Guangdong CHJ Industry Co Ltd
SZSE:002345
Income Statement
Earnings Waterfall
Guangdong CHJ Industry Co Ltd
Income Statement
Guangdong CHJ Industry Co Ltd
| 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 |
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
73
|
0
|
0
|
18
|
68
|
48
|
64
|
63
|
68
|
71
|
75
|
75
|
70
|
65
|
58
|
55
|
55
|
51
|
47
|
44
|
38
|
39
|
39
|
38
|
34
|
35
|
36
|
39
|
42
|
42
|
40
|
40
|
38
|
40
|
0
|
0
|
|
| Revenue |
499
N/A
|
502
+1%
|
569
+13%
|
636
+12%
|
690
+8%
|
754
+9%
|
830
+10%
|
941
+13%
|
1 067
+13%
|
1 207
+13%
|
0
N/A
|
129
N/A
|
192
+49%
|
214
+12%
|
1 534
+617%
|
1 623
+6%
|
1 842
+13%
|
1 980
+8%
|
2 074
+5%
|
2 233
+8%
|
2 156
-3%
|
2 260
+5%
|
2 470
+9%
|
2 519
+2%
|
2 648
+5%
|
2 709
+2%
|
2 691
-1%
|
2 695
+0%
|
2 678
-1%
|
2 707
+1%
|
2 739
+1%
|
2 821
+3%
|
2 925
+4%
|
2 960
+1%
|
3 086
+4%
|
3 093
+0%
|
3 144
+2%
|
3 214
+2%
|
3 248
+1%
|
3 363
+4%
|
3 386
+1%
|
3 499
+3%
|
3 543
+1%
|
3 200
-10%
|
3 188
0%
|
3 191
+0%
|
3 215
+1%
|
3 722
+16%
|
4 101
+10%
|
4 348
+6%
|
4 636
+7%
|
4 770
+3%
|
4 515
-5%
|
4 568
+1%
|
4 417
-3%
|
4 688
+6%
|
5 249
+12%
|
5 536
+5%
|
5 900
+7%
|
6 172
+5%
|
6 325
+2%
|
6 260
-1%
|
6 518
+4%
|
6 974
+7%
|
7 188
+3%
|
7 895
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(309)
|
(302)
|
(352)
|
(398)
|
(438)
|
(485)
|
(537)
|
(615)
|
(694)
|
(779)
|
0
|
(719)
|
(773)
|
(802)
|
(1 029)
|
(1 104)
|
(1 282)
|
(1 399)
|
(1 473)
|
(1 604)
|
(1 506)
|
(1 530)
|
(1 646)
|
(1 652)
|
(1 724)
|
(1 758)
|
(1 708)
|
(1 704)
|
(1 678)
|
(1 693)
|
(1 713)
|
(1 779)
|
(1 863)
|
(1 889)
|
(1 952)
|
(1 981)
|
(2 007)
|
(2 058)
|
(1 999)
|
(2 106)
|
(2 135)
|
(2 224)
|
(2 244)
|
(2 061)
|
(2 073)
|
(2 074)
|
(2 109)
|
(2 462)
|
(2 736)
|
(2 928)
|
(3 142)
|
(3 316)
|
(3 148)
|
(3 239)
|
(3 138)
|
(3 399)
|
(3 886)
|
(4 128)
|
(4 423)
|
(4 704)
|
(4 856)
|
(4 836)
|
(5 058)
|
(5 462)
|
(5 602)
|
(6 192)
|
|
| Gross Profit |
190
N/A
|
200
+5%
|
217
+8%
|
238
+10%
|
251
+5%
|
269
+7%
|
293
+9%
|
326
+11%
|
373
+15%
|
428
+15%
|
0
N/A
|
378
N/A
|
386
+2%
|
380
-2%
|
505
+33%
|
519
+3%
|
560
+8%
|
581
+4%
|
602
+3%
|
629
+5%
|
649
+3%
|
730
+12%
|
824
+13%
|
867
+5%
|
924
+7%
|
951
+3%
|
983
+3%
|
991
+1%
|
1 001
+1%
|
1 014
+1%
|
1 025
+1%
|
1 042
+2%
|
1 062
+2%
|
1 072
+1%
|
1 134
+6%
|
1 112
-2%
|
1 137
+2%
|
1 156
+2%
|
1 249
+8%
|
1 256
+1%
|
1 251
0%
|
1 276
+2%
|
1 299
+2%
|
1 138
