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Sichuan Jinshi Technology Co Ltd
SZSE:002951

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Sichuan Jinshi Technology Co Ltd
SZSE:002951
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Price: 7.22 CNY 4.79% Market Closed
Market Cap: 2.9B CNY
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Income Statement

Earnings Waterfall
Sichuan Jinshi Technology Co Ltd

Revenue
7.9m CNY
Cost of Revenue
-8.9m CNY
Gross Profit
-939.7k CNY
Operating Expenses
-76.3m CNY
Operating Income
-77.2m CNY
Other Expenses
32.2m CNY
Net Income
-45m CNY

Income Statement
Sichuan Jinshi Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
442
N/A
653
+48%
670
+3%
576
-14%
588
+2%
585
-1%
560
-4%
623
+11%
642
+3%
639
0%
648
+1%
587
-9%
510
-13%
387
-24%
299
-23%
253
-15%
214
-15%
185
-14%
173
-6%
129
-26%
85
-34%
34
-60%
8
-77%
Gross Profit
Cost of Revenue
(267)
(386)
(408)
(352)
(368)
(355)
(343)
(378)
(389)
(393)
(409)
(370)
(330)
(262)
(198)
(175)
(149)
(143)
(136)
(102)
(67)
(27)
(9)
Gross Profit
175
N/A
267
+53%
262
-2%
224
-15%
220
-1%
230
+4%
217
-5%
245
+13%
253
+3%
247
-2%
240
-3%
217
-9%
180
-17%
125
-30%
102
-19%
78
-23%
65
-17%
42
-36%
37
-10%
27
-28%
18
-32%
6
-65%
(1)
N/A
Operating Income
Operating Expenses
(35)
(47)
(39)
(32)
(37)
(59)
(48)
(52)
(46)
(39)
(35)
(33)
(32)
(43)
(42)
(44)
(46)
(52)
(97)
(104)
(105)
(70)
(76)
Selling, General & Administrative
(22)
(41)
(35)
(33)
(37)
(42)
(37)
(39)
(33)
(31)
(28)
(29)
(28)
(28)
(33)
(32)
(34)
(32)
(46)
(52)
(52)
(40)
(45)
Research & Development
(10)
(16)
(16)
(15)
(15)
(8)
(11)
(12)
(12)
(7)
(12)
(11)
(11)
(7)
(9)
(13)
(12)
(10)
(12)
(13)
(12)
(11)
(14)
Depreciation & Amortization
0
(5)
0
0
0
(9)
0
0
0
(10)
0
0
0
(9)
0
0
0
(10)
0
0
0
(20)
0
Other Operating Expenses
(3)
15
12
16
15
0
1
(2)
(0)
9
5
7
6
2
1
1
0
0
(39)
(40)
(41)
0
(17)
Operating Income
140
N/A
220
+57%
223
+1%
191
-14%
183
-4%
171
-7%
170
0%
193
+13%
207
+7%
208
+0%
205
-1%
184
-10%
147
-20%
82
-44%
60
-27%
34
-43%
19
-44%
(10)
N/A
(59)
-485%
(77)
-29%
(87)
-13%
(63)
+28%
(77)
-22%
Pre-Tax Income
Interest Income Expense
5
9
8
8
15
23
23
24
19
19
19
18
18
10
11
11
12
7
6
2
(5)
(7)
(4)
Non-Reccuring Items
0
0
0
0
(0)
(0)
0
(0)
0
(0)
0
(21)
(21)
(28)
(49)
(28)
(28)
(35)
7
21
22
16
24
Total Other Income
0
0
0
(1)
(1)
(0)
(5)
(5)
(5)
(5)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(1)
(0)
Pre-Tax Income
145
N/A
229
+58%
231
+1%
199
-14%
198
0%
193
-2%
187
-3%
212
+13%
221
+4%
222
+0%
224
+1%
181
-19%
143
-21%
64
-55%
21
-67%
17
-20%
3
-82%
(38)
N/A
(46)
-21%
(54)
-18%
(70)
-29%
(55)
+21%
(58)
-4%
Net Income
Tax Provision
(22)
(33)
(34)
(29)
(13)
(13)
(12)
(16)
(33)
(32)
(33)
(26)
(20)
(9)
(3)
(3)
(1)
(2)
(1)
2
3
7
6
Income from Continuing Operations
123
195
197
169
185
180
175
196
188
189
191
155
123
55
18
14
2
(40)
(47)
(53)
(67)
(48)
(52)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
3
4
4
5
4
7
Net Income (Common)
123
N/A
195
+59%
197
+1%
169
-14%
185
+9%
180
-2%
175
-3%
196
+12%
188
-4%
189
+0%
191
+1%
155
-19%
124
-20%
56
-55%
19
-65%
17
-15%
4
-75%
(37)
N/A
(43)
-18%
(48)
-12%
(63)
-29%
(45)
+29%
(45)
-1%
EPS (Diluted)
0.35
N/A
0.54
+54%
0.55
+2%
0.38
-31%
0.45
+18%
0.46
+2%
0.45
-2%
0.48
+7%
0.46
-4%
0.47
+2%
0.47
N/A
0.38
-19%
0.3
-21%
0.14
-53%
0.05
-64%
0.04
-20%
0.01
-75%
-0.09
N/A
-0.11
-22%
-0.12
-9%
-0.15
-25%
-0.11
+27%
-0.11
N/A