Jiangsu Flag Chemical Industry Co Ltd
SZSE:300575

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Jiangsu Flag Chemical Industry Co Ltd Logo
Jiangsu Flag Chemical Industry Co Ltd
SZSE:300575
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Price: 6.37 CNY -1.24% Market Closed
Market Cap: 3B CNY
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Income Statement

Earnings Waterfall
Jiangsu Flag Chemical Industry Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
372.8m CNY
Operating Expenses
-290.2m CNY
Operating Income
82.6m CNY
Other Expenses
-20.2m CNY
Net Income
62.4m CNY

Income Statement
Jiangsu Flag Chemical Industry Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
807
N/A
598
-26%
818
+37%
821
+0%
899
+9%
1 018
+13%
1 123
+10%
1 191
+6%
1 295
+9%
1 387
+7%
1 443
+4%
1 567
+9%
1 650
+5%
1 785
+8%
1 742
-2%
1 675
-4%
1 569
-6%
1 476
-6%
1 687
+14%
1 789
+6%
1 862
+4%
1 898
+2%
1 766
-7%
1 945
+10%
2 193
+13%
2 396
+9%
2 624
+10%
2 850
+9%
2 970
+4%
3 015
+2%
3 052
+1%
2 785
-9%
2 390
-14%
2 102
-12%
2 169
+3%
Gross Profit
Cost of Revenue
(619)
(459)
(638)
(644)
(713)
(809)
(889)
(947)
(1 022)
(1 113)
(1 152)
(1 237)
(1 253)
(1 326)
(1 305)
(1 258)
(1 206)
(1 153)
(1 277)
(1 359)
(1 431)
(1 455)
(1 394)
(1 561)
(1 714)
(1 853)
(2 028)
(2 153)
(2 214)
(2 252)
(2 258)
(2 085)
(1 873)
(1 723)
(1 796)
Gross Profit
188
N/A
139
-26%
180
+30%
177
-2%
185
+5%
209
+13%
234
+12%
244
+4%
274
+12%
275
+0%
291
+6%
330
+14%
397
+20%
459
+16%
437
-5%
416
-5%
363
-13%
323
-11%
411
+27%
430
+5%
431
+0%
443
+3%
372
-16%
384
+3%
478
+25%
543
+13%
597
+10%
697
+17%
756
+9%
763
+1%
794
+4%
700
-12%
517
-26%
379
-27%
373
-2%
Operating Income
Operating Expenses
(85)
(67)
(88)
(88)
(98)
(101)
(108)
(109)
(115)
(116)
(119)
(124)
(145)
(154)
(156)
(174)
(176)
(174)
(205)
(203)
(200)
(205)
(178)
(194)
(233)
(238)
(253)
(263)
(270)
(283)
(294)
(285)
(268)
(257)
(290)
Selling, General & Administrative
(64)
(58)
(79)
(70)
(72)
(84)
(92)
(102)
(82)
(122)
(123)
(123)
(105)
(127)
(124)
(126)
(113)
(134)
(148)
(155)
(134)
(145)
(132)
(143)
(167)
(180)
(191)
(195)
(193)
(202)
(217)
(216)
(188)
(193)
(206)
Research & Development
(13)
0
0
(10)
(16)
0
0
0
(28)
0
0
(6)
(28)
(33)
(46)
(54)
(35)
(42)
(54)
(49)
(54)
(65)
(50)
(56)
(53)
(58)
(66)
(69)
(57)
(77)
(78)
(70)
(61)
(64)
(68)
Depreciation & Amortization
(7)
0
0
(5)
(8)
0
0
0
(10)
0
0
0
(16)
0
0
0
(30)
0
0
0
(16)
0
0
0
(17)
0
0
0
(24)
0
0
