Jiangsu Eastern Shenghong Co., Ltd. (000301.SZ)

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000301.SZ
Financials

10.35 (CNY) • At close October 26, 2023

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	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	30,309.374	29,373.172	35,467.823	34,025.033	36,738.885	36,797.295	37,742.55	36,365.408	29,534.485	17,164.929	16,465.868	16,468.939	13,773.163	26,645.371	9,385.921	9,225.901	6,464.986	7,131.688	6,160.162	5,253.429	4,231.725	6,149.922	6,440.49	7,948.663	4,348.695	5,041.571	4,960.754	273.554	207.454	287.513	295.49	302.771	226.25	237.14	208.533	196.12	151.316	205.269	163.64	180.034	145.123	245.518	166.717	195.75	177.496	202.037	239.225	240.858	344.881	251.998	199.957	225.747	197.623	410.332	256.177	219.725	186.387	26.915	205.252	205.656	478.783	165.457	184.093	162.467	231.206	175.903	155.706	357.862	123.208	637.588	739.033	863.865	761.258	984.518	744.564	635.669	618.434	703.163	747.54	714.255	575.335	567.722	580.769	554.079	570.323	769.178	570.647	421.837	461.27	511.043	449.531	426.015	399.825	376.622	481.799
Cost of Revenue Numbers are in millions	27,311.228	27,057.267	33,902.533	32,395.677	32,739.677	34,354.299	33,263.477	31,689.67	25,305.959	17,226.192	15,998.418	14,556.302	12,084.153	20,795.374	8,707.524	8,132.998	5,437.307	6,741.717	5,713.248	5,092.448	3,873.384	5,332.569	5,672.096	7,008.74	3,854.961	4,593.715	4,077.476	160.02	144.553	189.652	203.496	206.753	163.654	162.775	105.654	95.098	82.241	87.144	85.834	92.749	86.437	125.332	80.17	106.558	104.457	84.101	139.069	144.558	239.155	171.525	118.933	151.395	144.598	287.657	172.08	159.288	138.865	-45.949	145.383	143.378	363.127	110.973	126.715	107.387	171.437	102.694	130.786	337.265	84.248	565.893	662.22	764.067	659.213	795.037	694.244	566.246	555.9	594.37	679.415	653.048	538.63	554.916	534.829	488.581	516.282	665.233	522.243	363.045	407.723	438.832	399.073	0	0	338.099	429.014
Gross Profit Numbers are in millions	2,998.145	2,315.906	1,565.291	1,629.356	3,999.208	2,442.997	4,479.073	4,675.738	4,228.526	-61.263	467.45	1,912.637	1,689.01	5,849.997	678.396	1,092.903	1,027.679	389.97	446.914	160.982	358.341	817.353	768.394	939.923	493.733	447.856	883.278	113.534	62.901	97.861	91.994	96.017	62.596	74.365	102.88	101.022	69.076	118.124	77.806	87.284	58.686	120.186	86.547	89.192	73.039	117.937	100.156	96.3	105.726	80.472	81.023	74.352	53.025	122.675	84.098	60.436	47.523	72.865	59.869	62.278	115.656	54.484	57.377	55.079	59.769	73.209	24.92	20.597	38.961	71.695	76.813	99.798	102.045	189.481	50.32	69.423	62.535	108.792	68.125	61.208	36.705	12.805	45.94	65.498	54.041	103.944	48.404	58.791	53.547	72.211	50.458	426.015	399.825	38.523	52.785
Gross Profit Ratio Numbers are in millions	0.099	0.079	0.044	0.048	0.109	0.066	0.119	0.129	0.143	-0.004	0.028	0.116	0.123	0.22	0.072	0.118	0.159	0.055	0.073	0.031	0.085	0.133	0.119	0.118	0.114	0.089	0.178	0.415	0.303	0.34	0.311	0.317	0.277	0.314	0.493	0.515	0.456	0.575	0.475	0.485	0.404	0.49	0.519	0.456	0.411	0.584	0.419	0.4	0.307	0.319	0.405	0.329	0.268	0.299	0.328	0.275	0.255	2.707	0.292	0.303	0.242	0.329	0.312	0.339	0.259	0.416	0.16	0.058	0.316	0.112	0.104	0.116	0.134	0.192	0.068	0.109	0.101	0.155	0.091	0.086	0.064	0.023	0.079	0.118	0.095	0.135	0.085	0.139	0.116	0.141	0.112	1	1	0.102	0.11
