Jiajiayue Group Co Ltd
SSE:603708
Income Statement
Earnings Waterfall
Jiajiayue Group Co Ltd
Revenue
|
18.1B
CNY
|
Cost of Revenue
|
-13.9B
CNY
|
Gross Profit
|
4.2B
CNY
|
Operating Expenses
|
-3.8B
CNY
|
Operating Income
|
407.7m
CNY
|
Other Expenses
|
-332.8m
CNY
|
Net Income
|
74.8m
CNY
|
Income Statement
Jiajiayue Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
10 777
N/A
|
10 843
+1%
|
10 936
+1%
|
11 060
+1%
|
11 330
+2%
|
11 559
+2%
|
11 989
+4%
|
12 500
+4%
|
12 731
+2%
|
13 275
+4%
|
13 769
+4%
|
14 440
+5%
|
15 264
+6%
|
16 377
+7%
|
16 875
+3%
|
17 392
+3%
|
16 678
-4%
|
16 107
-3%
|
16 233
+1%
|
24 918
+54%
|
17 433
-30%
|
26 625
+53%
|
26 812
+1%
|
18 194
-32%
|
18 184
0%
|
17 984
-1%
|
17 895
0%
|
18 100
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(8 458)
|
(8 546)
|
(8 649)
|
(8 743)
|
(8 885)
|
(9 102)
|
(9 426)
|
(9 805)
|
(9 958)
|
(10 432)
|
(10 822)
|
(11 360)
|
(11 926)
|
(12 792)
|
(13 176)
|
(13 557)
|
(12 767)
|
(12 225)
|
(12 237)
|
(18 814)
|
(13 381)
|
(20 489)
|
(20 642)
|
(14 117)
|
(13 955)
|
(13 847)
|
(13 780)
|
(13 915)
|
|
Gross Profit |
2 319
N/A
|
2 297
-1%
|
2 287
0%
|
2 317
+1%
|
2 446
+6%
|
2 457
+0%
|
2 564
+4%
|
2 696
+5%
|
2 772
+3%
|
2 843
+3%
|
2 947
+4%
|
3 080
+5%
|
3 338
+8%
|
3 585
+7%
|
3 700
+3%
|
3 836
+4%
|
3 911
+2%
|
3 882
-1%
|
3 996
+3%
|
6 105
+53%
|
4 052
-34%
|
6 137
+51%
|
6 170
+1%
|
4 076
-34%
|
4 228
+4%
|
4 137
-2%
|
4 115
-1%
|
4 185
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(2 013)
|
(1 990)
|
(1 976)
|
(1 985)
|
(2 110)
|
(2 081)
|
(2 162)
|
(2 266)
|
(2 389)
|
(2 395)
|
(2 470)
|
(2 559)
|
(2 757)
|
(2 951)
|
(3 016)
|
(3 169)
|
(3 333)
|
(3 290)
|
(3 442)
|
(5 270)
|
(3 808)
|
(5 780)
|
(5 816)
|
(4 057)
|
(3 865)
|
(3 749)
|
(3 723)
|
(3 777)
|
|
Selling, General & Administrative |
(1 883)
|
(1 950)
|
(1 937)
|
(1 951)
|
(1 988)
|
(2 101)
|
(2 184)
|
(2 291)
|
(2 214)
|
(2 419)
|
(2 499)
|
(2 589)
|
(2 589)
|
(2 978)
|
(3 042)
|
(3 197)
|
(3 106)
|
(3 318)
|
(3 488)
|
(5 352)
|
(2 873)
|
(5 553)
|
(5 573)
|
(3 790)
|
(2 855)
|
(3 760)
|
(3 727)
|
(3 773)
|
|
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
|
(5)
|
(8)
|
(11)
|
|
Depreciation & Amortization |
(119)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(715)
|
0
|
0
|
0
|
(756)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12)
|
(40)
|
(39)
|
(34)
|
(1)
|
21
|
22
|
26
|
(4)
|
24
|
29
|
30
|
23
|
28
|
26
|
28
|
14
|
28
|
46
|
82
|
(221)
|
(226)
|
(242)
|
(268)
|
(255)
|
15
|
12
|
7
|
|
Operating Income |
