JCET Group Co., Ltd. (600584.SS) - Quarterly Income Statement

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600584.SS
Financials

33.68 (CNY) • At close May 16, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	9,335.146	10,983.771	9,491.366	8,623.031	6,828.674	9,231.118	8,256.991	6,312.656	5,860.195	8,983.999	9,184.233	7,455.454	8,138.342	8,585.303	8,098.504	7,106.26	6,712.351	7,700.916	6,787.237	6,267.738	5,708.103	7,330.333	7,047.485	4,633.688	4,514.773	5,771.144	6,782.614	5,812.255	5,490.475	6,995.706	6,537.925	5,297.297	5,024.584	5,871.577	5,771.492	4,004.962	3,506.496	4,255.989	3,139.04	1,807.544	1,604.451	1,721.926	1,761.534	1,635.339	1,309.475	1,275.282	1,338.237	1,363.537	1,123.725	1,242.114	1,145.073	1,168.213	880.76	823.478	962.321	1,028.635	947.998	971.283	1,005.491	891.228	748.243	726.525	686.897	598.808	357.468	482.726	642.317	679.498	579.319	667.368	633.989	571.686	442.694	544.558	571.413	457.966	380.662	412.908	407.855	385.654	268.344	326.977	325.824	309.431	222.716	257.795	233.527	220.446	182.241	208.612	183.454
Cost of Revenue Numbers are in millions	8,155.793	9,518.121	8,330.956	7,529.379	6,007.182	8,015.452	7,071.178	5,358.647	5,166.237	7,687.64	7,616.107	6,107.283	6,599.171	6,881.613	6,576.04	5,793.228	5,636.384	6,511.817	5,630.707	5,270.986	4,960.48	6,388.535	6,209.182	4,148.541	4,148.858	5,274.174	5,952.236	5,087.261	4,817.087	5,889.577	5,885.235	4,754.634	4,531.567	5,112.504	5,119.276	3,547.552	3,111.283	3,650.403	2,580.17	1,404.942	1,244.101	1,315.958	1,392.765	1,279.066	1,056.881	1,027.851	1,078.119	1,091.116	894.637	1,102.054	974.378	946.148	781.707	742.835	772.332	827.98	745.518	734.322	775.23	654.371	567.718	578.874	536.11	467.258	320.139	417.453	509.074	529.027	445.112	470.224	487.388	442.722	347.26	406.281	434.572	371.949	303.577	315.779	318.601	312.616	214.7	260.462	251.384	247.68	178.784	200.906	184.47	177.024	143.74	164.297	137.913
Gross Profit Numbers are in millions	1,179.353	1,465.65	1,160.41	1,093.652	821.492	1,215.666	1,185.813	954.009	693.958	1,296.359	1,568.126	1,348.171	1,539.171	1,703.69	1,522.464	1,313.032	1,075.967	1,189.099	1,156.53	996.752	747.623	941.798	838.303	485.147	365.915	496.969	830.378	724.994	673.388	1,106.129	652.691	542.663	493.017	759.073	652.216	457.41	395.213	605.586	558.87	402.602	360.35	405.968	368.769	356.272	252.594	247.43	260.118	272.421	229.088	140.059	170.695	222.065	99.053	80.643	189.99	200.655	202.48	236.96	230.26	236.858	180.525	147.651	150.787	131.55	37.329	65.273	133.243	150.471	134.207	197.144	146.601	128.963	95.434	138.278	136.841	86.016	77.084	97.129	89.253	73.038	53.644	66.515	74.441	61.752	43.932	56.889	49.056	43.423	38.501	44.315	45.54
Gross Profit Ratio Numbers are in millions	0.126	0.133	0.122	0.127	0.12	0.132	0.144	0.151	0.118	0.144	0.171	0.181	0.189	0.198	0.188	0.185	0.16	0.154	0.17	0.159	0.131	0.128	0.119	0.105	0.081	0.086	0.122	0.125	0.123	0.158	0.1	0.102	0.098	0.129	0.113	0.114	0.113	0.142	0.178	0.223	0.225	0.236	0.209	0.218	0.193	0.194	0.194	0.2	0.204	0.113	0.149	0.19	0.112	0.098	0.197	0.195	0.214	0.244	0.229	0.266	0.241	0.203	0.22	0.22	0.104	0.135	0.207	0.221	0.232	0.295	0.231	0.226	0.216	0.254	0.239	0.188	0.203	0.235	0.219	0.189	0.2	0.203	0.228	0.2	0.197	0.221	0.21	0.197	0.211	0.212	0.248
