Jiangxi Guotai Group Co Ltd
SSE:603977

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Jiangxi Guotai Group Co Ltd Logo
Jiangxi Guotai Group Co Ltd
SSE:603977
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Price: 12.73 CNY -4.93% Market Closed
Market Cap: 7.9B CNY
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Income Statement

Earnings Waterfall
Jiangxi Guotai Group Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
832m CNY
Operating Expenses
-453.4m CNY
Operating Income
378.5m CNY
Other Expenses
-81.1m CNY
Net Income
297.5m CNY

Income Statement
Jiangxi Guotai Group Co Ltd

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Income Statement
Currency: CNY
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
478
N/A
472
-1%
501
+6%
500
0%
536
+7%
565
+6%
588
+4%
638
+9%
665
+4%
868
+31%
991
+14%
1 187
+20%
1 399
+18%
1 439
+3%
1 424
-1%
1 503
+5%
1 582
+5%
1 704
+8%
1 822
+7%
1 831
+1%
1 880
+3%
1 988
+6%
2 049
+3%
2 118
+3%
2 206
+4%
2 152
-2%
2 212
+3%
2 355
+6%
2 409
+2%
2 541
+5%
2 566
+1%
2 522
-2%
2 434
-3%
Gross Profit
Cost of Revenue
(249)
(251)
(274)
(278)
(302)
(325)
(346)
(385)
(408)
(540)
(636)
(759)
(889)
(893)
(885)
(924)
(959)
(1 077)
(1 171)
(1 199)
(1 249)
(1 269)
(1 332)
(1 375)
(1 445)
(1 392)
(1 450)
(1 539)
(1 559)
(1 629)
(1 654)
(1 637)
(1 602)
Gross Profit
229
N/A
221
-3%
228
+3%
223
-2%
234
+5%
241
+3%
242
+1%
253
+5%
257
+1%
329
+28%
356
+8%
428
+20%
509
+19%
546
+7%
539
-1%
579
+7%
624
+8%
628
+1%
652
+4%
633
-3%
632
0%
719
+14%
717
0%
743
+4%
761
+2%
761
0%
762
+0%
816
+7%
850
+4%
912
+7%
911
0%
885
-3%
832
-6%
Operating Income
Operating Expenses
(134)
(150)
(123)
(124)
(138)
(167)
(163)
(173)
(177)
(240)
(268)
(309)
(354)
(379)
(366)
(367)
(388)
(338)
(350)
(340)
(327)
(394)
(384)
(393)
(401)
(433)
(552)
(583)
(602)
(517)
(505)
(486)
(453)
Selling, General & Administrative
(133)
(119)
(150)
(161)
(179)
(149)
(185)
(192)
(186)
(198)
(244)
(274)
(310)
(300)
(319)
(306)
(326)
(245)
(269)
(259)
(240)
(280)
(306)
(319)
(326)
(313)
(353)
(369)
(379)
(379)
(417)
(403)
(380)
Research & Development
0
(19)
0
0
0
(22)
0
0
(8)
(41)
(38)
(51)
(62)
(73)
(77)
(90)
(96)
(87)
(98)
(96)
(99)
(101)
(107)
(113)
(117)
(113)
(120)
(125)
(132)
(133)
(140)
(140)
(137)
Depreciation & Amortization
0
(12)
0
0
0
(14)
0
0
0
(20)
0
0
0
(32)
0
0
0
(36)
0
0
0
(38)
0
0
0
(39)
0
0
0
(44)
0
0
0
Other Operating Expenses