306
N/A
|
307
+0%
|
311
+1%
|
331
+7%
|
335
+1%
|
376
+12%
|
402
+7%
|
430
+7%
|
384
-11%
|
448
+17%
|
477
+7%
|
521
+9%
|
581
+11%
|
634
+9%
|
683
+8%
|
667
-2%
|
578
-13%
|
591
+2%
|
553
-6%
|
834
+51%
|
243
-71%
|
357
+47%
|
354
-1%
|
19
-95%
|
363
+1 840%
|
388
+7%
|
393
+1%
|
408
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
36
|
34
|
41
|
55
|
84
|
75
|
71
|
71
|
89
|
49
|
43
|
28
|
27
|
37
|
26
|
14
|
15
|
(74)
|
(132)
|
(314)
|
(223)
|
(403)
|
(401)
|
(287)
|
(233)
|
(275)
|
(279)
|
(266)
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
(5)
|
(3)
|
(2)
|
(2)
|
40
|
40
|
40
|
40
|
(1)
|
(2)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(7)
|
(288)
|
11
|
23
|
27
|
2
|
33
|
25
|
23
|
|
Total Other Income |
21
|
21
|
13
|
12
|
(5)
|
(6)
|
(5)
|
(5)
|
(1)
|
0
|
2
|
1
|
(1)
|
(7)
|
(7)
|
(5)
|
(2)
|
8
|
17
|
24
|
5
|
16
|
2
|
(8)
|
(35)
|
(42)
|
(35)
|
(40)
|
|
Pre-Tax Income |
363
N/A
|
361
-1%
|
363
+1%
|
397
+9%
|
410
+3%
|
442
+8%
|
465
+5%
|
493
+6%
|
512
+4%
|
536
+5%
|
563
+5%
|
590
+5%
|
606
+3%
|
662
+9%
|
698
+5%
|
671
-4%
|
583
-13%
|
517
-11%
|
432
-16%
|
538
+24%
|
(262)
N/A
|
(18)
+93%
|
(22)
-21%
|
(250)
-1 040%
|
97
N/A
|
105
+8%
|
103
-1%
|
125
+21%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(112)
|
(104)
|
(95)
|
(99)
|
(99)
|
(103)
|
(109)
|
(110)
|
(87)
|
(93)
|
(104)
|
(117)
|
(158)
|
(175)
|
(189)
|
(193)
|
(181)
|
(182)
|
(160)
|
(213)
|
(92)
|
(171)
|
(175)
|
(87)
|
(78)
|
(71)
|
(60)
|
(68)
|
|
Income from Continuing Operations |
251
|
257
|
268
|
298
|
311
|
339
|
356
|
383
|
425
|
443
|
458
|
474
|
448
|
486
|
508
|
478
|
402
|
336
|
272
|
325
|
(354)
|
(189)
|
(197)
|
(336)
|
19
|
33
|
43
|
57
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
6
|
5
|
5
|
6
|
4
|
7
|
10
|
6
|
10
|
17
|
25
|
44
|
51
|
90
|
61
|
82
|
77
|
38
|
35
|
28
|
22
|
18
|
|
Net Income (Common) |
251
N/A
|
257
+2%
|
268
+4%
|
298
+11%
|
311
+5%
|
340
+9%
|
362
+6%
|
387
+7%
|
430
+11%
|
449
+5%
|
463
+3%
|
480
+4%
|
458
-5%
|
493
+8%
|
519
+5%
|
495
-5%
|
428
-14%
|
380
-11%
|
324
-15%
|
414
+28%
|
(293)
N/A
|
(107)
+63%
|
(120)
-12%
|
(298)
-148%
|
54
N/A
|
61
+13%
|
65
+6%
|
75
+16%
|
|
EPS (Diluted) |
0.41
N/A
|
0.42
+2%
|
0.46
+10%
|
0.48
+4%
|
0.51
+6%
|
0.55
+8%
|
0.59
+7%
|
0.64
+8%
|
0.71
+11%
|
0.74
+4%
|
0.76
+3%
|
0.79
+4%
|
0.75
-5%
|
0.81
+8%
|
0.85
+5%
|
0.81
-5%
|
0.7
-14%
|
0.62
-11%
|
0.56
-10%
|
0.69
+23%
|
-0.49
N/A
|
-0.18
+63%
|
-0.21
-17%
|
-0.48
-129%
|
0.09
N/A
|
0.11
+22%
|
0.11
N/A
|
0.13
+18%
|