Reseach & Development Expenses Numbers are in millions	459.145	486.601	412.772	347.048	380.994	358.047	412.693	360.429	308.747	332.961	342.636	315.403	322.063	325.803	311.95	290.6	257.314	251.796	276.535	276.698	214.447	392.996	227.125	175.857	172.776	411.842	218.733	108.988	148.823	321.772	217.898	244.692	0	637.883	0	190.202	0	495.136	0	173.337	0	369.4	0	160.793	0	314.308	0	0	0	221.956	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-120.078	385.627	-77.527	224.512	-243.208	430.051	-64.76	170.899	-477.106	628.783	-81.692	258.025	-426.112	598.131	-85.127	229.53	-416.026	251.883	-84.863	209.175	-501.288	265.159	-87.033	245.962	-519.399	299.551	-254.298	411.464	-932.938	451.199	-224.441	394.875	-890.771	401.533	-166.195	342.325	-534.712	354.786	-116.893	208.111	-393.85	190.484	-114.562	165.624	-411.092	180.762	-99.87	159.089	-292.745	134.342	-76.313	112.307	-208.081	124.825	-50.597	118.849	-143.342	107.565	104.59	93.331	89.197	78.146	65.16	50.229	59.169	49.998	57.674	59.39	46.352	41.559	57.978	36.307	43.441	37.663	26.073	26.752	29.518	27.426	23.227	20.328	30.842	17.897	18.269	17.17	18.346	15.215	18.589	12.355	12.124	13.929
Selling & Marketing Expenses Numbers are in millions	0	-144.266	166.362	64.187	53.586	50.794	54.871	50.904	49.094	42.259	44.645	48.047	49.14	49.287	48.851	47.21	49.283	49.867	59.163	59.507	56.416	66.469	70.694	63.207	64.459	101.426	68.619	60.404	54.922	67.377	63.196	56.288	54.428	70.63	54.971	53.542	54.423	58.635	45.743	26.532	19.479	25.364	19.957	25.379	16.378	27.078	19.724	19.776	16.201	25.307	16.283	14.14	11.298	30.779	12.729	12.512	10.916	27.275	13.815	15.639	11.963	17.083	13.622	12.098	10.297	11.081	12.973	11.042	9.518	9.92	10.903	10.865	8.386	9.143	11.875	5.75	7.359	9.499	8.477	7.17	7.042	8.83	7.75	5.136	4.616	6.75	6.149	7.707	5.62	6	5.637
SG&A Numbers are in millions	345.2	-264.345	551.989	257.066	271.276	-192.415	484.922	-13.856	219.993	-434.846	673.428	-33.645	307.165	-376.826	646.981	-37.917	278.812	-366.159	311.045	-25.356	265.591	-434.819	335.853	-23.827	310.421	-417.973	368.17	-193.894	466.386	-865.56	514.395	-168.153	449.303	-820.141	456.503	-112.653	396.748	-476.078	400.529	-90.36	227.59	-368.486	210.441	-89.183	182.002	-384.014	200.487	-80.094	175.289	-267.438	150.624	-62.173	123.605	-177.302	137.554	-38.084	129.765	-116.067	121.38	120.229	105.294	106.28	91.768	77.258	60.525	70.251	62.971	68.717	68.909	56.272	52.462	68.843	44.692	52.584	49.538	31.823	34.111	39.017	35.903	30.396	27.37	39.672	25.646	23.404	21.785	25.096	21.364	26.296	17.975	18.125	19.565
