Jiangsu Baoli International Investment Co Ltd
SZSE:300135
Income Statement
Earnings Waterfall
Jiangsu Baoli International Investment Co Ltd
Income Statement
Jiangsu Baoli International Investment 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
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
51
|
0
|
0
|
32
|
59
|
0
|
0
|
25
|
74
|
60
|
73
|
68
|
67
|
63
|
66
|
59
|
60
|
56
|
52
|
49
|
50
|
47
|
46
|
46
|
45
|
44
|
44
|
44
|
41
|
38
|
36
|
31
|
27
|
22
|
0
|
0
|
|
| Revenue |
739
N/A
|
960
+30%
|
1 045
+9%
|
1 119
+7%
|
1 113
-1%
|
1 051
-6%
|
1 120
+7%
|
1 076
-4%
|
1 257
+17%
|
1 744
+39%
|
2 191
+26%
|
2 197
+0%
|
2 241
+2%
|
2 274
+1%
|
2 114
-7%
|
2 117
+0%
|
2 168
+2%
|
1 895
-13%
|
1 770
-7%
|
1 804
+2%
|
1 734
-4%
|
1 811
+4%
|
1 752
-3%
|
1 823
+4%
|
1 652
-9%
|
1 414
-14%
|
1 380
-2%
|
1 586
+15%
|
1 518
-4%
|
1 542
+2%
|
1 800
+17%
|
1 603
-11%
|
1 863
+16%
|
2 106
+13%
|
2 050
-3%
|
2 095
+2%
|
2 186
+4%
|
2 267
+4%
|
2 430
+7%
|
2 354
-3%
|
2 146
-9%
|
2 139
0%
|
2 018
-6%
|
2 165
+7%
|
2 453
+13%
|
2 235
-9%
|
2 282
+2%
|
2 203
-3%
|
1 936
-12%
|
2 087
+8%
|
2 469
+18%
|
2 503
+1%
|
2 557
+2%
|
2 552
0%
|
2 146
-16%
|
2 268
+6%
|
2 537
+12%
|
2 325
-8%
|
1 969
-15%
|
1 797
-9%
|
1 345
-25%
|
1 358
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(646)
|
(825)
|
(908)
|
(963)
|
(961)
|
(903)
|
(957)
|
(919)
|
(1 057)
|
(1 491)
|
(1 901)
|
(1 910)
|
(1 940)
|
(1 959)
|
(1 785)
|
(1 793)
|
(1 849)
|
(1 633)
|
(1 533)
|
(1 579)
|
(1 523)
|
(1 569)
|
(1 573)
|
(1 629)
|
(1 473)
|
(1 277)
|
(1 186)
|
(1 399)
|
(1 372)
|
(1 387)
|
(1 580)
|
(1 378)
|
(1 594)
|
(1 799)
|
(1 746)
|
(1 809)
|
(1 873)
|
(1 957)
|
(2 122)
|
(2 041)
|
(1 897)
|
(1 886)
|
(1 822)
|
(1 966)
|
(2 221)
|
(2 075)
|
(2 104)
|
(2 041)
|
(1 795)
|
(1 909)
|
(2 226)
|
(2 274)
|
(2 352)
|
(2 378)
|
(2 056)
|
(2 191)
|
(2 455)
|
(2 276)
|
(1 898)
|
(1 735)
|
(1 311)
|
(1 319)
|
|
| Gross Profit |
93
N/A
|
136
+45%
|
137
+1%
|
156
+14%
|
152
-3%
|
148
-3%
|
163
+10%
|
157
-3%
|
200
+27%
|
252
+26%
|
289
+15%
|
288
-1%
|
301
+5%
|
315
+4%
|
328
+4%
|
324
-1%
|
319
-2%
|
263
-18%
|
236
-10%
|
225
-5%
|
211
-6%
|
241
+14%
|
180
-25%
|
195
+8%
|
179
-8%
|
136
-24%
|
194
+42%
|
187
-4%
|
146
-22%
|
155
