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Shanghai Jiao Yun Group Co Ltd
SSE:600676

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Shanghai Jiao Yun Group Co Ltd
SSE:600676
Watchlist
Price: 3.56 CNY -2.47% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

5.2B
-6%
Revenue
Growth Rates:
1 Year
-13%
3 Years
-33%
5 Years
-46%
7 Years
-38%
10 Years
-38%
-100.3m
+61%
Operating Income
Growth Rates:
1 Year
+75%
3 Years
+72%
5 Years
-
7 Years
-
10 Years
-
9.2m
-95%
Net Income
Growth Rates:
1 Year
-68%
3 Years
-
5 Years
-97%
7 Years
-97%
10 Years
-97%

Earnings Waterfall
Shanghai Jiao Yun Group Co Ltd

Revenue
5.2B CNY
Cost of Revenue
-4.9B CNY
Gross Profit
313.5m CNY
Operating Expenses
-413.8m CNY
Operating Income
-100.3m CNY
Other Expenses
109.5m CNY
Net Income
9.2m CNY

Income Statement
Shanghai Jiao Yun Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
8 381
N/A
8 656
+3%
8 639
0%
8 823
+2%
8 936
+1%
8 660
-3%
8 766
+1%
8 238
-6%
8 211
0%
8 119
-1%
7 860
-3%
8 192
+4%
8 465
+3%
8 469
+0%
8 693
+3%
8 815
+1%
9 315
+6%
9 558
+3%
9 708
+2%
10 018
+3%
9 669
-3%
9 470
-2%
9 251
-2%
8 748
-5%
8 696
-1%
7 990
-8%
7 779
-3%
7 962
+2%
7 770
-2%
8 492
+9%
8 455
0%
8 113
-4%
7 510
-7%
7 130
-5%
5 974
-16%
5 874
-2%
6 017
+2%
5 355
-11%
5 871
+10%
5 556
-5%
5 210
-6%
Gross Profit
Cost of Revenue
(7 421)
(7 659)
(7 651)
(7 819)
(7 947)
(7 684)
(7 793)
(7 276)
(7 191)
(7 123)
(6 892)
(7 233)
(7 466)
(7 501)
(7 717)
(7 851)
(8 352)
(8 652)
(8 816)
(9 161)
(8 837)
(8 678)
(8 539)
(8 056)
(8 067)
(7 580)
(7 420)
(7 638)
(7 595)
(8 173)
(8 117)
(7 816)
(7 125)
(6 751)
(5 800)
(5 717)
(5 901)
(5 276)
(5 632)
(5 307)
(4 897)
Gross Profit
960
N/A
997
+4%
989
-1%
1 004
+2%
989
-2%
976
-1%
972
0%
962
-1%
1 020
+6%
996
-2%
968
-3%
959
-1%
999
+4%
968
-3%
977
+1%
964
-1%
963
0%
906
-6%
892
-2%
857
-4%
833
-3%
792
-5%
712
-10%
693
-3%
629
-9%
411
-35%
359
-13%
324
-10%
176
-46%
319
+81%
337
+6%
297
-12%
384
+29%
379
-1%
175
-54%
158
-10%
116
-27%
79
-32%
239
+201%
249
+4%
313
+26%
Operating Income
Operating Expenses
(621)
(642)
(633)
(652)
(635)
(619)
(613)
(579)
(601)
(591)
(575)
(588)
(623)
(577)
(594)
(583)
(535)
(518)
(491)
(505)
(574)
(557)
(557)
(552)
(558)
(557)
(551)
(543)
(535)
(559)
(556)
(558)
(585)
(586)
(594)
(581)
(514)
(544)
(519)
(508)
(414)
Selling, General & Administrative
(610)
(620)
(616)
(636)
(514)
(603)
(598)
(566)
(490)
(569)
(557)
(570)
(503)
(579)
(581)
(567)
(463)
(546)
(551)
(553)
(487)
(500)
(477)
(471)
(472)
(493)
(480)
(473)
(468)
(483)
(490)
(500)
(473)
(494)
(497)
(488)
(465)
(465)
(444)
(441)
(387)
Research & Development
0
0
0
0
(78)
0
0
0
(68)
0
0
0
(73)
0
0
0
(83)
0
0
(21)
(85)
(75)
(93)
(93)
(75)
(90)
(88)
(90)
(73)
(85)
(85)
(81)
(82)
(88)
(83)
(88)
(65)
(68)
(67)
(59)
(46)
Depreciation & Amortization
0
0
0
0
(40)
0
0
0
(39)
0
0
0
(43)
0
0
0
(41)
0
0
0
(47)
0
0
0
(55)
0
0
0
(54)
0
0
0
(60)
0
0
0
(67)
0
0
0
(54)
Other Operating Expenses
(12)
(22)
(17)
(16)
(3)
(16)
(15)
(13)
(4)
(22)
(18)
(18)
(4)
2
(13)