0
(25)
0
0
Other Operating Expenses
(2)
(9)
(9)
(3)
(1)
(17)
(16)
(7)
5
6
4
5
4
6
14
5
2
2
(2)
2
5
6
4
6
4
(0)
3
1
5
(4)
1
2
6
(0)
(16)
Operating Income
103
N/A
72
-30%
92
+29%
88
-4%
88
-1%
108
+23%
126
+16%
135
+7%
158
+17%
159
+0%
172
+8%
207
+20%
252
+22%
306
+21%
281
-8%
243
-14%
187
-23%
149
-20%
206
+38%
227
+10%
231
+1%
239
+4%
194
-19%
191
-2%
246
+29%
305
+24%
344
+13%
433
+26%
486
+12%
480
-1%
500
+4%
415
-17%
249
-40%
122
-51%
83
-32%
Pre-Tax Income
Interest Income Expense
7
3
5
2
3
2
(7)
(12)
(16)
(24)
(13)
(6)
(4)
(4)
(10)
(9)
(7)
0
(2)
(20)
(13)
(6)
(6)
8
(3)
(7)
(1)
19
4
(4)
(12)
(41)
(34)
(23)
(20)
Non-Reccuring Items
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
(0)
(0)
(0)
(0)
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5
5
5
5
3
3
2
0
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(2)
(6)
(6)
(4)
(4)
(4)
(3)
(5)
(6)
(3)
(2)
(2)
(3)
(4)
(4)
(4)
(2)
(3)
(3)
(3)
Pre-Tax Income
115
N/A
79
-31%
102
+29%
100
-2%
94
-6%
113
+20%
121
+7%
123
+2%
141
+15%
134
-5%
158
+18%
200
+26%
247
+24%
299
+21%
268
-10%
231
-14%
174
-25%
143
-18%
201
+41%
204
+1%
221
+9%
229
+4%
183
-20%
193
+5%
240
+24%
296
+23%
341
+15%
448
+32%
487
+9%
473
-3%
484
+2%
372
-23%
212
-43%
96
-55%
59
-38%
Net Income
Tax Provision
(20)
(14)
(18)
(18)
(17)
(19)
(21)
(23)
(24)
(22)
(23)
(29)
(38)
(49)
(43)
(36)
(27)
(21)
(28)
(26)
(26)
(23)
(18)
(20)
(24)
(31)
(36)
(57)
(63)
(65)
(70)
(47)
(20)
(7)
5
Income from Continuing Operations
95
65
84
82
77
94
100
101
117
112
135
171
209
250
225
195
147
122
173
177
196
207
165
173
216
265
305
391
424
407
414
325
192
89
65
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
3
3
2
1
0
(1)
(1)
(1)
(2)
(3)
(4)
(5)
(4)
(3)
(1)
(1)
(1)
0
(2)
Net Income (Common)
95
N/A
65
-31%
84
+28%
82
-3%
77
-6%
94
+21%
100
+7%
101
+1%
117
+16%
112
-4%
135
+20%
171
+27%
209
+22%
250
+20%
226
-10%
197
-13%
150
-24%
125
-16%
175
+40%
179
+2%
196
+10%
206
+5%
165
-20%
172
+4%
214
+24%
262
+23%
301
+15%
387
+29%
420
+9%
404
-4%
413
+2%
324
-22%
192
-41%
89
-54%
62
-30%
EPS (Diluted)
0.64
N/A
0.43
-33%
0.55
+28%
0.54
-2%
0.39
-28%
0.47
+21%
0.5
+6%
0.52
+4%
0.59
+13%
0.57
-3%
0.68
+19%
0.86
+26%
1.06
+23%
1.26
+19%
1.14
-10%
1
-12%
0.76
-24%
0.63
-17%
0.88
+40%
0.9
+2%
0.95
+6%
0.99
+4%
0.53
-46%
0.54
+2%
0.46
-15%
0.84
+83%
0.97
+15%
0.83
-14%
0.9
+8%
0.9
N/A
0.85
-6%
0.69
-19%
0.41
-41%
0.18
-56%
0.13
-28%

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