Yantai Jereh Oilfield Services Group Co Ltd
SZSE:002353

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Yantai Jereh Oilfield Services Group Co Ltd Logo
Yantai Jereh Oilfield Services Group Co Ltd
SZSE:002353
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Price: 36.97 CNY -1.2% Market Closed
Market Cap: 37.4B CNY
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Income Statement

Earnings Waterfall
Yantai Jereh Oilfield Services Group Co Ltd

Revenue
13.4B CNY
Cost of Revenue
-9.1B CNY
Gross Profit
4.4B CNY
Operating Expenses
-1.7B CNY
Operating Income
2.7B CNY
Other Expenses
-199.5m CNY
Net Income
2.5B CNY

Income Statement
Yantai Jereh Oilfield Services Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
4 326
N/A
4 648
+7%
4 461
-4%
4 131
-7%
3 458
-16%
2 750
-20%
2 827
+3%
2 853
+1%
2 937
+3%
2 780
-5%
2 834
+2%
2 875
+1%
2 798
-3%
3 024
+8%
3 187
+5%
3 338
+5%
3 617
+8%
4 046
+12%
4 597
+14%
4 832
+5%
5 446
+13%
5 930
+9%
6 925
+17%
7 268
+5%
7 664
+5%
8 109
+6%
8 295
+2%
8 375
+1%
8 647
+3%
8 399
-3%
8 776
+4%
9 167
+4%
9 667
+5%
10 361
+7%
11 409
+10%
11 864
+4%
12 269
+3%
13 052
+6%
13 912
+7%
13 763
-1%
13 449
-2%
Gross Profit
Cost of Revenue
(2 471)
(2 639)
(2 439)
(2 320)
(2 038)
(1 763)
(1 977)
(1 956)
(2 059)
(2 003)
(2 100)
(2 224)
(2 181)
(2 335)
(2 336)
(2 451)
(2 631)
(2 901)
(3 182)
(3 289)
(3 595)
(3 783)
(4 354)
(4 621)
(4 783)
(5 067)
(5 174)
(5 208)
(5 440)
(5 360)
(5 774)
(6 142)
(6 489)
(6 958)
(7 662)
(7 864)
(8 167)
(8 826)
(9 334)
(9 304)
(9 078)
Gross Profit
1 855
N/A
2 010
+8%
2 022
+1%
1 811
-10%
1 420
-22%
987
-30%
850
-14%
897
+6%
878
-2%
778
-11%
734
-6%
650
-11%
617
-5%
689
+12%
851
+24%
887
+4%
986
+11%
1 144
+16%
1 415
+24%
1 544
+9%
1 850
+20%
2 147
+16%
2 571
+20%
2 647
+3%
2 881
+9%
3 043
+6%
3 121
+3%
3 167
+1%
3 207
+1%
3 039
-5%
3 002
-1%
3 025
+1%
3 179
+5%
3 403
+7%
3 747
+10%
4 000
+7%
4 102
+3%
4 226
+3%
4 578
+8%
4 460
-3%
4 371
-2%
Operating Income
Operating Expenses
(551)
(603)
(716)
(698)
(702)
(663)
(752)
(765)
(801)
(762)
(770)
(760)
(694)
(703)
(708)
(740)
(715)
(745)
(766)
(838)
(868)
(914)
(943)
(910)
(978)
(974)
(1 005)
(1 018)
(1 079)
(1 120)
(1 239)
(1 286)
(1 376)
(1 547)
(1 614)
(1 666)
(1 743)
(1 663)
(1 784)
(1 729)
(1 672)
Selling, General & Administrative
(537)
(588)
(467)
(654)
(660)
(613)
(571)
(641)
(646)
(634)
(609)
(645)
(629)
(609)
(600)
(539)
(535)
(558)
(597)
(628)
(602)
(624)
(687)
(651)
(680)
(678)
(707)
(711)
(789)
(843)
(952)
(987)
(1 045)
(1 170)
(1 236)
(1 312)
(1 365)
(1 269)
(1 260)
(1 236)
(1 187)
Research & Development
0
0
(211)
0
0
0
(143)
0
0
0
(123)
0
0
(24)
(128)
(101)
(123)
(119)
(144)
(153)
(186)
(238)
(273)
(295)
(298)
(295)
(304)
(307)
(319)
(319)
(316)
(314)
(326)
(357)
(367)
(377)
(408)
(418)
(511)
(529)
(539)
Depreciation & Amortization
0
0
(29)
0
0
0
(29)
0
0
0
(34)
0
0
0
(34)
0
0
0
(32)
0
0
0
(29)
0
0
0
(30)
0
0
0
(32)
0
0
0
(66)
0
0
0
(64)
0
0
Other Operating Expenses
(14)
(15)
(9)
(44)
(43)
(50)
(10)
(125)
(155)
(129)
(5)
(115)
(65)
(70)
55
(100)
(58)
(68)
7
(57)
(79)
(51)
46
