Shaanxi Jinye Science Technology and Education Group Co.,Ltd (000812.SZ)

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000812.SZ
Financials

4.86 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	359.227	365.904	329.943	335.904	316.339	298.155	288.215	355.673	311.519	327.562	295.606	414.289	301.171	325.202	243.138	273.454	228.501	247.085	176.848	226.936	290.899	178.527	216.491	307.151	228.001	249.333	191.327	260.106	148.825	182.894	181.94	372.619	339.687	115.34	166.196	140.569	127.478	145.279	114.947	124.322	148.107	141.655	175.314	152.562	138.214	183.501	162.911	162.35	157.959	138.514	114.031	131.902	162.583	127.476	119.085	144.908	82.491	121.866	114.452	197.286	112.932	105.899	95.472	251.319	94.864	96.219	95.881	85.795	85.639	112.558	48.224	104.757	64.213	60.263	54.343	76.464	69.012	76.019	80.43	127.138	75.503	71.263	52.592	20.319	109.029	67.995	50.126	131.469	43.745	70.66	51.57
Cost of Revenue Numbers are in millions	272.196	254.457	236.237	247.881	241.304	201.186	204.267	261.48	234.758	248.089	204.008	327.015	226.032	234.174	173.009	164.472	168.162	185.929	120.288	141.743	176.567	119.859	150.313	216.884	153.314	171.873	122.031	172.791	103.613	138.046	134.402	279.177	283.373	80.998	120.456	99.485	90.137	105.348	70.88	87.915	99.566	94.356	110.836	100.373	89.948	122.475	107.653	109.881	98.388	92.083	72.836	64.263	117.881	85.858	76.019	88.409	54.791	84.792	77.431	144.873	80.116	69.863	65.791	202.397	68.492	68.87	70.056	51.92	59.578	86.297	32.833	90.08	55.321	46.415	39.154	64.307	54.715	58.006	59.498	106.608	59.693	54.088	38.609	32.408	77.668	53.804	37.967	96.243	33.503	47.148	41.878
Gross Profit Numbers are in millions	87.03	111.447	93.706	88.023	75.035	96.968	83.948	94.192	76.76	79.473	91.598	87.273	75.139	91.028	70.129	108.982	60.338	61.156	56.56	85.193	114.332	58.668	66.178	90.267	74.687	77.46	69.296	87.316	45.212	44.848	47.538	93.442	56.314	34.342	45.74	41.084	37.341	39.931	44.067	36.407	48.541	47.299	64.478	52.189	48.266	61.026	55.258	52.469	59.571	46.431	41.194	67.639	44.702	41.618	43.066	56.499	27.7	37.074	37.022	52.414	32.816	36.036	29.681	48.921	26.372	27.349	25.825	33.875	26.062	26.261	15.39	14.677	8.892	13.848	15.188	12.157	14.297	18.014	20.932	20.53	15.81	17.175	13.983	-12.089	31.362	14.191	12.16	35.226	10.242	23.513	9.692
Gross Profit Ratio Numbers are in millions	0.242	0.305	0.284	0.262	0.237	0.325	0.291	0.265	0.246	0.243	0.31	0.211	0.249	0.28	0.288	0.399	0.264	0.248	0.32	0.375	0.393	0.329	0.306	0.294	0.328	0.311	0.362	0.336	0.304	0.245	0.261	0.251	0.166	0.298	0.275	0.292	0.293	0.275	0.383	0.293	0.328	0.334	0.368	0.342	0.349	0.333	0.339	0.323	0.377	0.335	0.361	0.513	0.275	0.326	0.362	0.39	0.336	0.304	0.323	0.266	0.291	0.34	0.311	0.195	0.278	0.284	0.269	0.395	0.304	0.233	0.319	0.14	0.138	0.23	0.279	0.159	0.207	0.237	0.26	0.161	0.209	0.241	0.266	-0.595	0.288	0.209	0.243	0.268	0.234	0.333	0.188
