J

Jiangsu Shuangxing Color Plastic New Materials Co Ltd
SZSE:002585

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Jiangsu Shuangxing Color Plastic New Materials Co Ltd
SZSE:002585
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Price: 6 CNY -3.23% Market Closed
Market Cap: 6.9B CNY
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Income Statement

Earnings Waterfall
Jiangsu Shuangxing Color Plastic New Materials Co Ltd

Revenue
5.7B CNY
Cost of Revenue
-5.8B CNY
Gross Profit
-56.9m CNY
Operating Expenses
-563m CNY
Operating Income
-619.9m CNY
Other Expenses
178.8m CNY
Net Income
-441m CNY

Income Statement
Jiangsu Shuangxing Color Plastic New Materials Co Ltd

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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
2 450
N/A
2 266
-8%
2 207
-3%
2 127
-4%
2 199
+3%
2 381
+8%
2 495
+5%
2 528
+1%
2 553
+1%
2 553
+0%
2 571
+1%
2 699
+5%
2 774
+3%
3 023
+9%
3 171
+5%
3 419
+8%
3 783
+11%
3 858
+2%
4 080
+6%
4 206
+3%
4 266
+1%
4 472
+5%
4 477
+0%
4 544
+2%
4 707
+4%
5 061
+8%
5 365
+6%
5 557
+4%
5 833
+5%
5 931
+2%
6 380
+8%
6 773
+6%
6 500
-4%
6 062
-7%
5 609
-7%
5 141
-8%
5 167
+1%
5 289
+2%
5 394
+2%
5 555
+3%
5 708
+3%
Gross Profit
Cost of Revenue
(2 202)
(2 064)
(2 013)
(1 949)
(2 002)
(2 133)
(2 220)
(2 214)
(2 225)
(2 227)
(2 235)
(2 363)
(2 454)
(2 660)
(2 792)
(2 965)
(3 197)
(3 191)
(3 441)
(3 616)
(3 729)
(3 906)
(3 837)
(3 806)
(3 783)
(3 924)
(4 018)
(3 961)
(4 056)
(3 989)
(4 349)
(4 763)
(4 859)
(4 981)
(4 971)
(4 786)
(4 918)
(5 170)
(5 218)
(5 545)
(5 765)
Gross Profit
249
N/A
201
-19%
194
-4%
178
-8%
197
+10%
248
+26%
275
+11%
314
+14%
328
+4%
325
-1%
336
+3%
336
0%
321
-5%
363
+13%
379
+4%
454
+20%
586
+29%
667
+14%
639
-4%
590
-8%
537
-9%
567
+6%
639
+13%
738
+15%
924
+25%
1 138
+23%
1 347
+18%
1 596
+18%
1 777
+11%
1 942
+9%
2 031
+5%
2 010
-1%
1 641
-18%
1 081
-34%
638
-41%
355
-44%
249
-30%
120
-52%
176
+47%
10
-94%
(57)
N/A
Operating Income
Operating Expenses
(147)
(136)
(129)
(138)
(150)
(193)
(205)
(208)
(216)
(202)
(209)
(198)
(197)
(254)
(306)
(336)
(373)
(334)
(333)
(347)
(349)
(370)
(406)
(388)
(386)
(333)
(315)
(336)
(334)
(430)
(428)
(435)
(464)
(477)
(447)
(518)
(472)
(439)
(599)
(539)
(563)
Selling, General & Administrative
(145)
(134)
(127)
(132)
(144)
(192)
(178)
(183)
(192)
(110)
(202)
(212)
(216)
(153)
(232)
(245)
(276)
(207)
(182)
(192)
(195)
(194)
(206)
(175)
(159)
(178)
(205)
(198)
(170)
(182)
(220)
(217)
(225)
(152)
(205)
(215)
(188)
(139)
(191)
(182)
(197)
Research & Development
0
0
0
0
0
0
0
0
0
(80)
0
0
0
(97)
0
0
0
(79)
0
0
0
(96)
(177)
(212)
(253)
(106)
(167)
(201)
(235)
(203)
(288)
(282)
(267)
(189)
(250)
(240)
(229)
(156)
(228)
(235)
(244)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(11)
0
0
0
(55)
0
0
0
(85)
0
0
0
(109)
0
0
0
(127)
0
0
0
(142)
0
0
