Jangho Group Co Ltd
SSE:601886
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|
J
|
Jangho Group Co Ltd
SSE:601886
|
CN |
|
FS Development Investment Holdings
SZSE:300071
|
CN |
Income Statement
Earnings Waterfall
Jangho Group Co Ltd
Income Statement
Jangho Group Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
39
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
221
|
0
|
0
|
67
|
238
|
0
|
0
|
64
|
265
|
213
|
293
|
283
|
256
|
272
|
260
|
277
|
258
|
235
|
221
|
235
|
238
|
247
|
257
|
224
|
209
|
196
|
191
|
179
|
172
|
164
|
151
|
142
|
150
|
150
|
0
|
0
|
0
|
|
| Revenue |
5 556
N/A
|
5 659
+2%
|
5 762
+2%
|
6 074
+5%
|
6 424
+6%
|
7 587
+18%
|
8 989
+18%
|
9 812
+9%
|
11 172
+14%
|
11 741
+5%
|
11 902
+1%
|
12 772
+7%
|
13 619
+7%
|
14 542
+7%
|
15 904
+9%
|
16 612
+4%
|
16 055
-3%
|
15 791
-2%
|
16 157
+2%
|
15 361
-5%
|
15 358
0%
|
15 393
+0%
|
15 240
-1%
|
15 129
-1%
|
15 509
+3%
|
15 863
+2%
|
15 297
-4%
|
15 662
+2%
|
15 921
+2%
|
15 566
-2%
|
16 037
+3%
|
16 063
+0%
|
16 434
+2%
|
17 366
+6%
|
18 805
+8%
|
18 072
-4%
|
17 928
-1%
|
18 361
+2%
|
18 050
-2%
|
18 830
+4%
|
20 012
+6%
|
20 299
+1%
|
20 789
+2%
|
20 977
+1%
|
19 835
-5%
|
18 884
-5%
|
18 056
-4%
|
18 188
+1%
|
19 164
+5%
|
19 874
+4%
|
20 954
+5%
|
21 621
+3%
|
22 025
+2%
|
22 261
+1%
|
22 406
+1%
|
22 523
+1%
|
21 824
-3%
|
21 537
-1%
|
21 845
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 350)
|
(4 439)
|
(4 460)
|
(4 704)
|
(5 003)
|
(6 069)
|
(7 259)
|
(7 990)
|
(9 230)
|
(9 718)
|
(10 050)
|
(10 950)
|
(11 748)
|
(12 579)
|
(13 691)
|
(14 407)
|
(13 885)
|
(13 661)
|
(13 956)
|
(13 240)
|
(13 259)
|
(13 281)
|
(13 149)
|
(13 053)
|
(13 294)
|
(13 683)
|
(12 994)
|
(13 324)
|
(13 462)
|
(12 971)
|
(13 082)
|
(13 065)
|
(13 398)
|
(14 202)
|
(15 336)
|
(14 795)
|
(14 702)
|
(15 051)
|
(14 764)
|
(15 425)
|
(16 405)
|
(16 637)
|
(17 216)
|
(17 384)
|
(16 528)
|
(15 858)
|
(15 056)
|
(15 183)
|
(16 082)
|
(16 619)
|
(17 372)
|
(18 019)
|
(18 280)
|
(18 537)
|
(18 818)
|
(19 017)
|
(18 379)
|
(18 074)
|
(18 104)
|
|
| Gross Profit |
1 206
N/A
|
1 220
+1%
|
1 303
+7%
|
1 370
+5%
|
1 421
+4%
|
1 518
+7%
|
1 730
+14%
|
1 823
+5%
|
1 942
+7%
|
2 023
+4%
|
1 852
-8%
|
1 823
-2%
|
1 871
+3%
|
1 963
+5%
|
2 213
+13%
|
2 206
0%
|
2 170
-2%
|
2 129
-2%
|
2 201
+3%
|
2 121
-4%
|
2 098
-1%
|
2 112
+1%
|
2 091
-1%
|
2 076
-1%
|
2 216
+7%
|
2 180
-2%
|
2 302
+6%
|
2 339
+2%
|
2 459
+5%
|
2 595
+6%
|
2 955
+14%
|
2 998
+1%
|
3 036
+1%
|
3 163
+4%
|
3 469
+10%
|
3 277
-6%
|
3 226
-2%
