Joyoung Co Ltd
SZSE:002242

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Joyoung Co Ltd
SZSE:002242
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Price: 11.23 CNY 0.99% Market Closed
Market Cap: 8.5B CNY
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Income Statement

Earnings Waterfall
Joyoung Co Ltd

Revenue
9B CNY
Cost of Revenue
-6.7B CNY
Gross Profit
2.4B CNY
Operating Expenses
-2.3B CNY
Operating Income
26.5m CNY
Other Expenses
97.1m CNY
Net Income
123.6m CNY

Income Statement
Joyoung 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
5 740
N/A
5 944
+4%
6 198
+4%
6 476
+4%
6 785
+5%
7 060
+4%
7 286
+3%
7 204
-1%
7 079
-2%
7 315
+3%
7 157
-2%
7 274
+2%
7 346
+1%
7 248
-1%
7 330
+1%
7 618
+4%
7 620
+0%
8 169
+7%
8 399
+3%
8 716
+4%
8 986
+3%
9 351
+4%
9 255
-1%
9 723
+5%
10 179
+5%
11 224
+10%
11 764
+5%
11 409
-3%
11 173
-2%
10 540
-6%
10 626
+1%
10 507
-1%
10 434
-1%
10 177
-2%
9 740
-4%
9 784
+0%
10 033
+3%
9 613
-4%
9 786
+2%
9 682
-1%
9 014
-7%
Gross Profit
Cost of Revenue
(3 858)
(4 012)
(4 239)
(4 440)
(4 666)
(4 812)
(4 994)
(4 928)
(4 834)
(4 934)
(4 882)
(4 970)
(4 998)
(4 857)
(4 959)
(5 138)
(5 179)
(5 546)
(5 729)
(5 980)
(6 142)
(6 312)
(6 279)
(6 606)
(7 023)
(7 628)
(8 092)
(7 896)
(7 719)
(7 614)
(7 822)
(7 721)
(7 667)
(7 241)
(6 926)
(7 060)
(7 390)
(7 140)
(7 312)
(7 174)
(6 662)
Gross Profit
1 882
N/A
1 932
+3%
1 958
+1%
2 036
+4%
2 119
+4%
2 248
+6%
2 292
+2%
2 275
-1%
2 245
-1%
2 380
+6%
2 276
-4%
2 304
+1%
2 348
+2%
2 390
+2%
2 372
-1%
2 480
+5%
2 441
-2%
2 622
+7%
2 670
+2%
2 736
+2%
2 844
+4%
3 039
+7%
2 975
-2%
3 117
+5%
3 157
+1%
3 596
+14%
3 672
+2%
3 512
-4%
3 453
-2%
2 927
-15%
2 804
-4%
2 787
-1%
2 766
-1%
2 935
+6%
2 815
-4%
2 724
-3%
2 643
-3%
2 473
-6%
2 474
+0%
2 508
+1%
2 351
-6%
Operating Income
Operating Expenses
(1 186)
(1 266)
(1 294)
(1 369)
(1 483)
(1 551)
(1 564)
(1 551)
(1 527)
(1 669)
(1 577)
(1 580)
(1 610)
(1 672)
(1 632)
(1 879)
(1 841)
(1 999)
(2 029)
(1 984)
(2 061)
(2 198)
(2 151)
(2 230)
(2 245)
(2 658)
(2 745)
(2 618)
(2 592)
(2 254)
(2 124)
(2 173)
(2 212)
(2 344)
(2 277)
(2 288)
(2 259)
(2 192)
(2 186)
(2 252)
(2 325)
Selling, General & Administrative
(1 164)
(944)
(1 283)
(1 362)
(1 471)
(1 207)
(1 557)
(1 545)
(1 520)
(1 411)
(1 558)
(1 595)
(1 564)
(1 304)
(1 499)
(1 582)
(1 572)
(1 585)
(1 684)
(1 724)
(1 778)
(1 732)
(1 869)
(1 937)
(1 955)
(2 177)
(2 431)
(2 354)
(2 319)
(1 978)
(1 841)
(1 881)
(1 924)
(2 041)
(1 955)
(1 910)
(1 869)
(1 870)
(1 865)
(1 913)
(1 984)
Research & Development
0
(175)
0
0
0
(208)
0
0
0
(218)
0
0
(67)
(254)
0
(291)
0
(287)
(299)
(247)
(315)
(325)
(331)
(335)
(338)
(342)
(349)
(352)
(354)
(353)
(367)
(374)
(375)
(385)
(386)
(391)
(399)
(385)
(392)
(404)
(408)
Depreciation & Amortization
0
(148)
0
0
0
(136)
0
0
0
(39)
0
0
0
(160)
0
0
0
(169)
0
0
0
(185)
0
0
0
(174)
0
0
0
(4)
0
0
0
(5)
0
0
0
(4)
0
0
0