Reseach & Development Expenses Numbers are in millions	168.826	142.671	216.875	246.585	225.892	251.497	167.052	132.867	119.886	1,230.229	131.448	120.425	119.734	208.078	96.991	64.934	57.208	55.222	50.043	42.671	28.534	54.248	57.217	48.895	24.286	60.803	65.965	46.264	32.853	49.245	38.86	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	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	241.439	-422.185	609.373	-72.682	222.351	-309.87	489.687	-101.472	185.055	137.653	466.989	-77.968	149.49	-2.487	231.335	-36.185	77.128	-109.674	63.454	-23.155	55.694	-99.462	55.619	-11.605	54.945	-68.174	42.797	36.699	18.676	-29.294	14.489	4.806	23.036	-38.524	22.637	-6.688	19.436	-36.886	19.242	-7.363	17.765	-28.305	17.655	-7.554	19.404	-18.861	30.614	-4.928	16.12	-25.119	16.188	18.233	12.444	-20.255	14.71	-1.711	13.242	-32.342	17.396	22.404	14.989	17.249	16.058	18.898	17.431	25.189	16.741	14.581	8.984	29.931	26.675	20.743	21.802	25.584	-7.89	31.446	30.931	32.245	15.674	27.615	14.73	64.658	18.242	14.877	20.483	31.509	10.006	12.012	15.947	31.166	12.875	0	0	11.165	8.011
Selling & Marketing Expenses Numbers are in millions	80.894	-27.303	142.381	71.162	81.674	38.868	97.998	105.059	92.237	52.616	47.426	48.299	42.886	109.929	16.942	16.481	12.044	-153.494	72.636	73.374	54.854	54.654	71.665	73.95	45.989	47.233	42.334	2.03	0.879	1.9	0.624	1.316	4.288	8.005	1.546	5.689	0.167	1.965	1.37	0.503	0.329	0.306	0.233	0.276	0.43	1.502	2.071	2.018	3.998	3.857	4.149	3.907	0.997	4.229	0.963	0.512	0.384	0.552	0.408	0.631	0.176	0.163	0.099	0.239	4.835	0.638	0.803	0.381	1.121	9.466	15.216	19.614	12.316	12.497	12.297	14.837	14.715	11.738	16.855	12.192	11.446	10.035	10.687	10.512	13.15	14.326	12.019	11.195	10.174	10.918	10.885	0	0	11.456	10.9
SG&A Numbers are in millions	322.333	-449.488	751.754	302.143	304.025	-271.002	587.685	3.588	277.293	201.994	514.415	-29.67	192.376	107.442	248.277	-19.703	89.172	-263.168	136.09	50.219	110.549	-44.808	127.283	62.345	100.934	-20.941	85.131	38.729	19.555	-27.394	15.113	6.122	27.324	-30.519	24.183	-0.999	19.603	-34.921	20.612	-6.861	18.094	-27.999	17.888	-7.278	19.834	-17.358	32.685	-2.91	20.118	-21.262	20.337	22.14	13.441	-16.026	15.673	-1.199	13.625	-31.79	17.804	23.035	15.166	17.413	16.157	19.137	22.266	25.827	17.544	14.962	10.106	39.398	41.891	40.357	34.117	38.08	4.407	46.283	45.646	43.982	32.529	39.807	26.176	74.693	28.93	25.389	33.633	45.836	22.025	23.207	26.121	42.083	23.76	0	0	22.621	18.911
Other Expenses Numbers are in millions	2,184.713	4,069.815	2,612.794	-75.625	25.635	4.322	21.246	24.859	2,005.173	0	-188.684	244.398	29.332	449.107	-115.046	4.67	2.855	-49.364	2.903	4.847	7.48	3.099	0.168	2.941	1.067	-1.217	8.795	-0.243	-0.523	-4.929	3.907	0.808	-0.094	1.818	2.743	0.149	-1.108	-0.181	1.255	-3.698	-0.493	8.741	2.171	0.5	-0.857	1.169	138.995	11.576	-0.056	1.055	-0.434	0.288	-0.167	-0.458	-1.55	0.42	-0.361	-15.196	2.236	-1.258	27.69	-1.288	0.109	34.101	20.296	-4.114	54.726	92.141	36.837	-0.399	41.531	-2.275	27.807	12.964	5.054	8.7	12.153	-11.344	2.421	7.11	8.987	33.314	7.428	6.289	8.417	11.899	5.586	4.439	5.983	1.435	5.387	16.894	0.177	9.701	1.937