Other Expenses Numbers are in millions	102.903	766.615	-275.566	-19.736	-17.75	22.465	-46.653	47.947	-12.485	539.627	-345.847	317.239	-39.9	-7.005	-7.23	4.759	-1.977	67.2	-7.809	-1.419	-5.791	-127.362	-0.246	-0.17	-3.061	-129.414	0.819	-2.939	-0.989	28.692	10.46	44.759	98.952	205.943	25.249	180.455	73.718	21.503	12.731	10.081	10.731	22.844	11.531	7.173	8.108	41.655	6.931	5.997	5.732	117.155	22.571	5.021	68.905	93.207	2.808	0.882	2.16	19.141	0.531	0.808	2.508	6.759	1.123	0.556	0.1	22.99	-0.127	-1.161	0.204	0.707	0.2	0.195	-0.366	0.204	1.515	1.155	0.112	-4.157	2.613	2.083	-0.357	1.428	0.36	0.336	0.501	0.486	-0.203	0.417	0.203	0.578	-0.172
Operating Expenses Numbers are in millions	907.248	988.871	689.196	623.85	670.019	608.897	590.073	573.374	516.255	437.742	670.217	598.997	589.328	658.194	614.629	541.032	515.737	583.257	582.193	524.751	454.438	619.983	540.268	509.357	348.356	757.49	561.079	422.201	434.582	783.819	357.455	415.823	458.386	510.275	460.24	488.464	401.209	595.749	404.114	243.342	229.981	302.238	211.813	227.084	183.256	211.219	201.943	174.534	176.581	187.628	152.2	148.197	125.826	184.44	139.935	129.429	131.284	189.588	122.679	121.403	106.261	107.311	92.766	78.595	61.924	71.135	65.51	71.631	70.996	59.758	54.231	71.563	46.521	55.229	52.107	33.849	36.523	41.534	38.209	31.92	28.776	41.008	27.06	24.974	23.068	25.725	22.401	27.691	19.037	19.797	20.597
Operating Income Numbers are in millions	334.098	476.779	471.214	469.803	151.472	421.814	550.716	402.958	144.423	679.592	901.656	713.304	951.107	826.413	890.554	1,011.569	441.617	557.891	460.421	272.62	155.255	496.319	87.582	-231.555	-227.37	-906.786	43.344	48.607	10.997	152.901	50.719	-60.202	-165.304	-47.526	-24.488	-171.244	-213.093	-294.549	-29.138	82.212	68.162	37.324	102.13	68.23	11.503	-15.617	1.942	32.166	7.035	-95.816	-24.132	29.843	-60.152	-132.889	22.518	64.676	52.531	32.992	84.038	86.497	49.93	25.67	35.776	29.447	-50.066	-25.055	40.964	44.258	33.524	66.041	76.013	51.559	19.262	37.392	54.381	32.111	15.078	18.764	31.23	24.925	11.042	5.336	30.426	22.315	12.72	23.968	21.687	8.908	11.823	17.138	18.703
Operating Income Ratio Numbers are in millions	0.036	0.043	0.05	0.054	0.022	0.046	0.067	0.064	0.025	0.076	0.098	0.096	0.117	0.096	0.11	0.142	0.066	0.072	0.068	0.043	0.027	0.068	0.012	-0.05	-0.05	-0.157	0.006	0.008	0.002	0.022	0.008	-0.011	-0.033	-0.008	-0.004	-0.043	-0.061	-0.069	-0.009	0.045	0.042	0.022	0.058	0.042	0.009	-0.012	0.001	0.024	0.006	-0.077	-0.021	0.026	-0.068	-0.161	0.023	0.063	0.055	0.034	0.084	0.097	0.067	0.035	0.052	0.049	-0.14	-0.052	0.064	0.065	0.058	0.099	0.12	0.09	0.044	0.069	0.095	0.07	0.04	0.045	0.077	0.065	0.041	0.016	0.093	0.072	0.057	0.093	0.093	0.04	0.065	0.082	0.102
Total Other Income Expenses Net Numbers are in millions	-43.852	-0.079	-0.566	-2.147	17.926	4.745	-0.994	11.818	-3.709	1.215	39.962	1.876	4.905	48.134	-7.23	268.513	-122.161	0.125	-144.22	-1.419	-147.263	504.523	-217.58	-179.792	-1.694	-335.38	-225.136	-242.697	-228.799	-31.616	2.064	-173.955	-133.143	-180.195	-191.767	-53.446	-133.38	-260.093	-171.162	-44.804	-51.785	-36.563	-44.861	-47.011	-49.751	-9.963	-52.555	-61.313	-39.808	79.674	-20.519	4.621	68.902	92.455	2.374	-0.518	2.16	17.772	-0.36	-1.53	1.797	4.092	-2.09	0.032	-1.006	22.881	-0.387	-1.693	0.204	0.203	0.208	-0.36	-0.366	-1.006	-0.057	-0.382	-0.193	0.074	-0.192	0.234	-0.917	-0.444	-0.178	-0.308	0.325	-0.007	-0.577	0.252	0.011	0.25	-0.409
