Zhejiang Jindun Fans Co Ltd
SZSE:300411
Income Statement
Earnings Waterfall
Zhejiang Jindun Fans Co Ltd
Income Statement
Zhejiang Jindun Fans Co Ltd
| 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
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
2
|
4
|
0
|
0
|
2
|
6
|
5
|
6
|
6
|
4
|
7
|
0
|
5
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
295
N/A
|
311
+5%
|
309
-1%
|
311
+1%
|
310
0%
|
307
-1%
|
336
+9%
|
349
+4%
|
338
-3%
|
351
+4%
|
344
-2%
|
347
+1%
|
336
-3%
|
325
-3%
|
465
+43%
|
492
+6%
|
574
+17%
|
623
+9%
|
553
-11%
|
545
-1%
|
467
-14%
|
480
+3%
|
522
+9%
|
588
+13%
|
627
+7%
|
655
+4%
|
734
+12%
|
675
-8%
|
673
0%
|
640
-5%
|
490
-23%
|
475
-3%
|
491
+3%
|
442
-10%
|
427
-4%
|
421
-1%
|
386
-8%
|
433
+12%
|
486
+12%
|
497
+2%
|
514
+3%
|
474
-8%
|
522
+10%
|
506
-3%
|
467
-8%
|
455
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(181)
|
(192)
|
(191)
|
(194)
|
(190)
|
(188)
|
(205)
|
(215)
|
(205)
|
(213)
|
(203)
|
(209)
|
(208)
|
(200)
|
(272)
|
(293)
|
(340)
|
(365)
|
(325)
|
(329)
|
(296)
|
(318)
|
(382)
|
(349)
|
(365)
|
(394)
|
(569)
|
(504)
|
(520)
|
(504)
|
(376)
|
(362)
|
(375)
|
(337)
|
(320)
|
(320)
|
(286)
|
(320)
|
(360)
|
(373)
|
(390)
|
(366)
|
(412)
|
(404)
|
(369)
|
(357)
|
|
| Gross Profit |
115
N/A
|
119
+4%
|
118
-1%
|
117
0%
|
120
+2%
|
118
-1%
|
131
+11%
|
134
+2%
|
133
-1%
|
139
+4%
|
141
+2%
|
138
-2%
|
128
-7%
|
125
-2%
|
193
+54%
|
199
+3%
|
234
+17%
|
258
+10%
|
229
-11%
|
216
-6%
|
170
-21%
|
163
-4%
|
139
-14%
|
239
+71%
|
262
+10%
|
261
0%
|
164
-37%
|
171
+4%
|
153
-11%
|
136
-11%
|
114
-16%
|
113
-1%
|
116
+3%
|
105
-9%
|
106
+1%
|
101
-5%
|
100
-1%
|
113
+13%
|
126
+11%
|
124
-1%
|
124
0%
|
108
-13%
|
111
+2%
|
102
-7%
|
97
-5%
|
98
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(61)
|
(63)
|
(64)
|
(65)
|
(68)
|
(73)
|
(85)
|
(85)
|
(87)
|
(90)
|
(93)
|
(89)
|
(82)
|
(71)
|
(96)
|
(103)
|
(121)
|
(143)
|
(256)
|
(1 901)
|
(1 888)
|
(1 935)
|
(232)
|
(314)
|
(355)
|
(358)
|
(309)
|
(686)
|
(629)
|
(570)
|
(92)
|
(71)
|
(87)
|
(84)
|
(39)
|
(76)
|
(77)
|
(84)
|
(105)
|
(135)
|
(132)
|
(119)
|
(89)
|
(87)
|
(84)
|
(91)
|
|
| Selling, General & Administrative |
(47)
|
(47)
|
(52)
|
(49)
|
(49)
|
(51)
|
(69)
|
(57)
|
(58)
|
(62)
|
(75)
|
(62)
|
(59)
|
(59)
|
(81)
|
(88)
|
(105)
|
(109)
|
(220)
|
(193)
|
(178)
|
(205)
|
(176)
|
(234)
|
(275)
|
(292)
|
(247)
|
(256)
|
(206)
|
(157)
|
(53)
|
(38)
|
(53)
|
(52)
|
(16)
|
(61)
|
(67)
|
(76)
|
(86)
|
(117)
|
(112)
|
(101)
|
(72)
|
(68)
|
(67)
|
(71)
|
|
| Research & Development |
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(10)
|
(53)
|
(50)
|
(59)
|
(61)
|
(48)
|
(53)
|
(60)
|
(67)
|
(63)
|
(74)
|
(65)
|
(54)
|
(36)
|
(27)
|
(28)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
(22)
|
(24)
|
(22)
|
(20)
|
(19)
|
(22)
|
(22)
|
(25)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(14)
|
(16)
|
(0)
|
(16)
|
(18)
|
(22)
|
(1)
|
(28)
|
(29)
|
(28)
|
(1)
|
(26)
|
(23)
|
(12)
|
8
|
(14)
|
(16)
|
(25)
|
33
|
(1 657)
|
(1 652)
|
(1 669)
|
9
|
(28)
|
(20)
|
1
|
19
|
(356)
|
(358)
|
(359)
|
5
|
(6)
|
(6)
|
(7)
|
9
|
10
|
13
|
15
|
9
|
6
|
1
|
1
|
9
|
3
|
5
|
4
|
|
| Operating Income |
53
N/A
|
56
+5%
|
53
-4%
|
53
-2%
|
52
-1%
|
46
-12%
|
46
+2%
|
49
+5%
|
46
-5%
|
48
+5%
|
48
-1%
|
49
+2%
|
46
