J

Jiangsu Pacific Quartz Co Ltd
SSE:603688

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Jiangsu Pacific Quartz Co Ltd
SSE:603688
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Price: 26.04 CNY -2.73% Market Closed
Updated: Aug 14, 2024
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Income Statement

Earnings Waterfall
Jiangsu Pacific Quartz Co Ltd

Revenue
6.4B CNY
Cost of Revenue
-930.1m CNY
Gross Profit
5.4B CNY
Operating Expenses
-312.7m CNY
Operating Income
5.1B CNY
Other Expenses
-735.4m CNY
Net Income
4.4B CNY

Income Statement
Jiangsu Pacific Quartz Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
349
N/A
360
+3%
356
-1%
368
+4%
371
+1%
380
+2%
409
+8%
412
+1%
419
+2%
431
+3%
447
+4%
463
+4%
496
+7%
531
+7%
563
+6%
596
+6%
610
+2%
620
+2%
633
+2%
632
0%
639
+1%
641
+0%
622
-3%
621
0%
624
+0%
629
+1%
646
+3%
714
+11%
777
+9%
855
+10%
961
+12%
1 013
+5%
1 217
+20%
1 515
+25%
2 004
+32%
2 967
+48%
4 741
+60%
6 670
+41%
7 184
+8%
6 355
-12%
Gross Profit
Cost of Revenue
(209)
(224)
(225)
(232)
(238)
(239)
(262)
(270)
(273)
(283)
(284)
(298)
(320)
(341)
(357)
(381)
(379)
(372)
(360)
(355)
(356)
(365)
(356)
(360)
(367)
(368)
(389)
(432)
(463)
(495)
(534)
(527)
(560)
(605)
(644)
(740)
(832)
(931)
(907)
(930)
Gross Profit
140
N/A
136
-3%
131
-4%
137
+4%
133
-3%
142
+6%
147
+4%
141
-4%
146
+3%
149
+2%
163
+9%
166
+2%
176
+6%
190
+8%
206
+8%
215
+4%
231
+7%
248
+7%
273
+10%
277
+1%
283
+2%
276
-3%
266
-3%
261
-2%
257
-2%
261
+2%
257
-2%
282
+10%
314
+12%
360
+14%
427
+19%
486
+14%
656
+35%
909
+39%
1 361
+50%
2 227
+64%
3 910
+76%
5 739
+47%
6 277
+9%
5 425
-14%
Operating Income
Operating Expenses
(67)
(64)
(66)
(67)
(70)
(75)
(78)
(79)
(82)
(84)
(82)
(81)
(81)
(80)
(94)
(90)
(97)
(103)
(108)
(117)
(114)
(117)
(112)
(114)
(112)
(122)
(108)
(116)
(122)
(130)
(148)
(149)
(162)
(162)
(197)
(215)
(261)
(309)
(393)
(313)
Selling, General & Administrative
(62)
(61)
(51)
(62)
(65)
(67)
(62)
(71)
(73)
(75)
(66)
(77)
(80)
(77)
(76)
(100)
(103)
(105)
(84)
(82)
(77)
(78)
(81)
(81)
(81)
(84)
(71)
(83)
(86)
(93)
(97)
(96)
(102)
(97)
(112)
(116)
(142)
(163)
(203)
(123)
Research & Development
0
0
(13)
0
0
0
(13)
0
0
0
(13)
0
0
(4)
(17)
0
0
(6)
(20)
(18)
(26)
(26)
(24)
(24)
(26)
(32)
(30)
(35)
(35)
(35)
(38)
(42)
(45)
(52)
(72)
(94)
(114)
(142)
(175)
(194)
Depreciation & Amortization
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(8)
0
0
0
(13)
0
0
0
(16)
0
0
0
(16)
0
0
0
(28)
0
Other Operating Expenses
(6)
(2)
0
(5)
(6)
(9)
(0)
(8)
(9)
(9)
(0)
(5)
(2)
1
2
10
5
8
2
(17)
(12)
(12)
1
(9)
(5)
(6)
6
2
(1)
(2)
3
(11)
