Shaanxi Jinye Science Technology and Education Group Co.,Ltd
SZSE:000812.SZ
4.86 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,238.613 | 1,290.36 | 1,283.801 | 925.887 | 912.853 | 975.811 | 773.765 | 993.843 | 528.274 | 589.398 | 637.189 | 572.854 | 541.046 | 463.717 | 511.589 | 538.283 | 332.215 | 283.575 | 301.926 | 326.496 | 285.283 | 297.444 | 183.595 | 193.92 | 215.397 | 165.913 | 158.963 | 99.819 | 51.926 |
Cost of Revenue
| 894.639 | 948.335 | 960.231 | 638.851 | 588.482 | 664.102 | 548.852 | 764.004 | 365.85 | 392.673 | 420.45 | 373.187 | 344.021 | 305.422 | 360.643 | 409.816 | 230.628 | 230.97 | 236.526 | 258.998 | 215.004 | 218.772 | 138.945 | 132.381 | 155.758 | 115.865 | 109.199 | 64.381 | 34.416 |
Gross Profit
| 343.974 | 342.024 | 323.57 | 287.036 | 324.371 | 311.709 | 224.913 | 229.839 | 162.423 | 196.725 | 216.739 | 199.666 | 197.025 | 158.295 | 150.946 | 128.467 | 101.587 | 52.605 | 65.4 | 67.498 | 70.279 | 78.672 | 44.65 | 61.539 | 59.639 | 50.048 | 49.764 | 35.438 | 17.511 |
Gross Profit Ratio
| 0.278 | 0.265 | 0.252 | 0.31 | 0.355 | 0.319 | 0.291 | 0.231 | 0.307 | 0.334 | 0.34 | 0.349 | 0.364 | 0.341 | 0.295 | 0.239 | 0.306 | 0.186 | 0.217 | 0.207 | 0.246 | 0.264 | 0.243 | 0.317 | 0.277 | 0.302 | 0.313 | 0.355 | 0.337 |
Reseach & Development Expenses
| 38.409 | 40.32 | 40.466 | 32.741 | 27.8 | 25.051 | 6.044 | 4.235 | 3.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 39.051 | 43.361 | 38.101 | 29.937 | 41.962 | 37.981 | 39.038 | 28.383 | 27.676 | 29.782 | 31.073 | 37.939 | 22.606 | 22.403 | 57.22 | 41.252 | 41.753 | 109.42 | 32.206 | 31.639 | 21.176 | 32.878 | 21.093 | 15.585 | 10.005 | 7.114 | 6.224 | 3.704 | 4.572 |
Selling & Marketing Expenses
| 26.364 | 36.103 | 37.966 | 46.467 | 59.511 | 54.657 | 40.262 | 34.384 | 31.652 | 28.634 | 29.729 | 24.945 | 21.681 | 19.881 | 20.587 | 16.579 | 14.551 | 14.205 | 14.702 | 12.852 | 8.822 | 6.037 | 5.794 | 6.793 | 5.409 | 3.632 | 2.171 | 1.159 | 0.289 |
SG&A
| 65.416 | 79.464 | 76.066 | 76.404 | 101.473 | 92.638 | 79.3 | 62.768 | 59.327 | 58.416 | 60.802 | 62.884 | 44.287 | 42.283 | 77.807 | 57.831 | 56.304 | 123.625 | 46.908 | 44.491 | 29.998 | 38.915 | 26.888 | 22.378 | 15.413 | 10.746 | 8.395 | 4.862 | 4.861 |
Other Expenses
| -0.525 | 90.617 | 85.27 | 75.092 | 107.033 | 0.828 | -0.989 | 1.72 | 6.37 | -11.045 | 13.957 | 1.205 | 8.987 | 0.38 | 0.387 | -1.863 | 1.436 | -30.156 | 5.53 | 1.689 | 3.404 | 8.921 | 16.062 | 4.422 | 5.265 | 6.236 | 3.659 | 1.838 | 1.128 |
Operating Expenses
| 176.777 | 210.4 | 201.803 | 184.237 | 236.306 | 224.411 | 152.41 | 144.786 | 116.28 | 125.066 | 126.144 | 111.35 | 97.726 | 83.529 | 84.028 | 68.542 | 58.141 | 125.087 | 49.398 | 46.369 | 32.794 | 41.591 | 29.378 | 25.756 | 18.764 | 12.228 | 9.223 | 5.196 | 5.126 |
Operating Income
| 54.115 | 147.009 | 117.982 | 106.453 | 96.552 | 47.869 | 62.917 | 73.772 | 44.079 | 124.059 | 94.792 | 121.728 | 87.942 | 70.278 | 53.917 | 31.446 | 66.356 | -83.005 | 22.661 | 28.738 | 46.499 | 37.865 | 30.017 | 47.116 | 44.902 | 41.395 | 34.675 | 28.989 | 12.586 |
