Hebei Jianxin Chemical Co Ltd
SZSE:300107
Income Statement
Earnings Waterfall
Hebei Jianxin Chemical Co Ltd
Income Statement
Hebei Jianxin Chemical Co Ltd
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
275
N/A
|
283
+3%
|
302
+7%
|
312
+3%
|
312
+0%
|
308
-1%
|
306
-1%
|
305
0%
|
318
+4%
|
336
+6%
|
352
+5%
|
377
+7%
|
370
-2%
|
389
+5%
|
411
+6%
|
421
+2%
|
468
+11%
|
466
0%
|
466
+0%
|
447
-4%
|
430
-4%
|
420
-2%
|
416
-1%
|
418
+1%
|
399
-4%
|
362
-9%
|
331
-8%
|
334
+1%
|
372
+11%
|
448
+20%
|
536
+20%
|
710
+33%
|
944
+33%
|
1 226
+30%
|
1 418
+16%
|
1 439
+1%
|
1 310
-9%
|
1 107
-15%
|
925
-16%
|
789
-15%
|
700
-11%
|
606
-13%
|
564
-7%
|
565
+0%
|
548
-3%
|
561
+2%
|
628
+12%
|
634
+1%
|
713
+13%
|
761
+7%
|
742
-2%
|
704
-5%
|
645
-8%
|
657
+2%
|
658
+0%
|
686
+4%
|
699
+2%
|
638
-9%
|
605
-5%
|
569
-6%
|
522
-8%
|
501
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(189)
|
(200)
|
(216)
|
(228)
|
(232)
|
(240)
|
(246)
|
(249)
|
(262)
|
(273)
|
(289)
|
(308)
|
(301)
|
(302)
|
(302)
|
(302)
|
(327)
|
(336)
|
(354)
|
(348)
|
(352)
|
(347)
|
(335)
|
(343)
|
(319)
|
(286)
|
(263)
|
(267)
|
(290)
|
(342)
|
(358)
|
(394)
|
(427)
|
(484)
|
(514)
|
(556)
|
(537)
|
(499)
|
(465)
|
(456)
|
(452)
|
(442)
|
(449)
|
(481)
|
(496)
|
(512)
|
(554)
|
(555)
|
(605)
|
(623)
|
(625)
|
(606)
|
(568)
|
(605)
|
(580)
|
(609)
|
(626)
|
(570)
|
(550)
|
(529)
|
(490)
|
(469)
|
|
| Gross Profit |
86
N/A
|
83
-3%
|
86
+4%
|
84
-3%
|
80
-4%
|
69
-14%
|
60
-13%
|
56
-7%
|
56
0%
|
64
+15%
|
63
-2%
|
70
+11%
|
70
+1%
|
87
+24%
|
109
+26%
|
120
+10%
|
141
+18%
|
130
-8%
|
113
-13%
|
99
-12%
|
79
-20%
|
72
-8%
|
81
+12%
|
75
-7%
|
80
+6%
|
76
-5%
|
68
-11%
|
67
-1%
|
82
+23%
|
106
+29%
|
178
+68%
|
316
+78%
|
517
+63%
|
742
+43%
|
905
+22%
|
883
-2%
|
773
-12%
|
608
-21%
|
461
-24%
|
334
-28%
|
248
-26%
|
163
-34%
|
115
-30%
|
84
-27%
|
52
-37%
|
49
-7%
|
74
+52%
|
79
+7%
|
109
+38%
|
137
+26%
|
117
-15%
|
98
-17%
|
77
-21%
|
52
-32%
|
78
+50%
|
76
-2%
|
73
-5%
|
68
-6%
|
56
-18%
|
40
-28%
|
32
-19%
|
31
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(25)
|
(27)
|
(29)
|
(35)
|
(39)
|
(45)
|
(47)
|
(48)
|
(51)
|
(54)
|
(60)
|
(65)
|
(67)
|
(67)
|
(64)
|
(69)
|
(72)
|
(71)
|
(69)
|
(63)
|
(58)
|
(65)
|
(62)
|
(64)
|
(62)
|
(58)
|
(56)
|
(57)
|
(65)
|
(75)
|
(86)
|
(109)
|
(120)
|
(149)
|
(137)
|
(121)
|
(115)
|
(119)
|
(96)
|
(89)
|
(75)
|
(79)
|
(72)
|
(66)
|
(64)
|
(79)
|
(72)
|
(83)
|
(100)
|
(75)
|
(64)
|
(64)
|
(54)
|
(80)
|
(76)
|
(73)
|
(68)
|
(61)
|
(52)
|
(42)
|
(39)
|
|
| Selling, General & Administrative |
