
Zhejiang Jingsheng Mechanical & Electrical Co Ltd
SZSE:300316

Income Statement
Earnings Waterfall
Zhejiang Jingsheng Mechanical & Electrical Co Ltd
Revenue
|
19B
CNY
|
Cost of Revenue
|
-12.1B
CNY
|
Gross Profit
|
6.9B
CNY
|
Operating Expenses
|
-1.9B
CNY
|
Operating Income
|
5B
CNY
|
Other Expenses
|
-990.5m
CNY
|
Net Income
|
4B
CNY
|
Income Statement
Zhejiang Jingsheng Mechanical & Electrical Co Ltd
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 |
213
N/A
|
245
+15%
|
290
+18%
|
355
+22%
|
444
+25%
|
592
+33%
|
660
+11%
|
777
+18%
|
874
+13%
|
1 092
+25%
|
1 282
+17%
|
1 478
+15%
|
1 678
+13%
|
1 949
+16%
|
2 145
+10%
|
2 384
+11%
|
2 581
+8%
|
2 536
-2%
|
2 538
+0%
|
2 470
-3%
|
2 653
+7%
|
3 110
+17%
|
3 258
+5%
|
3 402
+4%
|
3 588
+5%
|
3 811
+6%
|
4 007
+5%
|
4 628
+15%
|
5 317
+15%
|
5 961
+12%
|
7 002
+17%
|
8 044
+15%
|
9 432
+17%
|
10 638
+13%
|
12 286
+15%
|
14 675
+19%
|
16 638
+13%
|
17 983
+8%
|
18 893
+5%
|
19 724
+4%
|
18 999
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(121)
|
(152)
|
(191)
|
(223)
|
(263)
|
(337)
|
(373)
|
(458)
|
(540)
|
(670)
|
(805)
|
(957)
|
(1 081)
|
(1 205)
|
(1 339)
|
(1 468)
|
(1 559)
|
(1 580)
|
(1 592)
|
(1 533)
|
(1 653)
|
(2 057)
|
(2 123)
|
(2 309)
|
(2 441)
|
(2 468)
|
(2 578)
|
(2 908)
|
(3 314)
|
(3 635)
|
(4 277)
|
(4 867)
|
(5 723)
|
(6 499)
|
(7 507)
|
(8 745)
|
(9 883)
|
(10 749)
|
(11 041)
|
(12 187)
|
(12 115)
|
|
Gross Profit |
93
N/A
|
93
+0%
|
100
+7%
|
132
+32%
|
181
+38%
|
255
+40%
|
287
+13%
|
319
+11%
|
334
+5%
|
422
+26%
|
476
+13%
|
522
+10%
|
596
+14%
|
743
+25%
|
807
+9%
|
916
+14%
|
1 022
+12%
|
956
-6%
|
947
-1%
|
938
-1%
|
1 000
+7%
|
1 053
+5%
|
1 135
+8%
|
1 093
-4%
|
1 147
+5%
|
1 342
+17%
|
1 429
+6%
|
1 719
+20%
|
2 003
+16%
|
2 326
+16%
|
2 724
+17%
|
3 176
+17%
|
3 710
+17%
|
4 139
+12%
|
4 779
+15%
|
5 930
+24%
|
6 755
+14%
|
7 234
+7%
|
7 852
+9%
|
7 537
-4%
|
6 885
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(63)
|
(63)
|
(78)
|
(105)
|
(150)
|
(179)
|
(195)
|
(193)
|
(226)
|
(292)
|
(306)
|
(311)
|
(304)
|
(311)
|
(342)
|
(388)
|
(340)
|
(333)
|
(346)
|
(328)
|
(323)
|
(406)
|
(353)
|
(360)
|
(378)
|
(329)
|
(409)
|
(421)
|
(421)
|
(604)
|
(550)
|
(697)
|
(838)
|
(882)
|
(1 263)
|
(1 193)
|
(1 365)
|
(1 512)
|
(1 622)
|
(1 891)