Income Before Tax Numbers are in millions	290.247	476.699	470.649	541.534	188.78	426.559	549.722	405.246	140.714	680.807	941.617	712.863	956.012	831.243	883.325	1,016.328	439.64	558.016	452.612	271.201	149.464	455.19	87.336	-231.725	-230.431	-912.834	44.163	45.668	10.007	121.286	55.903	-86.069	-67.149	2.777	0.209	-114.581	-139.376	-281.131	-16.406	96.66	78.584	51.825	112.095	74.403	19.587	22.338	5.619	37.854	12.699	19.429	-2.025	34.465	8.75	-40.434	24.892	64.158	54.691	50.764	83.679	84.967	51.727	29.762	33.686	29.478	-51.072	-2.174	40.577	42.565	33.729	66.244	76.213	51.198	18.895	36.386	54.324	31.73	14.886	18.838	31.037	25.159	10.124	4.892	30.248	22.007	13.045	23.961	21.11	9.16	11.835	17.389	18.294
Income Before Tax Ratio Numbers are in millions	0.031	0.043	0.05	0.063	0.028	0.046	0.067	0.064	0.024	0.076	0.103	0.096	0.117	0.097	0.109	0.143	0.065	0.072	0.067	0.043	0.026	0.062	0.012	-0.05	-0.051	-0.158	0.007	0.008	0.002	0.017	0.009	-0.016	-0.013	0	0	-0.029	-0.04	-0.066	-0.005	0.053	0.049	0.03	0.064	0.045	0.015	0.018	0.004	0.028	0.011	0.016	-0.002	0.03	0.01	-0.049	0.026	0.062	0.058	0.052	0.083	0.095	0.069	0.041	0.049	0.049	-0.143	-0.005	0.063	0.063	0.058	0.099	0.12	0.09	0.043	0.067	0.095	0.069	0.039	0.046	0.076	0.065	0.038	0.015	0.093	0.071	0.059	0.093	0.09	0.042	0.065	0.083	0.1
Income Tax Expense Numbers are in millions	66.616	-64.273	16.71	46.853	37.586	-70.142	71.758	19.595	30.785	-97.769	32.681	30.815	94.585	-12.467	89.507	80.161	53.075	17.192	54.384	38.372	15.362	177.887	9.994	-19.784	-184.374	45.666	33.036	34.51	0.432	-64.861	-24.46	2.251	37.5	-6.605	27.817	14.95	29	-24.085	25.887	20.549	13.738	11.765	17.171	12.168	8.048	12.859	6.512	5.918	4.414	4.594	4.304	8.657	3.794	-10.115	4.569	12.209	8.519	6.775	12.058	12.475	7.143	4.948	2.642	0.635	0.333	-4.76	8.744	5.048	6.897	20.837	23.216	15.201	5.151	17.112	15.152	6.177	4.737	9.524	8.241	5.28	4.773	5.783	9.736	4.364	4.523	8.41	6.807	2.54	3.657	5.3	6.252
Net Income Numbers are in millions	203.364	533.213	457.08	484.056	135.226	497.042	478.073	385.662	109.929	778.576	908.937	682.048	861.427	843.129	793.457	935.91	386.216	540.195	397.926	232.481	133.788	270.542	77.02	-212.382	-46.517	-956.788	6.614	5.608	5.251	178.162	76.193	50.695	38.298	46.621	49.001	-17.441	28.154	-101.798	30.148	71.57	52.077	29.769	77.737	47.798	1.363	0.54	-9.791	19.237	1.137	0.008	-11.383	20.689	1.097	-32.969	15.59	45.104	39.593	38.603	64.533	65.051	39.525	22.091	26.961	25.498	-51.355	5.627	29.434	33.932	24.098	41.696	51.032	35.591	13.126	17.649	37.686	25.253	9.934	6.919	20.932	19.882	7.127	2.204	20.472	17.637	8.51	15.13	14.086	6.454	8.044	12.291	11.625
