Jiangsu Flag Chemical Industry Co Ltd
SZSE:300575
Jiangsu Flag Chemical Industry Co Ltd
SZSE:300575
Price:
6.75
CNY
0.45%
Market Closed
Market Cap:
¥3.2B
Income Statement
Earnings Waterfall
Jiangsu Flag Chemical Industry Co Ltd
Jiangsu Flag Chemical Industry Co Ltd
Income Statement
Jiangsu Flag Chemical Industry Co Ltd
Jiangsu Flag Chemical Industry Co Ltd
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
0
|
3
|
7
|
0
|
0
|
4
|
7
|
0
|
0
|
6
|
12
|
11
|
15
|
13
|
13
|
10
|
10
|
9
|
9
|
9
|
9
|
10
|
7
|
7
|
8
|
9
|
13
|
19
|
26
|
33
|
33
|
31
|
28
|
22
|
29
|
33
|
0
|
0
|
|
| 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%
|
2 189
+1%
|
2 422
+11%
|
2 497
+3%
|
2 550
+2%
|
2 515
-1%
|
|
| 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)
|
(1 860)
|
(2 082)
|
(2 147)
|
(2 281)
|
(2 289)
|
|
| 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%
|
329
-12%
|
340
+3%
|
350
+3%
|
269
-23%
|
226
-16%
|
|
| 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)
|
(307)
|
(325)
|
(356)
|
(342)
|
(353)
|
|
| 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)
|
(215)
|
(234)
|
(250)
|
(245)
|
(240)
|
|
| 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)
|
(75)
|
(74)
|
(85)
|
(88)
|
(93)
|
|
| 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
|
0
|
(25)
|
0
|
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)
|
(18)
|
7
|
(21)
|
(9)
|
(20)
|
|
| 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%
|
22
-73%
|
15
-32%
|
(6)
N/A
|
(74)
-1 146%
|
(127)
-73%
|
|
| 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)
|
(18)
|
(13)
|
(23)
|
(30)
|
(36)
|
|
| 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
|
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
|
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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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%
|
1
-98%
|
0
-74%
|
(30)
N/A
|
(105)
-247%
|
(165)
-57%
|
|
| 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
|
12
|
10
|
17
|
11
|
10
|
|
| 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
|
13
|
11
|
(13)
|
(94)
|
(155)
|
|
| 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)
|
2
|
1
|
0
|
3
|
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%
|
15
-76%
|
12
-23%
|
(12)
N/A
|
(92)
-634%
|
(153)
-67%
|
|
| 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%
|
0.03
-77%
|
0.03
N/A
|
-0.02
N/A
|
-0.18
-800%
|
-0.32
-78%
|
|
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