J

Jiangsu Guotai International Group Co Ltd
SZSE:002091

Watchlist Manager
Jiangsu Guotai International Group Co Ltd
SZSE:002091
Watchlist
Price: 7.57 CNY -0.92%
Updated: May 17, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

37.7B
-1%
Revenue
Growth Rates:
1 Year
-20%
3 Years
+23%
5 Years
-2%
7 Years
-16%
10 Years
+538%
3B
+9%
Operating Income
Growth Rates:
1 Year
-11%
3 Years
+91%
5 Years
+106%
7 Years
+92%
10 Years
+1 031%
1.6B
+6%
Net Income
Growth Rates:
1 Year
-16%
3 Years
+101%
5 Years
+70%
7 Years
+150%
10 Years
+700%

Earnings Waterfall
Jiangsu Guotai International Group Co Ltd

Revenue
37.7B CNY
Cost of Revenue
-31.4B CNY
Gross Profit
6.3B CNY
Operating Expenses
-3.3B CNY
Operating Income
3B CNY
Other Expenses
-1.4B CNY
Net Income
1.6B CNY

Income Statement
Jiangsu Guotai International Group Co Ltd

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Income Statement
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
5 906
N/A
5 608
-5%
5 470
-2%
5 635
+3%
5 622
0%
6 061
+8%
6 119
+1%
6 189
+1%
6 495
+5%
27 750
+327%
31 972
+15%
38 127
+19%
45 029
+18%
29 738
-34%
31 551
+6%
32 644
+3%
32 615
0%
34 549
+6%
34 270
-1%
34 310
+0%
38 406
+12%
36 860
-4%
37 558
+2%
38 093
+1%
37 149
-2%
39 326
+6%
37 034
-6%
34 004
-8%
30 689
-10%
30 138
-2%
30 396
+1%
32 197
+6%
35 106
+9%
39 393
+12%
43 050
+9%
46 152
+7%
46 815
+1%
42 820
-9%
41 036
-4%
38 047
-7%
37 681
-1%
Gross Profit
Cost of Revenue
(5 250)
(4 946)
(4 808)
(4 942)
(4 888)
(5 248)
(5 282)
(5 289)
(5 605)
(24 937)
(28 721)
(34 168)
(40 238)
(26 209)
(27 877)
(28 860)
(28 821)
(30 567)
(30 517)
(30 682)
(34 294)
(32 209)
(32 627)
(32 894)
(32 070)
(34 630)
(32 510)
(29 737)
(26 357)
(25 509)
(25 750)
(27 249)
(30 204)
(34 522)
(37 756)
(40 541)
(41 049)
(36 708)
(34 959)
(32 185)
(31 412)
Gross Profit
655
N/A
662
+1%
661
0%
692
+5%
734
+6%
813
+11%
837
+3%
900
+8%
889
-1%
2 813
+216%
3 249
+15%
3 957
+22%
4 790
+21%
3 530
-26%
3 674
+4%
3 784
+3%
3 794
+0%
3 982
+5%
3 752
-6%
3 628
-3%
4 113
+13%
4 652
+13%
4 933
+6%
5 200
+5%
5 079
-2%
4 696
-8%
4 524
-4%
4 268
-6%
4 333
+2%
4 629
+7%
4 647
+0%
4 948
+6%
4 903
-1%
4 871
-1%
5 294
+9%
5 611
+6%
5 767
+3%
6 111
+6%
6 077
-1%
5 861
-4%
6 268
+7%
Operating Income
Operating Expenses
(391)
(436)
(438)
(461)
(488)
(522)
(542)
(587)
(584)
(1 997)
(2 263)
(2 710)
(3 233)
(2 316)
(2 397)
(2 458)
(2 451)
(2 588)
(2 506)
(2 490)
(2 656)
(2 909)
(2 909)
(2 976)
(3 022)
(2 993)
(2 865)
(2 801)
(2 765)
(2 729)
(2 729)
(2 871)
(2 869)
(2 557)
(2 484)
(2 469)
(2 416)
(3 000)
(3 090)
(3 116)
(3 272)
Selling, General & Administrative
(390)
(395)
(432)
(453)
(488)
(473)
(521)
(561)
(551)
(1 872)
(2 071)
(2 494)
(2 969)
(2 138)
(2 249)
(2 259)
(2 283)
(2 419)
(2 444)
(2 418)
(2 568)
(2 727)
(2 723)
(2 875)
(2 939)
(2 786)
(2 849)
(2 794)
(2 769)
(2 574)
(2 711)
(2 833)
(2 820)
(2 255)
(2 402)
(2 384)
(2 334)
(2 703)
(2 898)
(2 955)
(3 127)
Research & Development
0
(22)
0
0
0
(26)
0
0
0
(24)
0
0
0
(36)
0
0
(10)
(54)
0
0
(21)
(49)
(46)
(60)
(68)
(66)
(73)
(70)
(63)
(50)
(61)
(76)
(83)
(115)
(135)
(143)
(154)
(117)
(122)
(111)
(99)
Depreciation & Amortization
0
(14)
0
0
0
(17)
0
0
0
(85)
0
0
0
(114)
0
0
0
(111)
0
0
0
(132)
0
0
0
(158)
0
0
0
(168)
0
0
0
(207)
0
0
0
(189)
0
0
0
Other Operating Expenses
(2)
(5)
(8)
