JSTI Group
SZSE:300284

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JSTI Group
SZSE:300284
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Price: 10.5 CNY 0.96% Market Closed
Market Cap: 9.1B CNY
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Income Statement

Earnings Waterfall
JSTI Group

Revenue
5.1B CNY
Cost of Revenue
-3.2B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.5B CNY
Operating Income
313.2m CNY
Other Expenses
-59m CNY
Net Income
254.2m CNY

Income Statement
JSTI Group

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 681
N/A
1 732
+3%
2 024
+17%
2 163
+7%
2 274
+5%
2 381
+5%
2 351
-1%
2 563
+9%
2 674
+4%
2 913
+9%
3 151
+8%
4 201
+33%
4 750
+13%
5 418
+14%
6 190
+14%
6 519
+5%
6 632
+2%
7 058
+6%
7 162
+1%
7 030
-2%
6 808
-3%
6 160
-10%
5 847
-5%
5 967
+2%
5 732
-4%
6 051
+6%
5 974
-1%
5 499
-8%
5 665
+3%
5 283
-7%
5 100
-3%
5 119
+0%
5 135
+0%
5 124
0%
5 208
+2%
5 227
+0%
5 233
+0%
5 278
+1%
3 050
-42%
4 220
+38%
5 075
+20%
Gross Profit
Cost of Revenue
(1 211)
(1 238)
(1 448)
(1 456)
(1 537)
(1 582)
(1 519)
(1 660)
(1 753)
(1 939)
(2 150)
(2 936)
(3 380)
(3 889)
(4 476)
(4 624)
(4 724)
(5 019)
(5 045)
(4 839)
(4 652)
(4 067)
(3 686)
(3 681)
(3 578)
(3 877)
(3 930)
(3 529)
(3 713)
(3 414)
(3 241)
(3 160)
(3 199)
(3 203)
(3 410)
(3 291)
(3 323)
(3 378)
(1 903)
(2 686)
(3 240)
Gross Profit
470
N/A
494
+5%
576
+17%
707
+23%
738
+4%
800
+8%
832
+4%
902
+8%
922
+2%
974
+6%
1 001
+3%
1 266
+26%
1 370
+8%
1 529
+12%
1 714
+12%
1 895
+11%
1 908
+1%
2 038
+7%
2 116
+4%
2 191
+4%
2 156
-2%
2 093
-3%
2 161
+3%
2 286
+6%
2 154
-6%
2 174
+1%
2 045
-6%
1 970
-4%
1 951
-1%
1 869
-4%
1 859
-1%
1 959
+5%
1 937
-1%
1 921
-1%
1 797
-6%
1 935
+8%
1 910
-1%
1 900
-1%
1 147
-40%
1 534
+34%
1 835
+20%
Operating Income
Operating Expenses
(252)
(269)
(317)
(411)
(429)
(457)
(465)
(512)
(522)
(539)
(609)
(833)
(893)
(1 029)
(1 084)
(1 203)
(1 185)
(1 267)
(1 311)
(1 409)
(1 361)
(1 279)
(1 337)
(1 308)
(1 244)
(1 272)
(1 222)
(1 261)
(1 257)
(1 207)
(1 216)
(1 240)
(1 243)
(1 271)
(1 208)
(1 309)
(1 296)
(1 528)
(968)
(1 234)
(1 522)
Selling, General & Administrative
(237)
(246)
(271)
(377)
(344)
(355)
(357)
(478)
(393)
(419)
(471)
(765)
(732)
(834)
(861)
(1 134)
(1 058)
(1 128)
(1 157)
(1 096)
(882)
(834)
(935)
(982)
(1 003)
(1 024)
(980)
(996)
(1 007)
(927)
(935)
(1 014)
(888)
(918)
(865)
(978)
(827)
(1 194)
(943)
(1 078)
(1 282)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(32)
0
0
0
(40)
(228)
(170)
(218)
(232)
(271)
(273)
(282)
(279)
(232)
(248)
(234)
(229)
(210)
(214)
(215)
(216)
(276)
(305)
(278)
(169)
(232)
(290)
Depreciation & Amortization
0
0
0
(27)
0
0
0
(31)
0
0
0
(51)
0
0
0
(78)
0
0
0
(92)
0
0
0
(59)
0
0
0
(61)
0
0
0
(57)
0
0
0
(92)
0
(95)
0
0
0
Other Operating Expenses
(15)
(23)
(46)
(8)
(85)
(102)
(107)
(4)
(129)
(120)
(138)
(17)
(161)
(195)
(191)
9
(127)
(140)
(114)
7
(310)
(227)
(171)
3
33
34
36
28
(2)
