H
Hunan Junxin Environmental Protection Co Ltd
SZSE:301109
Hunan Junxin Environmental Protection Co Ltd
SZSE:301109
Price:
21.8
CNY
6.13%
Market Cap:
12.3B
CNY
Income Statement
Earnings Waterfall
Hunan Junxin Environmental Protection Co Ltd
Hunan Junxin Environmental Protection Co Ltd
|
Revenue
|
2.2B
CNY
|
|
Cost of Revenue
|
-1.3B
CNY
|
|
Gross Profit
|
950.3m
CNY
|
|
Operating Expenses
|
-148.2m
CNY
|
|
Operating Income
|
802.1m
CNY
|
|
Other Expenses
|
-284.4m
CNY
|
|
Net Income
|
517.7m
CNY
|
Income Statement
Hunan Junxin Environmental Protection Co Ltd
Hunan Junxin Environmental Protection Co Ltd
Currency: CNY
Millions
TTM
| 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 |
2 079
N/A
|
3 010
+45%
|
2 877
-4%
|
1 624
-44%
|
1 571
-3%
|
1 569
0%
|
1 528
-3%
|
1 743
+14%
|
1 857
+7%
|
1 995
+7%
|
2 197
+10%
|
2 239
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 285)
|
(1 882)
|
(1 693)
|
(756)
|
(682)
|
(711)
|
(645)
|
(838)
|
(897)
|
(1 046)
|
(1 244)
|
(1 288)
|
|
| Gross Profit |
794
N/A
|
1 128
+42%
|
1 184
+5%
|
867
-27%
|
888
+2%
|
859
-3%
|
883
+3%
|
905
+3%
|
961
+6%
|
949
-1%
|
953
+0%
|
950
0%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(135)
|
(139)
|
(182)
|
(118)
|
(198)
|
(133)
|
(123)
|
(122)
|
(223)
|
(152)
|
(138)
|
(148)
|
|
| Selling, General & Administrative |
(111)
|
(146)
|
(164)
|
(108)
|
(154)
|
(132)
|
(114)
|
(112)
|
(184)
|
(145)
|
(152)
|
(151)
|
|
| Research & Development |
(48)
|
(82)
|
(85)
|
(60)
|
(51)
|
(48)
|
(59)
|
(57)
|
(57)
|
(62)
|
(44)
|
(53)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
29
|
89
|
67
|
50
|
11
|
46
|
50
|
46
|
23
|
54
|
58
|
56
|
|
| Operating Income |
659
N/A
|
989
+50%
|
1 002
+1%
|
749
-25%
|
690
-8%
|
726
+5%
|
759
+5%
|
782
+3%
|
738
-6%
|
796
+8%
|
815
+2%
|
802
-2%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(86)
|
(169)
|
(177)
|
(131)
|
(71)
|
(82)
|
(76)
|
(60)
|
(38)
|
(69)
|
(55)
|
(59)
|
|
| Non-Reccuring Items |
(3)
|
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
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
4
|
5
|
4
|
5
|
6
|
5
|
2
|
1
|
2
|
2
|
2
|
|
| Pre-Tax Income |
574
N/A
|
824
+43%
|
830
+1%
|
623
-25%
|
624
+0%
|
649
+4%
|
688
+6%
|
725
+5%
|
703
-3%
|
729
+4%
|
763
+5%
|
745
-2%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(35)
|
(56)
|
(48)
|
(21)
|
(36)
|
(40)
|
(39)
|
(45)
|
(50)
|
(60)
|
(81)
|
(90)
|
|
| Income from Continuing Operations |
539
|
768
|
783
|
602
|
587
|
608
|
649
|
679
|
653
|
669
|
682
|
655
|
|
| Income to Minority Interest |
(93)
|
(130)
|
(146)
|
(130)
|
(121)
|
(124)
|
(129)
|
(138)
|
(139)
|
(142)
|
(143)
|
(138)
|
|
| Net Income (Common) |
447
N/A
|
637
+43%
|
636
0%
|
472
-26%
|
466
-1%
|
484
+4%
|
520
+7%
|
541
+4%
|
514
-5%
|
527
+2%
|
539
+2%
|
518
-4%
|
|
| EPS (Diluted) |
1.09
N/A
|
1.55
+42%
|
2.32
+50%
|
1.15
-50%
|
1.24
+8%
|
1.18
-5%
|
1.27
+8%
|
1.32
+4%
|
1.25
-5%
|
1.28
+2%
|
1.31
+2%
|
1.26
-4%
|
|
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