+7%
|
220
+42%
|
226
+2%
|
269
+19%
|
307
+14%
|
304
-1%
|
286
-6%
|
313
+10%
|
310
-1%
|
308
-1%
|
312
+1%
|
249
-20%
|
253
+2%
|
197
-22%
|
199
+1%
|
232
+16%
|
159
-31%
|
178
+12%
|
162
-9%
|
141
-13%
|
178
+26%
|
243
+37%
|
229
-6%
|
205
-11%
|
174
-15%
|
90
-48%
|
77
-14%
|
82
+7%
|
49
-40%
|
71
+44%
|
62
-13%
|
34
-46%
|
40
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(31)
|
(38)
|
(47)
|
(52)
|
(72)
|
(92)
|
(76)
|
(88)
|
(111)
|
(143)
|
(143)
|
(158)
|
(171)
|
(188)
|
(183)
|
(185)
|
(171)
|
(169)
|
(154)
|
(159)
|
(192)
|
(172)
|
(200)
|
(187)
|
(154)
|
(115)
|
(188)
|
(172)
|
(167)
|
(187)
|
(217)
|
(212)
|
(248)
|
(193)
|
(158)
|
(224)
|
(205)
|
(222)
|
(209)
|
(197)
|
(194)
|
(145)
|
(146)
|
(147)
|
(126)
|
(190)
|
(176)
|
(162)
|
(157)
|
(293)
|
(301)
|
(298)
|
(292)
|
(140)
|
(126)
|
(131)
|
(114)
|
(78)
|
(29)
|
(31)
|
(44)
|
|
| Selling, General & Administrative |
(20)
|
(23)
|
(32)
|
(39)
|
(47)
|
(59)
|
(79)
|
(76)
|
(84)
|
(95)
|
(53)
|
(134)
|
(139)
|
(145)
|
(90)
|
(152)
|
(160)
|
(162)
|
(92)
|
(128)
|
(130)
|
(134)
|
(102)
|
(155)
|
(165)
|
(167)
|
(118)
|
(183)
|
(173)
|
(172)
|
(167)
|
(174)
|
(180)
|
(178)
|
(119)
|
(160)
|
(147)
|
(137)
|
(127)
|
(128)
|
(125)
|
(130)
|
(85)
|
(95)
|
(93)
|
(80)
|
(125)
|
(132)
|
(124)
|
(119)
|
(224)
|
(229)
|
(226)
|
(221)
|
(93)
|
(89)
|
(93)
|
(84)
|
(48)
|
(47)
|
(54)
|
(70)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(21)
|
(64)
|
(56)
|
(70)
|
(80)
|
(81)
|
(82)
|
(77)
|
(66)
|
(50)
|
(58)
|
(62)
|
(55)
|
(51)
|
(49)
|
(42)
|
(42)
|
(57)
|
(59)
|
(60)
|
(58)
|
(33)
|
(34)
|
(31)
|
(25)
|
(18)
|
(17)
|
(15)
|
(13)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(8)
|
(6)
|
(8)
|
(6)
|
(12)
|
(13)
|
0
|
(5)
|
(16)
|
(1)
|
(8)
|
(19)
|
(26)
|
(3)
|
(31)
|
(25)
|
(8)
|
(4)
|
(26)
|
(30)
|
(58)
|
(2)
|
(45)
|
(22)
|
14
|
67
|
(5)
|
1
|
5
|
41
|
(44)
|
(32)
|
(49)
|
6
|
58
|
(8)
|
12
|
(1)
|
2
|
6
|
3
|
2
|
7
|
8
|
9
|
(1)
|
4
|
4
|
4
|
0
|
(13)
|
(12)
|
(13)
|
(2)
|
(3)
|
(8)
|
(5)
|
(0)
|
34
|
38
|
39
|
|
| Operating Income |
68
N/A
|
105
+54%
|
99
-6%
|
109
+11%
|
100
-9%
|
77
-23%
|
71
-8%
|
81
+14%
|
112
+38%
|
142
+27%
|
146
+3%
|
145
-1%
|
143
-1%
|
144
+0%
|
141
-2%
|
141
+0%
|
134
-5%
|
92
-31%
|