0
(147)
0
0
0
Other Operating Expenses
0
(1)
(2)
(7)
(7)
(1)
(27)
(25)
(24)
(1)
(8)
14
19
7
(74)
(91)
(97)
7
(151)
(155)
(155)
5
(23)
(2)
27
59
57
63
72
83
81
64
28
6
7
(62)
(55)
3
(180)
(121)
(122)
Operating Income
102
N/A
66
-35%
65
-2%
40
-38%
47
+16%
55
+17%
70
+28%
106
+53%
112
+5%
124
+11%
127
+3%
138
+8%
124
-10%
109
-12%
73
-33%
118
+61%
214
+82%
332
+55%
306
-8%
243
-20%
188
-23%
197
+5%
234
+19%
349
+49%
538
+54%
805
+49%
1 032
+28%
1 260
+22%
1 443
+15%
1 512
+5%
1 604
+6%
1 575
-2%
1 176
-25%
604
-49%
190
-69%
(163)
N/A
(223)
-37%
(319)
-43%
(423)
-32%
(529)
-25%
(620)
-17%
Pre-Tax Income
Interest Income Expense
14
26
36
46
40
36
25
14
9
1
(5)
7
10
4
10
5
11
31
30
24
12
20
23
31
38
31
23
17
14
79
76
150
154
139
140
82
117
95
96
81
73
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(65)
0
0
0
0
0
0
0
(20)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
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
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
27
23
15
35
39
46
50
32
30
28
37
21
37
48
37
46
29
3
5
6
7
0
(5)
(5)
(7)
(2)
(1)
(1)
(0)
0
0
(2)
(3)
(1)
(1)
(1)
1
(5)
(6)
(5)
(4)
Pre-Tax Income
142
N/A
115
-19%
116
+1%
122
+5%
126
+4%
136
+8%
144
+6%
153
+6%
150
-2%
153
+2%
159
+4%
165
+4%
171
+3%
95
-44%
119
+25%
168
+41%
253
+51%
366
+44%
340
-7%
273
-20%
206
-24%
197
-4%
252
+28%
375
+48%
570
+52%
832
+46%
1 054
+27%
1 276
+21%
1 456
+14%
1 591
+9%
1 680
+6%
1 723
+3%
1 327
-23%
740
-44%
329
-56%
(82)
N/A
(105)
-28%
(229)
-117%
(333)
-45%
(452)
-36%
(551)
-22%
Net Income
Tax Provision
(18)
(14)
(15)
(16)
(17)
(16)
(17)
(18)
(17)
(20)
(21)
(22)
(22)
(21)
(23)
(28)
(44)
(45)
(40)
(28)
(13)
(24)
(35)
(49)
(79)
(112)
(144)
(183)
(213)
(206)
(212)
(228)
(147)
(42)
13
96
82
61
75
90
110
Income from Continuing Operations
125
100
101
106
110
121
127
135
133
133
139
144
148
75
96
140
209
321
300
245
193
174
217
326
491
721
909
1 092
1 244
1 385
1 468
1 495
1 180
699
342
13
(24)
(168)
(257)
(362)
(441)
Net Income (Common)
125
N/A
100
-19%
101
+1%
106
+5%
110
+3%
121
+10%
127
+5%
135
+6%
133
-1%
133
+0%
139
+4%
144
+4%
148
+3%
75
-50%
96
+29%
140
+45%
209
+50%
321
+54%
300
-7%
245
-18%
193
-21%
174
-10%
217
+25%
326
+50%
491
+51%
721
+47%
909
+26%
1 092
+20%
1 244
+14%
1 385
+11%
1 468
+6%
1 495
+2%
1 180
-21%
699
-41%
342
-51%
13
-96%
(24)
N/A
(168)
-604%
(257)
-54%
(362)
-41%
(441)
-22%
EPS (Diluted)
0.13
N/A
0.12
-8%
0.12
N/A
0.12
N/A
0.13
+8%
0.13
N/A
0.14
+8%
0.15
+7%
0.14
-7%
0.14
N/A
0.11
-21%
0.13
+18%
0.13
N/A
0.07
-46%
0.09
+29%
0.13
+44%
0.19
+46%
0.28
+47%
0.26
-7%
0.21
-19%
0.17
-19%
0.15
-12%
0.19
+27%
0.28
+47%
0.42
+50%
0.62
+48%
0.78
+26%
0.94
+21%
1.07
+14%
1.21
+13%
1.28
+6%
1.31
+2%
0.99
-24%
0.61
-38%
0.3
-51%
0.01
-97%
-0.02
N/A
-0.15
-650%
-0.22
-47%
-0.31
-41%
-0.38
-23%

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