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ZJAMP Group Co Ltd
SZSE:002758

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ZJAMP Group Co Ltd Logo
ZJAMP Group Co Ltd
SZSE:002758
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Price: 8.96 CNY -0.99% Market Closed
Updated: May 29, 2024

Income Statement

Earnings Waterfall
ZJAMP Group Co Ltd

Revenue
40.6B CNY
Cost of Revenue
-38.2B CNY
Gross Profit
2.4B CNY
Operating Expenses
-1.5B CNY
Operating Income
894.7m CNY
Other Expenses
-547.7m CNY
Net Income
347m CNY

Income Statement
ZJAMP Group Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
1 144
N/A
1 163
+2%
1 173
+1%
1 208
+3%
1 220
+1%
1 232
+1%
1 242
+1%
1 232
-1%
1 258
+2%
1 277
+2%
1 322
+4%
1 354
+2%
1 369
+1%
1 433
+5%
1 442
+1%
1 484
+3%
1 523
+3%
1 549
+2%
1 615
+4%
1 665
+3%
6 650
+299%
11 552
+74%
11 504
0%
11 474
0%
28 747
+151%
36 501
+27%
45 710
+25%
54 191
+19%
35 146
-35%
36 528
+4%
37 095
+2%
39 445
+6%
41 813
+6%
42 555
+2%
41 884
-2%
40 182
-4%
40 941
+2%
40 600
-1%
Gross Profit
Cost of Revenue
(1 013)
(1 033)
(1 040)
(1 071)
(1 081)
(1 096)
(1 102)
(1 094)
(1 114)
(1 131)
(1 167)
(1 184)
(1 180)
(1 238)
(1 240)
(1 273)
(1 299)
(1 323)
(1 381)
(1 423)
(5 905)
(10 544)
(10 497)
(10 463)
(26 531)
(33 791)
(42 401)
(50 160)
(31 957)
(33 161)
(33 639)
(36 072)
(38 671)
(39 444)
(39 020)
(37 531)
(38 564)
(38 226)
Gross Profit
131
N/A
130
-1%
133
+2%
137
+3%
139
+1%
138
-1%
143
+4%
141
-1%
144
+2%
147
+2%
155
+5%
170
+10%
189
+11%
195
+3%
203
+4%
212
+4%
223
+5%
226
+1%
233
+3%
241
+3%
745
+209%
1 008
+35%
1 007
0%
1 011
+0%
2 216
+119%
2 710
+22%
3 309
+22%
4 031
+22%
3 189
-21%
3 367
+6%
3 456
+3%
3 373
-2%
3 143
-7%
3 111
-1%
2 864
-8%
2 650
-7%
2 377
-10%
2 374
0%
Operating Income
Operating Expenses
(66)
(63)
(65)
(71)
(81)
(80)
(89)
(90)
(96)
(96)
(97)
(107)
(128)
(134)
(141)
(152)
(168)
(166)
(175)
(180)
(462)
(688)
(691)
(690)
(1 295)
(1 574)
(1 877)
(2 187)
(1 518)
(1 558)
(1 617)
(1 644)
(1 565)
(1 648)
(1 564)
(1 501)
(1 416)
(1 479)
Selling, General & Administrative
(60)
(65)
(68)
(73)
(73)
(82)
(90)
(91)
(86)
(95)
(93)
(102)
(117)
(135)
(143)
(154)
(141)
(157)
(167)
(170)
(417)
(643)
(646)
(650)
(1 212)
(1 529)
(1 838)
(2 170)
(1 354)
(1 541)
(1 588)
(1 575)
(1 386)
(1 548)
(1 472)
(1 437)
(1 264)
(1 422)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
(8)
(8)
(10)
(11)
(11)
(11)
(12)
(12)
(11)
(15)
(15)
(16)
(12)
(13)
(13)
(14)
(16)
(20)
(20)
(20)
(17)
(19)
Depreciation & Amortization
(6)
0
0
0
(8)
0
0
0
(9)
0
0
0
(11)
0
0
0
(19)
0
0
0
(40)
0
0
0
(120)
0
0
0
(195)
0
0
0
(231)
0
