Zhejiang Jinggong Science & Technology Co., Ltd
SZSE:002006.SZ
14.95 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,540.068 | 2,357.119 | 1,728.426 | 1,069.895 | 865.387 | 1,004.355 | 950.399 | 697.543 | 651.334 | 901.868 | 744.179 | 735.488 | 2,351.361 | 974.687 | 640.34 | 613.601 | 496.525 | 399.322 | 372.284 | 292.208 | 207.764 | 179.941 | 97.916 |
Cost of Revenue
| 1,053.614 | 1,709.347 | 1,356.611 | 804.228 | 720.466 | 801.936 | 675.864 | 480.699 | 482.718 | 750.264 | 652.194 | 582.483 | 1,594.208 | 745.228 | 521.614 | 484.406 | 390.535 | 305.365 | 286.219 | 219.996 | 149.798 | 128.5 | 66.364 |
Gross Profit
| 486.455 | 647.772 | 371.815 | 265.667 | 144.921 | 202.419 | 274.535 | 216.844 | 168.617 | 151.604 | 91.985 | 153.005 | 757.153 | 229.458 | 118.726 | 129.195 | 105.99 | 93.957 | 86.064 | 72.212 | 57.966 | 51.441 | 31.551 |
Gross Profit Ratio
| 0.316 | 0.275 | 0.215 | 0.248 | 0.167 | 0.202 | 0.289 | 0.311 | 0.259 | 0.168 | 0.124 | 0.208 | 0.322 | 0.235 | 0.185 | 0.211 | 0.213 | 0.235 | 0.231 | 0.247 | 0.279 | 0.286 | 0.322 |
Reseach & Development Expenses
| 114.208 | 108.348 | 97.404 | 62.062 | 46.043 | 46.316 | 36.742 | 26.803 | 23.092 | 35.098 | 41.388 | 52.432 | 48.582 | 20.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 31.401 | 25.425 | 24.456 | 23.918 | 18.826 | 20.855 | 21.151 | 23.663 | 16.853 | 17.115 | 20.951 | 20.074 | 23.7 | 16.516 | 75.143 | 62.984 | 45.958 | 43.387 | 30.933 | 22.532 | 14.463 | 13.373 | 6.989 |
Selling & Marketing Expenses
| 26.043 | 42.733 | 38.459 | 30.558 | 44.223 | 42.914 | 36.61 | 27.301 | 23.88 | 38.344 | 40.583 | 49.415 | 51.052 | 32.471 | 25.4 | 28.358 | 28.672 | 28.945 | 17.386 | 11.514 | 6.358 | 5.387 | 4.774 |
SG&A
| 211.464 | 68.158 | 62.915 | 54.476 | 63.049 | 63.77 | 57.761 | 50.965 | 40.734 | 55.459 | 61.535 | 69.489 | 74.751 | 48.987 | 100.543 | 91.343 | 74.63 | 72.333 | 48.319 | 34.046 | 20.821 | 18.76 | 11.763 |
Other Expenses
| -17.259 | 76.435 | 74.352 | 60.33 | 66.842 | 56.281 | 49.699 | 3.402 | 9.7 | 6.648 | 35.252 | 14.377 | 6.135 | 1.628 | 7.575 | 3.301 | 5.669 | 2.576 | 3.904 | 2.584 | 1.012 | 0.529 | 1.446 |
Operating Expenses
| 308.413 | 252.941 | 234.671 | 176.868 | 175.934 | 166.366 | 144.202 | 127.634 | 111.024 | 136.901 | 165.253 | 171.126 | 202.675 | 109.134 | 103.858 | 93.657 | 76.431 | 73.859 | 49.357 | 34.656 | 21.495 | 19.532 | 12.518 |
Operating Income
