First Time Loading...

Ji Yao Holding Group Co Ltd
SZSE:300108

Watchlist Manager
Ji Yao Holding Group Co Ltd Logo
Ji Yao Holding Group Co Ltd
SZSE:300108
Watchlist
Price: 1.66 CNY 1.84% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Ji Yao Holding Group Co Ltd

Revenue
348.3m CNY
Cost of Revenue
-281.6m CNY
Gross Profit
66.7m CNY
Operating Expenses
-41.5m CNY
Operating Income
25.2m CNY
Other Expenses
-137.4m CNY
Net Income
-112.2m CNY

Income Statement
Ji Yao Holding Group Co Ltd

Rotate your device to view
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
156
N/A
165
+6%
176
+7%
174
-1%
223
+28%
343
+54%
467
+36%
616
+32%
703
+14%
678
-4%
655
-3%
632
-3%
666
+5%
747
+12%
736
-1%
767
+4%
750
-2%
700
-7%
707
+1%
771
+9%
776
+1%
942
+21%
1 105
+17%
1 115
+1%
1 196
+7%
1 066
-11%
908
-15%
813
-10%
732
-10%
649
-11%
673
+4%
673
+0%
628
-7%
685
+9%
638
-7%
588
-8%
562
-4%
489
-13%
443
-9%
396
-11%
348
-12%
Gross Profit
Cost of Revenue
(98)
(102)
(108)
(108)
(138)
(217)
(297)
(396)
(452)
(430)
(420)
(411)
(435)
(456)
(474)
(486)
(482)
(433)
(447)
(487)
(512)
(636)
(793)
(806)
(866)
(815)
(670)
(621)
(546)
(508)
(524)
(519)
(489)
(522)
(496)
(470)
(444)
(374)
(357)
(315)
(282)
Gross Profit
58
N/A
63
+9%
68
+8%
66
-2%
85
+29%
126
+48%
170
+34%
220
+29%
251
+14%
248
-1%
235
-5%
221
-6%
232
+5%
291
+26%
262
-10%
281
+7%
268
-4%
267
0%
260
-3%
284
+10%
264
-7%
306
+16%
311
+2%
309
-1%
330
+7%
250
-24%
237
-5%
192
-19%
185
-3%
141
-24%
149
+6%
154
+4%
139
-10%
162
+17%
141
-13%
118
-16%
118
+0%
115
-3%
86
-25%
81
-6%
67
-17%
Operating Income
Operating Expenses
(33)
(34)
(36)
(36)
(38)
(56)
(60)
(66)
(69)
(83)
(74)
(73)
(74)
(98)
(88)
(58)
(65)
20
106
57
81
(97)
(102)
(144)
(193)
(766)
(1 897)
(1 877)
(1 977)
(368)
(354)
(506)
(404)
(383)
(367)
(297)
(311)
(144)
(126)
(53)
(41)
Selling, General & Administrative
(32)
(27)
(34)
(34)
(36)
(39)
(62)
(69)
(71)
(56)
(74)
(73)
(74)
(66)
(78)
(87)
(96)
(80)
(86)
(92)
(88)
(143)
(153)
(194)
(236)
(678)
(719)
(701)
(785)
(314)
(345)
(493)
(390)
(339)
(354)
(297)
(310)
(254)
(275)
(193)
(182)
Research & Development
0
(5)
0
0
0
(12)
0
0
0
(11)
0
0
0
(13)
0
0
(3)
(10)
0
0
(2)
(15)
(13)
(19)
(17)
(92)
(90)
(89)
(92)
(16)
(16)
(18)
(17)
(17)
(17)
(14)
(15)
(18)
(17)
(16)
(14)
Depreciation & Amortization
0
(2)
0
0
0
(6)
0
0
0
(14)
0
0
0
(17)
0
0
0
(19)
0
0
0
(25)
0
0
0
(38)
0
0
0
(45)
0
0
0
(38)
0
0
0
(34)
0
0
0
Other Operating Expenses
0
(0)
0
(2)
0
0
2
3
3
(1)
0
0
0
(3)
(10)
29
34
128
193
149
171
86
64
68
60
42
(1 089)
(1 086)
(1 100)
8
8
6
3
11
4
14
14
163
166
155
155
Operating Income
25
N/A
29
+16%
32
+13%
31
-6%
48
+57%
70
+46%
110
+57%
153
+39%
183
+19%
166
-9%
161
-3%
148
-8%
158
+7%
193
+22%
174
-9%
223
+28%
203
-9%
287
+41%
366
+28%
341
-7%
