China Jushi Co Ltd
SSE:600176

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China Jushi Co Ltd Logo
China Jushi Co Ltd
SSE:600176
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Price: 11.07 CNY 3.75% Market Closed
Market Cap: 44.3B CNY
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Income Statement

Earnings Waterfall
China Jushi Co Ltd

Revenue
15.1B CNY
Cost of Revenue
-11.7B CNY
Gross Profit
3.4B CNY
Operating Expenses
-1.1B CNY
Operating Income
2.2B CNY
Other Expenses
-330.8m CNY
Net Income
1.9B CNY

Income Statement
China Jushi Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 718
N/A
6 268
+10%
6 761
+8%
6 887
+2%
7 083
+3%
7 055
0%
7 161
+2%
7 318
+2%
7 342
+0%
7 446
+1%
7 544
+1%
7 808
+3%
8 366
+7%
8 652
+3%
9 287
+7%
9 592
+3%
9 842
+3%
10 032
+2%
10 034
+0%
10 077
+0%
10 142
+1%
10 493
+3%
10 439
-1%
10 323
-1%
10 631
+3%
11 666
+10%
13 220
+13%
15 335
+16%
17 627
+15%
19 707
+12%
20 844
+6%
23 056
+11%
21 973
-5%
20 192
-8%
18 731
-7%
16 112
-14%
15 515
-4%
14 876
-4%
14 587
-2%
14 785
+1%
15 082
+2%
Gross Profit
Cost of Revenue
(3 806)
(4 054)
(4 323)
(4 275)
(4 338)
(4 217)
(4 266)
(4 291)
(4 228)
(4 118)
(4 143)
(4 298)
(4 641)
(4 686)
(5 166)
(5 323)
(5 444)
(5 507)
(5 681)
(5 858)
(6 028)
(6 779)
(7 049)
(7 168)
(7 675)
(7 735)
(8 413)
(9 083)
(9 839)
(10 781)
(11 526)
(13 875)
(13 774)
(13 039)
(12 953)
(11 264)
(11 112)
(10 715)
(11 063)
(11 512)
(11 706)
Gross Profit
1 912
N/A
2 214
+16%
2 438
+10%
2 613
+7%
2 745
+5%
2 838
+3%
2 896
+2%
3 027
+5%
3 114
+3%
3 328
+7%
3 401
+2%
3 509
+3%
3 725
+6%
3 966
+6%
4 121
+4%
4 270
+4%
4 397
+3%
4 526
+3%
4 353
-4%
4 219
-3%
4 113
-3%
3 715
-10%
3 391
-9%
3 154
-7%
2 956
-6%
3 931
+33%
4 807
+22%
6 252
+30%
7 788
+25%
8 926
+15%
9 318
+4%
9 182
-1%
8 199
-11%
7 153
-13%
5 778
-19%
4 848
-16%
4 403
-9%
4 161
-6%
3 524
-15%
3 274
-7%
3 376
+3%
Operating Income
Operating Expenses
(767)
(861)
(844)
(862)
(871)
(951)
(886)
(926)
(969)
(1 046)
(1 005)
(985)
(1 014)
(1 141)
(1 049)
(1 103)
(1 150)
(1 388)
(1 343)
(1 314)
(1 303)
(927)
(798)
(699)
(584)
(1 026)
(1 140)
(1 312)
(1 575)
(2 063)
(1 891)
(1 816)
(1 606)
(1 295)
(1 085)
(1 075)
(1 084)
(1 324)
(1 116)
(1 091)
(1 142)
Selling, General & Administrative
(738)
(610)
(822)
(847)
(857)
(678)
(851)
(901)
(944)
(734)
(978)
(968)
(944)
(871)
(1 002)
(1 035)
(1 067)
(1 072)
(1 050)
(998)
(1 034)
(721)
(644)
(602)
(486)
(773)
(772)
(845)
(1 052)
(1 625)
(1 550)
(1 467)
(1 284)
(863)
(820)
(849)
(879)
(965)
(911)
(911)
(904)
Research & Development
0
(179)
0
0
0
(202)
0
0
0
(255)
0
0
(60)
(253)
0
0
(72)
(262)
(235)
(314)
(311)
(255)
(273)
(260)
(261)
(301)
(396)
(447)
(517)
(487)
(567)
(607)
(613)
(523)
(588)
(565)
(544)
(459)
(497)
(490)
(493)
Depreciation & Amortization
0
(48)
0
0
0
(44)
0
0
0
(44)
0
0
0
(44)
0
0
0
(73)
0
0
0
(80)
0
0
0
(111)
0
0
0
(154)
0
0
0
(175)
0
0
0
(209)
0
0
0
Other Operating Expenses
(28)
(24)
(22)
(15)
(15)
(27)
(35)
(25)
(25)
(14)
(27)
(18)
(11)
27
(47)
(68)
(12)
19
(57)
(2)
42
129
119
164
164
159
29
(21)
(6)
203
225
259
291
266
323
340
339
309
293
310
256
Operating Income
1 146
N/A
1 353
+18%
1 594
+18%
1 751
+10%
1 874
+7%
1 887
+1%
2 009
+6%
2 101
+5%
2 145
+2%
2 283
+6%
2 395
+5%
2 524
+5%
2 711
