Income Statement

Revenue

+19%

+52%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	34	0	0	0	69	0	0	0	82	0	0	0	91	0	0	0	96	0	0	0	145	0	0	0	86	0	0	0	85	0	0	0	92	0	0	0	159	0	0	0	177	0	0	0	230	0	0	0	457	0	0	0	820	0	0	232	878	435	652	659	908	903	857	838	779	698	676	586	570	526	468	407	313	246	205	186	208	228	247	279	314	344	375	397	443	467	0	0
Revenue	894 N/A	934 +5%	1 023 +10%	1 116 +9%	1 185 +6%	1 231 +4%	1 307 +6%	1 389 +6%	1 475 +6%	1 600 +8%	1 669 +4%	1 837 +10%	1 972 +7%	2 021 +2%	2 142 +6%	2 201 +3%	2 320 +5%	2 457 +6%	2 561 +4%	2 569 +0%	2 384 -7%	2 162 -9%	2 081 -4%	2 126 +2%	2 370 +11%	2 760 +16%	3 053 +11%	3 371 +10%	3 616 +7%	3 816 +6%	3 953 +4%	3 910 -1%	3 762 -4%	3 695 -2%	3 835 +4%	4 018 +5%	4 436 +10%	4 679 +5%	4 876 +4%	5 069 +4%	5 102 +1%	5 288 +4%	5 558 +5%	5 982 +8%	6 428 +7%	6 723 +5%	6 895 +3%	8 273 +20%	10 807 +31%	12 709 +18%	14 907 +17%	17 539 +18%	19 155 +9%	20 673 +8%	21 965 +6%	22 731 +3%	23 856 +5%	24 321 +2%	24 836 +2%	25 081 +1%	23 856 -5%	22 881 -4%	21 702 -5%	21 967 +1%	23 526 +7%	24 720 +5%	26 354 +7%	26 093 -1%	26 464 +1%	27 468 +4%	28 307 +3%	29 618 +5%	30 502 +3%	31 928 +5%	32 278 +1%	33 363 +3%	33 762 +1%	31 484 -7%	30 341 -4%	29 414 -3%	29 661 +1%	30 643 +3%	32 975 +8%	34 209 +4%	35 962 +5%	38 455 +7%	39 080 +2%	39 653 +1%
Gross Profit
Cost of Revenue	(710)	(746)	(816)	(884)	(944)	(980)	(1 045)	(1 113)	(1 169)	(1 272)	(1 326)	(1 446)	(1 539)	(1 569)	(1 645)	(1 692)	(1 753)	(1 852)	(1 939)	(1 963)	(1 909)	(1 783)	(1 720)	(1 746)	(1 909)	(2 154)	(2 341)	(2 581)	(2 737)	(2 915)	(3 090)	(3 088)	(3 090)	(3 134)	(3 250)	(3 452)	(3 806)	(3 924)	(4 070)	(4 174)	(4 092)	(4 261)	(4 448)	(4 763)	(5 076)	(5 240)	(5 368)	(6 558)	(8 904)	(10 763)	(12 907)	(15 446)	(16 932)	(18 347)	(19 565)	(20 344)	(21 102)	(21 403)	(21 731)	(21 791)	(21 186)	(20 505)	(19 564)	(19 821)	(20 941)	(21 744)	(22 866)	(22 290)	(22 435)	(23 110)	(23 645)	(24 595)	(24 990)	(25 923)	(26 242)	(27 293)	(28 263)	(26 670)	(25 922)	(25 386)	(25 684)	(26 552)	(28 598)	(29 843)	(31 330)	(33 501)	(34 046)	(34 349)