(9)
(1)
(5)
(20)
(26)
(32)
(16)
(192)
(216)
(264)
(28)
(149)
(200)
(160)
(4)
(62)
(72)
(69)
(2)
(141)
(42)
(16)
18
56
63
67
62
42
36
32
21
53
58
72
10
(70)
(50)
(46)
Operating Income
265
N/A
226
-15%
223
-1%
231
+4%
246
+6%
292
+19%
296
+1%
314
+6%
307
-2%
816
+166%
988
+21%
1 249
+26%
1 558
+25%
1 213
-22%
1 277
+5%
1 326
+4%
1 344
+1%
1 394
+4%
1 247
-11%
1 138
-9%
1 455
+28%
1 742
+20%
2 021
+16%
2 221
+10%
2 055
-7%
1 704
-17%
1 657
-3%
1 465
-12%
1 566
+7%
1 900
+21%
1 917
+1%
2 077
+8%
2 034
-2%
2 313
+14%
2 810
+21%
3 142
+12%
3 351
+7%
3 112
-7%
2 987
-4%
2 745
-8%
2 996
+9%
Pre-Tax Income
Interest Income Expense
(9)
(4)
(9)
(13)
(12)
(9)
(7)
0
(7)
134
112
96
145
130
142
160
102
56
543
646
578
462
(37)
(137)
31
190
117
168
(7)
(53)
30
(89)
58
(12)
(46)
93
176
413
388
497
444
Non-Reccuring Items
0
(1)
0
0
0
(9)
0
0
0
(7)
0
0
0
4
0
18
18
27
35
37
51
37
39
20
6
(8)
(4)
12
9
102
6
(9)
(6)
5
(2)
(3)
(3)
(66)
3
3
6
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(5)
0
1
0
0
1
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
15
19
22
22
18
7
5
2
2
45
50
65
71
46
37
23
11
10
5
2
6
(95)
(78)
(93)
(90)
12
(3)
3
16
6
(3)
4
(10)
11
4
6
3
20
18
36
35
Pre-Tax Income
271
N/A
240
-11%
236
-2%
239
+1%
251
+5%
280
+12%
293
+5%
316
+8%
302
-4%
983
+225%
1 150
+17%
1 412
+23%
1 776
+26%
1 393
-22%
1 459
+5%
1 528
+5%
1 476
-3%
1 487
+1%
1 830
+23%
1 823
0%
2 090
+15%
2 146
+3%
1 946
-9%
2 012
+3%
2 003
0%
1 898
-5%
1 768
-7%
1 649
-7%
1 585
-4%
1 955
+23%
1 949
0%
1 982
+2%
2 075
+5%
2 317
+12%
2 765
+19%
3 239
+17%
3 527
+9%
3 479
-1%
3 396
-2%
3 281
-3%
3 482
+6%
Net Income
Tax Provision
(54)
(50)
(47)
(51)
(53)
(61)
(66)
(71)
(70)
(227)
(275)
(345)
(430)
(346)
(361)
(352)
(342)
(347)
(446)
(451)
(515)
(479)
(406)
(432)
(456)
(452)
(415)
(398)
(360)
(470)
(470)
(467)
(460)
(514)
(603)
(682)
(769)
(834)
(845)
(852)
(910)
Income from Continuing Operations
215
190
187
187
198
219
227
245
233
756
876
1 068
1 346
1 047
1 098
1 176
1 134
1 140
1 384
1 373
1 577
1 668
1 541
1 580
1 546
1 446
1 352
1 250
1 224
1 485
1 480
1 515
1 616
1 803
2 162
2 557
2 758
2 644
2 551
2 429
2 571
Income to Minority Interest
(23)
(21)
(22)
(21)
(19)
(15)
(14)
(11)
(10)
(334)
(409)
(542)
(725)
(507)
(486)
(490)
(378)
(366)
(537)
(535)
(664)
(652)
(534)
(536)
(498)
(501)
(461)
(436)
(453)
(507)
(500)
(496)
(478)
(567)
(658)
(761)
(903)
(920)
(949)
(970)
(1 020)
Net Income (Common)
194
N/A
169
-13%
167
-1%
167
N/A
178
+7%
204
+15%
212
+4%
232
+9%
222
-4%
422
+90%
466
+10%
526
+13%
621
+18%
541
-13%
612
+13%
687
+12%
757
+10%
774
+2%
849
+10%
839
-1%
914
+9%
1 016
+11%
1 007
-1%
1 044
+4%
1 048
+0%
945
-10%
890
-6%
813
-9%
770
-5%
978
+27%
980
+0%
1 020
+4%
1 139
+12%
1 236
+9%
1 505
+22%
1 796
+19%
1 855
+3%
1 724
-7%
1 602
-7%
1 460
-9%
1 551
+6%
EPS (Diluted)
0.27
N/A
0.24
-11%
0.24
N/A
0.25
+4%
0.27
+8%
0.29
+7%
0.31
+7%
0.33
+6%
0.31
-6%
0.6
+94%
0.66
+10%
0.75
+14%
0.88
+17%
0.76
-14%
0.38
-50%
0.43
+13%
0.48
+12%
0.5
+4%
0.54
+8%
0.53
-2%
0.57
+8%
0.65
+14%
0.64
-2%
0.67
+5%
0.68
+1%
0.6
-12%
0.57
-5%
0.52
-9%
0.49
-6%
0.63
+29%
0.64
+2%
0.66
+3%
0.74
+12%
0.79
+7%
0.9
+14%
0.81
-10%
1.13
+40%
0.97
-14%
0.76
-22%
0.9
+18%
0.52
-42%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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