|
(10)
|
(9)
|
(10)
|
(8)
|
(8)
|
(26)
|
(27)
|
(33)
|
(32)
|
(23)
|
(19)
|
(14)
|
(16)
|
(8)
|
(14)
|
(18)
|
(15)
|
(24)
|
(24)
|
(34)
|
(42)
|
|
Income from Continuing Operations |
11
|
21
|
28
|
61
|
80
|
118
|
112
|
109
|
113
|
156
|
173
|
182
|
196
|
170
|
160
|
128
|
87
|
(431)
|
(462)
|
(445)
|
(447)
|
22
|
28
|
(41)
|
(54)
|
22
|
62
|
140
|
172
|
103
|
98
|
61
|
(67)
|
(372)
|
(394)
|
(390)
|
(309)
|
20
|
(8)
|
48
|
90
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
(4)
|
(3)
|
(4)
|
(8)
|
(5)
|
(7)
|
(4)
|
0
|
|
Net Income (Common) |
11
N/A
|
21
+96%
|
28
+32%
|
61
+115%
|
80
+32%
|
118
+48%
|
112
-6%
|
109
-2%
|
113
+4%
|
157
+39%
|
173
+11%
|
183
+5%
|
196
+7%
|
171
-13%
|
161
-6%
|
128
-20%
|
87
-32%
|
(430)
N/A
|
(461)
-7%
|
(445)
+4%
|
(446)
0%
|
22
N/A
|
28
+29%
|
(40)
N/A
|
(52)
-29%
|
22
N/A
|
63
+182%
|
140
+124%
|
173
+23%
|
104
-40%
|
100
-4%
|
62
-37%
|
(67)
N/A
|
(375)
-464%
|
(396)
-6%
|
(394)
+0%
|
(317)
+20%
|
15
N/A
|
(15)
N/A
|
44
N/A
|
91
+107%
|
|
EPS (Diluted) |
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.09
+29%
|
0.14
+56%
|
0.19
+36%
|
0.18
-5%
|
0.13
-28%
|
0.17
+31%
|
0.23
+35%
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.24
-11%
|
0.22
-8%
|
0.17
-23%
|
0.12
-29%
|
-0.59
N/A
|
-0.64
-8%
|
-0.56
+13%
|
-0.56
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.06
N/A
|
-0.07
-17%
|
0.03
N/A
|
0.09
+200%
|
0.18
+100%
|
0.23
+28%
|
0.13
-43%
|
0.13
N/A
|
0.08
-38%
|
-0.08
N/A
|
-0.47
-488%
|
-0.38
+19%
|
-0.38
N/A
|
-0.3
+21%
|
0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.09
+125%
|