Gross Profit	184 N/A	189 +3%	207 +10%	232 +12%	241 +4%	251 +4%	262 +5%	276 +5%	305 +11%	328 +8%	342 +4%	391 +14%	433 +11%	452 +4%	497 +10%	508 +2%	567 +12%	605 +7%	623 +3%	606 -3%	475 -22%	379 -20%	361 -5%	380 +5%	461 +21%	606 +31%	712 +17%	791 +11%	879 +11%	901 +3%	863 -4%	822 -5%	673 -18%	561 -17%	584 +4%	566 -3%	630 +11%	755 +20%	806 +7%	895 +11%	1 010 +13%	1 027 +2%	1 110 +8%	1 219 +10%	1 352 +11%	1 483 +10%	1 528 +3%	1 715 +12%	1 903 +11%	1 946 +2%	2 000 +3%	2 093 +5%	2 223 +6%	2 326 +5%	2 400 +3%	2 388 -1%	2 753 +15%	2 919 +6%	3 106 +6%	3 290 +6%	2 671 -19%	2 376 -11%	2 138 -10%	2 146 +0%	2 585 +20%	2 976 +15%	3 488 +17%	3 804 +9%	4 029 +6%	4 358 +8%	4 662 +7%	5 023 +8%	5 513 +10%	6 005 +9%	6 036 +1%	6 071 +1%	5 499 -9%	4 814 -12%	4 419 -8%	4 027 -9%	3 977 -1%	4 091 +3%	4 377 +7%	4 366 0%	4 632 +6%	4 954 +7%	5 034 +2%	5 304 +5%
Operating Income
Operating Expenses	(91)	(93)	(90)	(94)	(108)	(113)	(118)	(126)	(134)	(139)	(143)	(160)	(205)	(204)	(225)	(229)	(256)	(268)	(286)	(296)	(273)	(260)	(267)	(296)	(356)	(388)	(432)	(460)	(549)	(560)	(565)	(582)	(599)	(572)	(595)	(608)	(633)	(672)	(702)	(751)	(819)	(769)	(821)	(827)	(928)	(983)	(1 003)	(1 193)	(1 610)	(1 656)	(1 915)	(1 971)	(1 985)	(1 918)	(1 844)	(1 733)	(2 131)	(1 989)	(1 976)	(2 194)	(2 577)	(2 588)	(2 690)	(2 662)	(2 166)	(2 352)	(2 381)	(2 422)	(2 168)	(2 272)	(2 230)	(2 276)	(2 311)	(2 556)	(2 679)	(2 743)	(2 237)	(2 336)	(2 259)	(2 158)	(2 297)	(2 406)	(2 544)	(2 512)	(2 812)	(2 959)	(3 108)	(3 435)
Selling, General & Administrative	(91)	(95)	(92)	(96)	(111)	(116)	(123)	(133)	(133)	(139)	(140)	(153)	(187)	(197)	(238)	(243)	(227)	(251)	(249)	(258)	(271)	(263)	(271)	(300)	(342)	(381)	(424)	(453)	(535)	(559)	(566)	(582)	(407)	(571)	(591)	(604)	(368)	(658)	(683)	(733)	(401)	(764)	(817)	(827)	(501)	(963)	(977)	(1 167)	(895)	(1 628)	(1 872)	(1 928)	(1 144)	(1 881)	(1 874)	(1 714)	(1 368)	(2 049)	(2 026)	(2 098)	(1 423)	(1 498)	(1 418)	(1 383)	(1 245)	(1 294)	(1 216)	(1 195)	(1 208)	(1 283)	(1 275)	(1 273)	(1 169)	(1 252)	(1 244)	(1 269)	(1 018)	(951)	(903)	(814)	(937)	(1 018)	(1 071)	(989)	(1 152)	(1 255)	(1 321)	(1 512)
Research & Development	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	(146)	0	0	0	(206)	0	0	0	(314)	0	0	0	(369)	0	0	0	(495)	0	0	0	(638)	0	0	(218)	(784)	0	0	(219)	(730)	(803)	(979)	(988)	(793)	(1 010)	(1 111)	(1 161)	(831)	(1 062)	(1 076)	(1 112)	(936)	(1 250)	(1 275)	(1 306)	(1 031)	(1 300)	(1 345)	(1 415)	(1 126)	(1 512)	(1 590)	(1 590)	(1 330)	(1 796)	(1 886)	(2 023)
Depreciation & Amortization	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	(34)	0	0	0	(46)	0	0	0	(52)	0	0	0	(38)	0	0	0	(89)	0	0	0	(106)	0	0	0	(132)	0	0	0	(286)	0	0	0	(311)	0	0	0	(297)	0	0	0	(370)	0	0	0	(403)	0	0	0	(445)	0	0	0	(496)	0	0	0