| 178.042 | 324.706 | 136.17 | 100.204 | -31.013 | 58.38 | 134.433 | 55.086 | 7.724 | 50.698 | -256.458 | -231.769 | 478.065 | 106.661 | 3.591 | -52.595 | 1.855 | 6.905 | 28.077 | 38.035 | 34.861 | 31.239 | 18.391 |
Operating Income Ratio
| 0.116 | 0.138 | 0.079 | 0.094 | -0.036 | 0.058 | 0.141 | 0.079 | 0.012 | 0.056 | -0.345 | -0.315 | 0.203 | 0.109 | 0.006 | -0.086 | 0.004 | 0.017 | 0.075 | 0.13 | 0.168 | 0.174 | 0.188 |
Total Other Income Expenses Net
| 16.03 | -0.39 | -6.164 | 7.413 | -91.042 | 3.066 | -0.42 | 2.714 | 6.286 | 6.412 | 35.01 | -11.01 | -21.868 | 1.388 | 6.593 | -84.88 | -19.452 | -22.495 | -9.833 | 0.24 | 0.072 | -0.179 | 0.649 |
Income Before Tax
| 194.071 | 324.316 | 80.248 | 46.155 | -122.055 | 6.453 | 93.013 | 58.152 | 14.011 | 57.11 | -221.448 | -218.128 | 470.407 | 108.049 | 10.322 | -49.342 | 7.446 | 6.708 | 29.427 | 38.275 | 34.933 | 31.059 | 19.04 |
Income Before Tax Ratio
| 0.126 | 0.138 | 0.046 | 0.043 | -0.141 | 0.006 | 0.098 | 0.083 | 0.022 | 0.063 | -0.298 | -0.297 | 0.2 | 0.111 | 0.016 | -0.08 | 0.015 | 0.017 | 0.079 | 0.131 | 0.168 | 0.173 | 0.194 |
Income Tax Expense
| 10.529 | 25.345 | -23.215 | 5.821 | 0.424 | -0.235 | -1.124 | 0.676 | 13.834 | 47.498 | -18.41 | -15.305 | 76.567 | 11.504 | 3.346 | 6.478 | 5.849 | 7.07 | 12.046 | 13.237 | 12.231 | 11.425 | 6.844 |
Net Income
| 183.299 | 293.313 | 107.839 | 40.334 | -122.479 | 5.732 | 99.145 | 62.857 | 15.863 | 12.595 | -198.059 | -194.681 | 401.679 | 91.181 | 23.223 | -47.932 | 5.206 | 2.397 | 18.451 | 24.772 | 22.481 | 19.288 | 12.196 |
Net Income Ratio
| 0.119 | 0.124 | 0.062 | 0.038 | -0.142 | 0.006 | 0.104 | 0.09 | 0.024 | 0.014 | -0.266 | -0.265 | 0.171 | 0.094 | 0.036 | -0.078 | 0.01 | 0.006 | 0.05 | 0.085 | 0.108 | 0.107 | 0.125 |
EPS
| 0.41 | 0.64 | 0.24 | 0.089 | -0.27 | 0.01 | 0.22 | 0.14 | 0.03 | 0.03 | -0.44 | -0.43 | 1.04 | 0.21 | 0.053 | -0.11 | 0.017 | 0.009 | 0.043 | 0.043 | 0.062 | 0.053 | 0.034 |
EPS Diluted
| 0.41 | 0.64 | 0.24 | 0.089 | -0.27 | 0.01 | 0.22 | 0.14 | 0.03 | 0.03 | -0.44 | -0.43 | 1.04 | 0.21 | 0.053 | -0.11 | 0.017 | 0.009 | 0.043 | 0.043 | 0.062 | 0.053 | 0.034 |
EBITDA
| 227.081 | 363.628 | 125.225 | 91.713 | -80.712 | 38.835 | 130.875 | 96.582 | 65.823 | 151.343 | -121.657 | -120.756 | 541.421 | 175.353 | 46.631 | 64.584 | 40.018 | 23.296 | 43.589 | 45.944 | 45.122 | 39.922 | 21.174 |
EBITDA Ratio
| 0.147 | 0.186 | 0.098 | 0.125 | -0.004 | 0.076 | 0.173 | 0.186 | 0.159 | 0.183 | 0.017 | 0.09 | 0.261 | 0.184 | 0.105 | 0.167 | 0.123 | 0.121 | 0.153 | 0.17 | 0.217 | 0.222 | 0.216 |