(17)
52
28
61
69
46
18
13
12
45
25
17
20
60
8
19
23
30
(3)
(14)
(5)
83
(11)
(7)
(8)
73
Operating Income
339
N/A
355
+5%
356
+0%
352
-1%
354
+1%
357
+1%
360
+1%
383
+6%
419
+9%
406
-3%
393
-3%
371
-6%
376
+2%
391
+4%
383
-2%
381
0%
428
+12%
388
-9%
402
+3%
352
-12%
259
-26%
236
-9%
156
-34%
141
-9%
72
-49%
(147)
N/A
(193)
-31%
(219)
-13%
(359)
-64%
(240)
+33%
(219)
+9%
(261)
-19%
(201)
+23%
(207)
-3%
(419)
-103%
(424)
-1%
(398)
+6%
(464)
-17%
(280)
+40%
(259)
+8%
(100)
+61%
Pre-Tax Income
Interest Income Expense
(8)
(12)
(10)
(21)
(9)
(12)
(17)
(10)
(14)
(15)
(14)
(22)
(4)
10
9
12
13
16
20
27
29
30
28
27
26
13
13
22
36
32
32
21
4
107
103
103
(15)
429
441
442
26
Non-Reccuring Items
0
0
0
0
(7)
0
0
0
2
0
0
0
0
(1)
1
0
158
197
244
244
88
54
10
11
31
30
22
23
(20)
65
70
130
105
(58)
(59)
(123)
374
7
8
11
11
Gain/Loss on Disposition of Assets
0
0
0
0
(4)
0
0
0
6
0
0
0
(0)
0
(1)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
101
92
82
101
126
121
130
116
86
104
98
88
81
63
79
76
4
2
(25)
(30)
88
86
87
130
71
70
98
56
129
124
98
96
137
132
187
185
62
59
2
1
130
Pre-Tax Income
432
N/A
435
+1%
428
-2%
432
+1%
459
+6%
466
+1%
474
+2%
490
+3%
499
+2%
494
-1%
478
-3%
437
-8%
453
+4%
463
+2%
471
+2%
467
-1%
600
+28%
603
+0%
638
+6%
591
-7%
465
-21%
406
-13%
280
-31%
309
+10%
199
-36%
(34)
N/A
(60)
-75%
(118)
-97%
(214)
-81%
(19)
+91%
(20)
-6%
(14)
+29%
45
N/A
(26)
N/A
(189)
-642%
(259)
-37%
24
N/A
31
+31%
170
+447%
194
+15%
67
-66%
Net Income
Tax Provision
(93)
(92)
(88)
(90)
(104)
(105)
(102)
(99)
(105)
(107)
(102)
(101)
(99)
(96)
(97)
(99)
(102)
(98)
(109)
(104)
(91)
(87)
(75)
(68)
(61)
(47)
(40)
(34)
(44)
(63)
(56)
(73)
(68)
(54)
(59)
(40)
(13)
(7)
2
4
(35)
Income from Continuing Operations
339
343
340
342
356
361
372
390
394
387
375
336
355
367
374
369
499
506
530
488
374
319
205
241
139
(81)
(100)
(152)
(259)
(82)
(76)
(88)
(24)
(79)
(249)
(299)
10
24
172
198
32
Income to Minority Interest
(39)
(39)
(35)
(30)
(35)
(39)
(41)
(53)
(52)
(48)
(53)
(41)
(47)
(52)
(50)
(50)
(53)
(61)
(51)
(51)
(48)
(33)
(29)
(24)
(12)
15
19
17
54
39
43
56
35
37
46
45
18
16
(0)
(6)
(23)
Net Income (Common)
300
N/A
305
+1%
304
0%
312
+3%
321
+3%
322
+0%
331
+3%
337
+2%
342
+1%
339
-1%
323
-5%
295
-8%
308
+4%
315
+2%
324
+3%
318
-2%
446
+40%
444
0%
479
+8%
437
-9%
326
-25%
286
-12%
176
-38%
217
+23%
127
-42%
(66)
N/A
(81)
-23%
(135)
-67%
(205)
-52%
(43)
+79%
(33)
+25%
(32)
+2%
12
N/A
(43)
N/A
(202)
-374%
(254)
-26%
29
N/A
40
+39%
171
+332%
192
+12%
9
-95%
EPS (Diluted)
0.35
N/A
0.35
N/A
0.35
N/A
0.36
+3%
0.37
+3%
0.37
N/A
0.38
+3%
0.39
+3%
0.4
+3%
0.39
-3%
0.38
-3%
0.35
-8%
0.35
N/A
0.3
-14%
0.31
+3%
0.32
+3%
0.43
+34%
0.43
N/A
0.46
+7%
0.42
-9%
0.32
-24%
0.27
-16%
0.17
-37%
0.21
+24%
0.12
-43%
-0.06
N/A
-0.08
-33%
-0.43
-438%
-0.2
+53%
-0.05
+75%
-0.04
+20%
-0.03
+25%
0.01
N/A
-0.04
N/A
-0.2
-400%
-0.25
-25%
0.03
N/A
0.04
+33%
0.17
+325%
0.19
+12%
0.01
-95%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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