Reseach & Development Expenses Numbers are in millions	9.406	11.184	8.956	10.084	8.677	9.748	9.899	8.334	8.973	10.983	12.03	9.739	9.211	12.175	9.341	11.814	7.824	7.855	5.248	9.503	7.303	5.714	5.28	7.668	5.574	17.829	5.789	9.108	1.092	1.887	0	4.235	0	0	0	3.923	0	3.013	0	0	0	3.16	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	0	-8.076	29.256	-54.241	70.79	-5.252	27.754	-47.496	73.187	-8.663	26.333	-45.425	68.305	-14.542	29.762	-47.891	26.277	-9.034	25.788	-49.023	30.582	-8.377	31.939	-54.885	31.694	-13.174	33.654	-25.196	21.819	-3.024	20.632	-25.066	16.521	-11.328	19.989	-28.561	20.756	-12.207	19.013	-30.736	17.266	-12.478	22.504	-28.505	17.466	-6.836	21.141	-20.736	20.219	20.386	18.071	-31.193	16.505	14.997	22.296	-22.483	14.344	13.923	16.619	19.708	12.101	11.997	13.414	12.456	8.648	8.329	11.819	16.37	7.493	11.403	6.486	85.009	8.41	8.641	7.361	9.665	5.813	9.002	7.726	10.626	6.634	7.86	6.519	-4.565	12.493	4.996	4.147	6.284	6.158	16.677	3.758
Selling & Marketing Expenses Numbers are in millions	0	6.16	8.888	7.566	7.019	5.984	5.795	10.642	6.283	8.333	10.845	-0.272	11.982	11.808	14.448	16.713	11.313	9.755	8.686	19.236	19.69	10.496	10.089	8.875	20.007	14.775	11	11.58	9.839	10.497	8.346	13.528	8.241	2.896	9.72	15.281	5.209	5.942	5.219	7.878	6.792	5.423	8.542	7.125	6.963	8.062	7.579	7.615	4.846	5.754	6.729	6.164	4.544	5.811	5.162	5.699	3.742	4.954	5.486	7.346	6.103	3.688	3.449	4.756	3.434	3.285	5.104	4.514	3.551	3.077	3.409	4.878	2.936	3.682	2.709	3.34	2.939	3.711	4.712	4.427	2.971	2.338	3.116	0.549	4.651	1.966	1.655	1.876	1.536	1.194	1.432
SG&A Numbers are in millions	52.094	-1.916	38.144	-46.675	77.809	0.732	33.549	-36.854	79.469	-0.33	37.179	-45.696	80.287	-2.733	44.209	-31.177	37.589	0.721	34.474	-29.787	50.271	2.12	42.028	-46.01	51.701	1.602	44.654	-13.615	31.658	7.473	28.977	-11.537	24.762	-8.432	29.709	-13.28	25.965	-6.264	24.233	-22.858	24.058	-7.055	31.046	-21.379	24.429	1.226	28.721	-13.121	25.065	26.14	24.8	-25.028	21.049	20.809	27.458	-16.784	18.086	18.877	22.105	27.053	18.204	15.686	16.864	17.212	12.082	11.613	16.923	20.884	11.045	14.48	9.895	89.887	11.346	12.323	10.07	13.004	8.752	12.713	12.438	15.052	9.606	10.198	9.636	-4.016	17.144	6.962	5.802	8.159	7.694	17.871	5.19
Other Expenses Numbers are in millions	-0.554	-0.061	0.095	-0.21	-0.653	0.178	0.532	92.409	-42.717	39.518	1.407	-7.439	-2.455	-0.269	0.053	-10.517	1.693	6.024	-0.445	-1.516	0.29	1.88	0.353	0.911	-0.074	0.02	-0.03	-1.938	0.199	0.562	0.189	-0.159	0.578	0.578	0.722	1.804	1.077	3.346	0.082	-11.963	0.292	0.235	0.391	11.708	2.289	3.342	-0.076	0.49	0.022	0.581	0.112	8.934	0.099	-0.041	-0.004	0.489	-0.22	-0.112	0.002	0.144	0.153	0.008	0.081	-1.149	-0.344	-0.765	0.395	1.506	-0.177	0.05	0.057	-32.703	0.629	0.462	1.455	2.1	0.353	2.4	0.678	-0.236	-0.074	1.25	0.749	2.555	1.365	0.639	0.334	5.525	1.539	0.929	0.929
