Jason Furniture Hangzhou Co Ltd
SSE:603816
Jason Furniture Hangzhou Co Ltd
SSE:603816
Price:
27.05
CNY
0.19%
Market Closed
Market Cap:
22.2B
CNY
Income Statement
Earnings Waterfall
Jason Furniture Hangzhou Co Ltd
Jason Furniture Hangzhou Co Ltd
|
Revenue
|
18.9B
CNY
|
|
Cost of Revenue
|
-12.9B
CNY
|
|
Gross Profit
|
6B
CNY
|
|
Operating Expenses
|
-3.9B
CNY
|
|
Operating Income
|
2.1B
CNY
|
|
Other Expenses
|
-233.9m
CNY
|
|
Net Income
|
1.9B
CNY
|
Income Statement
Jason Furniture Hangzhou Co Ltd
Jason Furniture Hangzhou Co Ltd
Currency: CNY
Millions
TTM
| 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 |
4 099
N/A
|
4 366
+7%
|
4 795
+10%
|
5 276
+10%
|
5 894
+12%
|
6 394
+8%
|
6 665
+4%
|
7 138
+7%
|
7 603
+7%
|
8 210
+8%
|
9 172
+12%
|
9 780
+7%
|
10 133
+4%
|
10 554
+4%
|
11 094
+5%
|
10 922
-2%
|
10 945
+0%
|
11 864
+8%
|
12 666
+7%
|
14 160
+12%
|
15 821
+12%
|
17 346
+10%
|
18 342
+6%
|
19 100
+4%
|
19 342
+1%
|
18 879
-2%
|
18 010
-5%
|
17 424
-3%
|
17 872
+3%
|
18 384
+3%
|
19 212
+5%
|
19 609
+2%
|
19 243
-2%
|
18 878
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 444)
|
(2 607)
|
(2 858)
|
(3 244)
|
(3 672)
|
(4 101)
|
(4 183)
|
(4 575)
|
(4 927)
|
(5 304)
|
(5 838)
|
(6 339)
|
(6 546)
|
(6 848)
|
(7 228)
|
(7 234)
|
(7 210)
|
(7 807)
|
(8 210)
|
(9 286)
|
(10 863)
|
(12 156)
|
(13 057)
|
(13 811)
|
(13 861)
|
(13 475)
|
(12 469)
|
(12 058)
|
(12 243)
|
(12 407)
|
(12 918)
|
(13 262)
|
(12 915)
|
(12 875)
|
|
| Gross Profit |
1 655
N/A
|
1 759
+6%
|
1 936
+10%
|
2 032
+5%
|
2 221
+9%
|
2 293
+3%
|
2 482
+8%
|
2 563
+3%
|
2 677
+4%
|
2 907
+9%
|
3 334
+15%
|
3 441
+3%
|
3 588
+4%
|
3 706
+3%
|
3 865
+4%
|
3 687
-5%
|
3 735
+1%
|
4 056
+9%
|
4 456
+10%
|
4 875
+9%
|
4 958
+2%
|
5 190
+5%
|
5 285
+2%
|
5 290
+0%
|
5 481
+4%
|
5 404
-1%
|
5 541
+3%
|
5 366
-3%
|
5 629
+5%
|
5 977
+6%
|
6 294
+5%
|
6 347
+1%
|
6 327
0%
|
6 003
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 021)
|
(1 095)
|
(1 294)
|
(1 347)
|
(1 494)
|
(1 556)
|
(1 683)
|
(1 646)
|
(1 768)
|
(1 917)
|
(2 265)
|
(2 376)
|
(2 395)
|
(2 485)
|
(2 629)
|
(2 484)
|
(2 543)
|
(2 705)
|
(2 994)
|
(3 699)
|
(3 718)
|
(3 825)
|
(3 443)
|
(3 363)
|
(3 570)
|
(3 500)
|
(3 609)
|
(3 536)
|
(3 664)
|
(3 869)
|
(4 071)
|
(4 116)
|
(4 115)
|
(3 906)
|
|
| Selling, General & Administrative |
(1 014)
|
(1 088)
|
(1 159)
|
(1 337)
|
(1 484)
|
(1 547)
|
(1 548)
|
(1 569)
|
(1 691)
|
(1 812)
|
(2 036)
|
(2 248)
|
(2 243)
|
(2 336)
|
(2 351)
|
(2 293)
|
(2 353)
|
(2 517)
|
(2 741)
|
(3 082)
|
(3 068)
|
(3 129)
|
(2 999)
|
(3 089)
|
(3 290)
|
(3 223)
|
(3 253)
|
(3 303)
|
(3 451)
|
(3 660)
|
(3 798)
|
(3 892)
|
(3 825)
|
(3 611)
|
|
| Research & Development |
0
|
0
|
(64)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
(103)
|
(133)
|
(128)
|
(153)
|
(149)
|
(192)
|
(206)
|
(217)
|
(221)
|
(197)
|
(206)
|
(236)
|
(278)
|
(288)
|
(321)
|
(331)
|
(335)
|
(285)
|
(289)
|
(274)
|
(270)
|
(250)
|
(264)
|
(323)
|
(322)
|
|
| Depreciation & Amortization |
0
|
0
|
(63)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(2)
|
(78)
|
(77)
|
(2)
|
2
|
0
|
1
|
0
|
21
|
15
|
27
|
33
|
79
|
(411)
|
(414)
|
(418)
|
34
|
47
|
51
|
58
|
124
|
56
|
60
|
60
|
50
|
41
|
32
|
27
|
|
| Operating Income |
634
N/A
|
664