-12%
|
1 116
-2%
|
1 117
+0%
|
1 106
-1%
|
1 260
+14%
|
1 365
+8%
|
1 419
+4%
|
1 495
+5%
|
1 454
-3%
|
1 367
-6%
|
1 329
-3%
|
1 279
-4%
|
1 289
+1%
|
1 364
+6%
|
1 408
+3%
|
1 477
+5%
|
1 468
-1%
|
1 470
+0%
|
1 424
-3%
|
1 460
+2%
|
1 512
+4%
|
1 586
+5%
|
1 704
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(114)
|
(114)
|
(117)
|
(130)
|
(140)
|
(156)
|
(185)
|
(204)
|
(236)
|
(260)
|
0
|
(219)
|
(224)
|
(245)
|
(337)
|
(346)
|
(375)
|
(392)
|
(427)
|
(428)
|
(443)
|
(491)
|
(567)
|
(587)
|
(620)
|
(628)
|
(693)
|
(675)
|
(684)
|
(709)
|
(737)
|
(732)
|
(753)
|
(763)
|
(808)
|
(790)
|
(816)
|
(837)
|
(945)
|
(1 152)
|
(1 173)
|
(1 201)
|
(1 011)
|
(1 122)
|
(1 104)
|
(1 094)
|
(921)
|
(922)
|
(961)
|
(979)
|
(1 055)
|
(1 019)
|
(983)
|
(956)
|
(956)
|
(1 006)
|
(1 043)
|
(1 061)
|
(1 039)
|
(1 053)
|
(1 029)
|
(1 009)
|
(998)
|
(1 170)
|
(1 180)
|
(1 375)
|
|
| Selling, General & Administrative |
(114)
|
(114)
|
(117)
|
(130)
|
(139)
|
(155)
|
(184)
|
(203)
|
(236)
|
(259)
|
0
|
(219)
|
(224)
|
(245)
|
(327)
|
(346)
|
(370)
|
(392)
|
(408)
|
(433)
|
(446)
|
(488)
|
(540)
|
(579)
|
(618)
|
(628)
|
(661)
|
(674)
|
(683)
|
(708)
|
(715)
|
(730)
|
(746)
|
(753)
|
(789)
|
(795)
|
(817)
|
(832)
|
(858)
|
(859)
|
(876)
|
(900)
|
(925)
|
(915)
|
(900)
|
(885)
|
(843)
|
(863)
|
(901)
|
(923)
|
(918)
|
(952)
|
(915)
|
(889)
|
(813)
|
(869)
|
(904)
|
(920)
|
(895)
|
(959)
|
(934)
|
(916)
|
(846)
|
(887)
|
(886)
|
(891)
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(6)
|
(61)
|
(67)
|
(81)
|
(88)
|
(57)
|
(56)
|
(55)
|
(58)
|
(56)
|
(60)
|
(61)
|
(58)
|
(64)
|
(67)
|
(66)
|
(65)
|
(58)
|
(58)
|
(60)
|
(62)
|
(61)
|
(63)
|
(61)
|
(59)
|
(66)
|
(75)
|
(83)
|
(96)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(6)
|
(0)
|
(8)
|
5
|
3
|
(3)
|
(12)
|
(8)
|
(1)
|
(1)
|
(15)
|
0
|
(1)
|
(1)
|
(5)
|
(1)
|
(7)
|
(6)
|
1
|
6
|
1
|
2
|
(1)
|
(226)
|
(216)
|
(213)
|
(3)
|
(151)
|
(150)
|
(151)
|
0
|
1
|
1
|
2
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(79)
|
(79)
|
(78)
|
1
|
(31)
|
(34)
|
(34)
|
(1)
|
(208)
|
(210)
|
(387)
|
|
| Operating Income |
77
N/A
|
86
+13%
|
100
+16%
|
108
+8%
|
111
+3%
|
113
+2%
|
108
-4%
|
122
+13%
|
137
+13%
|
169
+23%
|
0
N/A
|
12
N/A
|
15
+26%
|
(13)
N/A
|
168
N/A
|
173
+3%
|
185
+7%
|
189
+3%
|
175
-8%
|
201
+15%
|
207
+3%
|
239
+16%
|
257
+7%
|
280
+9%
|
305
+9%
|
322
+6%
|
289
-10%
|
316
+9%
|
316
+0%
|
305
-4%
|
288