67
-27%
|
71
+6%
|
52
-27%
|
49
-5%
|
8
-84%
|
(5)
N/A
|
(8)
-42%
|
(17)
-125%
|
79
N/A
|
(1)
N/A
|
(26)
-1 908%
|
(12)
+54%
|
34
N/A
|
8
-75%
|
57
+584%
|
59
+4%
|
111
+89%
|
128
+15%
|
89
-30%
|
105
+18%
|
86
-19%
|
103
+20%
|
52
-49%
|
59
+13%
|
52
-12%
|
53
+3%
|
85
+59%
|
33
-61%
|
(12)
N/A
|
(14)
-18%
|
(20)
-44%
|
20
N/A
|
(50)
N/A
|
(72)
-44%
|
(93)
-29%
|
(119)
-28%
|
(50)
+58%
|
(49)
+2%
|
(49)
+0%
|
(65)
-32%
|
(6)
+90%
|
33
N/A
|
2
-93%
|
(4)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(15)
|
(8)
|
(6)
|
(4)
|
2
|
(7)
|
(17)
|
(33)
|
(40)
|
(42)
|
(39)
|
(32)
|
(43)
|
(23)
|
(23)
|
(23)
|
(12)
|
10
|
4
|
12
|
25
|
35
|
49
|
39
|
39
|
(37)
|
21
|
29
|
26
|
(26)
|
(16)
|
(14)
|
(18)
|
(65)
|
(41)
|
(59)
|
(79)
|
(28)
|
(71)
|
(61)
|
(50)
|
(41)
|
(51)
|
(48)
|
(42)
|
(33)
|
(57)
|
(57)
|
(63)
|
(126)
|
(94)
|
(97)
|
(94)
|
(8)
|
(16)
|
(4)
|
(2)
|
(24)
|
(28)
|
(28)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
3
|
2
|
2
|
17
|
0
|
38
|
37
|
(1)
|
0
|
(1)
|
(0)
|
(10)
|
0
|
0
|
0
|
(10)
|
8
|
6
|
6
|
(11)
|
3
|
9
|
17
|
14
|
30
|
26
|
19
|
49
|
14
|
31
|
37
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
1
|
(2)
|
(1)
|
(1)
|
2
|
3
|
5
|
4
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(4)
|
(2)
|
0
|
1
|
2
|
1
|
3
|
1
|
1
|
(2)
|
(3)
|
0
|
24
|
39
|
36
|
52
|
49
|
8
|
2
|
(8)
|
(33)
|
(9)
|
(4)
|
(4)
|
(3)
|
1
|
1
|
1
|
(1)
|
(5)
|
(4)
|
(28)
|
(26)
|
(24)
|
(24)
|
(4)
|
(3)
|
(3)
|
(3)
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
61
N/A
|
91
+49%
|
92
+1%
|
101
+11%
|
95
-6%
|
77
-18%
|
66
-15%
|
67
+3%
|
83
+24%
|
106
+27%
|
103
-3%
|
104
+1%
|
108
+4%
|
97
-10%
|
113
+16%
|
115
+1%
|
109
-6%
|
80
-26%
|
79
-2%
|
77
-2%
|
65
-16%
|
77
+19%
|
42
-46%
|
44
+5%
|
29
-33%
|
18
-38%
|
42
+131%
|
42
+1%
|
40
-4%
|
49
+20%
|
45
-7%
|
43
-4%
|
53
+22%
|
46
-14%
|
56
+22%
|
53
-4%
|
59
+11%
|
59
0%
|
52
-11%
|
29
-44%
|
(9)
N/A
|
11
N/A
|
2
-80%
|
2
N/A
|
33
+1 464%
|
(13)
N/A
|
(82)
-543%
|
(89)
-8%
|
(96)
-8%
|
(60)
+37%
|
(191)
-217%
|
(166)
+13%
|
(184)
-11%
|
(199)
-8%
|
(44)
+78%
|
(37)
+17%
|
(28)
+24%
|
(48)
-74%
|
17
N/A
|
18
+4%
|
4
-80%
|
12
+230%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(13)
|
(15)
|
(15)
|
(15)
|
(14)
|
(8)