Net Income Ratio Numbers are in millions	0.022	0.049	0.048	0.056	0.02	0.054	0.058	0.061	0.019	0.087	0.099	0.091	0.106	0.098	0.098	0.132	0.058	0.07	0.059	0.037	0.023	0.037	0.011	-0.046	-0.01	-0.166	0.001	0.001	0.001	0.025	0.012	0.01	0.008	0.008	0.008	-0.004	0.008	-0.024	0.01	0.04	0.032	0.017	0.044	0.029	0.001	0	-0.007	0.014	0.001	0	-0.01	0.018	0.001	-0.04	0.016	0.044	0.042	0.04	0.064	0.073	0.053	0.03	0.039	0.043	-0.144	0.012	0.046	0.05	0.042	0.062	0.08	0.062	0.03	0.032	0.066	0.055	0.026	0.017	0.051	0.052	0.027	0.007	0.063	0.057	0.038	0.059	0.06	0.029	0.044	0.059	0.063
EPS Numbers are in millions	0.11	0.3	0.26	0.27	0.076	0.28	0.27	0.22	0.062	0.44	0.51	0.39	0.48	0.47	0.49	0.58	0.24	0.34	0.25	0.14	0.08	0.18	0.05	-0.14	-0.03	-0.69	0.005	0.004	0.004	0.12	0.05	0.053	0.04	0.048	0.05	-0.017	0.027	-0.1	0.031	0.073	0.053	0.035	0.091	0.056	0.002	0.001	-0.011	0.022	0.001	0	-0.013	0.025	0.001	-0.039	0.018	0.053	0.046	0.052	0.087	0.081	0.053	0.027	0.034	0.032	-0.064	0.007	0.037	0.042	-0.064	0.052	0.063	0.046	0.018	0.023	0.06	0.033	0.016	0.009	0.033	0.026	0.011	0.003	0.032	0.023	0.014	0.02	0.022	0.008	0.018	0.016	0.015
EPS Diluted Numbers are in millions	0.11	0.3	0.26	0.27	0.076	0.28	0.27	0.22	0.062	0.44	0.51	0.38	0.48	0.47	0.49	0.58	0.24	0.34	0.25	0.14	0.08	0.18	0.05	-0.14	-0.03	-0.69	0.005	0.004	0.004	0.12	0.05	0.053	0.04	0.048	0.05	-0.017	0.027	-0.1	0.031	0.073	0.053	0.035	0.079	0.056	0.002	0.001	-0.011	0.022	0.001	0	-0.013	0.025	0.001	-0.039	0.018	0.053	0.046	0.052	0.087	0.081	0.053	0.027	0.034	0.032	-0.064	0.007	0.037	0.042	-0.064	0.052	0.063	0.046	0.018	0.023	0.06	0.033	0.016	0.009	0.033	0.026	0.011	0.003	0.032	0.023	0.014	0.02	0.022	0.008	0.018	0.016	0.015
EBITDA Numbers are in millions	406.951	1,595.627	576.312	1,520.445	1,162.368	1,490.909	1,574.046	1,323.511	1,057.319	1,729.197	1,977.369	1,675.183	1,914.362	2,177.742	1,962.757	1,652.672	1,382.253	1,532.181	1,300.873	1,412.43	1,002.246	1,421.84	1,119.392	672.121	698.213	146.877	283.267	236.756	238.228	803.517	288.074	360.8	65.994	969.939	191.976	581.538	-4.252	-66.698	333.371	312.954	130.369	267.004	156.956	144.552	69.338	45.934	72.688	81.696	52.507	166.654	18.495	146.406	-26.773	4.065	50.054	84.424	71.195	58.458	107.581	116.285	74.264	48.507	62.236	56.876	-22.227	50.075	67.733	77.559	63.212	143.824	93.198	64.574	48.913	110.381	86.857	114.544	91.638	95.667	93.936	90.726	66.937	70.52	66.414	64.474	47.7	75.96	48.421	19.009	19.464	26.798	24.944
EBITDA Ratio Numbers are in millions	0.044	0.145	0.061	0.176	0.17	0.162	0.191	0.21	0.18	0.192	0.215	0.225	0.235	0.254	0.242	0.233	0.206	0.199	0.192	0.225	0.176	0.194	0.159	0.145	0.155	0.025	0.042	0.041	0.043	0.115	0.044	0.068	0.013	0.165	0.033	0.145	-0.001	-0.016	0.106	0.173	0.081	0.155	0.089	0.088	0.053	0.036	0.054	0.06	0.047	0.134	0.016	0.125	-0.03	0.005	0.052	0.082	0.075	0.06	0.107	0.13	0.099	0.067	0.091	0.095	-0.062	0.104	0.105	0.114	0.109	0.216	0.147	0.113	0.11	0.203	0.152	0.25	0.241	0.232	0.23	0.235	0.249	0.216	0.204	0.208	0.214	0.295	0.207	0.086	0.107	0.128	0.136

JCET Group Co., Ltd.

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