Jiuzhitang Co Ltd
SZSE:000989
Jiuzhitang Co Ltd
SZSE:000989
Price:
8.07 CNY
-2.65%
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Jiuzhitang Co Ltd
Jiuzhitang Co Ltd
|
Revenue
|
2.9B
CNY
|
|
Cost of Revenue
|
-1.2B
CNY
|
|
Gross Profit
|
1.8B
CNY
|
|
Operating Expenses
|
-1.4B
CNY
|
|
Operating Income
|
312.2m
CNY
|
|
Other Expenses
|
-55.4m
CNY
|
|
Net Income
|
256.8m
CNY
|
Income Statement
Jiuzhitang Co Ltd
Jiuzhitang Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 166
N/A
|
1 212
+4%
|
1 221
+1%
|
1 266
+4%
|
1 344
+6%
|
798
-41%
|
692
-13%
|
542
-22%
|
446
-18%
|
872
+95%
|
1 271
+46%
|
1 723
+36%
|
2 145
+24%
|
2 674
+25%
|
2 761
+3%
|
3 190
+16%
|
3 495
+10%
|
3 837
+10%
|
3 991
+4%
|
3 860
-3%
|
3 634
-6%
|
3 162
-13%
|
3 256
+3%
|
3 050
-6%
|
2 966
-3%
|
3 184
+7%
|
3 144
-1%
|
3 328
+6%
|
3 493
+5%
|
3 560
+2%
|
3 813
+7%
|
3 805
0%
|
3 890
+2%
|
3 784
-3%
|
3 835
+1%
|
3 595
-6%
|
3 256
-9%
|
3 033
-7%
|
2 926
-4%
|
2 963
+1%
|
2 940
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(533)
|
(540)
|
(561)
|
(579)
|
(623)
|
(162)
|
(78)
|
38
|
142
|
(182)
|
(413)
|
(631)
|
(846)
|
(1 073)
|
(1 159)
|
(1 213)
|
(1 242)
|
(1 197)
|
(1 302)
|
(1 274)
|
(1 262)
|
(1 197)
|
(1 255)
|
(1 257)
|
(1 249)
|
(1 226)
|
(1 261)
|
(1 329)
|
(1 405)
|
(1 408)
|
(1 542)
|
(1 570)
|
(1 589)
|
(1 552)
|
(1 674)
|
(1 617)
|
(1 462)
|
(1 253)
|
(1 186)
|
(1 149)
|
(1 187)
|
|
| Gross Profit |
633
N/A
|
672
+6%
|
660
-2%
|
688
+4%
|
722
+5%
|
636
-12%
|
614
-3%
|
580
-6%
|
588
+1%
|
690
+17%
|
857
+24%
|
1 092
+27%
|
1 299
+19%
|
1 601
+23%
|
1 602
+0%
|
1 977
+23%
|
2 253
+14%
|
2 640
+17%
|
2 689
+2%
|
2 585
-4%
|
2 372
-8%
|
1 965
-17%
|
2 001
+2%
|
1 793
-10%
|
1 717
-4%
|
1 958
+14%
|
1 882
-4%
|
1 999
+6%
|
2 088
+4%
|
2 152
+3%
|
2 270
+6%
|
2 235
-2%
|
2 301
+3%
|
2 232
-3%
|
2 160
-3%
|
1 978
-8%
|
1 794
-9%
|
1 781
-1%
|
1 740
-2%
|
1 814
+4%
|
1 753
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(517)
|
(550)
|
(531)
|
(555)
|
(582)
|
(174)
|
(78)
|
53
|
162
|
(161)
|
(301)
|
(493)
|
(691)
|
(918)
|
(903)
|
(1 213)
|
(1 508)
|
(1 883)
|
(1 921)
|
(1 855)
|
(1 776)
|
(1 583)
|
(1 669)
|
(1 547)
|
(1 447)
|
(1 628)
|
(1 532)
|
(1 610)
|
(1 673)
|
(1 714)
|
(1 810)
|
(1 787)
|
(1 832)
|
(1 806)
|
(1 719)
|
(1 621)
|
(1 477)
|
(1 516)
|
(1 452)
|
(1 492)
|
(1 441)
|
|
| Selling, General & Administrative |
(514)
|
(522)
|
(530)
|
(554)
|
(580)
|
(136)
|
(77)
|
53
|
163
|
(120)
|
(298)
|
(487)
|
(687)
|
(825)
|
(914)
|
(1 234)
|
(1 515)
|
(1 805)
|
(1 927)
|
(1 849)
|
(1 791)
|
(1 537)
|
(1 654)
|
(1 517)
|
(1 383)
|
(1 528)
|
(1 472)
|
(1 539)
|
(1 604)
|
(1 585)
|
(1 703)
|
(1 700)
|
(1 750)
|
(1 644)
|
(1 661)
|
(1 546)
|
(1 392)
|
(1 336)
|
(1 333)
|
(1 361)
|
(1 320)
|
|
| Research & Development |
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
(15)
|
(70)
|
0
|
0
|
(46)
|
(85)
|
(82)
|
(94)
|
(105)
|
(92)
|
(94)
|
(99)
|
(110)
|
(98)
|
(121)
|
(123)
|
(116)
|
(100)
|
(111)
|
(119)
|
(127)
|
(123)
|
(147)
|
(152)
|
(145)
|
|
| Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(3)
|
(6)
|
(4)
|
(1)
|
11
|
21
|
22
|
30
|
7
|
(6)
|
61
|
80
|
68
|
64
|
40
|
47
|
33
|
28
|
41
|
26
|
14
|
36
|
33
|
47
|
53
|
44
|
42
|
32
|
28
|
20
|
24
|
|
| Operating Income |
117
N/A
|
122
+4%
|
129
+6%
|
133
+3%
|
140
+5%
|
461
+231%
|
536
+16%
|
633
+18%
|
750
+19%
|
529
-29%
|
556
+5%
|
599
+8%
|
609
+2%