-5%
|
311
+8%
|
310
0%
|
309
0%
|
326
+6%
|
322
-1%
|
321
0%
|
319
-1%
|
304
-5%
|
104
-66%
|
78
-25%
|
75
-4%
|
288
+285%
|
16
-94%
|
11
-30%
|
24
+110%
|
185
+688%
|
338
+83%
|
403
+19%
|
440
+9%
|
440
0%
|
435
-1%
|
384
-12%
|
373
-3%
|
323
-13%
|
283
-12%
|
321
+13%
|
347
+8%
|
438
+26%
|
415
-5%
|
441
+6%
|
415
-6%
|
461
+11%
|
341
-26%
|
406
+19%
|
329
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
3
|
7
|
11
|
12
|
7
|
4
|
0
|
(4)
|
(8)
|
(13)
|
(16)
|
(8)
|
(3)
|
10
|
37
|
30
|
32
|
19
|
14
|
(17)
|
(28)
|
(46)
|
(40)
|
(53)
|
(57)
|
(44)
|
(58)
|
(63)
|
(54)
|
(41)
|
0
|
11
|
17
|
12
|
8
|
(4)
|
(7)
|
(7)
|
(17)
|
(31)
|
(38)
|
(41)
|
(27)
|
(5)
|
(0)
|
(1)
|
(9)
|
(19)
|
(20)
|
(19)
|
(3)
|
(10)
|
(12)
|
(18)
|
(22)
|
(31)
|
(34)
|
(32)
|
(29)
|
(36)
|
(42)
|
(45)
|
|
| 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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(209)
|
1
|
1
|
1
|
(151)
|
1
|
1
|
0
|
15
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(68)
|
13
|
12
|
13
|
(14)
|
26
|
26
|
25
|
(197)
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
31
|
32
|
32
|
32
|
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 |
0
|
1
|
1
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
0
|
148
|
148
|
149
|
3
|
4
|
3
|
3
|
2
|
1
|
2
|
3
|
3
|
20
|
19
|
20
|
30
|
19
|
22
|
20
|
16
|
9
|
9
|
16
|
2
|
3
|
1
|
(6)
|
2
|
1
|
2
|
1
|
2
|
1
|
0
|
1
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
73
N/A
|
83
+14%
|
97
+17%
|
109
+12%
|
118
+8%
|
124
+5%
|
122
-1%
|
136
+11%
|
147
+8%
|
174
+19%
|
0
N/A
|
156
N/A
|
155
0%
|
124
-20%
|
154
+25%
|
169
+10%
|
185
+10%
|
202
+9%
|
213
+6%
|
231
+8%
|
240
+4%
|
261
+9%
|
275
+5%
|
283
+3%
|
295
+4%
|
296
+0%
|
311
+5%
|
313
+1%
|
313
N/A
|
312
0%
|
246
-21%
|
257
+4%
|
264
+3%
|
285
+8%
|
335
+18%
|
336
+0%
|
339
+1%
|
325
-4%
|
105
-68%
|
102
-4%
|
74
-28%
|
70
-4%
|
121
+73%
|
(13)
N/A
|
(26)
-100%
|
(16)
+38%
|
175
N/A
|
335
+91%
|
404
+21%
|
442
+9%
|
434
-2%
|
419
-3%
|
368
-12%
|
356
-3%
|
252
-29%
|
286
+14%
|
321
+12%
|
342
+7%
|
403
+18%
|
410
+2%
|
433
+6%
|
408
-6%
|
236
-42%
|
306
+30%
|
364
+19%
|
285
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(17)
|
(20)
|
(25)
|
0
|
(23)
|
(23)
|
(18)
|
(23)
|
(24)
|
(24)
|
(27)
|
(25)
|
(28)
|
(33)
|
(40)
|
(50)
|
(56)
|
(60)
|
(48)
|
(56)
|
(34)
|
(34)
|
(46)
|
(50)
|
(49)
|
(47)
|
(51)
|
(51)
|
(52)
|
(49)
|
(45)
|
(34)