Operating Expenses Numbers are in millions	2,675.872	3,762.998	3,581.422	624.353	2,372.296	2,542.673	2,320.712	2,670.349	2,402.352	588.622	457.179	335.153	341.442	764.628	230.223	215.851	115.284	8.108	168.69	179.482	126.387	205.09	187.375	219.082	139.768	151.804	163.041	69.018	25.23	40.333	22.169	29.226	35.026	52.319	29.754	35.222	24.622	31.626	25.771	24.208	23.347	46.913	25.146	24.644	27.389	57.914	43.629	32.07	43.089	45.25	27.205	28.633	21.782	49.575	26.045	22.77	23.501	29.264	26.688	37.349	31.671	26.204	24.636	25.154	31.688	32.571	23.99	19.415	14.647	40.236	47.01	52.296	47.619	69.91	6.628	48.426	47.234	47.339	35.382	41.768	27.177	76.821	30.884	26.756	34.749	49.486	23.551	24.662	27.288	43.893	25.226	23.509	23.578	23.979	19.114
Operating Income Numbers are in millions	322.274	-1,447.092	-2,016.132	1,005.003	60.788	-2,580.983	881.489	1,047.777	895.58	-1,010.621	-438.996	1,038.275	818.727	4,363.274	302.665	649.294	701.521	225.883	197.515	-158.992	159.863	450.661	467.101	585.198	394.689	125.939	88.188	50.345	46.174	47.74	71.069	113.515	13.734	10.76	74.511	72.457	50.706	64.245	63.53	78.13	50.561	90.229	70.928	79.466	59.726	68.891	71.806	82.04	72.568	23.847	75.921	69.158	41.443	26.014	46.684	60.538	19.116	-3.825	24.399	13.656	65.633	22.047	20.357	15.459	17.05	28.149	-9.955	-2.09	24.108	27.782	28.866	59.361	38.752	131.472	41.52	71.95	12.639	49.649	31.01	18.497	4.704	-100.609	11.81	27.049	22.308	44.659	35.215	36.49	32.053	31.183	31.147	-309.891	376.247	27.373	30.441
Operating Income Ratio Numbers are in millions	0.011	-0.049	-0.057	0.03	0.002	-0.07	0.023	0.029	0.03	-0.059	-0.027	0.063	0.059	0.164	0.032	0.07	0.109	0.032	0.032	-0.03	0.038	0.073	0.073	0.074	0.091	0.025	0.018	0.184	0.223	0.166	0.241	0.375	0.061	0.045	0.357	0.369	0.335	0.313	0.388	0.434	0.348	0.368	0.425	0.406	0.336	0.341	0.3	0.341	0.21	0.095	0.38	0.306	0.21	0.063	0.182	0.276	0.103	-0.142	0.119	0.066	0.137	0.133	0.111	0.095	0.074	0.16	-0.064	-0.006	0.196	0.044	0.039	0.069	0.051	0.134	0.056	0.113	0.02	0.071	0.041	0.026	0.008	-0.177	0.02	0.049	0.039	0.058	0.062	0.087	0.069	0.061	0.069	-0.727	0.941	0.073	0.063
Total Other Income Expenses Net Numbers are in millions	3.832	26.417	-295.593	-1,074.181	-1,507.451	4.322	-451.171	-263.471	16.425	-244.796	31.332	-456.175	-492.415	17.366	11.889	-175.112	-301.321	4.695	-115.741	-120.936	7.48	-54.32	-116.513	2.941	51.203	6.497	-142.187	8.381	1.538	-3.803	-461.059	47.879	-9.735	1.516	3.557	-1.072	-1.129	-0.844	1.087	-3.699	-0.494	8.713	2.171	0.052	-0.857	1.121	138.995	11.576	-0.056	0.522	-0.434	0.288	-0.167	-0.758	-1.55	0.42	-0.361	-20.753	2.236	-1.258	27.69	-1.288	0.109	34.101	20.296	-4.114	54.716	92.141	36.837	-1.647	41.531	-2.275	27.525	-3.813	-0.632	0.203	4.273	-23.689	-5.505	-1.315	1.706	21.094	1.047	-1.157	1.561	-1.206	-0.573	-1.701	-0.114	-4.582	-0.99	-37.843	-348.572	-1.742	-0.48