(26)
|
(25)
|
(27)
|
(29)
|
(34)
|
(38)
|
(43)
|
(45)
|
(46)
|
(47)
|
(42)
|
(58)
|
(64)
|
(67)
|
(54)
|
(62)
|
(64)
|
(68)
|
(57)
|
(68)
|
(63)
|
(58)
|
(47)
|
(59)
|
(59)
|
(57)
|
(37)
|
(58)
|
(58)
|
(63)
|
(55)
|
(83)
|
(110)
|
(115)
|
(97)
|
(104)
|
(76)
|
(70)
|
(79)
|
(65)
|
(61)
|
(52)
|
(52)
|
(51)
|
(51)
|
(52)
|
(46)
|
(50)
|
(53)
|
(64)
|
(37)
|
(36)
|
(36)
|
(28)
|
(41)
|
(42)
|
(38)
|
(34)
|
(22)
|
(22)
|
(20)
|
(17)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(8)
|
(47)
|
(34)
|
(46)
|
(47)
|
(34)
|
(33)
|
(30)
|
(25)
|
(22)
|
(25)
|
(21)
|
(18)
|
(26)
|
(26)
|
(33)
|
(41)
|
(29)
|
(33)
|
(29)
|
(30)
|
(31)
|
(37)
|
(42)
|
(38)
|
(33)
|
(32)
|
(26)
|
(27)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(5)
|
(4)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(3)
|
(6)
|
(5)
|
(0)
|
2
|
1
|
(2)
|
1
|
(4)
|
1
|
3
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
4
|
4
|
6
|
6
|
3
|
5
|
3
|
4
|
3
|
5
|
1
|
3
|
5
|
3
|
7
|
4
|
5
|
2
|
4
|
5
|
|
| Operating Income |
58
N/A
|
58
-1%
|
59
+2%
|
54
-7%
|
46
-16%
|
30
-34%
|
15
-49%
|
9
-42%
|
8
-15%
|
13
+76%
|
9
-33%
|
10
+11%
|
5
-47%
|
20
+283%
|
42
+113%
|
56
+32%
|
72
+29%
|
58
-20%
|
41
-29%
|
30
-27%
|
16
-47%
|
14
-11%
|
16
+15%
|
13
-20%
|
15
+18%
|
14
-10%
|
10
-26%
|
12
+13%
|
25
+120%
|
42
+65%
|
103
+147%
|
230
+124%
|
408
+77%
|
621
+52%
|
756
+22%
|
746
-1%
|
652
-13%
|
493
-24%
|
342
-31%
|
238
-30%
|
159
-33%
|
88
-45%
|
36
-59%
|
12
-67%
|
(13)
N/A
|
(15)
-14%
|
(5)
+69%
|
7
N/A
|
26
+260%
|
37
+44%
|
42
+12%
|
33
-20%
|
13
-61%
|
(2)
N/A
|
(2)
-11%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
(6)
N/A
|
(12)
-107%
|
(10)
+20%
|
(7)
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(0)
|
3
|
5
|
8
|
10
|
9
|
8
|
7
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
5
|
7
|
7
|
7
|
8
|
11
|
12
|
15
|
14
|
14
|
14
|
11
|
8
|
9
|
7
|
17
|
33
|
32
|
34
|
35
|
34
|
39
|
49
|
42
|
29
|
24
|
19
|
15
|
17
|
16
|
13
|
19
|
24
|
23
|
23
|
22
|
18
|
17
|
19
|
16
|
15
|
18
|
16
|
14
|
13
|
|
| 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
|
(10)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(13)
|
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 |
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
(3)
|
(3)
|
(4)
|
1
|
0
|
0
|
(0)
|
1
|
0
|
0
|
1
|
2
|
1
|
(2)
|
(3)
|
(0)
|
(6)
|
(3)
|
(16)
|
0
|
(21)
|
(10)
|
(10)
|
(0)
|
(3)
|
(2)
|
(2)
|
(1)
|
(9)
|
(8)
|
(8)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
57
N/A
|
58
+2%
|
62
+5%
|
60
-3%
|
54
-11%
|
40
-26%
|
25
-38%
