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Jiayuan International Group Ltd
HKEX:2768

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Jiayuan International Group Ltd Logo
Jiayuan International Group Ltd
HKEX:2768
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Price: 0.173 HKD Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Jiayuan International Group Ltd

Revenue
16.9B CNY
Cost of Revenue
-12.9B CNY
Gross Profit
4B CNY
Operating Expenses
-657.9m CNY
Operating Income
3.4B CNY
Other Expenses
-2.6B CNY
Net Income
766.3m CNY

Income Statement
Jiayuan International Group Ltd

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Income Statement
Currency: CNY
Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022
Revenue
Revenue
7 607
N/A
9 112
+20%
13 616
+49%
15 933
+17%
16 070
+1%
20 120
+25%
19 157
-5%
19 167
+0%
18 947
-1%
16 943
-11%
Gross Profit
Cost of Revenue
(5 032)
(6 102)
(9 112)
(10 351)
(10 828)
(13 224)
(12 917)
(13 428)
(13 548)
(12 902)
Gross Profit
2 575
N/A
3 010
+17%
4 504
+50%
5 582
+24%
5 242
-6%
6 897
+32%
6 240
-10%
5 739
-8%
5 399
-6%
4 041
-25%
Operating Income
Operating Expenses
(381)
(500)
(768)
(874)
(772)
(902)
(818)
(710)
(819)
(658)
Selling, General & Administrative
(382)
(499)
(779)
(838)
(796)
(946)
(856)
(743)
(878)
(702)
Other Operating Expenses
1
(2)
11
(36)
24
43
38
33
60
44
Operating Income
2 194
N/A
2 510
+14%
3 736
+49%
4 708
+26%
4 470
-5%
5 995
+34%
5 423
-10%
5 029
-7%
4 580
-9%
3 383
-26%
Pre-Tax Income
Interest Income Expense
172
365
852
776
318
(49)
756
1 161
(309)
(835)
Non-Reccuring Items
1
1
(95)
(61)
2
(38)
75
180
312
(8)
Pre-Tax Income
2 366
N/A
2 875
+22%
4 493
+56%
5 423
+21%
4 790
-12%
5 909
+23%
6 254
+6%
6 369
+2%
4 583
-28%
2 540
-45%
Net Income
Tax Provision
(1 022)
(1 020)
(2 141)
(2 686)
(2 329)
(2 876)
(2 636)
(2 326)
(1 909)
(1 500)
Income from Continuing Operations
1 344
1 855
2 352
2 737
2 460
3 032
3 619
4 043
2 674
1 040
Income to Minority Interest
(12)
(15)
(117)
(141)
(410)
(488)
(241)
(305)
(254)
(274)
Net Income (Common)
1 333
N/A
1 840
+38%
2 235
+21%
2 597
+16%
2 051
-21%
2 544
+24%
3 378
+33%
3 739
+11%
2 420
-35%
766
-68%
EPS (Diluted)
0.64
N/A
0.72
+13%
0.57
-21%
0.65
+14%
0.52
-20%
0.45
-13%
0.58
+29%
0.63
+9%
0.41
-35%
0.11
-73%

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