Jiajiayue Group Co., Ltd.
SSE:603708.SS
10.4 (CNY) • At close July 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,941.488 | 4,128.597 | 4,740.783 | 4,151.718 | 5,166.676 | 3,862.801 | 4,788.44 | 4,183.224 | 4,907.711 | 4,220.644 | 4,583.909 | 4,271.704 | 5,107.561 | 4,230.354 | 4,402.031 | 4,084.971 | 4,715.437 | 3,903.381 | 4,516.743 | 3,664.588 | 4,918.048 | 3,998.641 | 3,999.895 | 3,460.504 | 3,804.718 | 3,174.876 | 3,329.311 | 2,965.612 | 3,260.913 | 2,944.499 | 2,818.34 | 2,535.257 | 3,032.284 | 2,673.764 | 2,694.611 | 2,442.229 | 2,966.358 |
| Cost of Revenue
| 3,741.353 | 3,160.074 | 3,685.641 | 3,393.612 | 3,941.678 | 3,108.939 | 3,700.985 | 3,203.237 | 3,697.651 | 3,237.851 | 3,564.889 | 3,270.197 | 3,882.771 | 3,321.003 | 3,382.578 | 3,116.613 | 3,558.05 | 2,968.62 | 3,518.118 | 2,815.553 | 3,784.813 | 3,088.367 | 3,141.12 | 2,723.84 | 2,975.912 | 2,466.207 | 2,603.014 | 2,330.866 | 2,558.535 | 2,253.89 | 2,227.519 | 2,013.813 | 2,390.102 | 2,076.028 | 2,136.308 | 1,912.049 | 2,316.477 |
| Gross Profit
| 1,200.135 | 968.523 | 1,055.142 | 758.106 | 1,224.998 | 753.862 | 1,087.455 | 979.987 | 1,210.06 | 982.793 | 1,019.019 | 1,001.507 | 1,224.789 | 909.351 | 1,019.452 | 968.358 | 1,157.386 | 934.761 | 998.624 | 849.035 | 1,133.235 | 910.275 | 858.775 | 736.664 | 828.806 | 708.669 | 726.297 | 634.746 | 702.378 | 690.608 | 590.821 | 521.445 | 642.182 | 597.736 | 558.303 | 530.179 | 649.881 |
| Gross Profit Ratio
| 0.243 | 0.235 | 0.223 | 0.183 | 0.237 | 0.195 | 0.227 | 0.234 | 0.247 | 0.233 | 0.222 | 0.234 | 0.24 | 0.215 | 0.232 | 0.237 | 0.245 | 0.239 | 0.221 | 0.232 | 0.23 | 0.228 | 0.215 | 0.213 | 0.218 | 0.223 | 0.218 | 0.214 | 0.215 | 0.235 | 0.21 | 0.206 | 0.212 | 0.224 | 0.207 | 0.217 | 0.219 |
| Reseach & Development Expenses
| 0.545 | 1.069 | 3.452 | 3.955 | 3.281 | 1.882 | 3.343 | 3.037 | 4.578 | 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
| 90.683 | -192.685 | 228.269 | -55.742 | 96.259 | -200.76 | 228.251 | -52.661 | 96.154 | -195.942 | 228.776 | -47.555 | 89.183 | -194.695 | 220.644 | -46.544 | 92.879 | -186.972 | 70.815 | -90.079 | 123.269 | -155.904 | 77.767 | -35.458 | 74.35 | -150.462 | 69.061 | -41.47 | 68.933 | -106.809 | 52.972 | -26.32 | 49.043 | -115.917 | 50.012 | 60.136 | 53.45 |
| Selling & Marketing Expenses
| 829.342 | -1,867.895 | 2,164.487 | 769.042 | 877.924 | 874.997 | 874.17 | 759.978 | 839.258 | 916.761 | 826.994 | 781.975 | 866.642 | 943.911 | 837.084 | 765.545 | 830.725 | 787.738 | 770.703 | 616.505 | 769.429 | 690.179 | 608.308 | 539.273 | 568.465 | 542.084 | 529.925 | 471.3 | 485.919 | 504.523 | 438.697 | 406.117 | 464.47 | 451.273 | 427.542 | 412.812 | 458.56 |