|
18
-29%
|
15
-17%
|
20
+34%
|
14
-29%
|
14
-1%
|
9
-39%
|
23
+174%
|
43
+84%
|
57
+32%
|
74
+30%
|
60
-19%
|
48
-19%
|
37
-24%
|
23
-37%
|
22
-5%
|
27
+21%
|
25
-7%
|
30
+21%
|
29
-3%
|
26
-10%
|
26
+1%
|
34
+30%
|
46
+35%
|
102
+120%
|
230
+125%
|
409
+78%
|
639
+56%
|
766
+20%
|
758
-1%
|
677
-11%
|
517
-24%
|
378
-27%
|
284
-25%
|
199
-30%
|
115
-43%
|
50
-56%
|
22
-56%
|
(6)
N/A
|
(6)
+10%
|
12
N/A
|
21
+73%
|
45
+116%
|
61
+35%
|
64
+6%
|
56
-14%
|
34
-39%
|
15
-56%
|
13
-10%
|
19
+38%
|
15
-20%
|
14
-3%
|
12
-20%
|
4
-66%
|
4
-6%
|
5
+50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(7)
|
(9)
|
(11)
|
(9)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(15)
|
(34)
|
(59)
|
(92)
|
(110)
|
(108)
|
(94)
|
(73)
|
(53)
|
(39)
|
(29)
|
(15)
|
(5)
|
(0)
|
4
|
3
|
2
|
(0)
|
(3)
|
(7)
|
(3)
|
(2)
|
0
|
8
|
1
|
1
|
4
|
3
|
8
|
9
|
9
|
6
|
|
| Income from Continuing Operations |
48
|
49
|
52
|
51
|
45
|
34
|
21
|
15
|
12
|
16
|
12
|
12
|
7
|
20
|
36
|
48
|
63
|
51
|
41
|
30
|
20
|
18
|
23
|
22
|
25
|
25
|
23
|
23
|
30
|
40
|
87
|
196
|
351
|
546
|
656
|
651
|
583
|
445
|
326
|
245
|
170
|
100
|
45
|
22
|
(3)
|
(2)
|
14
|
21
|
42
|
54
|
61
|
54
|
34
|
23
|
15
|
19
|
18
|
18
|
19
|
13
|
13
|
12
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
48
N/A
|
49
+2%
|
52
+6%
|
51
-3%
|
45
-11%
|
34
-26%
|
21
-38%
|
15
-30%
|
12
-17%
|
16
+34%
|
12
-27%
|
12
N/A
|
7
-39%
|
20
+175%
|
36
+80%
|
48
+34%
|
63
+31%
|
51
-19%
|
41
-21%
|
30
-25%
|
20
-35%
|
18
-10%
|
23
+30%
|
22
-6%
|
25
+16%
|
25
+0%
|
23
-10%
|
23
+1%
|
30
+29%
|
40
+35%
|
87
+116%
|
196
+125%
|
351
+79%
|
546
+56%
|
656
+20%
|
651
-1%
|
583
-10%
|
445
-24%
|
326
-27%
|
245
-25%
|
170
-30%
|
100
-41%
|
45
-54%
|
22
-53%
|
(3)
N/A
|
(2)
+6%
|
14
N/A
|
21
+52%
|
42
+102%
|
54
+29%
|
61
+13%
|
54
-12%
|
34
-37%
|
23
-32%
|
15
-37%
|
19
+31%
|
18
-4%
|
18
-3%
|
19
+9%
|
13
-34%
|
13
0%
|
12
-9%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|
0.06
-33%
|
0.04
-33%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.14
+250%
|
0.09
-36%
|
0.12
+33%
|
0.1
-17%
|
0.08
-20%
|
0.11
+38%
|
0.05
-55%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.04
-33%
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.16
+100%
|
0.37
+131%
|
0.65
+76%
|
1
+54%
|
1.18
+18%
|
1.19
+1%
|
1.05
-12%
|
0.8
-24%
|
0.59
-26%
|
0.45
-24%
|
0.31
-31%
|
0.18
-42%
|
0.08
-56%
|
0.04
-50%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.08
+100%
|
0.1
+25%
|
0.11
+10%
|
0.1
-9%
|
0.06
-40%
|
0.04
-33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
|