|
3 310
+3%
|
3 286
-1%
|
3 405
+4%
|
3 607
+6%
|
3 661
+2%
|
3 574
-2%
|
3 593
+1%
|
3 307
-8%
|
3 026
-9%
|
3 000
-1%
|
3 005
+0%
|
3 082
+3%
|
3 255
+6%
|
3 582
+10%
|
3 602
+1%
|
3 745
+4%
|
3 724
-1%
|
3 588
-4%
|
3 506
-2%
|
3 445
-2%
|
3 463
+1%
|
3 741
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(777)
|
(787)
|
(875)
|
(917)
|
(946)
|
(996)
|
(1 144)
|
(1 152)
|
(1 195)
|
(1 309)
|
(1 413)
|
(1 360)
|
(1 428)
|
(1 452)
|
(1 704)
|
(1 604)
|
(1 565)
|
(1 537)
|
(1 691)
|
(1 591)
|
(1 581)
|
(1 588)
|
(1 538)
|
(1 448)
|
(1 470)
|
(1 389)
|
(1 282)
|
(1 281)
|
(1 422)
|
(1 591)
|
(1 865)
|
(1 945)
|
(1 963)
|
(1 989)
|
(2 160)
|
(2 491)
|
(2 471)
|
(2 482)
|
(2 071)
|
(2 017)
|
(2 253)
|
(2 433)
|
(4 274)
|
(4 406)
|
(4 217)
|
(4 095)
|
(2 175)
|
(2 354)
|
(2 405)
|
(2 467)
|
(2 386)
|
(2 425)
|
(2 495)
|
(2 553)
|
(2 525)
|
(2 644)
|
(2 589)
|
(2 634)
|
(2 615)
|
|
| Selling, General & Administrative |
(698)
|
(704)
|
(714)
|
(757)
|
(786)
|
(841)
|
(1 077)
|
(1 004)
|
(1 076)
|
(1 119)
|
(1 313)
|
(1 152)
|
(1 209)
|
(1 217)
|
(1 581)
|
(1 244)
|
(1 204)
|
(1 174)
|
(1 570)
|
(1 186)
|
(1 172)
|
(1 202)
|
(1 320)
|
(1 167)
|
(1 081)
|
(997)
|
(1 009)
|
(1 142)
|
(1 219)
|
(1 275)
|
(1 223)
|
(1 233)
|
(1 314)
|
(1 420)
|
(1 587)
|
(1 591)
|
(1 621)
|
(1 643)
|
(1 561)
|
(1 570)
|
(1 746)
|
(1 848)
|
(3 545)
|
(3 489)
|
(3 331)
|
(3 404)
|
(1 536)
|
(1 605)
|
(1 594)
|
(1 503)
|
(1 641)
|
(1 689)
|
(1 664)
|
(1 744)
|
(1 762)
|
(1 810)
|
(1 870)
|
(1 845)
|
(1 821)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
0
|
0
|
(76)
|
(167)
|
0
|
0
|
(134)
|
(554)
|
(398)
|
(485)
|
(471)
|
(469)
|
(437)
|
(442)
|
(459)
|
(502)
|
(523)
|
(568)
|
(600)
|
(603)
|
(619)
|
(598)
|
(565)
|
(520)
|
(522)
|
(559)
|
(578)
|
(614)
|
(629)
|
(637)
|
(642)
|
(639)
|
(655)
|
(636)
|
(630)
|
(607)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(115)
|
|
| Other Operating Expenses |
(79)
|
(84)
|
(162)
|
(160)
|
(161)
|
(155)
|
(31)
|
(148)
|
(119)
|
(190)
|
(46)
|
(208)
|
(219)
|
(235)
|
(67)
|
(360)
|
(361)
|
(363)
|
(58)
|
(406)
|
(409)
|
(387)
|
(58)
|
(281)
|
(389)
|
(315)
|
(21)
|
(138)
|
(204)
|
(182)
|
(25)
|
(314)
|
(164)
|
(99)
|
(35)
|
(463)
|
(408)
|
(380)
|
60
|
76
|
62
|
16
|
(10)
|
(298)
|
(288)
|
(126)
|
1
|
(228)
|
(251)
|
(385)
|
(16)
|
(106)
|
(194)
|
(167)
|
(20)
|
(179)
|
(82)
|
(159)
|
(72)
|
|
| Operating Income |
429
N/A
|
432
+1%
|
427
-1%
|
453
+6%
|
475
+5%
|
522
+10%
|
586
+12%
|
670
+14%
|
747
+11%
|
714
-4%
|
439
-38%
|
463
+6%