| SG&A
| 920.026 | -2,060.58 | 2,392.756 | 668.174 | 978.874 | 790.393 | 1,102.421 | 707.317 | 935.412 | 720.819 | 1,055.77 | 734.42 | 955.825 | 749.216 | 1,057.728 | 719.001 | 923.605 | 600.766 | 841.518 | 526.425 | 892.698 | 534.274 | 686.075 | 503.815 | 642.815 | 391.622 | 598.986 | 429.83 | 554.852 | 397.714 | 491.669 | 379.798 | 513.514 | 335.357 | 477.554 | 472.948 | 512.01 |
| Other Expenses
| 84.594 | 3,088.89 | -0.967 | 1.59 | 0.027 | -0.979 | -4.844 | 2.142 | 14.37 | 299.626 | -126.894 | 141.216 | 17.008 | -4.714 | -4.051 | 9.388 | 4.392 | 0.457 | 2.493 | 0.635 | 0 | -2.068 | 0.307 | 0.017 | 0.981 | -0.779 | 1.814 | -1.921 | -0.217 | -4.953 | 1.508 | -2.461 | 1.343 | 11.587 | 2.271 | 5.781 | 1.57 |
| Operating Expenses
| 1,005.165 | 1,029.379 | 1,042.837 | 670.539 | 982.129 | 793.254 | 980.738 | 855.347 | 954.36 | 1,020.445 | 928.876 | 875.636 | 972.833 | 1,038.387 | 931.901 | 849.479 | 931.69 | 866.681 | 848.474 | 686.059 | 899.37 | 783.561 | 692.876 | 628.254 | 648.017 | 639.781 | 607.001 | 558.126 | 564.257 | 592.814 | 500.57 | 471.152 | 528.302 | 519.09 | 483.507 | 482.545 | 528.777 |
| Operating Income
| 194.97 | -60.856 | 62.715 | 87.567 | 242.87 | -39.392 | 44.757 | 59.739 | 189.76 | -129.637 | 7.451 | 68.141 | 175.611 | -503.408 | 16.043 | 57.656 | 162.459 | 57.393 | 138.025 | 151.095 | 238.636 | 147.378 | 167.1 | 116.013 | 176.447 | 130.239 | 137.741 | 91.837 | 153.227 | 114.343 | 109.656 | 70.206 | 119.896 | 86.625 | 74.769 | 59.532 | 121.057 |
| Operating Income Ratio
| 0.039 | -0.015 | 0.013 | 0.021 | 0.047 | -0.01 | 0.009 | 0.014 | 0.039 | -0.031 | 0.002 | 0.016 | 0.034 | -0.119 | 0.004 | 0.014 | 0.034 | 0.015 | 0.031 | 0.041 | 0.049 | 0.037 | 0.042 | 0.034 | 0.046 | 0.041 | 0.041 | 0.031 | 0.047 | 0.039 | 0.039 | 0.028 | 0.04 | 0.032 | 0.028 | 0.024 | 0.041 |
| Total Other Income Expenses Net
| -0.5 | -1.378 | -38.347 | -0.677 | 2.185 | -33.366 | -4.844 | 2.804 | -5.238 | -25.924 | -0.13 | -4.934 | 1.697 | -4.714 | -4.051 | 9.701 | 4.392 | 0.457 | 2.493 | 0.635 | -5.508 | -2.068 | 0.307 | 1.49 | 1.399 | -0.779 | 2.68 | -1.921 | -0.217 | -4.722 | 1.425 | -2.518 | 1.252 | 11.767 | 2.14 | 5.524 | 1.532 |
| Income Before Tax
| 194.47 | -62.234 | 24.367 | 30.596 | 195.218 | -72.758 | 39.913 | 61.881 | 184.522 | -161.321 | 18.16 | 63.207 | 177.14 | -508.121 | 11.992 | 67.044 | 166.851 | 57.85 | 140.518 | 151.73 | 233.128 | 145.31 | 167.408 | 116.029 | 177.428 | 129.46 | 139.555 | 89.916 | 153.01 | 110.602 | 110.961 | 66.956 | 121.02 | 98.06 | 76.909 | 65.056 | 122.589 |