-5%
|
54
+16%
|
97
+80%
|
97
-1%
|
113
+17%
|
114
+2%
|
(28)
N/A
|
(1 685)
-5 959%
|
(1 718)
-2%
|
(1 772)
-3%
|
(92)
+95%
|
(76)
+18%
|
(93)
-23%
|
(97)
-4%
|
(144)
-49%
|
(515)
-257%
|
(476)
+7%
|
(434)
+9%
|
22
N/A
|
42
+92%
|
29
-31%
|
21
-26%
|
67
+219%
|
25
-63%
|
23
-9%
|
29
+30%
|
20
-31%
|
(10)
N/A
|
(8)
+16%
|
(11)
-30%
|
22
N/A
|
15
-30%
|
13
-13%
|
7
-49%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
1
|
3
|
4
|
3
|
0
|
(1)
|
160
|
287
|
287
|
287
|
127
|
473
|
473
|
472
|
470
|
1
|
1
|
1
|
3
|
2
|
0
|
(0)
|
(0)
|
3
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1 649)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(27)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
3
|
2
|
2
|
3
|
6
|
6
|
6
|
7
|
5
|
5
|
4
|
2
|
1
|
(0)
|
1
|
0
|
(74)
|
(74)
|
(74)
|
(74)
|
(45)
|
(45)
|
(45)
|
(46)
|
(1)
|
(14)
|
(14)
|
(14)
|
(2)
|
(40)
|
(40)
|
(40)
|
(1)
|
(32)
|
(32)
|
(32)
|
(0)
|
20
|
21
|
21
|
12
|
(5)
|
(6)
|
(7)
|
|
| Pre-Tax Income |
50
N/A
|
53
+6%
|
50
-6%
|
50
0%
|
50
+0%
|
45
-9%
|
50
+10%
|
51
+3%
|
48
-7%
|
50
+5%
|
50
-1%
|
50
+1%
|
46
-8%
|
51
+11%
|
86
+68%
|
97
+13%
|
116
+20%
|
119
+3%
|
(1 748)
N/A
|
(1 759)
-1%
|
(1 793)
-2%
|
(1 686)
+6%
|
92
N/A
|
166
+80%
|
149
-10%
|
(15)
N/A
|
23
N/A
|
(56)
N/A
|
(18)
+67%
|
23
N/A
|
(25)
N/A
|
3
N/A
|
(10)
N/A
|
(15)
-55%
|
17
N/A
|
(7)
N/A
|
(10)
-44%
|
(2)
+76%
|
12
N/A
|
12
+2%
|
15
+27%
|
12
-23%
|
9
-26%
|
11
+32%
|
8
-27%
|
1
-85%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(11)
|
(9)
|
(9)
|
(6)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(15)
|
(17)
|
(16)
|
(16)
|
(3)
|
(2)
|
(2)
|
9
|
(36)
|
(46)
|
(48)
|
(49)
|
13
|
23
|
25
|
19
|
(1)
|
(3)
|
(2)
|
(4)
|
(3)
|
1
|
1
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
1
|
2
|
2
|
|
| Income from Continuing Operations |
42
|
43
|
40
|
41
|
44
|
42
|
43
|
44
|
41
|
43
|
43
|
43
|
39
|
44
|
71
|
80
|
100
|
103
|
(1 751)
|
(1 760)
|
(1 795)
|
(1 676)
|
56
|
120
|
101
|
(65)
|
36
|
(32)
|
7
|
42
|
(26)
|
(1)
|
(12)
|
(19)
|
14
|
(5)
|
(8)
|
(0)
|
11
|
11
|
13
|
10
|
10
|
13
|
10
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(6)
|
(6)
|
(8)
|
(7)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
1
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
2
|
2
|
3
|
3
|
|
| Net Income (Common) |
42
N/A
|
43
+2%
|
40
-5%
|
41
+1%
|
44
+7%
|
42
-5%
|
43
+3%
|
44
+3%
|
41
-7%
|
43
+6%
|
43
-2%
|
43
+1%
|
39
-9%
|
44
+11%
|
71
+63%
|
81
+13%
|
99
+23%
|
100
+1%
|
(1 758)
N/A
|
(1 766)
0%
|
(1 801)
-2%
|
(1 681)
+7%
|
52
N/A
|
115
+123%
|
99
-13%
|
(66)
N/A
|
30
N/A
|
(38)
N/A
|
(1)
+96%
|
35
N/A
|
(27)
N/A
|
(1)
+95%
|
(13)
-804%
|
(19)
-44%
|
14
N/A
|
(7)
N/A
|
(8)
-3%
|
(1)
+93%
|
10
N/A
|
12
+13%
|
12
+4%
|
9
-24%
|
13
+37%
|
14
+15%
|
14
-5%
|
6
-53%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.2
N/A
|
0.19
-5%
|
0.14
-26%
|
0.17
+21%
|
0.15
-12%
|
0.15
N/A
|
0.15
N/A
|
0.14
-7%
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.14
-7%
|
0.15
+7%
|
0.22
+47%
|
0.16
-27%
|
0.2
+25%
|
0.21
+5%
|
-3.7
N/A
|
-3.73
-1%
|
-3.8
-2%
|
-3.63
+4%
|
0.11
N/A
|
0.25
+127%
|
0.21
-16%
|
-0.14
N/A
|
0.07
N/A
|
-0.09
N/A
|
0
N/A
|
0.09
N/A
|
-0.06
N/A
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
0.03
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
|