345
+1%
209
-39%
209
0%
164
-21%
137
-17%
(516)
N/A
(1 659)
-222%
(1 685)
-2%
(1 791)
-6%
(227)
+87%
(205)
+10%
(351)
-71%
(266)
+24%
(221)
+17%
(225)
-2%
(179)
+21%
(193)
-8%
(29)
+85%
(40)
-40%
27
N/A
25
-8%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(3)
(3)
(6)
(11)
(16)
(22)
(23)
(21)
(21)
(19)
(17)
(20)
(26)
(31)
(35)
(31)
(35)
(41)
(46)
(51)
(60)
(74)
(85)
(158)
(163)
(174)
(180)
(140)
(156)
(159)
(180)
(166)
(175)
(207)
(205)
(206)
(179)
(158)
(152)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
(0)
0
0
1
(1 073)
0
1
1
(4)
(1)
(2)
(2)
(4)
0
0
0
(5)
(1)
(0)
(0)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
0
0
0
0
0
0
0
5
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
6
6
3
7
7
11
11
15
19
20
20
12
8
56
90
60
58
(2)
(75)
(45)
(44)
126
127
125
125
(2)
(2)
(7)
(6)
(42)
(45)
(48)
(68)
(73)
(79)
(90)
(67)
(39)
(39)
(30)
(41)
Pre-Tax Income
29
N/A
32
+10%
33
+2%
34
+5%
49
+42%
70
+44%
105
+49%
147
+40%
179
+22%
164
-9%
160
-2%
141
-12%
149
+5%
235
+58%
239
+2%
253
+6%
227
-10%
254
+12%
256
+1%
255
0%
255
+0%
284
+11%
276
-3%
216
-22%
178
-18%
(1 747)
N/A
(1 825)
-4%
(1 864)
-2%
(1 976)
-6%
(413)
+79%
(407)
+2%
(559)
-38%
(516)
+8%
(464)
+10%
(479)
-3%
(475)
+1%
(465)
+2%
(279)
+40%
(259)
+7%
(161)
+38%
(168)
-4%
Net Income
Tax Provision
(4)
(5)
(5)
(6)
(8)
(13)
(19)
(26)
(31)
(26)
(25)
(24)
(28)
(45)
(47)
(49)
(44)
(47)
(47)
(49)
(48)
(64)
(64)
(50)
(50)
(31)
(23)
(26)
(20)
(5)
(5)
(6)
(6)
(8)
(9)
(8)
(9)
(8)
(7)
(7)
(7)
Income from Continuing Operations
25
27
28
29
41
58
87
121
149
138
135
118
121
190
192
203
183
207
208
206
208
219
213
166
128
(1 778)
(1 848)
(1 890)
(1 996)
(418)
(412)
(566)
(522)
(471)
(488)
(483)
(475)
(287)
(266)
(168)
(175)
Income to Minority Interest
0
0
0
0
(0)
(1)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(4)
(4)
(4)
(3)
(4)
0
0
(4)
(3)
(2)
(4)
(1)
6
7
10
13
38
38
38
34
20
19
23
22
11
22
44
62
Net Income (Common)
25
N/A
27
+8%
28
+1%
29
+3%
40
+42%
57
+40%
85
+50%
119
+40%
146
+22%
136
-7%
132
-3%
115
-13%
119
+3%
186
+57%
189
+1%
200
+6%
180
-10%
203
+12%
205
+1%
204
-1%
204
N/A
217
+6%
210
-3%
162
-23%
127
-22%
(1 772)
N/A
(1 841)
-4%
(1 880)
-2%
(1 983)
-5%
(380)
+81%
(374)
+2%
(528)
-41%
(488)
+8%
(451)
+8%
(469)
-4%
(460)
+2%
(453)
+2%
(276)
+39%
(244)
+12%
(124)
+49%
(112)
+10%
EPS (Diluted)
0.08
N/A
0.09
+13%
0.09
N/A
0.09
N/A
0.09
N/A
0.14
+56%
0.13
-7%
0.2
+54%
0.23
+15%
0.25
+9%
0.21
-16%
0.19
-10%
0.19
N/A
0.29
+53%
0.3
+3%
0.31
+3%
0.28
-10%
0.32
+14%
0.32
N/A
0.32
N/A
0.32
N/A
0.33
+3%
0.31
-6%
0.24
-23%
0.19
-21%
-2.66
N/A
-2.76
-4%
-2.82
-2%
-2.98
-6%
-0.57
+81%
-0.56
+2%
-0.79
-41%
-0.73
+8%
-0.69
+5%
-0.71
-3%
-0.7
+1%
-0.69
+1%
-0.42
+39%
-0.37
+12%
-0.19
+49%
-0.17
+11%

See Also

Discover More