|
443
-4%
|
511
+15%
|
509
0%
|
602
+18%
|
605
+1%
|
593
-2%
|
509
-14%
|
529
+4%
|
517
-2%
|
523
+1%
|
553
+6%
|
628
+14%
|
746
+19%
|
791
+6%
|
1 021
+29%
|
1 058
+4%
|
1 036
-2%
|
1 004
-3%
|
1 090
+9%
|
1 054
-3%
|
1 073
+2%
|
1 174
+9%
|
1 309
+11%
|
786
-40%
|
755
-4%
|
828
+10%
|
1 215
+47%
|
1 388
+14%
|
1 354
-2%
|
1 229
-9%
|
(701)
N/A
|
(813)
-16%
|
(910)
-12%
|
(1 069)
-18%
|
825
N/A
|
650
-21%
|
677
+4%
|
788
+17%
|
1 196
+52%
|
1 177
-2%
|
1 250
+6%
|
1 171
-6%
|
1 063
-9%
|
861
-19%
|
857
-1%
|
829
-3%
|
1 126
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(43)
|
(48)
|
(65)
|
(62)
|
(57)
|
(51)
|
(117)
|
(187)
|
(201)
|
(149)
|
(244)
|
(211)
|
(237)
|
(177)
|
(208)
|
(217)
|
(249)
|
(167)
|
(155)
|
(122)
|
(75)
|
(8)
|
(99)
|
(158)
|
(168)
|
(217)
|
(301)
|
(235)
|
(200)
|
(133)
|
(199)
|
(218)
|
(238)
|
(210)
|
(222)
|
(229)
|
(286)
|
51
|
112
|
99
|
127
|
(109)
|
(307)
|
(272)
|
(35)
|
(200)
|
103
|
100
|
(161)
|
(176)
|
(221)
|
(246)
|
(146)
|
58
|
(8)
|
13
|
53
|
(90)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(5)
|
(5)
|
(6)
|
(112)
|
(3)
|
(3)
|
(5)
|
(91)
|
1
|
1
|
3
|
(441)
|
(1)
|
(1)
|
(1)
|
28
|
3
|
5
|
5
|
(192)
|
2
|
0
|
1
|
47
|
10
|
13
|
27
|
(114)
|
(13)
|
(18)
|
(31)
|
(202)
|
21
|
7
|
(10)
|
(185)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(3)
|
(6)
|
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
|
|
| Total Other Income |
5
|
7
|
18
|
20
|
29
|
33
|
22
|
21
|
17
|
24
|
30
|
43
|
52
|
57
|
56
|
56
|
51
|
38
|
53
|
73
|
85
|
90
|
74
|
80
|
38
|
28
|
46
|
19
|
38
|
45
|
3
|
(2)
|
(2)
|
(49)
|
(2)
|
(0)
|
(0)
|
43
|
0
|
(1)
|
1
|
2
|
(1)
|
(2)
|
(2)
|
(3)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
390
N/A
|
396
+2%
|
397
+0%
|
409
+3%
|
442
+8%
|
498
+13%
|
555
+11%
|
575
+4%
|
578
+1%
|
536
-7%
|
304
-43%
|
262
-14%
|
284
+8%
|
330
+16%
|
390
+18%
|
448
+15%
|
438
-2%
|
382
-13%
|
396
+4%
|
445
+12%
|
477
+7%
|
533
+12%
|
608
+14%
|
605
-1%
|
620
+3%
|
646
+4%
|
737
+14%
|
773
+5%
|
837
+8%
|
845
+1%
|
869
+3%
|
854
-2%
|
854
+0%
|
891
+4%
|
657
-26%
|
562
-14%
|
525
-7%
|
583
+11%
|
1 294
+122%
|
1 503
+16%
|
1 460
-3%
|
1 363
-7%
|
(1 003)
N/A
|
(1 119)
-12%
|
(1 183)
-6%
|
(1 107)
+6%
|
674
N/A
|
764
+13%
|
789
+3%
|
653
-17%
|
904
+38%
|
941
+4%
|
983
+4%
|
992
+1%
|
914
-8%
|
870
-5%
|
872
+0%
|
870
0%
|
846
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(59)
|
(60)
|
(63)
|
(72)
|
(80)
|
(80)
|
(84)
|
(88)
|
(79)
|
(21)
|
34
|
25
|
13
|
(11)
|
(63)
|
(52)
|
(35)
|
(51)
|
(57)
|