(14)
(13)
3
(5)
(5)
(3)
13
4
Operating Income
73
N/A
72
-1%
65
-10%
70
+8%
63
-10%
66
+5%
69
+4%
63
-10%
63
+1%
65
+3%
80
+24%
84
+5%
95
+12%
110
+16%
111
+1%
124
+12%
134
+7%
144
+8%
166
+15%
160
-3%
169
+5%
159
-6%
155
-2%
147
-5%
145
-1%
139
-4%
149
+7%
166
+11%
193
+17%
229
+19%
279
+21%
337
+21%
495
+47%
747
+51%
1 164
+56%
2 012
+73%
3 649
+81%
5 430
+49%
5 884
+8%
5 112
-13%
Pre-Tax Income
Interest Income Expense
5
5
5
6
8
15
16
16
16
9
10
9
8
9
11
9
15
18
19
19
18
16
10
38
89
85
9
62
11
15
17
15
15
20
75
86
115
97
79
68
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
(1)
(12)
(2)
(2)
0
19
0
0
0
54
(1)
(1)
(1)
22
27
28
28
(2)
(2)
(3)
(2)
(10)
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
(1)
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
7
8
6
6
5
4
4
4
4
4
3
3
2
1
2
2
2
4
3
4
5
6
5
6
6
3
3
1
1
1
1
(7)
(7)
(7)
(5)
(1)
(11)
(16)
(33)
(37)
Pre-Tax Income
85
N/A
85
+0%
76
-11%
82
+8%
76
-7%
85
+12%
88
+3%
81
-8%
81
+0%
78
-5%
94
+21%
96
+3%
105
+9%
120
+15%
125
+4%
135
+8%
151
+11%
166
+10%
175
+6%
181
+3%
190
+5%
181
-5%
190
+5%
192
+1%
240
+26%
228
-5%
216
-5%
228
+6%
204
-11%
244
+20%
319
+31%
372
+16%
530
+43%
788
+49%
1 231
+56%
2 095
+70%
3 751
+79%
5 510
+47%
5 921
+7%
5 139
-13%
Net Income
Tax Provision
(12)
(11)
(11)
(8)
(6)
(7)
(15)
(15)
(15)
(14)
(13)
(13)
(14)
(16)
(17)
(18)
(26)
(31)
(33)
(34)
(30)
(28)
(26)
(26)
(32)
(30)
(28)
(29)
(24)
(30)
(38)
(46)
(71)
(110)
(173)
(300)
(545)
(809)
(870)
(751)
Income from Continuing Operations
73
74
65
74
70
79
72
66
67
64
81
83
90
105
108
117
124
135
142
147
160
153
163
166
208
198
188
199
179
215
281
326
459
679
1 058
1 795
3 206
4 701
5 052
4 388
Income to Minority Interest
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
(2)
(3)
(6)
(9)
(11)
(12)
(12)
(12)
Net Income (Common)
73
N/A
74
+2%
65
-13%
74
+14%
70
-5%
79
+12%
72
-8%
66
-8%
67
+0%
64
-5%
81
+27%
83
+3%
90
+9%
105
+16%
108
+3%
117
+9%
124
+6%
135
+9%
142
+5%
147
+3%
160
+9%
153
-4%
163
+6%
166
+2%
208
+26%
198
-5%
188
-5%
199
+6%
179
-10%
215
+20%
281
+31%
326
+16%
457
+40%
675
+48%
1 052
+56%
1 786
+70%
3 195
+79%
4 689
+47%
5 039
+7%
4 377
-13%
EPS (Diluted)
0.29
N/A
0.29
N/A
0.25
-14%
0.22
-12%
0.2
-9%
0.23
+15%
0.22
-4%
0.21
-5%
0.21
N/A
0.2
-5%
0.24
+20%
0.25
+4%
0.27
+8%
0.31
+15%
0.32
+3%
0.35
+9%
0.37
+6%
0.4
+8%
0.42
+5%
0.44
+5%
0.48
+9%
0.46
-4%
0.48
+4%
0.49
+2%
0.62
+27%
0.59
-5%
0.53
-10%
0.58
+9%
0.5
-14%
0.59
+18%
0.53
-10%
0.91
+72%
1.24
+36%
1.82
+47%
1.96
+8%
4.96
+153%
8.84
+78%
8.65
-2%
9.3
+8%
8.1
-13%

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