|
(9)
|
(11)
|
(14)
|
(13)
|
(13)
|
(15)
|
(16)
|
(19)
|
(20)
|
(21)
|
(14)
|
(16)
|
(14)
|
(12)
|
(16)
|
(18)
|
(23)
|
(16)
|
(14)
|
(17)
|
(15)
|
(17)
|
(22)
|
(9)
|
(10)
|
(10)
|
(2)
|
(15)
|
(14)
|
(18)
|
(20)
|
(18)
|
(14)
|
(15)
|
(12)
|
(4)
|
(6)
|
(0)
|
(0)
|
4
|
4
|
2
|
(1)
|
13
|
10
|
16
|
15
|
(4)
|
(5)
|
(9)
|
3
|
1
|
1
|
(1)
|
(9)
|
|
| Income from Continuing Operations |
50
|
78
|
77
|
86
|
80
|
64
|
57
|
59
|
72
|
92
|
90
|
90
|
93
|
81
|
94
|
95
|
87
|
66
|
63
|
63
|
53
|
62
|
24
|
21
|
13
|
4
|
25
|
27
|
24
|
26
|
36
|
33
|
43
|
44
|
41
|
40
|
41
|
39
|
35
|
15
|
(24)
|
(2)
|
(2)
|
(4)
|
33
|
(13)
|
(78)
|
(85)
|
(94)
|
(61)
|
(177)
|
(156)
|
(168)
|
(184)
|
(48)
|
(42)
|
(37)
|
(45)
|
18
|
18
|
3
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
1
|
2
|
2
|
3
|
5
|
3
|
2
|
(1)
|
(1)
|
(1)
|
1
|
3
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
7
|
4
|
5
|
5
|
4
|
6
|
6
|
5
|
6
|
5
|
5
|
4
|
4
|
5
|
5
|
4
|
3
|
3
|
2
|
|
| Net Income (Common) |
50
N/A
|
78
+54%
|
77
-1%
|
86
+12%
|
80
-7%
|
64
-20%
|
57
-10%
|
59
+2%
|
72
+23%
|
92
+27%
|
90
-2%
|
90
N/A
|
94
+4%
|
82
-12%
|
95
+16%
|
96
+0%
|
88
-8%
|
66
-25%
|
63
-4%
|
64
+1%
|
55
-14%
|
64
+17%
|
27
-58%
|
25
-7%
|
15
-42%
|
6
-60%
|
27
+369%
|
29
+8%
|
29
-3%
|
29
+2%
|
38
+28%
|
33
-13%
|
42
+29%
|
43
+1%
|
42
-3%
|
43
+3%
|
44
+2%
|
42
-3%
|
40
-7%
|
20
-49%
|
(19)
N/A
|
4
N/A
|
4
N/A
|
3
-36%
|
36
+1 356%
|
(9)
N/A
|
(74)
-759%
|
(81)
-10%
|
(87)
-9%
|
(55)
+37%
|
(172)
-212%
|
(150)
+13%
|
(162)
-9%
|
(178)
-10%
|
(45)
+75%
|
(38)
+15%
|
(32)
+16%
|
(40)
-25%
|
22
N/A
|
21
-5%
|
6
-73%
|
5
-8%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.11
+57%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.07
-30%
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
0.08
-27%
|
0.07
-12%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.03
-57%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.03
+200%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.04
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.09
-12%
|
-0.09
N/A
|
-0.06
+33%
|
-0.19
-217%
|
-0.16
+16%
|
-0.18
-12%
|
-0.19
-6%
|
-0.05
+74%
|
-0.04
+20%
|
-0.03
+25%
|
-0.04
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
|