(68)
|
(81)
|
(139)
|
(150)
|
(148)
|
(168)
|
(146)
|
(155)
|
(167)
|
(166)
|
(130)
|
(112)
|
(111)
|
(97)
|
(117)
|
(102)
|
(87)
|
(76)
|
(167)
|
(183)
|
(188)
|
(176)
|
25
|
16
|
23
|
(10)
|
(125)
|
(136)
|
(127)
|
(88)
|
(162)
|
(170)
|
(196)
|
(190)
|
(142)
|
(130)
|
(114)
|
(118)
|
(154)
|
|
| Income from Continuing Operations |
331
|
337
|
337
|
346
|
370
|
418
|
476
|
491
|
489
|
456
|
283
|
296
|
309
|
343
|
379
|
385
|
387
|
347
|
344
|
388
|
409
|
451
|
469
|
455
|
472
|
478
|
592
|
618
|
670
|
680
|
739
|
742
|
744
|
793
|
540
|
461
|
437
|
507
|
1 128
|
1 320
|
1 272
|
1 187
|
(977)
|
(1 103)
|
(1 161)
|
(1 117)
|
549
|
628
|
662
|
565
|
743
|
771
|
787
|
802
|
772
|
740
|
758
|
752
|
692
|
|
| Income to Minority Interest |
0
|
0
|
3
|
2
|
7
|
8
|
3
|
5
|
2
|
9
|
8
|
1
|
(30)
|
(69)
|
(102)
|
(101)
|
(86)
|
(62)
|
(32)
|
(51)
|
(70)
|
(100)
|
(117)
|
(99)
|
(106)
|
(103)
|
(125)
|
(135)
|
(130)
|
(115)
|
(130)
|
(114)
|
(120)
|
(162)
|
(187)
|
(200)
|
(210)
|
(223)
|
(180)
|
(184)
|
(150)
|
(112)
|
(30)
|
(22)
|
(19)
|
36
|
(58)
|
(67)
|
(86)
|
(125)
|
(71)
|
(81)
|
(85)
|
(97)
|
(134)
|
(139)
|
(115)
|
(90)
|
(82)
|
|
| Net Income (Common) |
331
N/A
|
338
+2%
|
340
+1%
|
348
+2%
|
377
+8%
|
426
+13%
|
478
+12%
|
495
+4%
|
491
-1%
|
465
-5%
|
291
-37%
|
296
+2%
|
279
-6%
|
274
-2%
|
277
+1%
|
284
+3%
|
300
+6%
|
285
-5%
|
313
+10%
|
337
+8%
|
338
+0%
|
352
+4%
|
352
+0%
|
356
+1%
|
367
+3%
|
375
+2%
|
466
+24%
|
482
+3%
|
540
+12%
|
565
+5%
|
609
+8%
|
628
+3%
|
624
-1%
|
632
+1%
|
353
-44%
|
260
-26%
|
227
-13%
|
283
+25%
|
948
+235%
|
1 136
+20%
|
1 122
-1%
|
1 075
-4%
|
(1 007)
N/A
|
(1 126)
-12%
|
(1 180)
-5%
|
(1 082)
+8%
|
491
N/A
|
561
+14%
|
577
+3%
|
440
-24%
|
672
+53%
|
690
+3%
|
702
+2%
|
706
+1%
|
638
-10%
|
600
-6%
|
643
+7%
|
662
+3%
|
610
-8%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.3
+3%
|
0.35
+17%
|
0.31
-11%
|
0.34
+10%
|
0.38
+12%
|
0.43
+13%
|
0.44
+2%
|
0.43
-2%
|
0.41
-5%
|
0.26
-37%
|
0.26
N/A
|
0.25
-4%
|
0.24
-4%
|
0.24
N/A
|
0.24
N/A
|
0.25
+4%
|
0.24
-4%
|
0.27
+13%
|
0.3
+11%
|
0.3
N/A
|
0.31
+3%
|
0.3
-3%
|
0.31
+3%
|
0.32
+3%
|
0.33
+3%
|
0.4
+21%
|
0.42
+5%
|
0.47
+12%
|
0.49
+4%
|
0.53
+8%
|
0.54
+2%
|
0.54
N/A
|
0.55
+2%
|
0.31
-44%
|
0.23
-26%
|
0.2
-13%
|
0.25
+25%
|
0.84
+236%
|
1
+19%
|
0.99
-1%
|
0.94
-5%
|
-0.89
N/A
|
-0.99
-11%
|
-1.04
-5%
|
-0.95
+9%
|
0.43
N/A
|
0.49
+14%
|
0.51
+4%
|
0.39
-24%
|
0.59
+51%
|
0.61
+3%
|
0.62
+2%
|
0.62
N/A
|
0.56
-10%
|
0.53
-5%
|
0.57
+8%
|
0.58
+2%
|
0.54
-7%
|
|