Jiangsu Shentong Valve Co Ltd
SZSE:002438

Watchlist Manager
Jiangsu Shentong Valve Co Ltd Logo
Jiangsu Shentong Valve Co Ltd
SZSE:002438
Watchlist
Price: 11.9 CNY -1.41% Market Closed
Market Cap: 6B CNY
Have any thoughts about
Jiangsu Shentong Valve Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Jiangsu Shentong Valve Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
718.3m CNY
Operating Expenses
-376m CNY
Operating Income
342.3m CNY
Other Expenses
-47.1m CNY
Net Income
295.1m CNY

Income Statement
Jiangsu Shentong Valve Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
495
N/A
466
-6%
463
-1%
441
-5%
410
-7%
428
+4%
460
+8%
519
+13%
576
+11%
601
+4%
617
+3%
630
+2%
692
+10%
756
+9%
850
+12%
943
+11%
1 106
+17%
1 088
-2%
1 254
+15%
1 363
+9%
1 288
-6%
1 348
+5%
1 251
-7%
1 231
-2%
1 413
+15%
1 586
+12%
1 740
+10%
1 838
+6%
1 953
+6%
1 910
-2%
1 949
+2%
1 914
-2%
1 854
-3%
1 955
+5%
1 941
-1%
2 031
+5%
2 051
+1%
2 133
+4%
2 207
+3%
2 186
-1%
2 224
+2%
Gross Profit
Cost of Revenue
(310)
(295)
(304)
(285)
(268)
(286)
(298)
(337)
(375)
(358)
(386)
(397)
(441)
(492)
(559)
(627)
(754)
(755)
(864)
(932)
(862)
(893)
(798)
(780)
(911)
(1 090)
(1 229)
(1 318)
(1 385)
(1 338)
(1 350)
(1 333)
(1 312)
(1 395)
(1 366)
(1 419)
(1 439)
(1 483)
(1 524)
(1 497)
(1 505)
Gross Profit
185
N/A
170
-8%
159
-6%
156
-2%
142
-9%
142
+0%
162
+14%
182
+12%
201
+11%
243
+21%
231
-5%
232
+1%
250
+8%
264
+5%
291
+11%
316
+8%
352
+12%
333
-6%
390
+17%
431
+11%
426
-1%
455
+7%
454
0%
451
-1%
503
+11%
496
-1%
511
+3%
519
+2%
568
+9%
571
+1%
599
+5%
581
-3%
542
-7%
560
+3%
575
+3%
612
+7%
612
+0%
650
+6%
683
+5%
688
+1%
718
+4%
Operating Income
Operating Expenses
(128)
(121)
(112)
(119)
(111)
(131)
(141)
(153)
(168)
(181)
(167)
(169)
(185)
(200)
(220)
(239)
(263)
(236)
(260)
(271)
(249)
(269)
(267)
(253)
(266)
(248)
(238)
(240)
(254)
(280)
(294)
(305)
(290)
(301)
(318)
(333)
(337)
(338)
(360)
(361)
(376)
Selling, General & Administrative
(122)
(95)
(108)
(113)
(106)
(100)
(128)
(137)
(152)
(136)
(153)
(158)
(169)
(142)
(198)
(216)
(219)
(171)
(224)
(215)
(213)
(215)
(198)
(192)
(193)
(180)
(172)
(179)
(180)
(193)
(201)
(204)
(193)
(231)
(230)
(243)
(256)
(238)
(263)
(257)
(261)
Research & Development
0
(20)
0
0
0
(25)
0
0
0
(30)
0
0
0
(44)
0
0
(7)
(48)
(25)
(49)
(51)
(61)
(66)
(58)
(75)
(63)
(69)
(62)
(67)
(78)
(81)
(85)
(77)
(73)
(81)
(87)
(84)
(92)
(93)
(103)
(117)
Depreciation & Amortization
0
(5)
0
0
0
(5)
0
0
0
(15)
0
0
0
(14)
0
0
0
(16)
0
0
0
(12)
0
0
0
(20)
0
0
0
(19)
0
0
0
(22)
0
0
0
(29)
0
0
0
Other Operating Expenses
(6)
(1)
(4)
