Shenzhen Jiang & Associates Creative Design Co Ltd
SZSE:300668

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Shenzhen Jiang & Associates Creative Design Co Ltd Logo
Shenzhen Jiang & Associates Creative Design Co Ltd
SZSE:300668
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Price: 20.97 CNY -3.85% Market Closed
Market Cap: 2.5B CNY
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Income Statement

Earnings Waterfall
Shenzhen Jiang & Associates Creative Design Co Ltd

Revenue
703.5m CNY
Cost of Revenue
-510.4m CNY
Gross Profit
193.1m CNY
Operating Expenses
-154.3m CNY
Operating Income
38.8m CNY
Other Expenses
-9m CNY
Net Income
29.8m CNY

Income Statement
Shenzhen Jiang & Associates Creative Design Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
183
N/A
195
+6%
220
+13%
237
+8%
250
+5%
263
+5%
292
+11%
310
+6%
342
+10%
362
+6%
351
-3%
365
+4%
390
+7%
362
-7%
350
-3%
332
-5%
312
-6%
318
+2%
347
+9%
351
+1%
382
+9%
376
-2%
399
+6%
406
+2%
437
+8%
491
+12%
561
+14%
688
+23%
749
+9%
738
-1%
703
-5%
Gross Profit
Cost of Revenue
(93)
(103)
(111)
(118)
(120)
(127)
(140)
(146)
(164)
(176)
(173)
(179)
(189)
(180)
(176)
(177)
(175)
(191)
(209)
(215)
(230)
(240)
(243)
(246)
(264)
(300)
(367)
(457)
(521)
(528)
(510)
Gross Profit
90
N/A
92
+2%
109
+19%
119
+9%
130
+9%
137
+5%
152
+11%
164
+8%
178
+9%
186
+5%
179
-4%
186
+4%
201
+8%
182
-9%
174
-5%
155
-11%
136
-12%
127
-7%
137
+8%
136
-1%
151
+11%
136
-10%
156
+15%
160
+3%
173
+8%
191
+10%
194
+2%
231
+19%
228
-1%
210
-8%
193
-8%
Operating Income
Operating Expenses
(41)
(42)
(47)
(47)
(56)
(57)
(69)
(75)
(86)
(87)
(82)
(89)
(104)
(98)
(108)
(113)
(108)
(106)
(106)
(101)
(130)
(136)
(133)
(135)
(143)
(132)
(144)
(167)
(160)
(159)
(154)
Selling, General & Administrative
(35)
(36)
(42)
(45)
(43)
(54)
(65)
(64)
(66)
(61)
(53)
(56)
(83)
(86)
(97)
(107)
(90)
(94)
(93)
(91)
(111)
(113)
(109)
(110)
(118)
(107)
(115)
(134)
(129)
(123)
(123)
Research & Development
(3)
(1)
0
0
(12)
0
0
(4)
(18)
(14)
(20)
(22)
(19)
(19)
(17)
(17)
(17)
(15)
(14)
(10)
(15)
(16)
(15)
(16)
(22)
(22)
(30)
(34)
(28)
(31)
(28)
Depreciation & Amortization
(3)
(2)
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(4)
0
0
0
(5)
0
0
Other Operating Expenses
(0)
(4)
(5)
(3)
2
(4)
(3)
(7)
1
(12)
(9)
(11)
2
6
7
12
2
4
1
(0)
1
(7)
(9)
(10)
2
(3)
0
1
3
(5)
(4)
Operating Income
49
N/A
50
+1%
62
+25%
72
+17%
74
+3%
80
+7%
84
+5%
89
+6%
93
+4%
100
+7%
96
-3%
97
+0%
97
+0%
84
-13%
66
-21%
43
-36%
28
-33%
21
-26%
31
+49%
35
+12%
22
-39%
(1)
N/A
23
N/A
25
+8%
31
+23%
59
+93%
49
-16%
64
+30%
68
+7%
51
-25%
39
-24%
Pre-Tax Income
Interest Income Expense
0
(0)
(1)
(1)
(1)
1
3
2
4
2
0
1
1
1
1
2
2
2
1
1
1
1
2
3
6
5
5
5
5
4
4
Non-Reccuring Items
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
1
1
1
0
0
(0)
Gain/Loss on Disposition of Assets
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
3
4
3
2
0
(0)
(0)
(1)
(0)
0
0
0
(0)
(0)
0
(2)
(2)
(2)
(2)
(1)
(1)
0
(2)
(1)
(1)
(1)
(0)
(2)
(2)
(2)
(2)
Pre-Tax Income
52
N/A
53
+2%
64
+21%
73
+15%
74
+1%
80
+8%
86
+7%
90
+5%
96
+7%
101
+5%
97
-5%
97
+1%
98
+0%
84
-14%
67
-20%
42
-37%
29
-31%
21
-29%
31
+47%
35
+14%
22
-38%
(1)
N/A
23
N/A
27
+16%
36
+33%
64
+78%
55
-13%
68
+23%
71
+5%
53
-25%
40
-25%
Net Income
Tax Provision
(11)
(10)
(15)
(17)
(12)
(11)
(11)
(10)
(13)
(14)
(12)
(10)
(14)
(11)
(10)
(8)
(9)
(7)
(9)
(10)
(5)
(3)
(8)
(9)
(13)
(17)
(14)
(14)
(13)
(9)
(9)
Income from Continuing Operations
41
43
50
57
62
69
75
80
84
88
85
87
84
73
57
35
20
14
22
25
17
(4)
15
17
23
47
41
54
58
44
31
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
2
1
1
(0)
(2)
(1)
(3)
(1)
(1)
(2)
Net Income (Common)
41
N/A
43
+5%
50
+15%
57
+15%
62
+10%
69
+11%
75
+9%
80
+7%
84
+4%
88
+5%
85
-3%
87
+3%
84
-4%
73
-14%
57
-21%
35
-40%
20
-41%
14
-33%
22
+61%
25
+12%
17
-31%
(2)
N/A
16
N/A
19
+16%
23
+23%
45
+96%
39
-13%
51
+29%
57
+13%
43
-26%
30
-30%
EPS (Diluted)
0.52
N/A
0.54
+4%
0.6
+11%
0.53
-12%
0.68
+28%
0.65
-4%
0.72
+11%
0.77
+7%
0.79
+3%
0.84
+6%
0.81
-4%
0.83
+2%
0.79
-5%
0.68
-14%
0.53
-22%
0.32
-40%
0.19
-41%
0.12
-37%
0.2
+67%
0.23
+15%
0.16
-30%
0
N/A
0.14
N/A
0.16
+14%
0.19
+19%
0.38
+100%
0.33
-13%
0.42
+27%
0.48
+14%
0.35
-27%
0.25
-29%

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