Operating Expenses Numbers are in millions	62.055	44.809	44.536	34.655	48.183	49.96	43.98	63.889	45.726	50.17	50.615	45.389	42.811	59.523	54.079	54.791	46.172	42.34	40.934	78.978	60.487	46.278	50.564	60.559	59.977	56.582	47.293	50.252	34.455	35.324	32.378	53.309	40.42	20.595	30.461	40.417	27.13	23.484	25.249	40.047	25.467	27.393	32.159	40.907	25.115	30.575	29.547	32.633	26.077	27.27	25.369	25.543	21.775	22.28	28.127	21.867	18.555	20.385	22.722	30.737	18.899	16.854	17.538	26.367	12.611	11.991	17.573	21.209	11.711	14.824	10.398	90.806	11.695	12.069	10.517	13.759	9.36	13.087	13.192	16.62	9.348	10.512	9.889	-3.035	17.849	7.745	6.13	8.786	7.819	18.402	6.584
Operating Income Numbers are in millions	24.976	44.929	28.938	3.045	1.2	29.514	20.356	9.288	15.303	38.942	30.618	32.436	2.121	20.661	2.059	31.63	0.654	8.824	3.561	8.076	41.557	1.884	5.28	7.023	4.459	18.493	17.894	30.02	7.175	9.734	15.989	33.827	12.079	13.112	14.754	4.942	3.346	19.624	16.166	48.662	21.842	24.205	29.35	12.378	30.783	29.083	22.548	53.555	29.305	22.817	16.05	36.014	19.44	19.913	12.575	32.422	7.805	18.2	11.85	17.265	11.827	17.179	7.646	5.87	9.503	12.469	3.604	9.777	8.917	44.615	3.046	-80.886	-4.658	-0.493	3.032	11.233	2.22	3.975	5.232	17.207	4.055	5.043	2.433	9.934	10.54	5.308	3.388	31.571	0.396	4.613	1.285
Operating Income Ratio Numbers are in millions	0.07	0.123	0.088	0.009	0.004	0.099	0.071	0.026	0.049	0.119	0.104	0.078	0.007	0.064	0.008	0.116	0.003	0.036	0.02	0.036	0.143	0.011	0.024	0.023	0.02	0.074	0.094	0.115	0.048	0.053	0.088	0.091	0.036	0.114	0.089	0.035	0.026	0.135	0.141	0.391	0.147	0.171	0.167	0.081	0.223	0.158	0.138	0.33	0.186	0.165	0.141	0.273	0.12	0.156	0.106	0.224	0.095	0.149	0.104	0.088	0.105	0.162	0.08	0.023	0.1	0.13	0.038	0.114	0.104	0.396	0.063	-0.772	-0.073	-0.008	0.056	0.147	0.032	0.052	0.065	0.135	0.054	0.071	0.046	0.489	0.097	0.078	0.068	0.24	0.009	0.065	0.025
Total Other Income Expenses Net Numbers are in millions	-24.272	-0.061	0.095	-0.03	-0.653	0.178	0.159	-0.775	-3.937	1.341	-21.438	-7.439	-32.662	-11.113	-13.937	-33.079	-11.82	-3.968	-12.51	0.345	-11.999	-8.626	-9.981	-21.773	-10.325	-2.365	-4.138	-6.667	-3.503	-0.531	1.018	-6.97	-3.31	-0.105	0.196	6.076	-5.788	6.431	-2.569	39.905	-0.942	4.534	-2.578	12.375	9.921	-1.333	-3.239	34.093	-4.217	4.031	0.337	2.853	-3.387	0.533	-2.368	-1.69	-1.561	1.4	-2.448	-4.317	-1.956	-1.995	-4.415	-17.833	-4.602	-3.654	-4.254	-1.383	-5.611	33.229	-1.889	-33.695	-1.825	-2.865	-2.353	9.286	-2.882	-1.912	-2.783	11.78	-2.86	-3.984	-2.737	16.898	-4.816	-1.627	-3.287	-3.386	-3.399	-0.916	-1.889
