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Guangdong JiaYuan Technology Shares Co Ltd
SSE:688388

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Guangdong JiaYuan Technology Shares Co Ltd
SSE:688388
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Price: 50.06 CNY 1.75% Market Closed
Market Cap: ¥22.8B

Income Statement

Earnings Waterfall
Guangdong JiaYuan Technology Shares Co Ltd

Income Statement
Guangdong JiaYuan Technology Shares Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
28
26
28
21
0
12
13
16
38
36
82
94
93
115
112
122
141
158
119
120
119
121
157
166
0
0
Revenue
1 465
N/A
1 537
+5%
1 446
-6%
1 259
-13%
1 090
-13%
1 062
-3%
1 202
+13%
1 585
+32%
2 002
+26%
2 401
+20%
2 804
+17%
3 236
+15%
3 533
+9%
4 098
+16%
4 641
+13%
4 662
+0%
4 784
+3%
5 066
+6%
4 969
-2%
4 915
-1%
5 314
+8%
5 602
+5%
6 522
+16%
7 573
+16%
8 062
+6%
8 723
+8%
Gross Profit
Cost of Revenue
(989)
(1 019)
(944)
(853)
(779)
(789)
(911)
(1 163)
(1 427)
(1 699)
(1 962)
(2 282)
(2 548)
(3 097)
(3 720)
(3 937)
(4 268)
(4 712)
(4 679)
(4 757)
(5 152)
(5 478)
(6 421)
(7 391)
(7 813)
(8 403)
Gross Profit
477
N/A
518
+9%
502
-3%
406
-19%
311
-23%
273
-12%
291
+7%
422
+45%
575
+36%
701
+22%
842
+20%
955
+13%
985
+3%
1 001
+2%
921
-8%
725
-21%
516
-29%
354
-31%
290
-18%
158
-46%
162
+3%
124
-23%
101
-19%
182
+81%
249
+36%
320
+29%
Operating Income
Operating Expenses
(83)
(92)
(110)
(100)
(103)
(108)
(114)
(130)
(149)
(163)
(223)
(253)
(290)
(284)
(201)
(156)
(108)
(107)
(187)
(162)
(201)
(216)
(250)
(227)
(199)
(212)
Selling, General & Administrative
(39)
(43)
(56)
(47)
(49)
(50)
(46)
(52)
(55)
(56)
(80)
(92)
(108)
(119)
(147)
(151)
(144)
(157)
(141)
(148)
(187)
(191)
(198)
(166)
(142)
(153)
Research & Development
(48)
(55)
(59)
(64)
(65)
(68)
(69)
(84)
(101)
(118)
(138)
(174)
(195)
(173)
(50)
(79)
(38)
(30)
(35)
(37)
(40)
(53)
(47)
(56)
(55)
(55)
Depreciation & Amortization
0
0
(5)
0
0
0
(6)
0
0
0
(15)
0
0
0
(17)
0
0
0
(28)
0
0
0
(45)
0
0
0
Other Operating Expenses
4
7
11
11
11
11
7
7
7
11
11
12
13
8
11
74
75
79
17
23
25
29
40
(5)
(2)
(4)
Operating Income
394
N/A
426
+8%
392
-8%
306
-22%
208
-32%
165
-20%
178
+8%
293
+65%
426
+46%
538
+26%
620
+15%
702
+13%
695
-1%
717
+3%
720
+0%
568
-21%
408
-28%
247
-40%
103
-58%
(4)
N/A
(39)
-904%
(92)
-134%
(149)
-62%
(44)
+70%
50
N/A
108
+115%
Pre-Tax Income
Interest Income Expense
(29)
(23)
(9)
13
33
41
37
23
7
4
14
7
(9)
(33)
(72)
(82)
(76)
(78)
(75)
(68)
(80)
(86)
(104)
(149)
(164)
(171)
Non-Reccuring Items
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(28)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(3)
0
0
0
(0)
0
0
0
Total Other Income
(9)
(9)
(2)
(4)
(4)
(4)
(2)
(2)
(3)
(3)
(2)
(2)
(1)
(1)
(10)
(10)
(8)
(8)
(1)
(4)
(5)
(6)
(3)
(2)
(3)
(2)
Pre-Tax Income
356
N/A
394
+11%
380
-4%
314
-17%
237
-25%
202
-15%
211
+5%
314
+48%
430
+37%
538
+25%
632
+17%
707
+12%
685
-3%
683
0%
638
-6%
477
-25%
324
-32%
160
-50%
25
-85%
(76)
N/A
(124)
-63%
(183)
-48%
(284)
-55%
(196)
+31%
(116)
+41%
(65)
+44%
Net Income
Tax Provision
(49)
(56)
(50)
(41)
(30)
(24)
(25)
(40)
(57)
(74)
(81)
(93)
(91)
(89)
(118)
(94)
(70)
(47)
(8)
8
12
20
37
21
11
4
Income from Continuing Operations
307
338
330
273
207
178
187
273
373
464
551
614
594
594
520
383
253
114
17
(68)
(112)
(163)
(246)
(176)
(106)
(61)
Income to Minority Interest
0
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(1)
(1)
(0)
(0)
0
1
0
1
2
3
4
7
8
9
9
7
Net Income (Common)
307
N/A
338
+10%
330
-3%
273
-17%
207
-24%
178
-14%
186
+5%
273
+47%
373
+36%
464
+24%
550
+19%
613
+12%
594
-3%
593
0%
521
-12%
383
-26%
254
-34%
114
-55%
19
-83%
(66)
N/A
(107)
-64%
(156)
-45%
(239)
-53%
(167)
+30%
(97)
+42%
(54)
+44%
EPS (Diluted)
2.65
N/A
1.81
-32%
1.67
-8%
1.18
-29%
0.89
-25%
0.78
-12%
0.81
+4%
1.19
+47%
1.62
+36%
2.01
+24%
1.7
-15%
2.61
+54%
2.55
-2%
1.81
-29%
1.51
-17%
0.89
-41%
0.59
-34%
0.28
-53%
0.04
-86%
-0.15
N/A
-0.26
-73%
-0.37
-42%
-0.56
-51%
-0.39
+30%
-0.22
+44%
-0.12
+45%
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