ZJAMP Group Co Ltd
SZSE:002758
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
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%
|