|
(34)
|
(32)
|
(29)
|
(41)
|
(18)
|
(16)
|
(19)
|
(32)
|
(63)
|
(72)
|
(91)
|
(79)
|
(73)
|
(63)
|
(51)
|
(47)
|
(52)
|
(58)
|
(62)
|
(73)
|
(75)
|
(83)
|
(78)
|
(67)
|
(79)
|
(93)
|
(115)
|
|
| Income from Continuing Operations |
66
|
75
|
88
|
98
|
106
|
111
|
108
|
119
|
127
|
149
|
0
|
132
|
132
|
106
|
131
|
145
|
161
|
176
|
189
|
204
|
208
|
221
|
225
|
227
|
235
|
249
|
256
|
279
|
279
|
267
|
196
|
208
|
217
|
234
|
284
|
284
|
289
|
281
|
72
|
68
|
42
|
41
|
80
|
(31)
|
(42)
|
(35)
|
143
|
272
|
332
|
351
|
356
|
347
|
305
|
305
|
205
|
234
|
262
|
280
|
330
|
335
|
349
|
330
|
169
|
227
|
271
|
169
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
0
|
(5)
|
(3)
|
(1)
|
(1)
|
(3)
|
(6)
|
(9)
|
(13)
|
(12)
|
(10)
|
(8)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
1
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
3
|
5
|
5
|
6
|
24
|
25
|
25
|
25
|
|
| Net Income (Common) |
64
N/A
|
72
+14%
|
85
+17%
|
94
+11%
|
101
+7%
|
105
+4%
|
103
-1%
|
113
+9%
|
121
+7%
|
143
+18%
|
0
N/A
|
128
N/A
|
129
+1%
|
105
-19%
|
130
+24%
|
142
+9%
|
155
+9%
|
167
+8%
|
176
+6%
|
191
+9%
|
198
+3%
|
213
+8%
|
221
+4%
|
225
+2%
|
234
+4%
|
235
+1%
|
255
+8%
|
256
+0%
|
256
N/A
|
257
+0%
|
198
-23%
|
210
+6%
|
219
+4%
|
235
+7%
|
284
+21%
|
285
+0%
|
289
+1%
|
280
-3%
|
71
-75%
|
66
-7%
|
41
-37%
|
42
+1%
|
81
+94%
|
(30)
N/A
|
(43)
-45%
|
(37)
+15%
|
140
N/A
|
268
+92%
|
328
+23%
|
344
+5%
|
351
+2%
|
341
-3%
|
299
-12%
|
300
+0%
|
199
-34%
|
228
+14%
|
257
+13%
|
277
+8%
|
333
+20%
|
340
+2%
|
354
+4%
|
336
-5%
|
194
-42%
|
252
+30%
|
295
+17%
|
195
-34%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.16
+23%
|
0.15
-6%
|
0.15
N/A
|
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.2
+18%
|
0
N/A
|
0.18
N/A
|
0.19
+6%
|
0.15
-21%
|
0.18
+20%
|
0.19
+6%
|
0.2
+5%
|
0.21
+5%
|
0.23
+10%
|
0.23
N/A
|
0.23
N/A
|
0.25
+9%
|
0.26
+4%
|
0.26
N/A
|
0.27
+4%
|
0.27
N/A
|
0.3
+11%
|
0.3
N/A
|
0.3
N/A
|
0.3
N/A
|
0.23
-23%
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.33
+22%
|
0.32
-3%
|
0.32
N/A
|
0.31
-3%
|
0.08
-74%
|
0.07
-12%
|
0.05
-29%
|
0.05
N/A
|
0.09
+80%
|
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
0.16
N/A
|
0.31
+94%
|
0.38
+23%
|
0.4
+5%
|
0.39
-3%
|
0.38
-3%
|
0.34
-11%
|
0.34
N/A
|
0.22
-35%
|
0.26
+18%
|
0.29
+12%
|
0.31
+7%
|
0.38
+23%
|
0.38
N/A
|
0.4
+5%
|
0.38
-5%
|
0.22
-42%
|
0.28
+27%
|
0.33
+18%
|
0.22
-33%
|
|