JCET Group Co Ltd
SSE:600584

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JCET Group Co Ltd Logo
JCET Group Co Ltd
SSE:600584
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Price: 36.74 CNY -0.68% Market Closed
Market Cap: 65.7B CNY

Income Statement

Earnings Waterfall
JCET Group Co Ltd

Revenue
39.7B CNY
Cost of Revenue
-34.3B CNY
Gross Profit
5.3B CNY
Operating Expenses
-3.4B CNY
Operating Income
1.9B CNY
Other Expenses
-381.3m CNY
Net Income
1.5B CNY

Income Statement
JCET Group Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
34
0
0
0
69
0
0
0
82
0
0
0
91
0
0
0
96
0
0
0
145
0
0
0
86
0
0
0
85
0
0
0
92
0
0
0
159
0
0
0
177
0
0
0
230
0
0
0
457
0
0
0
820
0
0
232
878
435
652
659
908
903
857
838
779
698
676
586
570
526
468
407
313
246
205
186
208
228
247
279
314
344
375
397
443
467
0
0
Revenue
894
N/A
934
+5%
1 023
+10%
1 116
+9%
1 185
+6%
1 231
+4%
1 307
+6%
1 389
+6%
1 475
+6%
1 600
+8%
1 669
+4%
1 837
+10%
1 972
+7%
2 021
+2%
2 142
+6%
2 201
+3%
2 320
+5%
2 457
+6%
2 561
+4%
2 569
+0%
2 384
-7%
2 162
-9%
2 081
-4%
2 126
+2%
2 370
+11%
2 760
+16%
3 053
+11%
3 371
+10%
3 616
+7%
3 816
+6%
3 953
+4%
3 910
-1%
3 762
-4%
3 695
-2%
3 835
+4%
4 018
+5%
4 436
+10%
4 679
+5%
4 876
+4%
5 069
+4%
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%
29 661
+1%
30 643
+3%
32 975
+8%
34 209
+4%
35 962
+5%
38 455
+7%
39 080
+2%
39 653
+1%
Gross Profit
Cost of Revenue
(710)
(746)
(816)
(884)
(944)
(980)
(1 045)
(1 113)
(1 169)
(1 272)
(1 326)
(1 446)
(1 539)
(1 569)
(1 645)
(1 692)
(1 753)
(1 852)
(1 939)
(1 963)
(1 909)
(1 783)
(1 720)
(1 746)
(1 909)
(2 154)
(2 341)
(2 581)
(2 737)
(2 915)
(3 090)
(3 088)
(3 090)
(3 134)
(3 250)
(3 452)
(3 806)
(3 924)
(4 070)
(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)
(25 684)
(26 552)
(28 598)
(29 843)
(31 330)
(33 501)
(34 046)
(34 349)
Gross Profit
184
N/A
189
+3%
207
+10%
232
+12%
241
+4%
251
+4%
262
+5%
276
+5%
305
+11%
328
+8%
342
+4%
391
+14%
433
+11%
452
+4%
497
+10%
508
+2%
567
+12%
605
+7%
623
+3%
606
-3%
475
-22%
379
-20%
361
-5%
380
+5%
461
+21%
606
+31%
712
+17%
791
+11%
879
+11%
901
+3%
863
-4%
822
-5%
673
-18%
561
-17%
584
+4%
566
-3%
630
+11%
755
+20%
806
+7%
895
+11%
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%
3 977
-1%
4 091
+3%
4 377
+7%
4 366
0%
4 632
+6%
4 954
+7%
5 034
+2%
5 304
+5%
Operating Income
Operating Expenses
(91)
(93)
(90)
(94)
(108)
(113)
(118)
(126)
(134)
(139)
(143)
(160)
(205)
(204)
(225)
(229)
(256)
(268)
(286)
(296)
(273)
(260)
(267)
(296)
(356)
(388)
(432)
(460)
(549)
(560)
(565)
(582)
(599)
(572)
(595)
(608)
(633)
(672)
(702)
(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)
(2 237)
(2 336)
(2 259)
(2 158)
(2 297)
(2 406)
(2 544)
(2 512)
(2 812)
(2 959)
(3 108)
(3 435)
Selling, General & Administrative
(91)
(95)
(92)
(96)
(111)
(116)
(123)
(133)
(133)
(139)
(140)
(153)
(187)
(197)
(238)
(243)
(227)
(251)
(249)
(258)
(271)
(263)
(271)
(300)
(342)
(381)
(424)
(453)
(535)
(559)
(566)
(582)
(407)
(571)
(591)
(604)
(368)
(658)
(683)
(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)
(937)
(1 018)
(1 071)
(989)
(1 152)
(1 255)
(1 321)
(1 512)
Research & Development
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
(146)
0
0
0
(206)
0
0
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)
(1 126)
(1 512)
(1 590)
(1 590)
(1 330)
(1 796)
(1 886)
(2 023)
Depreciation & Amortization
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
(34)
0
0
0
(46)
0
0
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
(445)
0
0
0
(496)
0
0
0
Other Operating Expenses
0
1
2
2
2
4
5
7
(1)
0
(3)
(7)
(19)
(7)
13
13
(28)
(16)
(37)
(37)
(2)
3
5
4
(14)
(8)
(8)
(7)
(13)
(0)
1
(0)
(12)
(1)
(4)
(3)
(13)
(14)
(18)
(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)
216
(86)
(12)
71
211
125
116
66
166
92
99
100
Operating Income
93
N/A
96
+3%
117
+23%
138
+18%
133
-4%
138
+4%
144
+4%
149
+4%
172
+15%
189
+10%
199
+5%
