Jason Furniture Hangzhou Co Ltd
SSE:603816

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Jason Furniture Hangzhou Co Ltd Logo
Jason Furniture Hangzhou Co Ltd
SSE:603816
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Price: 29.17 CNY -2.67% Market Closed
Market Cap: 23.7B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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