JCET Group Co Ltd
SSE:600584
Income Statement
Earnings Waterfall
JCET Group Co Ltd
Revenue
|
29.4B
CNY
|
Cost of Revenue
|
-25.4B
CNY
|
Gross Profit
|
4B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-117m
CNY
|
Net Income
|
1.8B
CNY
|
Income Statement
JCET Group Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 069
N/A
|
5 102
+1%
|
5 288
+4%
|
5 558
+5%
|
5 982
+8%
|
6 428
+7%
|
6 723
+5%
|
6 895
+3%
|
8 273
+20%
|
10 807
+31%
|
12 709
+18%
|
14 907
+17%
|
17 539
+18%
|
19 155
+9%
|
20 673
+8%
|
21 965
+6%
|
22 731
+3%
|
23 856
+5%
|
24 321
+2%
|
24 836
+2%
|
25 081
+1%
|
23 856
-5%
|
22 881
-4%
|
21 702
-5%
|
21 967
+1%
|
23 526
+7%
|
24 720
+5%
|
26 354
+7%
|
26 093
-1%
|
26 464
+1%
|
27 468
+4%
|
28 307
+3%
|
29 618
+5%
|
30 502
+3%
|
31 928
+5%
|
32 278
+1%
|
33 363
+3%
|
33 762
+1%
|
31 484
-7%
|
30 341
-4%
|
29 414
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 174)
|
(4 092)
|
(4 261)
|
(4 448)
|
(4 763)
|
(5 076)
|
(5 240)
|
(5 368)
|
(6 558)
|
(8 904)
|
(10 763)
|
(12 907)
|
(15 446)
|
(16 932)
|
(18 347)
|
(19 565)
|
(20 344)
|
(21 102)
|
(21 403)
|
(21 731)
|
(21 791)
|
(21 186)
|
(20 505)
|
(19 564)
|
(19 821)
|
(20 941)
|
(21 744)
|
(22 866)
|
(22 290)
|
(22 435)
|
(23 110)
|
(23 645)
|
(24 595)
|
(24 990)
|
(25 923)
|
(26 242)
|
(27 293)
|
(28 263)
|
(26 670)
|
(25 922)
|
(25 386)
|
|
Gross Profit |
895
N/A
|
1 010
+13%
|
1 027
+2%
|
1 110
+8%
|
1 219
+10%
|
1 352
+11%
|
1 483
+10%
|
1 528
+3%
|
1 715
+12%
|
1 903
+11%
|
1 946
+2%
|
2 000
+3%
|
2 093
+5%
|
2 223
+6%
|
2 326
+5%
|
2 400
+3%
|
2 388
-1%
|
2 753
+15%
|
2 919
+6%
|
3 106
+6%
|
3 290
+6%
|
2 671
-19%
|
2 376
-11%
|
2 138
-10%
|
2 146
+0%
|
2 585
+20%
|
2 976
+15%
|
3 488
+17%
|
3 804
+9%
|
4 029
+6%
|
4 358
+8%
|
4 662
+7%
|
5 023
+8%
|
5 513
+10%
|
6 005
+9%
|
6 036
+1%
|
6 071
+1%
|
5 499
-9%
|
4 814
-12%
|
4 419
-8%
|
4 027
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(751)
|
(819)
|
(769)
|
(821)
|
(827)
|
(928)
|
(983)
|
(1 003)
|
(1 193)
|
(1 610)
|
(1 656)
|
(1 915)
|
(1 971)
|
(1 985)
|
(1 918)
|
(1 844)
|
(1 733)
|
(2 131)
|
(1 989)
|
(1 976)
|
(2 194)
|
(2 577)
|
(2 588)
|
(2 690)
|
(2 662)
|
(2 166)
|
(2 352)
|
(2 381)
|
(2 422)
|
(2 168)
|
(2 272)
|
(2 230)
|
(2 276)
|
(2 311)
|
(2 556)
|
(2 679)
|
(2 743)
|
(2 290)
|
(2 336)
|
(2 259)
|
(2 158)
|
|
Selling, General & Administrative |
(733)
|
(401)
|
(764)
|
(817)
|
(827)
|
(501)
|
(963)
|
(977)
|
(1 167)
