Edition:
United States

Income Statements: Jiangsu Jiangnan Water Co Ltd (601199.SS)

601199.SS on Shanghai Stock Exchange

3.71CNY
16 Aug 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 173.0
Other Revenue, Total --
Total Revenue 173.0
Cost of Revenue, Total 89.1
Gross Profit 83.9
Selling/General/Admin. Expenses, Total 40.9
Research & Development 0.2
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (4.5)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.2
Other Operating Expenses, Total (1.0)
Total Operating Expense 124.9
Operating Income 48.1
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.8)
Net Income Before Taxes 47.3
Provision for Income Taxes 11.7
Net Income After Taxes 35.6
Minority Interest 0.9
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 36.5
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 36.5
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 36.5
Income Available to Com Incl ExtraOrd 36.5
Basic Weighted Average Shares 935.21
Basic EPS Excluding Extraordinary Items 0.039
Basic EPS Including Extraordinary Items 0.039
Dilution Adjustment --
Diluted Weighted Average Shares 935.21
Diluted EPS Excluding ExtraOrd Items 0.039
Diluted EPS Including ExtraOrd Items 0.039
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 0.2
Normalized Income Before Taxes 47.5
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 11.8
Normalized Income After Taxes 35.7
Normalized Inc. Avail to Com. 36.6
Basic Normalized EPS 0.039
Diluted Normalized EPS 0.039