|
|
Selling, General & Administrative |
(59)
|
(34)
|
(68)
|
(75)
|
(106)
|
(90)
|
(157)
|
(174)
|
(172)
|
(134)
|
(200)
|
(225)
|
(215)
|
(191)
|
(273)
|
(319)
|
(322)
|
(208)
|
(226)
|
(181)
|
(191)
|
(194)
|
(233)
|
(226)
|
(238)
|
(260)
|
(245)
|
(255)
|
(277)
|
(342)
|
(340)
|
(373)
|
(376)
|
(521)
|
(390)
|
(430)
|
(475)
|
(657)
|
(570)
|
(641)
|
(716)
|
|
Research & Development |
0
|
(25)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
(33)
|
(165)
|
0
|
0
|
(46)
|
(178)
|
(126)
|
(184)
|
(168)
|
(181)
|
(178)
|
(157)
|
(188)
|
(222)
|
(261)
|
(304)
|
(341)
|
(346)
|
(391)
|
(480)
|
(617)
|
(752)
|
(981)
|
(1 122)
|
(1 145)
|
(1 049)
|
(1 150)
|
(1 157)
|
(1 155)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(13)
|
(0)
|
5
|
(3)
|
0
|
(3)
|
(22)
|
(21)
|
(21)
|
(3)
|
(92)
|
(80)
|
(63)
|
73
|
(38)
|
(23)
|
(20)
|
75
|
19
|
18
|
31
|
87
|
5
|
30
|
66
|
139
|
177
|
150
|
197
|
301
|
128
|
303
|
296
|
519
|
489
|
289
|
427
|
511
|
208
|
176
|
(20)
|
|
Operating Income |
21
N/A
|
30
+43%
|
36
+23%
|
54
+49%
|
76
+40%
|
105
+38%
|
108
+3%
|
124
+15%
|
141
+14%
|
196
+39%
|
184
-6%
|
216
+17%
|
286
+32%
|
440
+54%
|
496
+13%
|
574
+16%
|
634
+11%
|
616
-3%
|
614
0%
|
591
-4%
|
672
+14%
|
730
+9%
|
730
0%
|
741
+2%
|
787
+6%
|
964
+22%
|
1 100
+14%
|
1 310
+19%
|
1 582
+21%
|
1 905
+20%
|
2 120
+11%
|
2 626
+24%
|
3 013
+15%
|
3 300
+10%
|
3 897
+18%
|
4 668
+20%
|
5 562
+19%
|
5 869
+6%
|
6 340
+8%
|
5 915
-7%
|
4 994
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
31
|
30
|
27
|
23
|
16
|
9
|
(1)
|
4
|
3
|
46
|
49
|
47
|
51
|
26
|
24
|
28
|
29
|
34
|
27
|
26
|
26
|
24
|
29
|
40
|
29
|
42
|
46
|
35
|
59
|
56
|
63
|
62
|
63
|
131
|
157
|
205
|
130
|
76
|
(13)
|
(45)
|
51
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(51)
|
0
|
(0)
|
(0)
|
(38)
|
0
|
0
|
0
|
(1)
|
(1)
|
(7)
|
(14)
|
(21)
|
(14)
|
(8)
|
(3)
|
(8)
|
34
|
32
|
33
|
31
|
(2)
|
(1)
|
1
|
17
|
(2)
|
0
|
(0)
|
10
|
(1)
|
(2)
|
(2)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
10
|
10
|
9
|
10
|
8
|
16
|
24
|
25
|
36
|
28
|
25
|
21
|
11
|
1
|
(4)
|
(4)
|
(7)
|
(1)
|
(1)
|
(1)
|
(0)
|
(11)
|
(11)
|
(11)
|
(11)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
2
|
(30)
|
(21)
|
(19)
|
1
|
9
|
(4)
|
(7)
|
|
Pre-Tax Income |
61
N/A
|
69
+13%
|