| Income Before Tax Ratio
| 0.039 | -0.015 | 0.005 | 0.007 | 0.038 | -0.019 | 0.008 | 0.015 | 0.038 | -0.038 | 0.004 | 0.015 | 0.035 | -0.12 | 0.003 | 0.016 | 0.035 | 0.015 | 0.031 | 0.041 | 0.047 | 0.036 | 0.042 | 0.034 | 0.047 | 0.041 | 0.042 | 0.03 | 0.047 | 0.038 | 0.039 | 0.026 | 0.04 | 0.037 | 0.029 | 0.027 | 0.041 |
| Income Tax Expense
| 50.462 | -0.195 | 11.562 | 13.867 | 39.829 | -8.148 | 18.904 | 18.7 | 46.185 | -16.053 | 11.6 | 29.469 | 53.451 | -7.887 | 17.73 | 25.418 | 56.917 | 30.467 | 47.053 | 47.056 | 56.421 | 42.52 | 43.382 | 33.092 | 39.23 | 0.929 | 30.782 | 22.154 | 32.921 | 24.518 | 29.119 | 16.342 | 28.83 | 25.177 | 24.696 | 25.741 | 35.892 |
| Net Income
| 141.89 | -56.002 | 18.31 | 22.47 | 147.172 | -71.798 | 24.366 | 46.411 | 137.414 | -145.268 | 6.56 | 33.738 | 130.586 | -485.376 | 8.388 | 55.486 | 128.132 | 38.893 | 101.296 | 111.378 | 176.043 | 106.168 | 125.042 | 85.343 | 140.994 | 128.824 | 107.409 | 72.212 | 121.479 | 86.097 | 81.834 | 50.58 | 92.23 | 72.877 | 52.329 | 39.341 | 86.701 |
| Net Income Ratio
| 0.029 | -0.014 | 0.004 | 0.005 | 0.028 | -0.019 | 0.005 | 0.011 | 0.028 | -0.034 | 0.001 | 0.008 | 0.026 | -0.115 | 0.002 | 0.014 | 0.027 | 0.01 | 0.022 | 0.03 | 0.036 | 0.027 | 0.031 | 0.025 | 0.037 | 0.041 | 0.032 | 0.024 | 0.037 | 0.029 | 0.029 | 0.02 | 0.03 | 0.027 | 0.019 | 0.016 | 0.029 |
| EPS
| 0.22 | -0.088 | 0.029 | 0.036 | 0.23 | -0.11 | 0.04 | 0.073 | 0.22 | -0.24 | 0.011 | 0.057 | 0.22 | -0.82 | 0.014 | 0.091 | 0.21 | 0.065 | 0.17 | 0.18 | 0.29 | 0.18 | 0.21 | 0.14 | 0.23 | 0.21 | 0.18 | 0.12 | 0.2 | 0.14 | 0.13 | 0.084 | 0.15 | 0.2 | 0.15 | 0.086 | 0.19 |
| EPS Diluted
| 0.22 | -0.092 | 0.029 | 0.036 | 0.23 | -0.11 | 0.04 | 0.073 | 0.22 | -0.24 | 0.011 | 0.057 | 0.22 | -0.82 | 0.014 | 0.091 | 0.21 | 0.065 | 0.17 | 0.18 | 0.29 | 0.18 | 0.21 | 0.14 | 0.23 | 0.21 | 0.18 | 0.12 | 0.2 | 0.14 | 0.13 | 0.084 | 0.15 | 0.2 | 0.15 | 0.086 | 0.19 |
| EBITDA
| 245.068 | -7.795 | 72.538 | 330.092 | 338.394 | 217.387 | 357.569 | 356.213 | 482.995 | -73.15 | 349.16 | 425.474 | 435.091 | 15.234 | 258.366 | 307.772 | 406.512 | 64.647 | 195.463 | 226.413 | 286.754 | 223.154 | 207.536 | 163.199 | 224.077 | 130.24 | 139.615 | 111.754 | 153.973 | 101.679 | 90.25 | 50.293 | 116.23 | 113.106 | 108.446 | 47.634 | 121.104 |
| EBITDA Ratio
| 0.05 | -0.002 | 0.015 | 0.08 | 0.065 | 0.056 | 0.075 | 0.085 | 0.098 | -0.017 | 0.076 | 0.1 | 0.085 | 0.004 | 0.059 | 0.075 | 0.086 | 0.017 | 0.043 | 0.062 | 0.058 | 0.056 | 0.052 | 0.047 | 0.059 | 0.041 | 0.042 | 0.038 | 0.047 | 0.035 | 0.032 | 0.02 | 0.038 | 0.042 | 0.04 | 0.02 | 0.041 |