Income Before Tax Numbers are in millions	0.704	44.868	29.033	3.016	0.547	29.692	20.515	8.513	11.366	40.283	9.18	24.997	-0.334	20.392	2.113	21.113	2.347	14.848	3.115	6.56	41.847	3.764	5.633	7.934	4.385	18.513	17.864	30.396	7.253	8.992	16.177	33.164	12.584	13.642	15.475	6.744	4.423	22.878	16.248	36.264	22.133	24.44	29.741	23.657	33.072	29.119	22.472	53.929	29.277	23.192	16.162	44.948	19.539	19.871	12.571	32.942	7.585	18.089	11.852	17.36	11.96	17.187	7.728	4.721	9.159	11.704	3.999	11.283	8.74	44.665	3.103	-111.706	-4.328	-0.559	3.403	10.508	2.314	4.694	5.433	16.331	3.792	4.486	2.269	10.167	10.301	5.383	3.232	30.074	0.479	4.868	1.716
Income Before Tax Ratio Numbers are in millions	0.002	0.123	0.088	0.009	0.002	0.1	0.071	0.024	0.036	0.123	0.031	0.06	-0.001	0.063	0.009	0.077	0.01	0.06	0.018	0.029	0.144	0.021	0.026	0.026	0.019	0.074	0.093	0.117	0.049	0.049	0.089	0.089	0.037	0.118	0.093	0.048	0.035	0.157	0.141	0.292	0.149	0.173	0.17	0.155	0.239	0.159	0.138	0.332	0.185	0.167	0.142	0.341	0.12	0.156	0.106	0.227	0.092	0.148	0.104	0.088	0.106	0.162	0.081	0.019	0.097	0.122	0.042	0.132	0.102	0.397	0.064	-1.066	-0.067	-0.009	0.063	0.137	0.034	0.062	0.068	0.128	0.05	0.063	0.043	0.5	0.094	0.079	0.064	0.229	0.011	0.069	0.033
Income Tax Expense Numbers are in millions	2.334	5.501	1.685	4.295	1.246	0.953	0.774	1.364	1.477	2.086	2.174	4.199	2.209	5.586	0.929	8.117	3.259	3.999	1.894	5.82	10.03	4.838	3.909	10.141	3.555	5.653	5.674	6.175	1.929	2.714	1.425	14.576	0.346	0.82	1.558	0.081	0.747	1.181	0.856	8.436	0.062	1.017	3.145	0.452	3.28	3.817	2.292	10.158	0.98	2.086	0.81	7.445	1.623	1.206	0.65	4.483	0.074	1.663	1.1	1.482	1.397	0.417	0.85	1.837	1.473	1.887	0.994	3.65	1.055	1.623	0.094	-1.201	0.582	0.238	0.751	-0.728	0.453	1.46	1.563	0.969	0.644	0.574	0.608	2.115	2.467	0.891	0.641	3.288	0.085	0.486	0.326
Net Income Numbers are in millions	-4.256	37.002	26.162	-2.432	-3.707	26.735	19.164	7.476	10.78	37.916	6.501	19.518	-3.129	13.954	0.89	14.443	-2.749	10.794	1.462	0.064	28.413	-4.495	1.581	-2.662	0.396	12.452	12.158	19.92	-2.868	3.633	6.487	13.392	8.088	7.16	6.287	0.038	-1.93	14.61	7.082	24.596	13.999	16.252	16.745	17.469	23.077	19.841	12.09	38.445	21.639	14.454	8.332	31.178	13.783	14.334	8.16	22.495	4.427	12.668	7.74	14.741	9.574	14.012	5.381	-1.142	6.697	9.794	3.639	5.575	7.421	41.753	2.997	-105.089	-3.938	-0.54	2.85	11.335	1.249	3.119	4.38	15.57	3.113	3.06	2.066	12.695	8.036	4.458	3.281	20.236	1.074	4.566	1.292
