Jiuzhitang Co Ltd
SZSE:000989

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Jiuzhitang Co Ltd Logo
Jiuzhitang Co Ltd
SZSE:000989
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Price: 7.81 CNY 2.49% Market Closed
Market Cap: 6.6B CNY
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Income Statement

Earnings Waterfall
Jiuzhitang Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
1.5B CNY
Operating Expenses
-1.3B CNY
Operating Income
233.2m CNY
Other Expenses
15.8m CNY
Net Income
249m CNY

Income Statement
Jiuzhitang Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
1 344
N/A
798
-41%
692
-13%
542
-22%
446
-18%
872
+95%
1 271
+46%
1 723
+36%
2 145
+24%
2 674
+25%
2 761
+3%
3 190
+16%
3 495
+10%
3 837
+10%
3 991
+4%
3 860
-3%
3 634
-6%
3 162
-13%
3 256
+3%
3 050
-6%
2 966
-3%
3 184
+7%
3 144
-1%
3 328
+6%
3 493
+5%
3 560
+2%
3 813
+7%
3 805
0%
3 890
+2%
3 784
-3%
3 835
+1%
3 595
-6%
3 256
-9%
3 033
-7%
2 926
-4%
2 963
+1%
2 940
-1%
2 961
+1%
2 951
0%
2 822
-4%
2 654
-6%
Gross Profit
Cost of Revenue
(623)
(162)
(78)
38
142
(182)
(413)
(631)
(846)
(1 073)
(1 159)
(1 213)
(1 242)
(1 197)
(1 302)
(1 274)
(1 262)
(1 197)
(1 255)
(1 257)
(1 249)
(1 226)
(1 261)
(1 329)
(1 405)
(1 408)
(1 542)
(1 570)
(1 589)
(1 552)
(1 674)
(1 617)
(1 462)
(1 253)
(1 186)
(1 149)
(1 187)
(1 168)
(1 235)
(1 222)
(1 129)
Gross Profit
722
N/A
636
-12%
614
-3%
580
-6%
588
+1%
690
+17%
857
+24%
1 092
+27%
1 299
+19%
1 601
+23%
1 602
+0%
1 977
+23%
2 253
+14%
2 640
+17%
2 689
+2%
2 585
-4%
2 372
-8%
1 965
-17%
2 001
+2%
1 793
-10%
1 717
-4%
1 958
+14%
1 882
-4%
1 999
+6%
2 088
+4%
2 152
+3%
2 270
+6%
2 235
-2%
2 301
+3%
2 232
-3%
2 160
-3%
1 978
-8%
1 794
-9%
1 781
-1%
1 740
-2%
1 814
+4%
1 753
-3%
1 793
+2%
1 717
-4%
1 599
-7%
1 525
-5%
Operating Income
Operating Expenses
(582)
(174)
(78)
53
162
(161)
(301)
(493)
(691)
(918)
(903)
(1 213)
(1 508)
(1 883)
(1 921)
(1 855)
(1 776)
(1 583)
(1 669)
(1 547)
(1 447)
(1 628)
(1 532)
(1 610)
(1 673)
(1 714)
(1 810)
(1 787)
(1 832)
(1 806)
(1 719)
(1 621)
(1 477)
(1 516)
(1 452)
(1 492)
(1 441)
(1 487)
(1 429)
(1 361)
(1 292)
Selling, General & Administrative
(580)
(136)
(77)
53
163
(120)
(298)
(487)
(687)
(825)
(914)
(1 234)
(1 515)
(1 805)
(1 927)
(1 849)
(1 791)
(1 537)
(1 654)
(1 517)
(1 383)
(1 528)
(1 472)
(1 539)
(1 604)
(1 585)
(1 703)
(1 700)
(1 750)
(1 644)
(1 661)
(1 546)
(1 392)
(1 336)
(1 333)
(1 361)
(1 320)
(1 318)
(1 323)
(1 248)
(1 179)
Research & Development
0
(25)
0
0
0
(27)
0
0
0
(55)
0
0
(15)
(70)
0
0
(46)
(85)
(82)
(94)
(105)
(92)
(94)
(99)
(110)
(98)
(121)
(123)
(116)
(100)
(111)
(119)
(127)
(123)
(147)
(152)
(145)
(128)
(148)
(150)
(152)
Depreciation & Amortization
0
(13)
0
0
0
(15)
0
0
0
(37)
0
0
0
(37)
0
0
0
(40)
0
0
0
(54)
0
0
0
(57)
0
0
0
(110)
0
0
0
(89)
0
0
0
(67)
0
0
0
Other Operating Expenses
(2)
(0)
(1)
(0)