(47)
(53)
41
(142)
(138)
(127)
37
(163)
38
144
76
50
Operating Income
218
N/A
225
+3%
259
+15%
296
+14%
309
+4%
343
+11%
368
+7%
390
+6%
400
+3%
434
+9%
392
-10%
432
+10%
477
+10%
500
+5%
631
+26%
692
+10%
723
+4%
771
+7%
805
+4%
782
-3%
796
+2%
814
+2%
824
+1%
978
+19%
910
-7%
902
-1%
823
-9%
709
-14%
694
-2%
662
-5%
642
-3%
719
+12%
693
-4%
650
-6%
589
-9%
626
+6%
614
-2%
371
-40%
179
-52%
300
+68%
313
+4%
Pre-Tax Income
Interest Income Expense
24
27
19
25
18
6
5
20
26
11
3
(14)
(49)
(60)
(57)
(66)
(103)
(106)
(130)
(86)
(33)
(37)
(23)
(96)
(123)
(120)
(176)
(171)
(147)
(137)
(84)
(81)
(73)
(25)
40
128
143
18
(3)
13
(6)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
70
0
0
2
(6)
6
6
4
53
0
3
2
(4)
0
(2)
(0)
(16)
(1)
(1)
(3)
(29)
(2)
(1)
(1)
4
(0)
(25)
1
1
1
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(7)
0
0
0
(2)
0
0
0
(4)
0
0
0
(1)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
Total Other Income
7
7
9
12
12
14
17
20
19
18
83
11
86
92
23
12
17
2
5
3
(3)
2
(2)
1
(2)
(18)
(17)
(14)
(15)
(0)
(6)
(12)
(19)
(19)
(15)
(5)
(4)
(9)
(2)
(11)
(15)
Pre-Tax Income
249
N/A
260
+4%
287
+11%
333
+16%
339
+2%
363
+7%
390
+7%
429
+10%
444
+4%
463
+4%
478
+3%
498
+4%
515
+3%
532
+3%
600
+13%
625
+4%
644
+3%
673
+5%
684
+2%
750
+10%
760
+1%
781
+3%
802
+3%
876
+9%
786
-10%
763
-3%
630
-17%
508
-19%
530
+4%
523
-1%
549
+5%
593
+8%
600
+1%
606
+1%
614
+1%
753
+23%
752
0%
355
-53%
175
-51%
302
+73%
293
-3%
Net Income
Tax Provision
(49)
(46)
(49)
(64)
(62)
(73)
(79)
(89)
(90)
(86)
(84)
(84)
(96)
(96)
(119)
(118)
(121)
(135)
(127)
(106)
(104)
(105)
(112)
(139)
(132)
(134)
(102)
(93)
(84)
(80)
(98)
(92)
(95)
(86)
(82)
(117)
(113)
(48)
(35)
(52)
(47)
Income from Continuing Operations
201
214
239
269
277
290
311
339
354
377
394
414
419
437
481
507
522
538
557
644
657
676
690
737
654
629
528
415
447
444
451
501
504
519
531
635
639
307
140
250
246
Income to Minority Interest
(8)
(10)
(13)
(17)
(14)
(16)
(19)
(29)
(31)
(41)
(42)
(35)
(38)
(32)
(39)
(44)
(44)
(43)
(32)
(21)
(17)
(16)
(9)
(13)
(10)
(14)
(19)
(26)
(31)
(22)
(12)
(29)
(23)
(26)
(39)
(42)
(40)
23
15
9
9
Net Income (Common)
193
N/A
204
+6%
225
+10%
253
+12%
264
+4%
274
+4%
293
+7%
311
+6%
324
+4%
337
+4%
352
+4%
379
+8%
381
+1%
405
+6%
442
+9%
464
+5%
478
+3%
495
+4%
525
+6%
623
+19%
640
+3%
660
+3%
681
+3%
724
+6%
643
-11%
614
-4%
509
-17%
388
-24%
415
+7%
422
+2%
439
+4%
472
+7%
481
+2%
493
+3%
492
0%
593
+21%
600
+1%
330
-45%
154
-53%
259
+68%
254
-2%
EPS (Diluted)
0.25
N/A
0.26
+4%
0.28
+8%
0.31
+11%
0.33
+6%
0.31
-6%
0.35
+13%
0.34
-3%
0.36
+6%
0.37
+3%
0.38
+3%
0.4
+5%
0.4
N/A
0.42
+5%
0.46
+10%
0.49
+7%
0.5
+2%
0.52
+4%
0.55
+6%
0.64
+16%
0.66
+3%
0.68
+3%
0.7
+3%
0.74
+6%
0.67
-9%
0.64
-4%
0.53
-17%
0.4
-25%
0.43
+7%
0.43
N/A
0.45
+5%
0.45
N/A
0.38
-16%
0.39
+3%
0.39
N/A
0.47
+21%
0.47
N/A
0.26
-45%
0.12
-54%
0.2
+67%
0.2
N/A

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