Chengdu Jiafaantai Education Technology Co Ltd
SZSE:300559

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Chengdu Jiafaantai Education Technology Co Ltd Logo
Chengdu Jiafaantai Education Technology Co Ltd
SZSE:300559
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Price: 11.12 CNY -1.59% Market Closed
Market Cap: 4.4B CNY

Income Statement

Earnings Waterfall
Chengdu Jiafaantai Education Technology Co Ltd

Revenue
431.4m CNY
Cost of Revenue
-237.2m CNY
Gross Profit
194.2m CNY
Operating Expenses
-171.7m CNY
Operating Income
22.6m CNY
Other Expenses
12.2m CNY
Net Income
34.7m CNY

Income Statement
Chengdu Jiafaantai Education Technology Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
Revenue
169
N/A
166
-2%
168
+1%
163
-3%
160
-2%
192
+21%
215
+12%
278
+29%
334
+20%
391
+17%
426
+9%
519
+22%
549
+6%
583
+6%
605
+4%
596
-2%
602
+1%
590
-2%
548
-7%
483
-12%
453
-6%
370
-18%
406
+10%
420
+3%
437
+4%
413
-5%
389
-6%
471
+21%
498
+6%
604
+21%
651
+8%
560
-14%
506
-10%
430
-15%
371
-14%
443
+19%
431
-3%
Gross Profit
Cost of Revenue
(86)
(74)
(79)
(75)
(70)
(79)
(88)
(119)
(144)
(163)
(186)
(230)
(244)
(269)
(285)
(280)
(288)
(304)
(292)
(250)
(230)
(157)
(179)
(192)
(217)
(191)
(184)
(231)
(234)
(292)
(321)
(271)
(238)
(209)
(187)
(239)
(237)
Gross Profit
83
N/A
92
+10%
88
-4%
88
-1%
89
+2%
114
+27%
127
+12%
159
+25%
190
+19%
227
+20%
239
+5%
289
+21%
304
+5%
314
+3%
320
+2%
316
-1%
315
0%
286
-9%
255
-11%
232
-9%
223
-4%
213
-4%
227
+7%
228
+0%
219
-4%
222
+1%
205
-8%
240
+17%
265
+10%
313
+18%
329
+5%
289
-12%
269
-7%
221
-18%
183
-17%
204
+11%
194
-5%
Operating Income
Operating Expenses
(43)
(42)
(41)
(43)
(41)
(47)
(53)
(67)
(80)
(103)
(105)
(107)
(91)
(100)
(93)
(89)
(98)
(102)
(106)
(110)
(117)
(144)
(151)
(158)
(166)
(159)
(165)
(161)
(172)
(187)
(205)
(214)
(221)
(194)
(180)
(182)
(172)
Selling, General & Administrative
(42)
(28)
(41)
(46)
(45)
(38)
(66)
(77)
(88)
(87)
(92)
(91)
(88)
(104)
(103)
(98)
(99)
(104)
(105)
(108)
(110)
(119)
(126)
(129)
(132)
(116)
(128)
(129)
(146)
(142)
(172)
(176)
(175)
(139)
(147)
(151)
(143)
Research & Development
0
(13)
0
0
(5)
(24)
0
0
(9)
(29)
(24)
(34)
(32)
(35)
(36)
(32)
(34)
(36)
(40)
(43)
(44)
(40)
(42)
(43)
(45)
(42)
(44)
(45)
(44)
(44)
(46)
(47)
(46)
(42)
(38)
(34)
(31)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(7)
0
0
0
(5)
0
0
0
(5)
0
0
0
(8)
0
0
0
(16)
0
0
0
(22)
0
0
0
(25)
0
0
0
Other Operating Expenses
(2)
0
(1)
3
9
16
13
10
16
20
11
18
29
43
46
41
35
43
39
41
37
23
17
14
11
16
7
12
18
22
13
9
(0)
12
4
3
2
Operating Income
40
N/A
49
+24%
47
-5%
44
-6%
48
+9%
67
+40%
74
+11%
92
+24%
110
+19%
125
+13%
135
+8%
182
+35%
213
+17%
214
+0%
227
+6%
228
+0%
217
-5%
184
-15%
149
-19%
122
-18%
106
-13%
70
-35%
76
+10%
70
-9%
54
-23%
63
+18%
39
-38%
79
+100%
92
+17%
126
+36%
124
-2%
75
-40%
47
-37%
27
-44%
3
-88%
21
+553%
23
+5%
Pre-Tax Income
Interest Income Expense
1
2
3
6
10
14
13
17
16
17
17
11
13
18
18
20
23
23
23
23
20
22
20
19
17
6
9
12
13
19
18
16
14
15
13
12
13
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
(6)
0
0
0
(6)
0
0
(1)
(8)
(0)
(0)
(0)
Total Other Income
18
15
10
10
8
4
4
4
0
0
0
0
0
(0)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
Pre-Tax Income
59
N/A
65
+11%
61
-7%
60
-1%
67
+11%
85
+27%
91
+7%
113
+25%
126
+12%
142
+12%
152
+7%
193
+27%
226
+17%
232
+3%
245
+6%
246
+1%
238
-3%
205
-14%
172
-17%
145
-16%
126
-13%
78
-38%
96
+23%
88
-8%
70
-20%
63
-10%
48
-23%
91
+88%
106
+16%
139
+31%
142
+2%
91
-36%
61
-33%
33
-46%
16
-52%
33
+111%
35
+6%
Net Income
Tax Provision
(3)
(4)
(3)
(5)
(5)
(8)
(8)
(11)
(13)
(11)
(14)
(17)
(18)
(18)
(19)
(12)
(11)
(1)
8
(1)
(4)
(6)
(12)
(3)
2
(6)
(2)
(12)
(18)
(9)
(10)
(8)
(0)
(3)
(1)
(2)
(3)
Income from Continuing Operations
56
62
58
56
62
77
82
102
114
131
138
176
208
214
226
234
228
204
179
143
122
72
84
85
72
58
46
79
88
130
132
83
61
30
15
31
32
Income to Minority Interest
0
0
0
0
0
(3)
(4)
(4)
(3)
(7)
(6)
(6)
(6)
(9)
(9)
(7)
(5)
6
9
8
7
10
9
8
9
11
11
8
7
1
2
3
5
6
5
3
3
Net Income (Common)
56
N/A
62
+10%
58
-7%
56
-3%
62
+11%
73
+19%
79
+8%
99
+26%
111
+12%
124
+12%
132
+7%
170
+29%
202
+19%
205
+1%
217
+6%
228
+5%
222
-2%
210
-5%
188
-11%
152
-19%
130
-15%
83
-36%
93
+12%
93
+0%
80
-14%
69
-14%
57
-17%
87
+52%
95
+9%
131
+38%
134
+2%
86
-36%
65
-23%
36
-44%
20
-46%
34
+74%
35
+1%
EPS (Diluted)
0.2
N/A
0.16
-20%
0.14
-13%
0.16
+14%
0.16
N/A
0.19
+19%
0.21
+11%
0.26
+24%
0.29
+12%
0.32
+10%
0.34
+6%
0.43
+26%
0.51
+19%
0.51
N/A
0.54
+6%
0.57
+6%
0.56
-2%
0.53
-5%
0.48
-9%
0.39
-19%
0.34
-13%
0.21
-38%
0.24
+14%
0.24
N/A
0.2
-17%
0.18
-10%
0.14
-22%
0.22
+57%
0.24
+9%
0.33
+38%
0.34
+3%
0.22
-35%
0.16
-27%
0.09
-44%
0.05
-44%
0.09
+80%
0.09
N/A