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Jiajiayue Group Co Ltd
SSE:603708

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Jiajiayue Group Co Ltd Logo
Jiajiayue Group Co Ltd
SSE:603708
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Price: 10.64 CNY -0.47% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: CNY
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%

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