Other Operating Expenses	0	1	2	2	2	4	5	7	(1)	0	(3)	(7)	(19)	(7)	13	13	(28)	(16)	(37)	(37)	(2)	3	5	4	(14)	(8)	(8)	(7)	(13)	(0)	1	(0)	(12)	(1)	(4)	(3)	(13)	(14)	(18)	(18)	(51)	(4)	(4)	0	(20)	(20)	(25)	(25)	(130)	(28)	(43)	(43)	(98)	(37)	30	199	153	60	50	123	(138)	(287)	(294)	(291)	182	(48)	(53)	(67)	169	73	122	108	165	(54)	(159)	(169)	216	(86)	(12)	71	211	125	116	66	166	92	99	100
Operating Income	93 N/A	96 +3%	117 +23%	138 +18%	133 -4%	138 +4%	144 +4%	149 +4%	172 +15%	189 +10%	199 +5%	231 +16%	228 -1%	248 +9%	272 +10%	279 +3%	312 +12%	338 +8%	337 0%	311 -8%	202 -35%	119 -41%	95 -20%	84 -11%	105 +25%	218 +107%	280 +29%	331 +18%	330 0%	341 +3%	299 -12%	240 -20%	74 -69%	(11) N/A	(11) -4%	(42) -279%	(3) +93%	84 N/A	104 +25%	144 +38%	191 +32%	259 +35%	289 +12%	392 +36%	424 +8%	500 +18%	525 +5%	523 0%	293 -44%	290 -1%	85 -71%	122 +44%	238 +95%	408 +71%	556 +36%	655 +18%	622 -5%	930 +50%	1 130 +21%	1 097 -3%	93 -92%	(213) N/A	(552) -159%	(516) +7%	419 N/A	624 +49%	1 107 +77%	1 381 +25%	1 861 +35%	2 086 +12%	2 432 +17%	2 747 +13%	3 202 +17%	3 449 +8%	3 357 -3%	3 327 -1%	3 262 -2%	2 477 -24%	2 160 -13%	1 869 -13%	1 680 -10%	1 685 +0%	1 833 +9%	1 854 +1%	1 819 -2%	1 995 +10%	1 926 -3%	1 868 -3%
Pre-Tax Income
Interest Income Expense	(27)	(28)	(37)	(49)	(62)	(69)	(72)	(77)	(86)	(91)	(94)	(103)	(99)	(115)	(118)	(102)	(95)	(107)	(115)	(125)	(108)	(109)	(99)	(94)	(64)	(77)	(82)	(85)	(77)	(85)	(65)	(67)	(83)	(95)	(130)	(146)	(142)	(167)	(184)	(198)	(164)	(227)	(223)	(226)	(205)	(224)	(235)	(364)	(466)	(744)	(792)	(825)	(694)	(785)	(854)	(877)	(782)	(860)	(920)	(894)	(955)	(823)	(770)	(769)	(849)	(864)	(841)	(768)	(557)	(523)	(134)	(1)	(185)	190	(16)	22	(75)	(75)	(72)	(119)	(169)	(148)	(154)	(249)	(164)	(235)	(391)	(199)
Non-Reccuring Items	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	16	0	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	15	20	23	138	62	56	53	58	(7)	(0)	7	555	747	745	771	142	170	174	156	153	40	40	43	59	36	41	28	10	9	(3)	(10)	(5)	(7)	(10)	(8)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(6)	0	0	0	(2)	0	0	0	(2)	0	0	0	26	(0)	(0)	(4)	(7)	0	0	0	(3)	0	0	0	(9)	0	(6)	(6)	(14)	0	0	0	(11)	0	0	0	(13)	0	0	0	(32)	0	0	0	(12)	0	0	0	(11)	0	0	0	4	0	0	0	(2)	0	0	0	0	0	0	0