+5%
|
642
-3%
|
685
+7%
|
727
+6%
|
737
+1%
|
799
+8%
|
916
+15%
|
909
-1%
|
989
+9%
|
1 069
+8%
|
1 065
0%
|
1 193
+12%
|
1 221
+2%
|
1 237
+1%
|
1 203
-3%
|
1 193
-1%
|
1 351
+13%
|
1 462
+8%
|
1 176
-20%
|
1 240
+5%
|
1 365
+10%
|
1 842
+35%
|
1 927
+5%
|
1 911
-1%
|
1 904
0%
|
1 932
+1%
|
1 830
-5%
|
1 965
+7%
|
2 108
+7%
|
2 223
+5%
|
2 232
+0%
|
2 212
-1%
|
2 097
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(56)
|
(82)
|
(32)
|
(51)
|
(24)
|
10
|
26
|
19
|
47
|
113
|
89
|
76
|
41
|
63
|
65
|
115
|
121
|
72
|
68
|
8
|
37
|
34
|
26
|
14
|
87
|
138
|
144
|
129
|
125
|
18
|
52
|
113
|
30
|
22
|
|
| Non-Reccuring Items |
0
|
0
|
(9)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(10)
|
(2)
|
(1)
|
(1)
|
(494)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
3
|
(32)
|
9
|
15
|
12
|
9
|
(4)
|
(13)
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
97
|
158
|
138
|
159
|
169
|
207
|
168
|
182
|
185
|
159
|
163
|
218
|
226
|
233
|
232
|
233
|
235
|
218
|
165
|
125
|
118
|
65
|
201
|
173
|
236
|
245
|
252
|
253
|
193
|
210
|
156
|
133
|
201
|
189
|
|
| Pre-Tax Income |
674
N/A
|
740
+10%
|
738
0%
|
792
+7%
|
872
+10%
|
953
+9%
|
1 002
+5%
|
1 115
+11%
|
1 140
+2%
|
1 261
+11%
|
1 318
+5%
|
1 359
+3%
|
1 460
+7%
|
1 517
+4%
|
1 522
+0%
|
1 549
+2%
|
1 547
0%
|
1 640
+6%
|
1 195
-27%
|
1 309
+10%
|
1 395
+7%
|
1 463
+5%
|
2 068
+41%
|
2 113
+2%
|
2 235
+6%
|
2 290
+2%
|
2 296
+0%
|
2 221
-3%
|
2 298
+3%
|
2 349
+2%
|
2 440
+4%
|
2 475
+1%
|
2 429
-2%
|
2 296
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(152)
|
(164)
|
(165)
|
(166)
|
(178)
|
(168)
|
(172)
|
(197)
|
(202)
|
(251)
|
(312)
|
(334)
|
(374)
|
(357)
|
(302)
|
(311)
|
(307)
|
(330)
|
(328)
|
(373)
|
(348)
|
(396)
|
(367)
|
(338)
|
(395)
|
(406)
|
(449)
|
(429)
|
(448)
|
(441)
|
(422)
|
(431)
|
(415)
|
(388)
|
|
| Income from Continuing Operations |
522
|
576
|
572
|
626
|
694
|
784
|
831
|
918
|
938
|
1 010
|
1 007
|
1 025
|
1 086
|
1 160
|
1 220
|
1 238
|
1 240
|
1 310
|
867
|
936
|
1 047
|
1 068
|
1 701
|
1 775
|
1 839
|
1 884
|
1 848
|
1 791
|
1 850
|
1 908
|
2 018
|
2 044
|
2 014
|
1 908
|
|
| Income to Minority Interest |
3
|
(2)
|
3
|
(3)
|
(3)
|
(9)
|
(8)
|
(15)
|
(21)
|
(22)
|
(17)
|
(9)
|
(21)
|
(39)
|
(59)
|
(65)
|
(62)
|
(56)
|
(21)
|
(12)
|
(5)
|
6
|
(36)
|
(52)
|
(56)
|
(54)
|
(36)
|
(22)
|
(5)
|
2
|
(12)
|
(18)
|
(36)
|
(44)
|
|
| Net Income (Common) |
525
N/A
|
574
+9%
|
575
+0%
|
623
+8%
|
691
+11%
|
775
+12%
|
822
+6%
|
903
+10%
|
917
+2%
|
988
+8%
|
989
+0%
|
1 016
+3%
|
1 066
+5%
|
1 121
+5%
|
1 161
+4%
|
1 172
+1%
|
1 178
+1%
|
1 254
+6%
|
845
-33%
|
924
+9%
|
1 042
+13%
|
1 074
+3%
|
1 664
+55%
|
1 723
+3%
|
1 783
+3%
|
1 830
+3%
|
1 812
-1%
|
1 769
-2%
|
1 845
+4%
|
1 910
+4%
|
2 006
+5%
|
2 026
+1%
|
1 979
-2%
|
1 864
-6%
|
|
| EPS (Diluted) |
1.14
N/A
|
1.24
+9%
|
1.19
-4%
|
1.07
-10%
|
1.19
+11%
|
1.34
+13%
|
1.42
+6%
|
1.53
+8%
|
1.57
+3%
|
1.68
+7%
|
1.69
+1%
|
1.69
N/A
|
1.84
+9%
|
1.93
+5%
|
1.97
+2%
|
1.98
+1%
|
1.93
-3%
|
2.11
+9%
|
1.39
-34%
|
1.46
+5%
|
1.26
-14%
|
1.31
+4%
|
2.04
+56%
|
2.1
+3%
|
2.17
+3%
|
2.23
+3%
|
2.2
-1%
|
2.15
-2%
|
2.24
+4%
|
2.33
+4%
|
2.44
+5%
|
2.46
+1%
|
2.41
-2%
|
2.27
-6%
|
|
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