72
+4%
|
87
+22%
|
100
+15%
|
123
+23%
|
131
+6%
|
153
+17%
|
179
+17%
|
218
+22%
|
258
+18%
|
284
+10%
|
347
+22%
|
429
+24%
|
515
+20%
|
599
+16%
|
656
+10%
|
649
-1%
|
639
-1%
|
610
-5%
|
684
+12%
|
721
+5%
|
734
+2%
|
762
+4%
|
803
+5%
|
992
+24%
|
1 174
+18%
|
1 372
+17%
|
1 666
+21%
|
1 984
+19%
|
2 175
+10%
|
2 680
+23%
|
3 071
+15%
|
3 419
+11%
|
4 023
+18%
|
4 852
+21%
|
5 672
+17%
|
5 955
+5%
|
6 336
+6%
|
5 863
-7%
|
5 036
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(9)
|
(13)
|
(10)
|
(11)
|
(15)
|
(17)
|
(35)
|
(40)
|
(35)
|
(43)
|
(57)
|
(69)
|
(82)
|
(86)
|
(80)
|
(79)
|
(74)
|
(88)
|
(97)
|
(103)
|
(114)
|
(130)
|
(140)
|
(169)
|
(186)
|
(211)
|
(256)
|
(271)
|
(316)
|
(367)
|
(341)
|
(394)
|
(476)
|
(550)
|
(642)
|
(693)
|
(700)
|
(626)
|
|
Income from Continuing Operations |
56
|
64
|
66
|
78
|
88
|
113
|
120
|
138
|
163
|
184
|
218
|
249
|
304
|
372
|
447
|
517
|
570
|
568
|
560
|
536
|
597
|
624
|
631
|
648
|
673
|
852
|
1 005
|
1 186
|
1 456
|
1 728
|
1 904
|
2 364
|
2 705
|
3 078
|
3 629
|
4 376
|
5 122
|
5 313
|
5 643
|
5 163
|
4 410
|
|
Income to Minority Interest |
2
|
2
|
2
|
1
|
(1)
|
(9)
|
(7)
|
(4)
|
(0)
|
20
|
21
|
22
|
24
|
15
|
15
|
13
|
9
|
14
|
13
|
12
|
11
|
13
|
14
|
15
|
16
|
6
|
1
|
(4)
|
(11)
|
(17)
|
(32)
|
(46)
|
(95)
|
(154)
|
(261)
|
(453)
|
(693)
|
(755)
|
(903)
|
(716)
|
(407)
|
|
Net Income (Common) |
58
N/A
|
66
+13%
|
68
+3%
|
79
+17%
|
87
+11%
|
105
+20%
|
113
+8%
|
134
+19%
|
162
+21%
|
204
+25%
|
239
+17%
|
270
+13%
|
327
+21%
|
387
+18%
|
461
+19%
|
530
+15%
|
579
+9%
|
582
+1%
|
573
-2%
|
548
-4%
|
608
+11%
|
637
+5%
|
645
+1%
|
663
+3%
|
689
+4%
|
858
+25%
|
1 005
+17%
|
1 182
+18%
|
1 445
+22%
|
1 712
+18%
|
1 873
+9%
|
2 318
+24%
|
2 610
+13%
|
2 924
+12%
|
3 368
+15%
|
3 923
+16%
|
4 429
+13%
|
4 558
+3%
|
4 741
+4%
|
4 448
-6%
|
4 004
-10%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.11
+22%
|
0.14
+27%
|
0.18
+29%
|
0.2
+11%
|
0.22
+10%
|
0.26
+18%
|
0.3
+15%
|
0.36
+20%
|
0.42
+17%
|
0.46
+10%
|
0.45
-2%
|
0.46
+2%
|
0.44
-4%
|
0.48
+9%
|
0.5
+4%
|
0.5
N/A
|
0.51
+2%
|
0.53
+4%
|
0.67
+26%
|
0.78
+16%
|
0.92
+18%
|
1.12
+22%
|
1.33
+19%
|
1.46
+10%
|
1.8
+23%
|
2.03
+13%
|
2.26
+11%
|
2.59
+15%
|
3
+16%
|
3.38
+13%
|
3.49
+3%
|
3.63
+4%
|
3.4
-6%
|
3.06
-10%
|