Total Other Income	0	0	(1)	(0)	(1)	(2)	(1)	(1)	(1)	(8)	(9)	(9)	(2)	(2)	(2)	(2)	1	0	(1)	(2)	22	20	22	20	7	4	2	4	20	18	19	22	99	163	168	188	185	148	148	133	58	54	56	62	41	41	49	52	60	114	163	175	208	184	128	106	57	(31)	(33)	(35)	4	(11)	(9)	(10)	(12)	(47)	(49)	(56)	(3)	(11)	(5)	(4)	11	7	2	49	41	37	40	(1)	3	7	2	3	(1)	(4)	(5)	(3)
Pre-Tax Income	66 N/A	67 +2%	80 +19%	89 +11%	70 -22%	67 -4%	70 +5%	71 +1%	85 +19%	90 +6%	96 +7%	120 +24%	127 +6%	131 +3%	152 +16%	175 +15%	216 +23%	231 +7%	221 -5%	184 -17%	115 -38%	30 -74%	17 -44%	10 -41%	42 +324%	145 +245%	200 +38%	250 +25%	271 +8%	274 +1%	253 -8%	195 -23%	103 -47%	58 -44%	28 -52%	1 -97%	61 +6 678%	65 +6%	68 +5%	76 +11%	79 +4%	85 +8%	122 +43%	228 +87%	258 +13%	317 +23%	339 +7%	211 -38%	(122) N/A	(340) -179%	(552) -62%	(535) +3%	(251) +53%	(179) +29%	(150) +16%	(95) +37%	24 N/A	101 +321%	233 +130%	221 -5%	(813) N/A	(1 053) -30%	(1 331) -26%	(1 288) +3%	80 N/A	460 +475%	963 +109%	1 329 +38%	1 431 +8%	1 721 +20%	2 467 +43%	2 897 +17%	3 171 +9%	3 687 +16%	3 383 -8%	3 442 +2%	3 291 -4%	2 476 -25%	2 168 -12%	1 776 -18%	1 522 -14%	1 553 +2%	1 678 +8%	1 599 -5%	1 649 +3%	1 748 +6%	1 520 -13%	1 658 +9%
Net Income
Tax Provision	(21)	(22)	(24)	(27)	(24)	(25)	(26)	(24)	(28)	(28)	(28)	(35)	(41)	(41)	(50)	(59)	(64)	(66)	(56)	(41)	(16)	(9)	(5)	1	(9)	(15)	(27)	(37)	(38)	(40)	(40)	(32)	(15)	(11)	(7)	(7)	(21)	(22)	(19)	(21)	(30)	(33)	(40)	(50)	(49)	(55)	(63)	(72)	(36)	(51)	(46)	(48)	(65)	(74)	(61)	(9)	50	87	55	(3)	(114)	71	126	149	16	(184)	(242)	(286)	(125)	(163)	(205)	(240)	(210)	(252)	(202)	(146)	(60)	3	15	(24)	(52)	(59)	(86)	(31)	(37)	(66)	(57)	(166)
Income from Continuing Operations	45	45	56	62	46	43	45	47	57	62	68	85	86	90	102	116	152	165	165	142	99	21	12	11	33	129	173	214	233	234	214	162	88	47	21	(6)	39	43	49	54	49	52	82	178	209	262	276	139	(158)	(392)	(597)	(583)	(316)	(252)	(211)	(103)	74	188	287	218	(927)	(982)	(1 205)	(1 139)	97	277	722	1 042	1 306	1 558	2 262	2 657	2 960	3 435	3 181	3 296	3 231	2 479	2 183	1 752	1 470	1 494	1 592	1 568	1 612	1 682	1 464	1 492
Income to Minority Interest	(1)	(1)	(1)	(0)	3	5	5	3	(2)	(5)	(5)	(5)	8	7	5	6	(8)	(10)	(11)	(12)	(6)	(3)	(3)	(4)	(10)	(15)	(19)	(22)	(25)	(27)	(26)	(24)	(21)	(18)	(16)	(17)	(29)	(32)	(40)	(44)	(38)	(41)	(42)	(51)	(52)	(55)	(45)	45	210	420	536	540	422	369	396	315	270	123	(22)	(22)	(13)	(9)	(4)	1	(8)	(8)	(8)	(8)	(2)	(2)	(1)	(2)	(2)	(1)	(1)	0	0	0	0	0	0	2	3	6	(2)	(4)	(2)	(5)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	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	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
