Joyoung Co Ltd
SZSE:002242
Income Statement
Earnings Waterfall
Joyoung Co Ltd
Revenue
|
9.6B
CNY
|
Cost of Revenue
|
-7.1B
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
280.3m
CNY
|
Other Expenses
|
108.8m
CNY
|
Net Income
|
389m
CNY
|
Income Statement
Joyoung Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 328
N/A
|
5 325
0%
|
5 475
+3%
|
5 740
+5%
|
5 944
+4%
|
6 198
+4%
|
6 476
+4%
|
6 785
+5%
|
7 060
+4%
|
7 286
+3%
|
7 204
-1%
|
7 079
-2%
|
7 315
+3%
|
7 157
-2%
|
7 274
+2%
|
7 346
+1%
|
7 248
-1%
|
7 330
+1%
|
7 618
+4%
|
7 620
+0%
|
8 169
+7%
|
8 399
+3%
|
8 716
+4%
|
8 986
+3%
|
9 351
+4%
|
9 255
-1%
|
9 723
+5%
|
10 179
+5%
|
11 224
+10%
|
11 764
+5%
|
11 409
-3%
|
11 173
-2%
|
10 540
-6%
|
10 626
+1%
|
10 507
-1%
|
10 434
-1%
|
10 177
-2%
|
9 740
-4%
|
9 784
+0%
|
10 033
+3%
|
9 613
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 530)
|
(3 529)
|
(3 629)
|
(3 858)
|
(4 012)
|
(4 239)
|
(4 440)
|
(4 666)
|
(4 812)
|
(4 994)
|
(4 928)
|
(4 834)
|
(4 934)
|
(4 882)
|
(4 970)
|
(4 998)
|
(4 857)
|
(4 959)
|
(5 138)
|
(5 179)
|
(5 546)
|
(5 729)
|
(5 980)
|
(6 142)
|
(6 312)
|
(6 279)
|
(6 606)
|
(7 023)
|
(7 628)
|
(8 092)
|
(7 896)
|
(7 719)
|
(7 614)
|
(7 822)
|
(7 721)
|
(7 667)
|
(7 241)
|
(6 926)
|
(7 060)
|
(7 390)
|
(7 140)
|
|
Gross Profit |
1 799
N/A
|
1 796
0%
|
1 847
+3%
|
1 882
+2%
|
1 932
+3%
|
1 958
+1%
|
2 036
+4%
|
2 119
+4%
|
2 248
+6%
|
2 292
+2%
|
2 275
-1%
|
2 245
-1%
|
2 380
+6%
|
2 276
-4%
|
2 304
+1%
|
2 348
+2%
|
2 390
+2%
|
2 372
-1%
|
2 480
+5%
|
2 441
-2%
|
2 622
+7%
|
2 670
+2%
|
2 736
+2%
|
2 844
+4%
|
3 039
+7%
|
2 975
-2%
|
3 117
+5%
|
3 157
+1%
|
3 596
+14%
|
3 672
+2%
|
3 512
-4%
|
3 453
-2%
|
2 927
-15%
|
2 804
-4%
|
2 787
-1%
|
2 766
-1%
|
2 935
+6%
|
2 815
-4%
|
2 724
-3%
|
2 643
-3%
|
2 473
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 155)
|
(1 165)
|
(1 164)
|
(1 186)
|
(1 266)
|
(1 294)
|
(1 369)
|
(1 483)
|
(1 551)
|
(1 564)
|
(1 551)
|
(1 527)
|
(1 669)
|
(1 577)
|
(1 580)
|
(1 610)
|
(1 672)
|
(1 632)
|
(1 879)
|
(1 841)
|
(1 999)
|
(2 029)
|
(1 984)
|
(2 061)
|
(2 198)
|
(2 151)
|
(2 230)
|
(2 245)
|
(2 658)
|
(2 745)
|
(2 618)
|
(2 592)
|
(2 254)
|
(2 124)
|
(2 173)
|
(2 212)
|
(2 344)
|
(2 277)
|
(2 288)
|
(2 259)
|
(2 192)
|
|
Selling, General & Administrative |