(1)
(0)
27
38
41
18
21
19
17
19
14
15
18
25
30
28
35
31
18
15
12
24
29
39
43
32
(80)
(89)
(92)
39
52
57
64
Operating Income
95
N/A
71
-25%
104
+47%
99
-5%
96
-3%
74
-24%
79
+7%
80
+2%
80
+0%
89
+11%
88
-1%
119
+36%
156
+31%
167
+7%
173
+4%
212
+22%
236
+11%
290
+23%
302
+4%
293
-3%
304
+4%
325
+7%
333
+2%
350
+5%
361
+3%
327
-9%
210
-36%
233
+11%
248
+6%
395
+59%
406
+3%
399
-2%
379
-5%
Pre-Tax Income
Interest Income Expense
0
(2)
(2)
1
2
6
3
1
(5)
(3)
(2)
0
6
7
1
(7)
(12)
(16)
(17)
(21)
(28)
(9)
(13)
(12)
1
6
8
16
12
10
12
8
6
Non-Reccuring Items
0
25
0
0
0
1
5
5
6
1
0
0
(0)
(2)
0
0
0
(15)
0
0
(0)
0
0
1
1
(120)
0
0
(0)
(4)
0
(0)
0
Gain/Loss on Disposition of Assets
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(5)
0
0
0
0
0
0
0
3
0
0
0
Total Other Income
42
27
2
(4)
(12)
1
(3)
(4)
(4)
(0)
(1)
(1)
(1)
(0)
(1)
(2)
(5)
(2)
(11)
(10)
(7)
4
(2)
1
1
1
1
(2)
(1)
(2)
(3)
(3)
(3)
Pre-Tax Income
139
N/A
121
-13%
105
-13%
97
-8%
86
-11%
81
-7%
84
+4%
82
-2%
77
-6%
87
+13%
85
-2%
119
+39%
161
+36%
172
+7%
173
+1%
203
+17%
219
+8%
248
+13%
275
+11%
262
-5%
268
+2%
315
+17%
319
+1%
340
+7%
364
+7%
215
-41%
219
+2%
248
+13%
259
+4%
402
+56%
416
+3%
404
-3%
381
-6%
Net Income
Tax Provision
(22)
(18)
(18)
(15)
(15)
(13)
(13)
(11)
(10)
(10)
(11)
(12)
(18)
(16)
(17)
(21)
(23)
(27)
(29)
(32)
(29)
(35)
(39)
(36)
(38)
(35)
(34)
(43)
(47)
(51)
(53)
(52)
(43)
Income from Continuing Operations
117
103
87
82
72
68
71
71
68
77
74
106
142
156
157
182
196
221
246
230
239
279
279
304
326
180
185
204
211
352
363
352
338
Income to Minority Interest
(2)
(2)
(3)
(2)
1
1
1
0
(3)
(6)
(6)
(9)
(10)
(12)
(11)
(17)
(24)
(28)
(31)
(33)
(36)
(39)
(40)
(43)
(42)
(36)
(35)
(43)
(43)
(47)
(51)
(39)
(41)
Net Income (Common)
115
N/A
101
-12%
84
-17%
80
-5%
73
-9%
69
-6%
72
+5%
72
-1%
64
-10%
70
+9%
68
-3%
97
+43%
133
+37%
144
+8%
146
+2%
165
+13%
173
+5%
193
+12%
215
+11%
197
-8%
204
+3%
240
+18%
239
0%
261
+9%
284
+9%
144
-49%
149
+4%
161
+8%
169
+5%
305
+81%
312
+2%
313
+0%
297
-5%
EPS (Diluted)
0.35
N/A
0.3
-14%
0.19
-37%
0.18
-5%
0.16
-11%
0.16
N/A
0.18
+13%
0.18
N/A
0.16
-11%
0.16
N/A
0.12
-25%
0.17
+42%
0.26
+53%
0.26
N/A
0.27
+4%
0.3
+11%
0.31
+3%
0.35
+13%
0.39
+11%
0.31
-21%
0.36
+16%
0.43
+19%
0.42
-2%
0.43
+2%
0.49
+14%
0.24
-51%
0.25
+4%
0.26
+4%
0.27
+4%
0.49
+81%
0.5
+2%
0.5
N/A
0.48
-4%

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