(1)
0
(3)
(6)
(4)
(1)
11
21
22
30
7
(6)
61
80
68
64
40
47
33
28
41
26
14
36
33
47
53
44
42
32
28
20
24
27
43
37
38
Operating Income
140
N/A
461
+231%
536
+16%
633
+18%
750
+19%
529
-29%
556
+5%
599
+8%
609
+2%
683
+12%
699
+2%
764
+9%
744
-3%
757
+2%
769
+1%
730
-5%
596
-18%
382
-36%
332
-13%
246
-26%
270
+10%
331
+22%
351
+6%
388
+11%
415
+7%
438
+5%
461
+5%
448
-3%
469
+5%
426
-9%
441
+4%
356
-19%
317
-11%
265
-17%
287
+9%
321
+12%
312
-3%
306
-2%
288
-6%
238
-17%
233
-2%
Pre-Tax Income
Interest Income Expense
20
9
10
13
14
15
13
23
23
38
42
47
58
60
60
45
22
2
(14)
(25)
(30)
(61)
(71)
(91)
(100)
(70)
(83)
(68)
(64)
(59)
(61)
206
207
(77)
220
(37)
(10)
45
40
59
58
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
17
0
17
17
17
17
17
17
(1)
(1)
(1)
(1)
(1)
0
0
(1)
(17)
(1)
(1)
(0)
(1)
(1)
(0)
(0)
269
0
(0)
(0)
(1)
(1)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
2
0
2
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
14
2
7
4
2
10
7
29
41
30
31
13
15
19
14
13
1
12
10
8
3
(3)
(4)
(4)
(4)
(0)
1
1
0
(10)
(7)
(7)
(7)
1
(2)
(2)
(2)
1
1
2
1
Pre-Tax Income
174
N/A
473
+172%
554
+17%
649
+17%
766
+18%
554
-28%
576
+4%
651
+13%
674
+4%
768
+14%
773
+1%
841
+9%
834
-1%
853
+2%
859
+1%
805
-6%
635
-21%
395
-38%
327
-17%
228
-30%
243
+6%
266
+9%
276
+4%
294
+6%
310
+6%
351
+13%
378
+8%
379
+0%
406
+7%
357
-12%
373
+4%
555
+49%
517
-7%
457
-12%
506
+11%
283
-44%
301
+6%
351
+17%
329
-6%
298
-9%
292
-2%
Net Income
Tax Provision
(25)
(69)
(80)
(97)
(116)
(83)
(86)
(97)
(102)
(116)
(120)
(130)
(131)
(132)
(129)
(120)
(96)
(62)
(57)
(47)
(57)
(79)
(81)
(87)
(85)
(82)
(90)
(86)
(93)
(89)
(88)
(139)
(128)
(101)
(111)
(50)
(46)
(55)
(50)
(42)
(44)
Income from Continuing Operations
148
403
474
551
650
471
490
554
572
652
654
711
704
721
730
685
539
333
270
182
186
187
195
207
226
270
288
293
312
268
285
417
389
356
394
233
255
296
279
256
248
Income to Minority Interest
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
1
1
2
4
4
4
5
6
5
6
6
3
2
2
2
3
3
3
3
3
3
3
2
2
2
1
1
Net Income (Common)
148
N/A
403
+172%
474
+17%
552
+16%
650
+18%
471
-27%
490
+4%
554
+13%
572
+3%
652
+14%
654
+0%
710
+9%
704
-1%
721
+3%
731
+1%
686
-6%
541
-21%
337
-38%
275
-18%
186
-32%
191
+3%
192
+1%
201
+4%
213
+6%
231
+9%
272
+18%
290
+7%
295
+1%
315
+7%
271
-14%
287
+6%
420
+46%
392
-7%
359
-8%
397
+11%
236
-41%
257
+9%
297
+16%
280
-6%
257
-8%
249
-3%
EPS (Diluted)
0.43
N/A
0.78
+81%
1.38
+77%
1.61
+17%
1.89
+17%
0.9
-52%
0.56
-38%
0.63
+13%
0.65
+3%
0.75
+15%
0.75
N/A
0.81
+8%
0.81
N/A
0.83
+2%
0.84
+1%
0.79
-6%
0.62
-22%
0.39
-37%
0.31
-21%
0.22
-29%
0.22
N/A
0.23
+5%
0.24
+4%
0.24
N/A
0.27
+13%
0.32
+19%
0.34
+6%
0.35
+3%
0.37
+6%
0.32
-14%
0.34
+6%
0.49
+44%
0.46
-6%
0.42
-9%
0.47
+12%
0.28
-40%
0.3
+7%
0.35
+17%
0.33
-6%
0.3
-9%
0.29
-3%

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