Income Before Tax Numbers are in millions	326.106	-1,420.675	-2,311.725	-69.178	86.423	-2,576.661	892.13	1,083.241	912.26	-1,255.417	-70.013	1,046.381	810.842	4,380.64	314.555	659.16	704.377	230.579	200.419	-154.145	167.343	454.72	467.269	588.139	395.755	124.722	96.983	50.102	45.652	44.855	74.975	112.28	13.64	12.276	77.213	71.645	49.577	63.401	64.617	74.431	50.067	98.943	73.099	79.517	58.87	70.013	210.801	93.616	72.512	24.37	75.487	69.446	41.276	25.256	45.134	60.958	18.755	-24.579	26.635	12.398	93.323	20.759	20.467	49.56	37.345	24.035	44.761	90.051	60.945	26.135	70.397	57.086	66.277	127.66	41.421	72.152	16.912	25.96	25.505	17.182	6.41	-79.515	12.857	25.892	23.869	43.452	34.642	34.789	31.939	26.601	30.157	36.337	27.676	25.631	29.961
Income Before Tax Ratio Numbers are in millions	0.011	-0.048	-0.065	-0.002	0.002	-0.07	0.024	0.03	0.031	-0.073	-0.004	0.064	0.059	0.164	0.034	0.071	0.109	0.032	0.033	-0.029	0.04	0.074	0.073	0.074	0.091	0.025	0.02	0.183	0.22	0.156	0.254	0.371	0.06	0.052	0.37	0.365	0.328	0.309	0.395	0.413	0.345	0.403	0.438	0.406	0.332	0.347	0.881	0.389	0.21	0.097	0.378	0.308	0.209	0.062	0.176	0.277	0.101	-0.913	0.13	0.06	0.195	0.125	0.111	0.305	0.162	0.137	0.287	0.252	0.495	0.041	0.095	0.066	0.087	0.13	0.056	0.114	0.027	0.037	0.034	0.024	0.011	-0.14	0.022	0.047	0.042	0.056	0.061	0.082	0.069	0.052	0.067	0.085	0.069	0.068	0.062
Income Tax Expense Numbers are in millions	-22.988	-581.651	-562.91	-127.473	-157.774	-810.62	94.422	117.91	198.065	280.927	-10.143	98.613	124.659	715.988	36.042	113.998	106.457	152.284	27.011	-19.435	-28.399	30.061	75.002	108.245	80.415	-71.599	135.759	13.524	12.466	16.576	19.44	-28.028	9.749	11.91	20.147	18.982	12.468	32.876	18.058	21.12	13.331	30.599	18.738	22.342	14.007	24.601	50.907	23.298	17.523	6.037	18.052	16.282	10.614	12.32	11.571	13.973	4.446	0.374	6.783	6.003	23.025	8.249	6.534	12.53	10.165	5.09	11.211	20.927	15.702	18.649	18.412	12.931	23.777	39.363	1.011	25.436	5.426	28.651	7.465	6.206	3.135	5.238	4.852	11.49	8.046	24.802	7.842	11.182	10.448	9.007	9.728	9.895	9.133	-0.42	6.125
Net Income Numbers are in millions	341.166	-877.779	-1,737.637	71.686	246.888	-1,761.678	798.226	963.265	737.642	-966.312	-59.87	947.769	684.679	3,112.853	283.292	546.01	601.449	80.464	172.807	-133.975	197.012	425.282	392.268	479.894	357.785	196.456	-38.781	36.567	33.118	28.212	55.61	140.814	3.832	0.576	55.748	52.734	36.293	30.662	46.526	53.29	36.601	69.11	54.37	56.936	44.742	45.134	159.244	70.881	54.82	18.111	57.422	53.123	30.658	18.132	33.774	46.991	14.528	-20.292	20.25	6.418	70.175	12.984	15.175	37.321	26	21.04	34.124	70.88	44.242	7.078	51.672	44.065	42.475	87.725	40.396	46.663	11.681	-1.928	18.055	10.991	3.287	-84.268	7.883	14.404	15.846	18.402	26.796	23.607	21.463	17.594	20.429	26.443	18.543	26.051	23.835