Net Income (Common)	44 N/A	44 +0%	55 +25%	62 +12%	49 -21%	47 -3%	50 +5%	50 +1%	55 +10%	58 +5%	63 +10%	80 +27%	94 +18%	97 +3%	107 +10%	121 +12%	144 +19%	155 +8%	153 -1%	132 -14%	93 -29%	18 -81%	9 -48%	7 -26%	23 +243%	114 +396%	154 +35%	191 +24%	208 +9%	208 0%	188 -10%	139 -26%	67 -52%	29 -57%	4 -85%	(23) N/A	10 N/A	10 +4%	9 -14%	11 +18%	11 +5%	11 +3%	40 +253%	127 +219%	157 +23%	207 +32%	231 +11%	184 -21%	52 -72%	28 -46%	(61) N/A	(42) +31%	106 N/A	117 +10%	185 +58%	212 +15%	343 +62%	310 -10%	265 -15%	196 -26%	(939) N/A	(991) -6%	(1 209) -22%	(1 139) +6%	89 N/A	269 +202%	714 +165%	1 035 +45%	1 304 +26%	1 557 +19%	2 260 +45%	2 656 +18%	2 959 +11%	3 434 +16%	3 180 -7%	3 296 +4%	3 231 -2%	2 479 -23%	2 183 -12%	1 752 -20%	1 471 -16%	1 496 +2%	1 594 +7%	1 573 -1%	1 610 +2%	1 678 +4%	1 461 -13%	1 487 +2%
EPS (Diluted)	0.07 N/A	0.06 -14%	0.08 +33%	0.09 +12%	0.08 -11%	0.07 -12%	0.07 N/A	0.07 N/A	0.09 +29%	0.09 N/A	0.1 +11%	0.12 +20%	0.15 +25%	0.12 -20%	0.16 +33%	0.14 -12%	0.18 +29%	0.2 +11%	0.19 -5%	0.17 -11%	0.12 -29%	0.03 -75%	0.02 -33%	0.01 -50%	0.03 +200%	0.14 +367%	0.19 +36%	0.24 +26%	0.27 +13%	0.26 -4%	0.23 -12%	0.17 -26%	0.08 -53%	0.03 -63%	0 N/A	-0.03 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.05 +400%	0.14 +180%	0.16 +14%	0.22 +38%	0.23 +5%	0.18 -22%	0.05 -72%	0.04 -20%	-0.05 N/A	-0.03 +40%	0.1 N/A	0.12 +20%	0.1 -17%	0.13 +30%	0.25 +92%	0.21 -16%	0.18 -14%	0.08 -56%	-0.65 N/A	-0.61 +6%	-0.75 -23%	-0.71 +5%	0.06 N/A	0.17 +183%	0.45 +165%	0.65 +44%	0.81 +25%	0.98 +21%	1.26 +29%	1.49 +18%	1.72 +15%	1.92 +12%	1.78 -7%	1.85 +4%	1.82 -2%	1.39 -24%	1.23 -12%	0.97 -21%	0.82 -15%	0.88 +7%	0.86 -2%	0.87 +1%	0.9 +3%	0.92 +2%	0.81 -12%	0.83 +2%

Income Statement Balance Sheet Cash Flow Statement

JCET Group Co Ltd
SSE:600584

Income Statement

Earnings Waterfall
JCET Group Co Ltd

Income Statement
JCET Group Co Ltd

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JCET Group Co Ltd SSE:600584

Income Statement

Earnings Waterfall JCET Group Co Ltd

Income Statement JCET Group Co Ltd

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JCET Group Co Ltd
SSE:600584

Earnings Waterfall
JCET Group Co Ltd

Income Statement
JCET Group Co Ltd