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Shanghai Jin Jiang Capital Co Ltd
HKEX:2006

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Shanghai Jin Jiang Capital Co Ltd
HKEX:2006
Watchlist
Price: 3.09 HKD Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Shanghai Jin Jiang Capital Co Ltd

Revenue
15.9B CNY
Cost of Revenue
-11.7B CNY
Gross Profit
4.2B CNY
Operating Expenses
-3.3B CNY
Operating Income
816.9m CNY
Other Expenses
-808.6m CNY
Net Income
8.3m CNY

Income Statement
Shanghai Jin Jiang Capital Co Ltd

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Income Statement
Currency: CNY
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021
Revenue
Revenue
3 031
N/A
3 064
+1%
3 197
+4%
3 370
+5%
3 403
+1%
3 265
-4%
3 321
+2%
6 893
+108%
11 824
+72%
12 664
+7%
12 653
0%
10 875
-14%
9 004
-17%
9 121
+1%
9 288
+2%
9 341
+1%
9 364
+0%
10 496
+12%
12 197
+16%
14 096
+16%
17 013
+21%
18 871
+11%
19 759
+5%
20 307
+3%
20 631
+2%
20 823
+1%
20 977
+1%
16 946
-19%
14 202
-16%
15 861
+12%
15 855
0%
Gross Profit
Cost of Revenue
(1 897)
(1 947)
(2 125)
(2 303)
(2 354)
(2 389)
(2 518)
(5 494)
(9 657)
(10 461)
(10 707)
(9 143)
(7 430)
(7 499)
(7 655)
(7 698)
(7 682)
(8 463)
(9 558)
(11 035)
(13 255)
(14 626)
(14 950)
(15 145)
(15 425)
(15 361)
(14 905)
(13 087)
(11 459)
(11 933)
(11 696)
Gross Profit
1 133
N/A
1 117
-1%
1 072
-4%
1 067
0%
1 049
-2%
876
-16%
803
-8%
1 399
+74%
2 167
+55%
2 203
+2%
1 946
-12%
1 731
-11%
1 573
-9%
1 623
+3%
1 634
+1%
1 643
+1%
1 682
+2%
2 033
+21%
2 639
+30%
3 061
+16%
3 759
+23%
4 247
+13%
4 809
+13%
5 163
+7%
5 206
+1%
5 462
+5%
6 072
+11%
3 859
-36%
2 743
-29%
3 928
+43%
4 159
+6%
Operating Income
Operating Expenses
(537)
(628)
(430)
(717)
(735)
(733)
(794)
(1 077)
(1 479)
(1 538)
(1 630)
(1 510)
(1 232)
(1 214)
(1 232)
(1 977)
(1 923)
(1 600)
(2 063)
(2 261)
(2 617)
(2 960)
(3 304)
(3 282)
(3 669)
(3 722)
(3 727)
(3 048)
(3 262)
(3 769)
(3 342)
Selling, General & Administrative
(644)
(700)
(765)
(786)
(762)
(765)
(781)
(1 078)
(1 456)
(1 498)
(1 595)
(1 482)
(1 237)
(1 235)
(1 261)
(1 968)
(1 909)
(1 550)
(2 044)
(2 332)
(2 676)
(2 996)
(3 227)
(3 244)
(3 777)
(3 846)
(3 821)
(3 483)
(3 745)
(4 114)
(3 847)
Other Operating Expenses
107
72
335
69
28
33
(13)
2
(22)
(40)
(34)
(28)
5
23
30
(8)
(12)
(49)
(18)
72
58
36
(77)
(38)
108
123
94
435
482
345
504
Operating Income
597
N/A
488
-18%
641
+31%
350
-45%
314
-10%
143
-54%
9
-94%
322
+3 478%
688
+114%
665
-3%
317
-52%
223
-30%
343
+54%
409
+19%
401
-2%
(334)
N/A
(241)
+28%
433
N/A
577
+33%
801
+39%
1 141
+42%
1 286
+13%
1 505
+17%
1 881
+25%
1 537
-18%
1 740
+13%
2 345
+35%
811
-65%
(519)
N/A
159
N/A
817
+415%
Pre-Tax Income
Interest Income Expense
(1)
241
5
204
214
315
362
270
283
253
227
336
498
356
372
485
592
660
588
619
357
404
417
165
232
234
(233)
(596)
(508)
(377)
(418)
Non-Reccuring Items
0
0
0
0
0
0
0
12
26
33
447
443
28
23
503
1 623
1 200
790
727
334
290
42
40
70
52
(8)
113
386
1 883
1 581
87
Total Other Income
0
0
1
2
1
0
0
0
0
1
1
0
0
1
0
(1)
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
596
N/A
729
+22%
647
-11%
556
-14%
529
-5%
458
-13%
371
-19%
604
+63%
997
+65%
952
-5%
992
+4%
1 002
+1%
869
-13%
789
-9%
1 276
+62%
1 773
+39%
1 551
-13%
1 883
+21%
1 892
+0%
1 754
-7%
1 789
+2%
1 733
-3%
1 962
+13%
2 116
+8%
1 820
-14%
1 966
+8%
2 225
+13%
601
-73%
856
+42%
1 362
+59%
485
-64%
Net Income
Tax Provision
(150)
(106)
(112)
(138)
(96)
(84)
(86)
(119)
(170)
(161)
(84)
(95)
(162)
(160)
(433)
(615)
(475)
(531)
(494)
(417)
(434)
(274)
(408)
(511)
(390)
(500)
(583)
(158)
(402)
(555)
(196)
Income from Continuing Operations
445
623
535
418
433
374
285
485
827
790
907
907
708
629
842
1 158
1 076
1 352
1 398
1 337
1 354
1 458
1 554
1 606
1 430
1 466
1 642
444
454
808
290
Income to Minority Interest
(111)
(154)
(153)
(153)
(163)
(172)
(166)
(287)
(440)
(426)
(371)
(368)
(390)
(349)
(399)
(424)
(456)
(524)
(532)
(547)
(595)
(696)
(793)
(844)
(668)
(759)
(966)
(508)
(163)
(263)
(281)
Net Income (Common)
335
N/A
470
+40%
384
-18%
266
-31%
270
+2%
202
-25%
119
-41%
198
+66%
387
+95%
364
-6%
536
+47%
539
+1%
317
-41%
280
-12%
444
+59%
735
+66%
622
-15%
829
+33%
866
+4%
790
-9%
759
-4%
761
+0%
761
0%
762
+0%
762
0%
707
-7%
676
-4%
(65)
N/A
291
N/A
544
+87%
8
-98%
EPS (Diluted)
0.06
N/A
0.1
+67%
0.08
-20%
0.06
-25%
0.06
N/A
0.04
-33%
0.03
-25%
0.04
+33%
0.07
+75%
0.07
N/A
0.1
+43%
0.1
N/A
0.06
-40%
0.05
-17%
0.08
+60%
0.13
+63%
0.11
-15%
0.15
+36%
0.16
+7%
0.14
-13%
0.14
N/A
0.14
N/A
0.14
N/A
0.14
N/A
0.14
N/A
0.13
-7%
0.12
-8%
-0.01
N/A
0.05
N/A
0.1
+100%
0
N/A

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