Shanghai AJ Group Co Ltd
SSE:600643

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Shanghai AJ Group Co Ltd Logo
Shanghai AJ Group Co Ltd
SSE:600643
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Price: 5.47 CNY -6.81% Market Closed
Market Cap: 8.7B CNY
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Income Statement

Earnings Waterfall
Shanghai AJ Group Co Ltd

Revenue
2.6B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
1.2B CNY
Operating Expenses
-761.8m CNY
Operating Income
420m CNY
Other Expenses
-508.8m CNY
Net Income
-88.9m CNY

Income Statement
Shanghai AJ 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
892
N/A
1 002
+12%
1 109
+11%
1 148
+3%
1 226
+7%
1 253
+2%
1 324
+6%
1 317
-1%
1 369
+4%
1 403
+2%
1 605
+14%
1 706
+6%
1 782
+4%
2 070
+16%
2 334
+13%
2 398
+3%
2 717
+13%
2 666
-2%
2 654
0%
3 050
+15%
3 370
+10%
3 618
+7%
3 803
+5%
3 782
-1%
3 869
+2%
4 046
+5%
4 377
+8%
4 772
+9%
4 680
-2%
4 779
+2%
4 323
-10%
3 995
-8%
3 729
-7%
3 372
-10%
3 008
-11%
2 603
-13%
2 392
-8%
2 217
-7%
2 418
+9%
2 534
+5%
2 583
+2%
Gross Profit
Cost of Revenue
(177)
(214)
(246)
(267)
(292)
(292)
(272)
(303)
(313)
(351)
(421)
(490)
(531)
(661)
(603)
(603)
(617)
(486)
(719)
(958)
(1 244)
(1 319)
(1 387)
(1 448)
(1 456)
(1 554)
(1 392)
(1 574)
(1 552)
(1 721)
(1 480)
(1 350)
(1 237)
(1 076)
(1 128)
(1 073)
(1 036)
(1 042)
(1 127)
(1 296)
(1 401)
Gross Profit
715
N/A
789
+10%
864
+9%
881
+2%
934
+6%
961
+3%
1 052
+9%
1 014
-4%
1 057
+4%
1 052
0%
1 184
+13%
1 216
+3%
1 251
+3%
1 408
+13%
1 731
+23%
1 795
+4%
2 101
+17%
2 180
+4%
1 935
-11%
2 092
+8%
2 126
+2%
2 299
+8%
2 416
+5%
2 334
-3%
2 412
+3%
2 491
+3%
2 985
+20%
3 198
+7%
3 128
-2%
3 059
-2%
2 843
-7%
2 645
-7%
2 492
-6%
2 296
-8%
1 881
-18%
1 530
-19%
1 356
-11%
1 175
-13%
1 291
+10%
1 238
-4%
1 182
-5%
Operating Income
Operating Expenses
(213)
(221)
(335)
(353)
(368)
(359)
(419)
(373)
(358)
(387)
(496)
(549)
(583)
(610)
(604)
(595)
(691)
(690)
(743)
(832)
(739)
(836)
(1 068)
(1 081)
(1 114)
(1 137)
(1 029)
(1 121)
(1 224)
(1 193)
(1 305)
(1 145)
(1 082)
(1 090)
(767)
(993)
(878)
(800)
(621)
(644)
(762)
Selling, General & Administrative
(294)
(295)
(328)
(333)
(341)
(338)
(413)
(354)
(348)
(369)
(479)
(482)
(515)
(554)
(583)
(606)
(641)
(626)
(755)
(742)
(722)
(854)
(1 113)
(1 124)
(1 211)
(1 203)
(1 110)
(1 228)
(1 268)
(1 250)
(1 259)
(1 300)
(1 235)
(1 230)
(907)
(1 090)
(1 049)
(1 005)
(706)
(735)
(771)
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)
(1)
(1)
0
(2)
(3)
(4)
0
(6)
(7)
(7)
(3)
(11)
(12)
(12)
0
(10)
(10)
Depreciation & Amortization
0
0
(6)
0
0
0
(6)
0
0
0
(19)
0
0
0
(22)
0
0
0
(25)
0
0
0
(27)
0
0
0
(35)
0
0
0
(66)
0
0
0
(70)
0
0
0
(64)
0
0
Other Operating Expenses
81
74
(1)
(19)
(27)
(21)
(0)
(19)
(10)
(17)
3
(67)
(69)
(57)
1
11
(50)
(63)
37
(91)
(17)
18
72
43
97
66
116
109
47
61
19
161
160
147
214
108
183
217
149
101
18