|
(895)
|
(1 628)
|
(1 872)
|
(1 928)
|
(1 144)
|
(1 881)
|
(1 874)
|
(1 714)
|
(1 368)
|
(2 049)
|
(2 026)
|
(2 098)
|
(1 423)
|
(1 498)
|
(1 418)
|
(1 383)
|
(1 245)
|
(1 294)
|
(1 216)
|
(1 195)
|
(1 208)
|
(1 283)
|
(1 275)
|
(1 273)
|
(1 169)
|
(1 252)
|
(1 244)
|
(1 269)
|
(1 018)
|
(951)
|
(903)
|
(814)
|
|
Research & Development |
0
|
(314)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(495)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
(218)
|
(784)
|
0
|
0
|
(219)
|
(730)
|
(803)
|
(979)
|
(988)
|
(793)
|
(1 010)
|
(1 111)
|
(1 161)
|
(831)
|
(1 062)
|
(1 076)
|
(1 112)
|
(936)
|
(1 250)
|
(1 275)
|
(1 306)
|
(1 031)
|
(1 300)
|
(1 345)
|
(1 415)
|
|
Depreciation & Amortization |
0
|
(52)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(51)
|
(4)
|
(4)
|
0
|
(20)
|
(20)
|
(25)
|
(25)
|
(130)
|
(28)
|
(43)
|
(43)
|
(98)
|
(37)
|
30
|
199
|
153
|
60
|
50
|
123
|
(138)
|
(287)
|
(294)
|
(291)
|
182
|
(48)
|
(53)
|
(67)
|
169
|
73
|
122
|
108
|
165
|
(54)
|
(159)
|
(169)
|
163
|
(86)
|
(12)
|
71
|
|
Operating Income |
144
N/A
|
191
+32%
|
259
+35%
|
289
+12%
|
392
+36%
|
424
+8%
|
500
+18%
|
525
+5%
|
523
0%
|
293
-44%
|
290
-1%
|
85
-71%
|
122
+44%
|
238
+95%
|
408
+71%
|
556
+36%
|
655
+18%
|
622
-5%
|
930
+50%
|
1 130
+21%
|
1 097
-3%
|
93
-92%
|
(213)
N/A
|
(552)
-159%
|
(516)
+7%
|
419
N/A
|
624
+49%
|
1 107
+77%
|
1 381
+25%
|
1 861
+35%
|
2 086
+12%
|
2 432
+17%
|
2 747
+13%
|
3 202
+17%
|
3 449
+8%
|
3 357
-3%
|
3 327
-1%
|
3 209
-4%
|
2 477
-23%
|
2 160
-13%
|
1 869
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(198)
|
(164)
|
(227)
|
(223)
|
(226)
|
(205)
|
(224)
|
(235)
|
(364)
|
(466)
|
(744)
|
(792)
|
(825)
|
(694)
|
(785)
|
(854)
|
(877)
|
(782)
|
(860)
|
(920)
|
(894)
|
(955)
|
(823)
|
(770)
|
(769)
|
(849)
|
(864)
|
(841)
|
(768)
|
(557)
|
(523)
|
(134)
|
(1)
|
(185)
|
190
|
(16)
|
22
|
(22)
|
(75)
|
(72)
|
(119)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
15
|
20
|
23
|
138
|
62
|
56
|
53
|
58
|
(7)
|
(0)
|
7
|
555
|
747
|
745
|
771
|
142
|
170
|
174
|
156
|
153
|
40
|
40
|
43
|
59
|
36
|
41
|
28
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
(6)
|
(6)
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
Total Other Income |
133
|
58
|
54
|
56
|
62
|
41
|
41
|
49
|
52
|
60
|
114
|
163
|
175
|
208
|
184
|
128
|
106
|
57
|
(31)
|
(33)
|
(35)
|
4
|
(11)
|
(9)
|
(10)
|
(12)
|
(47)
|
(49)
|
(56)
|
(3)
|
(11)