|
683
+12%
|
699
+2%
|
764
+9%
|
744
-3%
|
757
+2%
|
769
+1%
|
730
-5%
|
596
-18%
|
382
-36%
|
332
-13%
|
246
-26%
|
270
+10%
|
331
+22%
|
351
+6%
|
388
+11%
|
415
+7%
|
438
+5%
|
461
+5%
|
448
-3%
|
469
+5%
|
426
-9%
|
441
+4%
|
356
-19%
|
317
-11%
|
265
-17%
|
287
+9%
|
321
+12%
|
312
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
123
|
125
|
123
|
115
|
20
|
9
|
10
|
13
|
14
|
15
|
13
|
23
|
23
|
38
|
42
|
47
|
58
|
60
|
60
|
45
|
22
|
2
|
(14)
|
(25)
|
(30)
|
(61)
|
(71)
|
(91)
|
(100)
|
(70)
|
(83)
|
(68)
|
(64)
|
(59)
|
(61)
|
206
|
207
|
(77)
|
220
|
(37)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
17
|
17
|
17
|
17
|
17
|
17
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(17)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
269
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
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
|
0
|
|
| Total Other Income |
19
|
8
|
23
|
25
|
14
|
2
|
7
|
4
|
2
|
10
|
7
|
29
|
41
|
30
|
31
|
13
|
15
|
19
|
14
|
13
|
1
|
12
|
10
|
8
|
3
|
(3)
|
(4)
|
(4)
|
(4)
|
(0)
|
1
|
1
|
0
|
(10)
|
(7)
|
(7)
|
(7)
|
1
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
259
N/A
|
271
+4%
|
275
+2%
|
274
-1%
|
174
-37%
|
473
+172%
|
554
+17%
|
649
+17%
|
766
+18%
|
554
-28%
|
576
+4%
|
651
+13%
|
674
+4%
|
768
+14%
|
773
+1%
|
841
+9%
|
834
-1%
|
853
+2%
|
859
+1%
|
805
-6%
|
635
-21%
|
395
-38%
|
327
-17%
|
228
-30%
|
243
+6%
|
266
+9%
|
276
+4%
|
294
+6%
|
310
+6%
|
351
+13%
|
378
+8%
|
379
+0%
|
406
+7%
|
357
-12%
|
373
+4%
|
555
+49%
|
517
-7%
|
457
-12%
|
506
+11%
|
283
-44%
|
301
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
(45)
|
(45)
|
(41)
|
(25)
|
(69)
|
(80)
|
(97)
|
(116)
|
(83)
|
(86)
|
(97)
|
(102)
|
(116)
|
(120)
|
(130)
|
(131)
|
(132)
|
(129)
|
(120)
|
(96)
|
(62)
|
(57)
|
(47)
|
(57)
|
(79)
|
(81)
|
(87)
|
(85)
|
(82)
|
(90)
|
(86)
|
(93)
|
(89)
|
(88)
|
(139)
|
(128)
|
(101)
|
(111)
|
(50)
|
(46)
|
|
| Income from Continuing Operations |
219
|
225
|
230
|
233
|
148
|
403
|
474
|
551
|
650
|
471
|
490
|
554
|
572
|
652
|
654
|
711
|
704
|
721
|
730
|
685
|
539
|
333
|
270
|
182
|
186
|
187
|
195
|
207
|
226
|
270
|
288
|
293
|
312
|
268
|
285
|
417
|
389
|
356
|
394
|
233
|
255
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
4
|
4
|
4
|
5
|
6
|
5
|
6
|
6
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
|
| Net Income (Common) |
219
N/A
|
225
+3%
|
230
+2%
|
232
+1%
|
148
-36%
|
403
+172%
|
474
+17%
|
552
+16%
|
650
+18%
|
471
-27%
|
490
+4%
|
554
+13%
|
572
+3%
|
652
+14%
|
654
+0%
|
710
+9%
|
704
-1%
|
721
+3%
|
731
+1%
|
686
-6%
|
541
-21%
|
337
-38%
|
275
-18%
|
186
-32%
|
191
+3%
|
192
+1%
|
201
+4%
|
213
+6%
|
231
+9%
|
272
+18%
|
290
+7%
|
295
+1%
|
315
+7%
|
271
-14%
|
287
+6%
|
420
+46%
|
392
-7%
|
359
-8%
|
397
+11%
|
236
-41%
|
257
+9%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.66
+5%
|
0.66
N/A
|
0.67
+2%
|
0.43
-36%
|
0.78
+81%
|
1.38
+77%
|
1.61
+17%
|
1.89
+17%
|
0.9
-52%
|
0.56
-38%
|
0.63
+13%
|
0.65
+3%
|
0.75
+15%
|
0.75
N/A
|
0.81
+8%
|
0.81
N/A
|
0.83
+2%
|
0.84
+1%
|
0.79
-6%
|
0.62
-22%
|
0.39
-37%
|
0.31
-21%
|
0.22
-29%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.24
N/A
|
0.27
+13%
|
0.32
+19%
|
0.34
+6%
|
0.35
+3%
|
0.37
+6%
|
0.32
-14%
|
0.34
+6%
|
0.49
+44%
|
0.46
-6%
|
0.42
-9%
|
0.47
+12%
|
0.28
-40%
|
0.3
+7%
|
|
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