Operating Income
502
N/A
568
+13%
529
-7%
528
0%
567
+7%
603
+6%
633
+5%
642
+1%
699
+9%
666
-5%
688
+3%
667
-3%
668
+0%
798
+19%
1 127
+41%
1 200
+7%
1 410
+17%
1 490
+6%
1 192
-20%
1 260
+6%
1 387
+10%
1 464
+6%
1 348
-8%
1 253
-7%
1 298
+4%
1 354
+4%
1 957
+44%
2 077
+6%
1 904
-8%
1 865
-2%
1 537
-18%
1 500
-2%
1 410
-6%
1 206
-14%
1 114
-8%
537
-52%
479
-11%
375
-22%
670
+79%
594
-11%
420
-29%
Pre-Tax Income
Interest Income Expense
171
99
161
208
214
157
128
108
84
155
205
208
261
227
97
17
4
9
391
463
460
519
640
745
565
477
(68)
(131)
268
202
14
12
(254)
(281)
(123)
34
(27)
40
(418)
(515)
(446)
Non-Reccuring Items
0
0
(5)
0
0
0
3
0
0
0
(47)
(0)
(0)
(0)
(59)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
1
(257)
42
43
43
(40)
2
1
Gain/Loss on Disposition of Assets
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
Total Other Income
4
4
7
8
8
10
8
8
9
7
13
13
10
11
0
0
0
(2)
(0)
(0)
(161)
(145)
(138)
(143)
17
1
(6)
(3)
(7)
(10)
(11)
(14)
(9)
(4)
(5)
(1)
(0)
(2)
0
(0)
(0)
Pre-Tax Income
677
N/A
670
-1%
693
+3%
744
+7%
788
+6%
769
-2%
771
+0%
758
-2%
792
+5%
828
+4%
859
+4%
888
+3%
938
+6%
1 036
+10%
1 165
+13%
1 217
+4%
1 414
+16%
1 497
+6%
1 583
+6%
1 723
+9%
1 686
-2%
1 838
+9%
1 850
+1%
1 855
+0%
1 880
+1%
1 832
-3%
1 882
+3%
1 943
+3%
2 165
+11%
2 058
-5%
1 540
-25%
1 498
-3%
1 147
-23%
922
-20%
729
-21%
611
-16%
495
-19%
456
-8%
212
-54%
80
-62%
(25)
N/A
Net Income
Tax Provision
(159)
(176)
(181)
(193)
(203)
(194)
(217)
(217)
(227)
(241)
(239)
(254)
(270)
(294)
(336)
(339)
(404)
(434)
(425)
(478)
(438)
(475)
(530)
(510)
(532)
(507)
(530)
(552)
(593)
(575)
(388)
(375)
(314)
(260)
(247)
(215)
(174)
(165)
(112)
(78)
(64)
Income from Continuing Operations
518
495
512
551
585
575
554
540
565
587
620
634
668
742
830
879
1 010
1 063
1 158
1 245
1 248
1 363
1 321
1 345
1 349
1 325
1 352
1 391
1 572
1 483
1 152
1 123
834
662
482
396
321
291
99
2
(89)
Income to Minority Interest
0
0
0
1
0
0
0
1
1
1
0
(0)
(0)
(0)
0
0
0
1
(0)
0
1
(0)
(2)
(2)
(2)
(2)
0
0
0
0
(0)
(0)
(0)
1
0
0
0
(0)
0
0
(0)
Net Income (Common)
518
N/A
495
-5%
513
+4%
552
+8%
585
+6%
575
-2%
555
-4%
541
-2%
566
+5%
588
+4%
621
+6%
634
+2%
668
+5%
741
+11%
830
+12%
879
+6%
1 010
+15%
1 064
+5%
1 158
+9%
1 245
+7%
1 248
+0%
1 363
+9%
1 319
-3%
1 343
+2%
1 347
+0%
1 323
-2%
1 352
+2%
1 391
+3%
1 572
+13%
1 483
-6%
1 152
-22%
1 123
-3%
833
-26%
662
-21%
482
-27%
396
-18%
321
-19%
291
-10%
100
-66%
2
-98%
(89)
N/A
EPS (Diluted)
0.46
N/A
0.45
-2%
0.46
+2%
0.38
-17%
0.4
+5%
0.4
N/A
0.39
-3%
0.38
-3%
0.4
+5%
0.41
+2%
0.43
+5%
0.44
+2%
0.46
+5%
0.52
+13%
0.58
+12%
0.56
-3%
0.62
+11%
0.67
+8%
0.72
+7%
0.77
+7%
0.78
+1%
0.85
+9%
0.81
-5%
0.83
+2%
0.83
N/A
0.82
-1%
0.83
+1%
0.86
+4%
0.97
+13%
0.91
-6%
0.71
-22%
0.69
-3%
0.52
-25%
0.41
-21%
0.3
-27%
0.25
-17%
0.2
-20%
0.18
-10%
0.06
-67%
0
N/A
-0.05
N/A

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