|
(5)
|
(4)
|
11
|
7
|
2
|
49
|
41
|
37
|
40
|
(1)
|
|
Pre-Tax Income |
76
N/A
|
79
+4%
|
85
+8%
|
122
+43%
|
228
+87%
|
258
+13%
|
317
+23%
|
339
+7%
|
211
-38%
|
(122)
N/A
|
(340)
-179%
|
(552)
-62%
|
(535)
+3%
|
(251)
+53%
|
(179)
+29%
|
(150)
+16%
|
(95)
+37%
|
24
N/A
|
101
+321%
|
233
+130%
|
221
-5%
|
(813)
N/A
|
(1 053)
-30%
|
(1 331)
-26%
|
(1 288)
+3%
|
80
N/A
|
460
+475%
|
963
+109%
|
1 329
+38%
|
1 431
+8%
|
1 721
+20%
|
2 467
+43%
|
2 897
+17%
|
3 171
+9%
|
3 687
+16%
|
3 383
-8%
|
3 442
+2%
|
3 291
-4%
|
2 476
-25%
|
2 168
-12%
|
1 776
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(30)
|
(33)
|
(40)
|
(50)
|
(49)
|
(55)
|
(63)
|
(72)
|
(36)
|
(51)
|
(46)
|
(48)
|
(65)
|
(74)
|
(61)
|
(9)
|
50
|
87
|
55
|
(3)
|
(114)
|
71
|
126
|
149
|
16
|
(184)
|
(242)
|
(286)
|
(125)
|
(163)
|
(205)
|
(240)
|
(210)
|
(252)
|
(202)
|
(146)
|
(60)
|
3
|
15
|
(24)
|
|
Income from Continuing Operations |
54
|
49
|
52
|
82
|
178
|
209
|
262
|
276
|
139
|
(158)
|
(392)
|
(597)
|
(583)
|
(316)
|
(252)
|
(211)
|
(103)
|
74
|
188
|
287
|
218
|
(927)
|
(982)
|
(1 205)
|
(1 139)
|
97
|
277
|
722
|
1 042
|
1 306
|
1 558
|
2 262
|
2 657
|
2 960
|
3 435
|
3 181
|
3 296
|
3 231
|
2 479
|
2 183
|
1 752
|
|
Income to Minority Interest |
(44)
|
(38)
|
(41)
|
(42)
|
(51)
|
(52)
|
(55)
|
(45)
|
45
|
210
|
420
|
536
|
540
|
422
|
369
|
396
|
315
|
270
|
123
|
(22)
|
(22)
|
(13)
|
(9)
|
(4)
|
1
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
11
+5%
|
11
+3%
|
40
+253%
|
127
+219%
|
157
+23%
|
207
+32%
|
231
+11%
|
184
-21%
|
52
-72%
|
28
-46%
|
(61)
N/A
|
(42)
+31%
|
106
N/A
|
117
+10%
|
185
+58%
|
212
+15%
|
343
+62%
|
310
-10%
|
265
-15%
|
196
-26%
|
(939)
N/A
|
(991)
-6%
|
(1 209)
-22%
|
(1 139)
+6%
|
89
N/A
|
269
+202%
|
714
+165%
|
1 035
+45%
|
1 304
+26%
|
1 557
+19%
|
2 260
+45%
|
2 656
+18%
|
2 959
+11%
|
3 434
+16%
|
3 180
-7%
|
3 296
+4%
|
3 231
-2%
|
2 479
-23%
|
2 183
-12%
|
1 752
-20%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.14
+180%
|
0.16
+14%
|
0.22
+38%
|
0.23
+5%
|
0.18
-22%
|
0.05
-72%
|
0.04
-20%
|
-0.05
N/A
|
-0.03
+40%
|
0.1
N/A
|
0.12
+20%
|
0.1
-17%
|
0.13
+30%
|
0.25
+92%
|
0.21
-16%
|
0.18
-14%
|
0.08
-56%
|
-0.65
N/A
|
-0.61
+6%
|
-0.75
-23%
|
-0.71
+5%
|
0.06
N/A
|
0.17
+183%
|
0.45
+165%
|
0.65
+44%
|
0.81
+25%
|
0.98
+21%
|
1.26
+29%
|
1.49
+18%
|
1.72
+15%
|
1.92
+12%
|
1.78
-7%
|
1.85
+4%
|
1.82
-2%
|
1.39
-24%
|
1.22
-12%
|
0.97
-20%
|