Other Operating Expenses
(22)
(1)
(11)
(7)
(13)
(1)
(6)
(6)
(7)
(1)
(19)
14
21
46
(133)
(6)
(270)
43
(46)
(13)
32
45
49
43
48
35
35
88
81
82
84
82
87
86
65
13
9
66
71
65
67
Operating Income
696
N/A
665
-4%
665
0%
667
+0%
636
-5%
697
+10%
729
+5%
725
-1%
718
-1%
712
-1%
698
-2%
723
+4%
738
+2%
719
-3%
740
+3%
601
-19%
599
0%
624
+4%
642
+3%
752
+17%
783
+4%
841
+7%
824
-2%
888
+8%
912
+3%
938
+3%
928
-1%
895
-4%
861
-4%
673
-22%
680
+1%
614
-10%
554
-10%
591
+7%
538
-9%
436
-19%
384
-12%
280
-27%
288
+3%
256
-11%
27
-90%
Pre-Tax Income
Interest Income Expense
42
47
54
62
51
41
37
26
36
45
52
65
68
78
79
188
187
68
155
55
60
99
99
84
61
135
159
174
189
89
73
59
68
1
3
32
29
72
155
99
89
Non-Reccuring Items
0
0
0
0
0
8
0
0
0
45
47
47
47
11
1
14
14
184
108
101
101
2
1
(6)
(6)
(7)
0
0
0
11
0
0
(0)
(1)
0
15
17
81
3
(12)
(12)
Gain/Loss on Disposition of Assets
(3)
(3)
(3)
0
(0)
0
(1)
45
46
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
30
47
43
9
56
45
46
50
24
52
55
5
(9)
10
6
6
5
(5)
(7)
(3)
(13)
(2)
(6)
(7)
(2)
(3)
(3)
4
3
17
18
9
7
(7)
(8)
(10)
(7)
(3)
(5)
(0)
(3)
Pre-Tax Income
765
N/A
756
-1%
758
+0%
738
-3%
742
+1%
791
+7%
811
+3%
846
+4%
824
-3%
854
+4%
852
0%
840
-1%
844
+0%
818
-3%
826
+1%
809
-2%
806
0%
871
+8%
898
+3%
905
+1%
932
+3%
940
+1%
917
-2%
959
+5%
966
+1%
1 063
+10%
1 084
+2%
1 073
-1%
1 053
-2%
790
-25%
772
-2%
682
-12%
630
-8%
583
-7%
532
-9%
473
-11%
423
-11%
431
+2%
442
+2%
343
-22%
101
-71%
Net Income
Tax Provision
(164)
(141)
(141)
(115)
(101)
(120)
(123)
(132)
(119)
(121)
(119)
(118)
(127)
(108)
(109)
(95)
(84)
(129)
(144)
(136)
(148)
(134)
(125)
(136)
(132)
(147)
(138)
(140)
(139)
(89)
(83)
(76)
(64)
(61)
(50)
(42)
(34)
(40)
(43)
(28)
17
Income from Continuing Operations
602
615
617
622
641
671
688
715
705
733
733
723
717
710
717
714
721
742
754
770
784
806
792
823
834
916
946
933
914
701
689
607
565
523
482
431
389
391
399
315
117
Income to Minority Interest
(103)
(84)
(69)
(50)
(42)
(51)
(55)
(50)
(44)
(36)
(31)
(28)
(26)
(21)
(17)
(16)
(2)
13
17
21
19
18
16
13
16
24
28
40
45
44
43
34
22
7
3
(1)
(1)
(2)
(1)
2
6
Net Income (Common)
499
N/A
532
+7%
548
+3%
573
+4%
600
+5%
620
+3%
633
+2%
665
+5%
661
0%
698
+6%
702
+1%
695
-1%
690
-1%
689
0%
700
+2%
698
0%
720
+3%
754
+5%
770
+2%
790
+3%
803
+2%
824
+3%
808
-2%
836
+3%
850
+2%
940
+11%
973
+4%
974
+0%
959
-1%
746
-22%
732
-2%
641
-12%
587
-8%
530
-10%
485
-8%
430
-11%
388
-10%
389
+0%
398
+2%
317
-20%
124
-61%
EPS (Diluted)
0.65
N/A
0.7
+8%
0.72
+3%
0.75
+4%
0.78
+4%
0.81
+4%
0.82
+1%
0.86
+5%
0.86
N/A
0.91
+6%
0.92
+1%
0.91
-1%
0.9
-1%
0.9
N/A
0.91
+1%
0.91
N/A
0.94
+3%
0.98
+4%
1
+2%
1.03
+3%
1.05
+2%
1.07
+2%
1.06
-1%
1.09
+3%
1.1
+1%
1.23
+12%
1.29
+5%
1.24
-4%
1.25
+1%
0.97
-22%
0.94
-3%
0.83
-12%
0.77
-7%
0.7
-9%
0.64
-9%
0.57
-11%
0.51
-11%
0.51
N/A
0.52
+2%
0.42
-19%
0.16
-62%

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