+7%
2 824
+4%
3 072
+9%
3 166
+3%
3 248
+3%
3 138
-3%
3 011
-4%
2 906
-3%
2 810
-3%
2 788
-1%
2 593
-7%
2 456
-5%
2 372
-3%
2 905
+22%
3 668
+26%
4 939
+35%
6 213
+26%
6 864
+10%
7 427
+8%
7 366
-1%
6 593
-11%
5 858
-11%
4 693
-20%
3 774
-20%
3 319
-12%
2 837
-15%
2 408
-15%
2 183
-9%
2 234
+2%
Pre-Tax Income
Interest Income Expense
(682)
(763)
(826)
(792)
(773)
(749)
(660)
(588)
(500)
(531)
(540)
(506)
(502)
(323)
(363)
(332)
(277)
(296)
(316)
(315)
(415)
(393)
(410)
(416)
(324)
(293)
(274)
(323)
(380)
(407)
(446)
(365)
(377)
(328)
(281)
(8)
(14)
(182)
25
(256)
(194)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(34)
0
(1)
(3)
(18)
(9)
(10)
(14)
(29)
(6)
(5)
0
124
130
129
141
263
428
480
730
816
1 253
2 341
2 717
2 595
2 603
1 689
1 236
1 122
657
515
353
Gain/Loss on Disposition of Assets
0
26
(1)
(1)
(6)
(21)
(26)
(29)
(34)
0
0
(13)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(60)
0
0
0
(84)
0
0
0
Total Other Income
109
(10)
29
28
28
64
51
58
56
108
107
104
92
50
18
17
17
11
(27)
(19)
(11)
18
12
1
(10)
(21)
(49)
(31)
(32)
31
27
(22)
(25)
(25)
(91)
(66)
(47)
16
(64)
(58)
(70)
Pre-Tax Income
573
N/A
606
+6%
797
+31%
985
+24%
1 123
+14%
1 181
+5%
1 374
+16%
1 542
+12%
1 667
+8%
1 826
+10%
1 962
+7%
2 107
+7%
2 297
+9%
2 533
+10%
2 717
+7%
2 840
+5%
2 972
+5%
2 824
-5%
2 660
-6%
2 567
-4%
2 385
-7%
2 537
+6%
2 325
-8%
2 170
-7%
2 179
+0%
2 854
+31%
3 773
+32%
5 065
+34%
6 531
+29%
7 303
+12%
8 260
+13%
9 321
+13%
8 908
-4%
8 039
-10%
6 924
-14%
5 388
-22%
4 494
-17%
3 708
-18%
3 027
-18%
2 384
-21%
2 324
-3%
Net Income
Tax Provision
(140)
(133)
(161)
(164)
(173)
(195)
(212)
(264)
(290)
(297)
(321)
(337)
(367)
(376)
(413)
(423)
(456)
(439)
(402)
(399)
(368)
(424)
(405)
(373)
(356)
(444)
(595)
(778)
(1 023)
(1 165)
(1 301)
(1 484)
(1 453)
(1 219)
(1 043)
(747)
(577)
(550)
(455)
(375)
(353)
Income from Continuing Operations
433
473
635
821
950
987
1 163
1 278
1 377
1 529
1 641
1 770
1 930
2 158
2 305
2 417
2 516
2 385
2 258
2 168
2 018
2 113
1 920
1 797
1 823
2 410
3 177
4 288
5 508
6 138
6 959
7 836
7 455
6 820
5 881
4 641
3 918
3 157
2 572
2 008
1 971
Income to Minority Interest
4
1
1
4
2
(3)
(6)
(15)
(18)
(8)
(9)
(4)
0
(8)
(9)
(6)
(5)
(11)
(2)
(7)
(7)
15
19
40
37
6
(7)
(37)
(67)
(110)
(158)
(199)
(213)
(210)
(186)
(174)
(151)
(113)
(98)
(66)
(67)
Net Income (Common)
437
N/A
475
+9%
636
+34%
825
+30%
952
+15%
983
+3%
1 157
+18%
1 264
+9%
1 359
+8%
1 521
+12%
1 632
+7%
1 765
+8%
1 931
+9%
2 150
+11%
2 296
+7%
2 411
+5%
2 511
+4%
2 374
-5%
2 256
-5%
2 161
-4%
2 010
-7%
2 129
+6%
1 940
-9%
1 837
-5%
1 860
+1%
2 416
+30%
3 170
+31%
4 251
+34%
5 441
+28%
6 028
+11%
6 801
+13%
7 638
+12%
7 241
-5%
6 610
-9%
5 695
-14%
4 467
-22%
3 767
-16%
3 044
-19%
2 474
-19%
1 943
-21%
1 904
-2%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.2
+33%
0.26
+30%
0.3
+15%
0.25
-17%
0.28
+12%
0.33
+18%
0.33
N/A
0.38
+15%
0.4
+5%
0.43
+7%
0.48
+12%
0.54
+13%
0.57
+6%
0.6
+5%
0.62
+3%
0.59
-5%
0.56
-5%
0.54
-4%
0.5
-7%
0.53
+6%
0.48
-9%
0.45
-6%
0.46
+2%
0.6
+30%
0.79
+32%
1.06
+34%
1.36
+28%
1.51
+11%
1.7
+13%
1.91
+12%
1.81
-5%
1.65
-9%
1.42
-14%
1.12
-21%
0.94
-16%
0.76
-19%
0.62
-18%
0.49
-21%
0.48
-2%

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