(6)
(5)
(1)
(12)
(16)
(16)
(1)
(13)
(10)
(15)
(1)
(22)
(23)
(37)
(0)
(11)
(7)
16
19
(4)
(2)
3
14
3
2
(7)
10
(12)
(15)
(20)
25
(7)
(3)
3
22
(3)
(1)
2
Operating Income
57
N/A
49
-14%
47
-4%
37
-22%
31
-17%
12
-63%
22
+87%
29
+36%
34
+15%
61
+83%
65
+5%
64
-2%
66
+3%
63
-3%
71
+13%
77
+7%
90
+17%
97
+9%
130
+34%
161
+24%
178
+10%
187
+5%
187
0%
198
+6%
237
+20%
248
+5%
273
+10%
280
+2%
314
+12%
291
-7%
305
+5%
276
-10%
253
-8%
259
+3%
256
-1%
280
+9%
276
-1%
312
+13%
323
+4%
328
+2%
342
+4%
Pre-Tax Income
Interest Income Expense
7
9
7
7
6
5
1
(4)
(7)
(11)
(15)
(13)
(10)
2
2
4
1
(0)
2
2
7
5
1
3
(1)
(1)
6
3
6
4
1
(0)
(3)
(2)
1
(4)
1
(17)
(21)
(18)
(30)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
5
1
1
1
0
0
1
1
1
2
3
3
Gain/Loss on Disposition of Assets
0
0
0
0
0
1
0
0
0
4
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
6
4
4
3
3
2
3
3
6
7
12
13
13
9
9
12
14
22
19
14
9
(1)
(8)
(8)
(8)
2
1
1
1
(3)
(1)
(0)
(0)
(1)
(2)
(3)
(4)
(2)
(2)
(2)
(1)
Pre-Tax Income
69
N/A
62
-10%
59
-6%
47
-20%
39
-17%
19
-51%
25
+31%
29
+13%
33
+14%
62
+90%
62
0%
64
+3%
69
+8%
74
+7%
83
+12%
93
+12%
105
+13%
118
+13%
151
+28%
176
+17%
193
+9%
191
-1%
179
-6%
193
+7%
228
+18%
249
+9%
280
+12%
285
+2%
321
+13%
297
-7%
306
+3%
276
-10%
250
-10%
256
+2%
256
+0%
274
+7%
274
+0%
295
+7%
302
+2%
310
+3%
314
+1%
Net Income
Tax Provision
(9)
(8)
(8)
(6)
(5)
(3)
(4)
(5)
(5)
(10)
(10)
(11)
(11)
(11)
(13)
(16)
(19)
(15)
(19)
(21)
(20)
(19)
(17)
(18)
(25)
(33)
(39)
(38)
(53)
(44)
(45)
(43)
(30)
(28)
(26)
(25)
(24)
(26)
(25)
(24)
(19)
Income from Continuing Operations
60
54
51
42
34
17
21
24
28
52
52
53
57
62
70
77
86
103
132
155
173
172
163
174
203
216
241
246
267
253
261
233
219
228
230
249
250
269
277
287
295
Income to Minority Interest
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
Net Income (Common)
60
N/A
54
-10%
51
-5%
42
-19%
34
-18%
17
-51%
21
+27%
24
+13%
28
+17%
52
+85%
52
+1%
53
+2%
57
+8%
62
+9%
70
+12%
77
+10%
86
+12%
103
+20%
132
+27%
155
+18%
173
+12%
172
0%
163
-6%
174
+7%
203
+16%
216
+7%
241
+12%
246
+2%
267
+9%
253
-5%
261
+3%
233
-11%
219
-6%
228
+4%
230
+1%
249
+8%
250
+1%
269
+8%
277
+3%
287
+4%
295
+3%
EPS (Diluted)
0.15
N/A
0.13
-13%
0.12
-8%
0.1
-17%
0.08
-20%
0.04
-50%
0.05
+25%
0.05
N/A
0.06
+20%
0.12
+100%
0.11
-8%
0.11
N/A
0.12
+9%
0.13
+8%
0.15
+15%
0.17
+13%
0.18
+6%
0.21
+17%
0.27
+29%
0.31
+15%
0.35
+13%
0.35
N/A
0.32
-9%
0.35
+9%
0.41
+17%
0.44
+7%
0.5
+14%
0.51
+2%
0.55
+8%
0.52
-5%
0.53
+2%
0.47
-11%
0.43
-9%
0.45
+5%
0.45
N/A
0.49
+9%
0.5
+2%
0.53
+6%
0.54
+2%
0.57
+6%
0.58
+2%

See Also

Discover More