JCET Group Co Ltd
SSE:600584

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JCET Group Co Ltd Logo
JCET Group Co Ltd
SSE:600584
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Price: 38.92 CNY -6.51% Market Closed
Market Cap: 69.6B CNY
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JCET Group Co Ltd?
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Income Statement

Earnings Waterfall
JCET Group Co Ltd

Revenue
33B CNY
Cost of Revenue
-28.6B CNY
Gross Profit
4.4B CNY
Operating Expenses
-2.5B CNY
Operating Income
1.8B CNY
Other Expenses
-238.2m CNY
Net Income
1.6B CNY

Income Statement
JCET Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
5 558
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 110
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
289
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
122
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
40
N/A
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%
EPS (Diluted)
0.05
N/A
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%
1.22
-12%
0.97
-20%
0.82
-15%
0.88
+7%
0.86
-2%

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