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Zhejiang Jasan Holding Group Co Ltd
SSE:603558

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Zhejiang Jasan Holding Group Co Ltd
SSE:603558
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Price: 11.24 CNY -1.83% Market Closed
Updated: Apr 24, 2024

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

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Income Statement
Currency: CNY
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%

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