(1 136)
|
(1 147)
|
(1 144)
|
(1 164)
|
(944)
|
(1 283)
|
(1 362)
|
(1 471)
|
(1 207)
|
(1 557)
|
(1 545)
|
(1 520)
|
(1 411)
|
(1 558)
|
(1 595)
|
(1 564)
|
(1 304)
|
(1 499)
|
(1 582)
|
(1 572)
|
(1 585)
|
(1 684)
|
(1 724)
|
(1 778)
|
(1 732)
|
(1 869)
|
(1 937)
|
(1 955)
|
(2 177)
|
(2 431)
|
(2 354)
|
(2 319)
|
(1 978)
|
(1 841)
|
(1 881)
|
(1 924)
|
(2 041)
|
(1 955)
|
(1 910)
|
(1 869)
|
(1 870)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
(67)
|
(254)
|
0
|
(291)
|
0
|
(287)
|
(299)
|
(247)
|
(315)
|
(325)
|
(331)
|
(335)
|
(338)
|
(342)
|
(349)
|
(352)
|
(354)
|
(353)
|
(367)
|
(374)
|
(375)
|
(385)
|
(386)
|
(391)
|
(399)
|
(385)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
|
Other Operating Expenses |
(19)
|
(19)
|
(21)
|
(22)
|
(1)
|
(11)
|
(7)
|
(13)
|
(1)
|
(6)
|
(6)
|
(7)
|
(1)
|
(19)
|
14
|
21
|
46
|
(133)
|
(6)
|
(270)
|
43
|
(46)
|
(13)
|
32
|
45
|
49
|
43
|
48
|
35
|
35
|
88
|
81
|
82
|
84
|
82
|
87
|
86
|
65
|
13
|
9
|
66
|
|
Operating Income |
644
N/A
|
631
-2%
|
682
+8%
|
696
+2%
|
665
-4%
|
665
0%
|
667
+0%
|
636
-5%
|
697
+10%
|
729
+5%
|
725
-1%
|
718
-1%
|
712
-1%
|
698
-2%
|
723
+4%
|
738
+2%
|
719
-3%
|
740
+3%
|
601
-19%
|
599
0%
|
624
+4%
|
642
+3%
|
752
+17%
|
783
+4%
|
841
+7%
|
824
-2%
|
888
+8%
|
912
+3%
|
938
+3%
|
928
-1%
|
895
-4%
|
861
-4%
|
673
-22%
|
680
+1%
|
614
-10%
|
554
-10%
|
591
+7%
|
538
-9%
|
436
-19%
|
384
-12%
|
280
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
47
|
47
|
35
|
42
|
47
|
54
|
62
|
51
|
41
|
37
|
26
|
36
|
45
|
52
|
65
|
68
|
78
|
79
|
188
|
187
|
68
|
155
|
55
|
60
|
99
|
99
|
84
|
61
|
135
|
159
|
174
|
189
|
89
|
73
|
59
|
68
|
1
|
3
|
32
|
29
|
72
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
45
|
47
|
47
|
47
|
11
|
1
|
14
|
14
|
184
|
108
|
101
|
101
|
2
|
1
|
(6)
|
(6)
|
(7)
|
0
|
0
|
0
|
11
|
0
|
0
|
(0)
|
(1)
|
0
|
15
|
17
|
81
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
0
|
(1)
|
45
|
46
|
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
|
0
|
0
|
0
|
|
Total Other Income |
5
|
7
|
31
|
30
|
47
|
43
|
9
|
56
|
45
|
46
|
50
|
24
|
52
|
55
|
5
|
(9)
|
10
|
6
|
6
|
5
|
(5)
|
(7)
|
(3)
|
(13)
|
(2)
|
(6)
|
(7)
|
(2)
|
(3)
|
(3)
|
4
|
3
|
17
|
18
|
9
|
7
|
(7)
|
(8)
|
(10)
|
(7)
|
(3)
|
|
Pre-Tax Income |