231
+16%
228
-1%
248
+9%
272
+10%
279
+3%
312
+12%
338
+8%
337
0%
311
-8%
202
-35%
119
-41%
95
-20%
84
-11%
105
+25%
218
+107%
280
+29%
331
+18%
330
0%
341
+3%
299
-12%
240
-20%
74
-69%
(11)
N/A
(11)
-4%
(42)
-279%
(3)
+93%
84
N/A
104
+25%
144
+38%
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%
3 262
-2%
2 477
-24%
2 160
-13%
1 869
-13%
1 680
-10%
1 685
+0%
1 833
+9%
1 854
+1%
1 819
-2%
1 995
+10%
1 926
-3%
1 868
-3%
Pre-Tax Income
Interest Income Expense
(27)
(28)
(37)
(49)
(62)
(69)
(72)
(77)
(86)
(91)
(94)
(103)
(99)
(115)
(118)
(102)
(95)
(107)
(115)
(125)
(108)
(109)
(99)
(94)
(64)
(77)
(82)
(85)
(77)
(85)
(65)
(67)
(83)
(95)
(130)
(146)
(142)
(167)
(184)
(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
(75)
(75)
(72)
(119)
(169)
(148)
(154)
(249)
(164)
(235)
(391)
(199)
Non-Reccuring Items
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
16
0
0
0
(5)
0
0
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
10
9
(3)
(10)
(5)
(7)
(10)
(8)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(6)
0
0
0
(2)
0
0
0
(2)
0
0
0
26
(0)
(0)
(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
(2)
0
0
0
0
0
0
0
Total Other Income
0
0
(1)
(0)
(1)
(2)
(1)
(1)
(1)
(8)
(9)
(9)
(2)
(2)
(2)
(2)
1
0
(1)
(2)
22
20
22
20
7
4
2
4
20
18
19
22
99
163
168
188
185
148
148
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)
3
7
2
3
(1)
(4)
(5)
(3)
Pre-Tax Income
66
N/A
67
+2%
80
+19%
89
+11%
70
-22%
67
-4%
70
+5%
71
+1%
85
+19%
90
+6%
96
+7%
120
+24%
127
+6%
131
+3%
152
+16%
175
+15%
216
+23%
231
+7%
221
-5%
184
-17%
115
-38%
30
-74%
17
-44%
10
-41%
42
+324%
145
+245%
200
+38%
250
+25%
271
+8%
274
+1%
253
-8%
195
-23%
103
-47%
58
-44%
28
-52%
1
-97%
61
+6 678%
65
+6%
68
+5%
76
+11%
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%
1 522
-14%
1 553
+2%
1 678
+8%
1 599
-5%
1 649
+3%
1 748
+6%
1 520
-13%
1 658
+9%
Net Income
Tax Provision
(21)
(22)
(24)
(27)
(24)
(25)
(26)
(24)
(28)
(28)
(28)
(35)
(41)
(41)
(50)
(59)
(64)
(66)
(56)
(41)
(16)
(9)
(5)
1
(9)
(15)
(27)
(37)
(38)
(40)
(40)
(32)
(15)
(11)
(7)
(7)
(21)
(22)
(19)
(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)
(52)
(59)
(86)
(31)
(37)
(66)
(57)
(166)
Income from Continuing Operations
45
45
56
62
46
43
45
47
57
62
68
85
86
90
102
116
152
165
165
142
99
21
12
11
33
129
173
214
233
234
214
162
88
47
21
(6)
39
43
49
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
1 470
1 494
1 592
1 568
1 612
1 682
1 464
1 492
Income to Minority Interest
(1)
(1)
(1)
(0)
3
5
5
3
(2)
(5)
(5)
(5)
8
7
5
6
(8)
(10)
(11)
(12)
(6)
(3)
(3)
(4)
(10)
(15)
(19)
(22)
(25)
(27)
(26)
(24)
(21)
(18)
(16)
(17)
(29)
(32)
(40)
(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
0
2
3
6
(2)
(4)
(2)
(5)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(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
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
0
0
0
0
0
0
Net Income (Common)
44
N/A
44
+0%
55
+25%
62
+12%
49
-21%
47
-3%
50
+5%
50
+1%
55
+10%
58
+5%
63
+10%
80
+27%
94
+18%
97
+3%
107
+10%
121
+12%
144
+19%
155
+8%
153
-1%
132
-14%
93
-29%
18
-81%
9
-48%
7
-26%
23
+243%
114
+396%
154
+35%
191
+24%
208
+9%
208
0%
188
-10%
139
-26%
67
-52%
29
-57%
4
-85%
(23)
N/A
10
N/A
10
+4%
9
-14%
11
+18%
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%
1 471
-16%
1 496
+2%
1 594
+7%
1 573
-1%
1 610
+2%
1 678
+4%
1 461
-13%
1 487
+2%
EPS (Diluted)
0.07
N/A
0.06
-14%
0.08
+33%
0.09
+13%
0.08
-11%
0.07
-13%
0.07
N/A
0.07
N/A
0.09
+29%
0.09
N/A
0.1
+11%
0.12
+20%
0.15
+25%
0.12
-20%
0.16
+33%
0.14
-13%
0.18
+29%
0.2
+11%
0.19
-5%
0.17
-11%
0.12
-29%
0.03
-75%
0.02
-33%
0.01
-50%
0.03
+200%
0.14
+367%
0.19
+36%
0.24
+26%
0.27
+13%
0.26
-4%
0.23
-12%
0.17
-26%
0.08
-53%
0.03
-63%
0
N/A
-0.03
N/A
0.01
N/A
0.01
N/A
0.01
N/A
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%
1.23
-12%
0.97
-21%
0.82
-15%
0.88
+7%
0.86
-2%
0.87
+1%
0.9
+3%
0.92
+2%
0.81
-12%
0.83
+2%