Zhejiang Jasan Holding Group Co Ltd
SSE:603558
Income Statement
Earnings Waterfall
Zhejiang Jasan Holding Group Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
588.3m
CNY
|
Operating Expenses
|
-302.4m
CNY
|
Operating Income
|
285.9m
CNY
|
Other Expenses
|
-15.4m
CNY
|
Net Income
|
270.4m
CNY
|
Income Statement
Zhejiang Jasan Holding Group Co Ltd
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 |
609
N/A
|
623
+2%
|
645
+4%
|
674
+4%
|
726
+8%
|
725
0%
|
715
-1%
|
710
-1%
|
643
-9%
|
641
0%
|
664
+3%
|
707
+7%
|
826
+17%
|
946
+15%
|
1 138
+20%
|
1 282
+13%
|
1 435
+12%
|
1 521
+6%
|
1 578
+4%
|
1 639
+4%
|
1 648
+1%
|
1 745
+6%
|
1 780
+2%
|
1 749
-2%
|
1 682
-4%
|
1 619
-4%
|
1 582
-2%
|
1 624
+3%
|
1 765
+9%
|
1 953
+11%
|
2 052
+5%
|
2 170
+6%
|
2 395
+10%
|
2 348
-2%
|
2 354
+0%
|
2 319
-1%
|
2 207
-5%
|
2 195
-1%
|
2 281
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(437)
|
(452)
|
(464)
|
(487)
|
(520)
|
(509)
|
(496)
|
(493)
|
(455)
|
(457)
|
(493)
|
(532)
|
(616)
|
(706)
|
(818)
|
(945)
|
(1 060)
|
(1 115)
|
(1 137)
|
(1 200)
|
(1 194)
|
(1 259)
|
(1 263)
|
(1 257)
|
(1 258)
|
(1 265)
|
(1 273)
|
(1 301)
|
(1 361)
|
(1 460)
|
(1 504)
|
(1 599)
|
(1 770)
|
(1 738)
|
(1 759)
|
(1 767)
|
(1 688)
|
(1 673)
|
(1 693)
|
|
Gross Profit |
172
N/A
|
172
-1%
|
181
+6%
|
187
+3%
|
206
+10%
|
216
+5%
|
219
+1%
|
216
-1%
|
188
-13%
|
185
-2%
|
171
-7%
|
175
+3%
|
210
+20%
|
240
+14%
|
320
+34%
|
338
+6%
|
375
+11%
|
406
+8%
|
441
+9%
|
439
0%
|
454
+3%
|
486
+7%
|
518
+6%
|
492
-5%
|
424
-14%
|
355
-16%
|
310
-13%
|
324
+5%
|
404
+25%
|
493
+22%
|
548
+11%
|
570
+4%
|
625
+10%
|
610
-2%
|
594
-3%
|
552
-7%
|
519
-6%
|
522
+1%
|
588
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(55)
|
(55)
|
(66)
|
(67)
|
(71)
|
(77)
|
(88)
|
(82)
|
(89)
|
(94)
|
(109)
|
(81)
|
(92)
|
(110)
|
(178)
|
(180)
|
(179)
|
(180)
|
(197)
|
(171)
|
(175)
|
(180)
|
(210)
|
(199)
|
(209)
|
(210)
|
(233)
|
(806)
|
(820)
|
(847)
|
(328)
|
(300)
|
(319)
|
(311)
|
(298)
|
(307)
|
(291)
|
(292)
|
(302)
|
|
Selling, General & Administrative |
(52)
|
(54)
|
(57)
|
(65)
|
(69)
|
(74)
|
(77)
|
(81)
|
(89)
|
(95)
|
(90)
|
(115)
|
(124)
|
(137)
|
(141)
|
(173)
|
(188)
|
(195)
|
(190)
|
(190)
|
(174)
|
(175)
|
(193)
|
(196)
|
(214)
|
(209)
|
(189)
|
(217)
|
(220)
|
(243)
|
(248)
|
(272)
|
(293)
|
(285)
|
(230)
|
(259)
|
(243)
|
(248)
|
(246)
|
|
Research & Development |
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(7)
|
(30)
|
0
|
0
|
(21)
|
(37)
|
(31)
|
(45)
|
(49)
|
(47)
|
(52)
|
(47)
|
(46)
|
(42)
|
(47)
|
(51)
|
(55)
|
(55)
|
(61)
|
(65)
|
(65)
|
(60)
|
(62)
|
(58)
|
(54)
|
(46)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(34)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
35
|
32
|
35
|
15
|
(6)
|
9
|
36
|
40
|
49
|
44
|
43
|
60
|
49
|
51
|
44
|
31
|
(542)
|
(548)
|
(548)
|
9
|
33
|
39
|
39
|
30
|
14
|
9
|
10
|
24
|
|
Operating Income |
118
N/A
|
117
-1%
|
115
-2%
|
120
+4%
|
135
+12%
|
140
+4%
|
131
-6%
|
134
+2%
|
99
-26%
|
90
-9%
|
62
-31%
|
95
+52%