Operating Income Ratio
| 0.044 | 0.114 | 0.092 | 0.115 | 0.106 | 0.049 | 0.081 | 0.074 | 0.083 | 0.21 | 0.149 | 0.212 | 0.163 | 0.152 | 0.105 | 0.058 | 0.2 | -0.293 | 0.075 | 0.088 | 0.163 | 0.127 | 0.163 | 0.243 | 0.208 | 0.249 | 0.218 | 0.29 | 0.242 |
Total Other Income Expenses Net
| -0.345 | -77.666 | -70.814 | -65.03 | -38.749 | -38.601 | -9.684 | -10.188 | 4.15 | 40.919 | 17.724 | 34.244 | -2.37 | -4.299 | -12.683 | -30.343 | 24.345 | -40.739 | 1.708 | 2.199 | 5.435 | -9.59 | -1.595 | 13.253 | 7.894 | -2.399 | -9.499 | -2.699 | -0.923 |
Income Before Tax
| 53.77 | 69.343 | 47.168 | 41.423 | 57.803 | 48.697 | 62.819 | 74.865 | 50.293 | 112.578 | 108.319 | 122.561 | 96.93 | 70.467 | 54.235 | 29.583 | 67.792 | -113.191 | 22.95 | 26.878 | 46.411 | 37.138 | 29.878 | 50.287 | 49.468 | 41.526 | 34.688 | 29.186 | 12.588 |
Income Before Tax Ratio
| 0.043 | 0.054 | 0.037 | 0.045 | 0.063 | 0.05 | 0.081 | 0.075 | 0.095 | 0.191 | 0.17 | 0.214 | 0.179 | 0.152 | 0.106 | 0.055 | 0.204 | -0.399 | 0.076 | 0.082 | 0.163 | 0.125 | 0.163 | 0.259 | 0.23 | 0.25 | 0.218 | 0.292 | 0.242 |
Income Tax Expense
| 7.268 | 7.1 | 12.924 | 17.268 | 24.597 | 25.023 | 12.244 | 17.3 | 2.864 | 12.661 | 9.84 | 14.034 | 10.925 | 7.32 | 4.146 | 6.192 | 6.422 | 0.369 | 2.748 | 2.795 | 6.114 | 4.185 | 4.593 | 6.983 | 6.315 | 6.73 | 5.397 | 4.432 | 1.888 |
Net Income
| 39.761 | 60.036 | 31.233 | 23.949 | 25.563 | 22.344 | 27.171 | 34.927 | 19.8 | 71.591 | 72.477 | 82.869 | 67.456 | 47.33 | 43.708 | 18.987 | 57.745 | -106.717 | 20.082 | 23.809 | 39.543 | 27.168 | 24.123 | 40.05 | 38.294 | 32.767 | 29.008 | 24.681 | 10.7 |
Net Income Ratio
| 0.032 | 0.047 | 0.024 | 0.026 | 0.028 | 0.023 | 0.035 | 0.035 | 0.037 | 0.121 | 0.114 | 0.145 | 0.125 | 0.102 | 0.085 | 0.035 | 0.174 | -0.376 | 0.067 | 0.073 | 0.139 | 0.091 | 0.131 | 0.207 | 0.178 | 0.197 | 0.182 | 0.247 | 0.206 |
EPS
| 0.052 | 0.082 | 0.041 | 0.031 | 0.033 | 0.029 | 0.06 | 0.052 | 0.03 | 0.11 | 0.11 | 0.12 | 0.11 | 0.085 | 0.065 | 0.028 | 0.086 | -0.16 | 0.023 | 0.028 | 0.046 | 0.039 | 0.039 | 0.047 | 0.056 | 0.043 | 0.043 | 0.037 | 0.016 |
EPS Diluted
| 0.052 | 0.082 | 0.041 | 0.031 | 0.033 | 0.029 | 0.06 | 0.052 | 0.03 | 0.11 | 0.11 | 0.12 | 0.11 | 0.085 | 0.065 | 0.028 | 0.086 | -0.16 | 0.023 | 0.028 | 0.046 | 0.039 | 0.039 | 0.047 | 0.056 | 0.043 | 0.043 | 0.037 | 0.016 |
EBITDA
| 279.251 | 246.538 | 220.519 | 201.814 | 180.478 | 176.582 | 141.659 | 147.505 | 104.678 | 170.113 | 155.784 | 164.458 | 152.147 | 112.553 | 104.09 | 105.382 | 77.918 | -73.307 | 54.396 | 62.536 | 78.698 | 75.009 | 55.216 | 70.293 | 52.618 | 49.064 | 40.541 | 30.243 | 12.385 |
EBITDA Ratio
| 0.225 | 0.191 | 0.172 | 0.218 | 0.198 | 0.181 | 0.183 | 0.148 | 0.198 | 0.289 | 0.244 | 0.287 | 0.281 | 0.243 | 0.203 | 0.196 | 0.235 | -0.259 | 0.18 | 0.192 | 0.276 | 0.252 | 0.301 | 0.362 | 0.244 | 0.296 | 0.255 | 0.303 | 0.239 |