Net Income Ratio Numbers are in millions	-0.012	0.101	0.079	-0.007	-0.012	0.09	0.066	0.021	0.035	0.116	0.022	0.047	-0.01	0.043	0.004	0.053	-0.012	0.044	0.008	0	0.098	-0.025	0.007	-0.009	0.002	0.05	0.064	0.077	-0.019	0.02	0.036	0.036	0.024	0.062	0.038	0	-0.015	0.101	0.062	0.198	0.095	0.115	0.096	0.115	0.167	0.108	0.074	0.237	0.137	0.104	0.073	0.236	0.085	0.112	0.069	0.155	0.054	0.104	0.068	0.075	0.085	0.132	0.056	-0.005	0.071	0.102	0.038	0.065	0.087	0.371	0.062	-1.003	-0.061	-0.009	0.052	0.148	0.018	0.041	0.054	0.122	0.041	0.043	0.039	0.625	0.074	0.066	0.065	0.154	0.025	0.065	0.025
EPS Numbers are in millions	-0.006	0.048	0.034	-0.003	-0.005	0.035	0.025	0.01	0.014	0.05	0.009	0.025	-0.004	0.019	0.001	0.019	-0.004	0.014	0.002	0	0.037	-0.006	0.002	-0.004	0.001	0.016	0.024	0.03	-0.006	0.005	0.01	0.02	0.012	0.011	0.009	0	-0.003	0.022	0.011	0.037	0.021	0.024	0.025	0.026	0.034	0.03	0.018	0.057	0.032	0.022	0.012	0.047	0.021	0.021	0.012	0.034	0.008	0.019	0.012	0.022	0.014	0.02	0.008	-0.002	0.01	0.016	0.006	0.008	0.012	0.07	0.005	-0.18	-0.006	-0.001	0.005	0.019	0.002	0.005	0.005	0.026	0.004	0.005	0.002	0.021	0.009	0.008	0.005	0.034	0.002	0.008	0.002
EPS Diluted Numbers are in millions	-0.006	0.048	0.034	-0.003	-0.005	0.035	0.025	0.01	0.014	0.05	0.009	0.025	-0.004	0.019	0.001	0.019	-0.004	0.014	0.002	0	0.037	-0.006	0.002	-0.003	0.001	0.016	0.024	0.03	-0.006	0.005	0.01	0.02	0.012	0.011	0.009	0	-0.003	0.022	0.011	0.037	0.021	0.024	0.025	0.026	0.034	0.03	0.018	0.057	0.032	0.022	0.012	0.047	0.021	0.021	0.012	0.034	0.008	0.019	0.012	0.022	0.014	0.02	0.008	-0.002	0.01	0.016	0.006	0.008	0.012	0.07	0.005	-0.18	-0.006	-0.001	0.005	0.019	0.002	0.005	0.005	0.026	0.004	0.005	0.002	0.021	0.009	0.008	0.005	0.034	0.002	0.008	0.002
EBITDA Numbers are in millions	25.829	64.591	46.203	42.736	23.741	45.335	38.157	23.268	32.6	49.505	41.637	37.065	35.193	31.345	14.378	47.859	15.579	29.244	13.771	8.54	54.714	17.331	15.967	31.29	14.813	26.641	21.665	44.642	11.478	17.579	12.43	46.569	19.214	20.303	15.364	6.288	12.985	28.095	18.916	47.52	22.167	22.851	33.119	31.623	22.873	32.233	25.652	54.104	35.256	21.389	12.485	52.47	25.157	19.583	15.739	38.293	8.985	14.109	14.551	23.636	14.148	18.179	13.211	35.329	12.307	14.389	9.383	14.166	15.166	47.768	4.992	-92.738	2.516	9.377	9.303	18.714	11.121	13.429	14.261	28.39	11.926	14.827	9.704	14.706	28.785	13.167	9.679	43.1	-2.979	10.512	3.108
EBITDA Ratio Numbers are in millions	0.072	0.177	0.14	0.127	0.075	0.152	0.132	0.065	0.105	0.151	0.141	0.089	0.117	0.096	0.059	0.175	0.068	0.118	0.078	0.038	0.188	0.097	0.074	0.102	0.065	0.107	0.113	0.172	0.077	0.096	0.068	0.125	0.057	0.176	0.092	0.045	0.102	0.193	0.165	0.382	0.15	0.161	0.189	0.207	0.165	0.176	0.157	0.333	0.223	0.154	0.109	0.398	0.155	0.154	0.132	0.264	0.109	0.116	0.127	0.12	0.125	0.172	0.138	0.141	0.13	0.15	0.098	0.165	0.177	0.424	0.104	-0.885	0.039	0.156	0.171	0.245	0.161	0.177	0.177	0.223	0.158	0.208	0.185	0.724	0.264	0.194	0.193	0.328	-0.068	0.149	0.06

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