|
117
+24%
|
130
+10%
|
142
+10%
|
158
+11%
|
196
+24%
|
227
+16%
|
244
+8%
|
268
+10%
|
279
+4%
|
306
+10%
|
308
+1%
|
293
-5%
|
215
-27%
|
144
-33%
|
77
-47%
|
(482)
N/A
|
(415)
+14%
|
(353)
+15%
|
219
N/A
|
270
+23%
|
305
+13%
|
299
-2%
|
296
-1%
|
245
-17%
|
228
-7%
|
230
+1%
|
286
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(19)
|
(20)
|
(21)
|
(15)
|
(12)
|
(6)
|
(9)
|
(1)
|
1
|
16
|
23
|
15
|
11
|
(11)
|
(22)
|
(13)
|
(10)
|
(8)
|
3
|
(5)
|
(10)
|
(6)
|
(8)
|
(11)
|
(17)
|
(21)
|
(26)
|
(25)
|
(21)
|
(10)
|
(22)
|
(9)
|
(5)
|
(5)
|
(8)
|
(17)
|
(21)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
(555)
|
0
|
(0)
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
(0)
|
0
|
0
|
0
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(14)
|
(14)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
13
|
10
|
7
|
7
|
9
|
7
|
9
|
58
|
70
|
60
|
19
|
(6)
|
(16)
|
(15)
|
26
|
31
|
17
|
9
|
(2)
|
(10)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(8)
|
(8)
|
(10)
|
(10)
|
(3)
|
(5)
|
(7)
|
(8)
|
(7)
|
(11)
|
(12)
|
(11)
|
(11)
|
(0)
|
|
Pre-Tax Income |
109
N/A
|
107
-2%
|
101
-5%
|
107
+5%
|
129
+21%
|
134
+4%
|
133
-1%
|
169
+27%
|
153
-9%
|
150
-2%
|
131
-13%
|
110
-17%
|
114
+4%
|
124
+8%
|
156
+26%
|
167
+7%
|
200
+20%
|
227
+13%
|
235
+3%
|
261
+11%
|
270
+3%
|
291
+8%
|
299
+3%
|
282
-6%
|
201
-29%
|
120
-40%
|
(509)
N/A
|
(518)
-2%
|
(451)
+13%
|
(378)
+16%
|
194
N/A
|
231
+20%
|
279
+20%
|
278
0%
|
280
+1%
|
226
-19%
|
200
-11%
|
199
-1%
|
276
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(26)
|
(24)
|
(26)
|
(31)
|
(33)
|
(32)
|
(40)
|
(36)
|
(32)
|
(28)
|
(21)
|
(21)
|
(19)
|
(25)
|
(24)
|
(23)
|
(28)
|
(28)
|
(30)
|
(31)
|
(31)
|
(27)
|
(24)
|
(18)
|
(17)
|
(19)
|
(18)
|
(24)
|
(27)
|
(27)
|
(29)
|
(32)
|
(24)
|
(19)
|
(8)
|
(3)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
83
|
82
|
77
|
81
|
97
|
101
|
101
|
129
|
117
|
118
|
104
|
89
|
93
|
105
|
132
|
142
|
177
|
199
|
206
|
231
|
239
|
260
|
273
|
258
|
184
|
104
|
(528)
|
(535)
|
(475)
|
(405)
|
167
|
202
|
247
|
255
|
262
|
218
|
197
|
194
|
270
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
83
N/A
|
82
-1%
|
77
-6%
|
81
+5%
|
97
+21%
|
101
+4%
|
101
+0%
|
129
+27%
|
117
-9%
|
118
+1%
|
104
-12%
|
89
-14%
|
93
+5%
|
105
+13%
|
132
+25%
|
142
+8%
|
177
+24%
|
199
+12%
|
206
+4%
|
232
+12%
|
240
+4%
|
260
+9%
|
273
+5%
|
259
-5%
|
185
-29%
|
104
-44%
|
(528)
N/A
|
(535)
-1%
|
(475)
+11%
|
(405)
+15%
|
167
N/A
|
202
+21%
|
247
+22%
|
255
+3%
|
262
+3%
|
218
-17%
|
197
-10%
|
194
-2%
|
270
+40%
|
|
EPS (Diluted) |
0.36
N/A
|
0.36
N/A
|
0.34
-6%
|
0.36
+6%
|
0.32
-11%
|
0.33
+3%
|
0.36
+9%
|
0.4
+11%
|
0.34
-15%
|
0.31
-9%
|
0.29
-6%
|
0.25
-14%
|
0.26
+4%
|
0.25
-4%
|
0.34
+36%
|
0.36
+6%
|
0.43
+19%
|
0.48
+12%
|
0.5
+4%
|
0.56
+12%
|
0.62
+11%
|
0.62
N/A
|
0.68
+10%
|
0.66
-3%
|
0.46
-30%
|
0.24
-48%
|
-1.31
N/A
|
-1.35
-3%
|
-1.21
+10%
|
-1.02
+16%
|
0.43
N/A
|
0.52
+21%
|
0.63
+21%
|
0.69
+10%
|
0.69
N/A
|
0.57
-17%
|
0.53
-7%
|
0.53
N/A
|
0.74
+40%
|