696
N/A
|
684
-2%
|
748
+9%
|
765
+2%
|
756
-1%
|
758
+0%
|
738
-3%
|
742
+1%
|
791
+7%
|
811
+3%
|
846
+4%
|
824
-3%
|
854
+4%
|
852
0%
|
840
-1%
|
844
+0%
|
818
-3%
|
826
+1%
|
809
-2%
|
806
0%
|
871
+8%
|
898
+3%
|
905
+1%
|
932
+3%
|
940
+1%
|
917
-2%
|
959
+5%
|
966
+1%
|
1 063
+10%
|
1 084
+2%
|
1 073
-1%
|
1 053
-2%
|
790
-25%
|
772
-2%
|
682
-12%
|
630
-8%
|
583
-7%
|
532
-9%
|
473
-11%
|
423
-11%
|
431
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(126)
|
(125)
|
(149)
|
(164)
|
(141)
|
(141)
|
(115)
|
(101)
|
(120)
|
(123)
|
(132)
|
(119)
|
(121)
|
(119)
|
(118)
|
(127)
|
(108)
|
(109)
|
(95)
|
(84)
|
(129)
|
(144)
|
(136)
|
(148)
|
(134)
|
(125)
|
(136)
|
(132)
|
(147)
|
(138)
|
(140)
|
(139)
|
(89)
|
(83)
|
(76)
|
(64)
|
(61)
|
(50)
|
(42)
|
(34)
|
(40)
|
|
Income from Continuing Operations |
570
|
560
|
599
|
602
|
615
|
617
|
622
|
641
|
671
|
688
|
715
|
705
|
733
|
733
|
723
|
717
|
710
|
717
|
714
|
721
|
742
|
754
|
770
|
784
|
806
|
792
|
823
|
834
|
916
|
946
|
933
|
914
|
701
|
689
|
607
|
565
|
523
|
482
|
431
|
389
|
391
|
|
Income to Minority Interest |
(100)
|
(101)
|
(105)
|
(103)
|
(84)
|
(69)
|
(50)
|
(42)
|
(51)
|
(55)
|
(50)
|
(44)
|
(36)
|
(31)
|
(28)
|
(26)
|
(21)
|
(17)
|
(16)
|
(2)
|
13
|
17
|
21
|
19
|
18
|
16
|
13
|
16
|
24
|
28
|
40
|
45
|
44
|
43
|
34
|
22
|
7
|
3
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
470
N/A
|
459
-2%
|
494
+8%
|
499
+1%
|
532
+7%
|
548
+3%
|
573
+4%
|
600
+5%
|
620
+3%
|
633
+2%
|
665
+5%
|
661
0%
|
698
+6%
|
702
+1%
|
695
-1%
|
690
-1%
|
689
0%
|
700
+2%
|
698
0%
|
720
+3%
|
754
+5%
|
770
+2%
|
790
+3%
|
803
+2%
|
824
+3%
|
808
-2%
|
836
+3%
|
850
+2%
|
940
+11%
|
973
+4%
|
974
+0%
|
959
-1%
|
746
-22%
|
732
-2%
|
641
-12%
|
587
-8%
|
530
-10%
|
485
-8%
|
430
-11%
|
388
-10%
|
389
+0%
|
|
EPS (Diluted) |
0.61
N/A
|
0.59
-3%
|
0.64
+8%
|
0.65
+2%
|
0.7
+8%
|
0.72
+3%
|
0.75
+4%
|
0.78
+4%
|
0.81
+4%
|
0.82
+1%
|
0.86
+5%
|
0.86
N/A
|
0.91
+6%
|
0.92
+1%
|
0.91
-1%
|
0.9
-1%
|
0.9
N/A
|
0.91
+1%
|
0.91
N/A
|
0.94
+3%
|
0.98
+4%
|
1
+2%
|
1.03
+3%
|
1.05
+2%
|
1.07
+2%
|
1.06
-1%
|
1.09
+3%
|
1.1
+1%
|
1.23
+12%
|
1.29
+5%
|
1.24
-4%
|
1.25
+1%
|
0.97
-22%
|
0.94
-3%
|
0.83
-12%
|
0.77
-7%
|
0.7
-9%
|
0.64
-9%
|
0.57
-11%
|
0.51
-11%
|
0.51
N/A
|