Net Income Ratio Numbers are in millions	0.011	-0.03	-0.049	0.002	0.007	-0.048	0.021	0.026	0.025	-0.056	-0.004	0.058	0.05	0.117	0.03	0.059	0.093	0.011	0.028	-0.026	0.047	0.069	0.061	0.06	0.082	0.039	-0.008	0.134	0.16	0.098	0.188	0.465	0.017	0.002	0.267	0.269	0.24	0.149	0.284	0.296	0.252	0.281	0.326	0.291	0.252	0.223	0.666	0.294	0.159	0.072	0.287	0.235	0.155	0.044	0.132	0.214	0.078	-0.754	0.099	0.031	0.147	0.078	0.082	0.23	0.112	0.12	0.219	0.198	0.359	0.011	0.07	0.051	0.056	0.089	0.054	0.073	0.019	-0.003	0.024	0.015	0.006	-0.148	0.014	0.026	0.028	0.024	0.047	0.056	0.047	0.034	0.045	0.062	0.046	0.069	0.049
EPS Numbers are in millions	0.05	-0.133	-0.26	0.011	0.04	-0.27	0.12	0.15	0.11	-0.16	-0.01	0.16	0.12	0.64	0.053	0.11	0.1	0.019	0.04	-0.034	0.05	0.11	0.1	0.12	0.09	0.051	-0.012	0.03	0.027	0.023	0.046	0.11	0.003	0.001	0.046	0.043	0.03	0.025	0.038	0.044	0.03	0.057	0.045	0.047	0.037	0.037	0.13	0.058	0.045	0.015	0.047	0.044	0.025	0.015	0.028	0.039	0.012	-0.017	0.017	0.005	0.058	0.011	0.013	0.031	0.021	0.017	0.028	0.058	0.036	0.006	0.042	0.031	0.03	0.062	0.062	0.033	0.02	-0.001	0.023	0.008	0.004	-0.06	0.01	0.01	0.02	0.013	0.034	0.017	0.027	0.012	0.014	0.019	0.023	0.018	0.017
EPS Diluted Numbers are in millions	0.05	-0.133	-0.26	0.011	0.04	-0.25	0.11	0.14	0.1	-0.16	-0.01	0.15	0.11	0.59	0.053	0.11	0.1	0.019	0.04	-0.034	0.05	0.11	0.1	0.12	0.09	0.051	-0.012	0.03	0.027	0.023	0.046	0.11	0.003	0.001	0.046	0.043	0.03	0.025	0.038	0.044	0.03	0.057	0.045	0.047	0.037	0.037	0.13	0.058	0.045	0.015	0.047	0.044	0.025	0.015	0.028	0.039	0.012	-0.017	0.017	0.005	0.058	0.011	0.013	0.031	0.021	0.017	0.028	0.058	0.036	0.006	0.042	0.031	0.03	0.062	0.062	0.033	0.02	-0.001	0.023	0.008	0.004	-0.06	0.01	0.01	0.02	0.013	0.034	0.017	0.027	0.012	0.014	0.019	0.023	0.018	0.017
EBITDA Numbers are in millions	1,484.356	1,701.798	-1,071.876	2,952.453	3,105.954	-1,306.164	3,491.26	2,608.911	2,387.857	-384.154	1,109.526	2,122.47	1,815.428	5,081.784	499.265	1,111.381	2,338.748	388.721	609.446	298.683	559.342	883.695	886.868	1,006.948	745.95	299.641	751.422	77.544	422.667	116.81	70.277	122.156	31.765	50.747	73.33	86.888	43.762	121.565	52.035	99.482	35.339	162.175	61.401	101.914	45.65	275.653	56.527	109.422	62.637	96.199	53.818	34.309	29.553	52.414	63.676	68.54	24.022	83.395	33.18	42.955	92.097	83.691	32.742	86.864	28.081	220.204	3.426	141.023	24.314	111.886	42.197	80.613	64.486	263.559	75.218	137.454	23.182	94.335	62.92	63.914	39.326	-20.498	42.039	71.559	45.835	108.98	48.515	70.427	49.994	59.644	4.177	95.236	-23.578	55.418	10.122
EBITDA Ratio Numbers are in millions	0.049	0.058	-0.03	0.087	0.085	-0.035	0.093	0.072	0.081	-0.022	0.067	0.129	0.132	0.191	0.053	0.12	0.362	0.055	0.099	0.057	0.132	0.144	0.138	0.127	0.172	0.059	0.151	0.283	2.037	0.406	0.238	0.403	0.14	0.214	0.352	0.443	0.289	0.592	0.318	0.553	0.244	0.661	0.368	0.521	0.257	1.364	0.236	0.454	0.182	0.382	0.269	0.152	0.15	0.128	0.249	0.312	0.129	3.098	0.162	0.209	0.192	0.506	0.178	0.535	0.121	1.252	0.022	0.394	0.197	0.175	0.057	0.093	0.085	0.268	0.101	0.216	0.037	0.134	0.084	0.089	0.068	-0.036	0.072	0.129	0.08	0.142	0.085	0.167	0.108	0.117	0.009	0.224	-0.059	0.147	0.021

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