0
0
(243)
0
Other Operating Expenses
0
2
2
1
0
2
1
1
0
(2)
(2)
(1)
0
1
2
5
1
1
2
3
7
(34)
(33)
(28)
49
(30)
(23)
(2)
42
(5)
(16)
(55)
68
(80)
(71)
(45)
109
(38)
Operating Income
65
N/A
67
+3%
68
+1%
66
-3%
58
-12%
56
-3%
52
-7%
49
-6%
48
-2%
51
+6%
58
+14%
63
+9%
61
-3%
61
N/A
61
N/A
59
-3%
56
-5%
59
+5%
58
-2%
62
+7%
283
+356%
321
+13%
317
-1%
321
+1%
921
+187%
1 135
+23%
1 431
+26%
1 843
+29%
1 671
-9%
1 808
+8%
1 839
+2%
1 729
-6%
1 578
-9%
1 463
-7%
1 300
-11%
1 149
-12%
961
-16%
895
-7%
Pre-Tax Income
Interest Income Expense
(7)
(7)
(6)
(3)
0
2
4
4
4
2
0
(3)
(6)
(9)
(11)
(14)
(16)
(18)
(19)
(19)
3
(12)
(12)
(10)
48
44
62
87
95
91
73
96
71
68
79
31
34
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
3
4
4
0
40
44
49
52
13
28
31
38
13
33
43
35
49
62
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
1
0
3
2
4
5
0
0
(2)
(3)
(1)
(1)
(1)
0
(1)
(2)
(2)
(4)
0
4
2
4
5
0
7
13
12
7
(2)
(8)
20
4
3
5
23
13
Pre-Tax Income
59
N/A
61
+3%
63
+3%
64
+2%
61
-5%
62
+2%
62
N/A
59
-5%
52
-12%
53
+2%
56
+6%
57
+2%
54
-5%
50
-7%
48
-4%
45
-6%
41
-9%
41
N/A
39
-5%
39
N/A
289
+641%
316
+9%
310
-2%
315
+2%
1 014
+222%
1 224
+21%
1 549
+27%
1 997
+29%
1 790
-10%
1 934
+8%
1 941
+0%
1 854
-4%
1 681
-9%
1 569
-7%
1 425
-9%
1 220
-14%
1 067
-13%
973
-9%
Net Income
Tax Provision
(13)
(14)
(14)
(14)
(14)
(13)
(13)
(12)
(12)
(11)
(12)
(13)
(15)
(13)
(13)
(13)
(10)
(10)
(9)
(9)
(67)
(77)
(76)
(76)
(234)
(280)
(350)
(446)
(414)
(445)
(451)
(428)
(408)
(389)
(358)
(319)
(257)
(244)
Income from Continuing Operations
46
47
48
48
47
46
46
44
40
40
42
43
40
36
35
31
31
29
28
29
222
240
234
239
780
942
1 198
1 550
1 377
1 489
1 490
1 427
1 274
1 180
1 066
901
809
729
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
1
2
3
4
4
4
4
3
3
(98)
(113)
(112)
(112)
(429)
(516)
(649)
(833)
(720)
(771)
(775)
(748)
(664)
(620)
(546)
(462)
(428)
(382)
Net Income (Common)
46
N/A
47
+2%
48
+2%
48
N/A
47
-2%
46
-2%
46
N/A
44
-4%
40
-9%
40
N/A
43
+8%
45
+5%
42
-7%
41
-2%
40
-2%
36
-10%
35
-3%
33
-6%
32
-3%
33
+3%
124
+276%
127
+2%
121
-5%
126
+4%
351
+179%
427
+22%
550
+29%
717
+30%
657
-8%
718
+9%
715
0%
678
-5%
610
-10%
561
-8%
521
-7%
439
-16%
381
-13%
347
-9%
EPS (Diluted)
0.29
N/A
0.3
+3%
0.27
-10%
0.22
-19%
0.25
+14%
0.23
-8%
0.22
-4%
0.22
N/A
0.19
-14%
0.2
+5%
0.22
+10%
0.22
N/A
0.2
-9%
0.2
N/A
0.19
-5%
0.17
-11%
0.16
-6%
0.15
-6%
0.14
-7%
0.15
+7%
0.59
+293%
0.6
+2%
0.58
-3%
0.6
+3%
0.71
+18%
0.87
+23%
1.12
+29%
1.36
+21%
1.31
-4%
1.43
+9%
1.4
-2%
1.34
-4%
1.2
-10%
1.12
-7%
1.04
-7%
0.85
-18%
0.74
-13%
0.67
-9%

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