37
(0)
(1)
35
(1)
29
41
62
15
(6)
(19)
54
22
31
24
51
36
53
Operating Income
1 304
N/A
1 407
+8%
1 306
-7%
1 113
-15%
718
-36%
325
-55%
98
-70%
132
+35%
77
-42%
16
-80%
(36)
N/A
(110)
-202%
(77)
+30%
(14)
+82%
143
N/A
147
+2%
271
+84%
399
+47%
649
+63%
705
+9%
983
+39%
1 233
+25%
1 629
+32%
1 737
+7%
1 904
+10%
2 069
+9%
2 115
+2%
2 149
+2%
2 128
-1%
1 919
-10%
1 763
-8%
1 739
-1%
1 802
+4%
1 857
+3%
2 132
+15%
2 334
+9%
2 360
+1%
2 563
+9%
2 794
+9%
2 730
-2%
2 699
-1%
Pre-Tax Income
Interest Income Expense
63
76
85
90
71
27
46
21
72
103
165
173
100
68
(10)
(58)
(5)
70
143
142
128
124
48
61
24
(114)
(76)
(78)
(55)
75
62
(13)
262
402
423
436
335
154
171
204
247
Non-Reccuring Items
0
0
2
0
0
0
0
0
0
0
(28)
1
1
0
(63)
0
1
1
(30)
0
(1)
(1)
(17)
(1)
(2)
(1)
(29)
(1)
2
0
5
2
0
1
20
4
5
6
(36)
1
4
Gain/Loss on Disposition of Assets
0
0
(0)
3
3
3
2
(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
Total Other Income
51
55
54
58
27
27
43
36
43
42
57
55
44
40
2
3
(4)
(1)
(8)
(8)
(3)
(6)
(42)
(55)
(68)
(62)
(15)
(1)
6
21
54
70
75
61
38
13
16
6
1
(2)
0
Pre-Tax Income
1 418
N/A
1 538
+8%
1 448
-6%
1 264
-13%
818
-35%
381
-53%
189
-50%
188
-1%
192
+2%
161
-16%
157
-2%
119
-24%
68
-43%
94
+39%
73
-23%
92
+27%
262
+185%
469
+79%
754
+61%
840
+11%
1 106
+32%
1 350
+22%
1 618
+20%
1 744
+8%
1 858
+7%
1 892
+2%
1 996
+5%
2 069
+4%
2 081
+1%
2 015
-3%
1 885
-6%
1 798
-5%
2 140
+19%
2 320
+8%
2 613
+13%
2 786
+7%
2 716
-3%
2 730
+1%
2 930
+7%
2 934
+0%
2 950
+1%
Net Income
Tax Provision
(198)
(220)
(229)
(201)
(144)
(83)
(44)
(47)
(53)
(41)
(37)
(27)
(12)
(21)
3
(5)
(26)
(66)
(118)
(123)
(152)
(171)
(225)
(243)
(276)
(290)
(274)
(290)
(284)
(263)
(273)
(250)
(308)
(350)
(325)
(354)
(352)
(359)
(436)
(420)
(414)
Income from Continuing Operations
1 221
1 319
1 219
1 063
674
299
145
141
139
120
120
92
55
73
76
88
237
402
637
716
954
1 179
1 392
1 501
1 582
1 603
1 722
1 779
1 797
1 752
1 612
1 548
1 831
1 970
2 288
2 432
2 364
2 371
2 493
2 514
2 536
Income to Minority Interest
(4)
(5)
(19)
(19)
(17)
(12)
0
6
12
5
1
(6)
(11)
(8)
(8)
(9)
(13)
(21)
(21)
(25)
(25)
(22)
(32)
(27)
(33)
(32)
(32)
(33)
(32)
(30)
(26)
(23)
(26)
(35)
(43)
(54)
(59)
(58)
(39)
(36)
(37)
Net Income (Common)
1 217
N/A
1 313
+8%
1 200
-9%
1 044
-13%
657
-37%
287
-56%
145
-49%
147
+1%
151
+3%
125
-17%
121
-4%
86
-29%
44
-49%
65
+47%
68
+5%
79
+16%
224
+185%
382
+71%
615
+61%
692
+12%
929
+34%
1 158
+25%
1 361
+18%
1 473
+8%
1 550
+5%
1 570
+1%
1 690
+8%
1 747
+3%
1 765
+1%
1 722
-2%
1 586
-8%
1 525
-4%
1 806
+18%
1 935
+7%
2 245
+16%
2 378
+6%
2 305
-3%
2 314
+0%
2 454
+6%
2 478
+1%
2 500
+1%
EPS (Diluted)
1.32
N/A
1.36
+3%
1.25
-8%
1.1
-12%
0.69
-37%
0.3
-57%
0.15
-50%
0.15
N/A
0.15
N/A
0.13
-13%
0.13
N/A
0.09
-31%
0.05
-44%
0.07
+40%
0.07
N/A
0.09
+29%
0.23
+156%
0.39
+70%
0.64
+64%
0.71
+11%
0.97
+37%
1.21
+25%
1.42
+17%
1.54
+8%
1.65
+7%
1.66
+1%
1.77
+7%
1.84
+4%
1.85
+1%
1.8
-3%
1.66
-8%
1.6
-4%
1.89
+18%
2.03
+7%
2.27
+12%
2.32
+2%
2.24
-3%
2.31
+3%
2.41
+4%
2.43
+1%
2.41
-1%

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