Jiangsu Guotai International Group Co., Ltd. (002091.SZ)

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002091.SZ
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7.1 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	9,546.324	8,095.532	8,722.799	11,817.574	8,470.974	8,138.554	9,253.587	12,183.489	11,460.244	9,922.298	13,249.446	11,519.758	8,358.736	6,264.6	8,963.095	8,609.997	6,558.498	6,006.186	9,514.585	11,924.98	9,587.774	8,298.789	7,336.907	12,869.369	9,053.193	7,600.957	8,873.954	8,775.226	9,016.772	7,183.263	24,015.752	2,254.878	1,830.465	1,648.855	2,482.143	1,899.747	1,765.036	1,146.071	1,683.996	1,593.844	1,694.653	1,088.848	1,244.062	1,606.535	1,529.793	1,227.142	1,542.351	1,363.175	1,098.738	824.969	1,236.272	1,193.233	1,238.278	842.879	1,341.469	970.965	989.415	659.031	710.018	742.386	661.932	533.201	835.512	818.01	836.295	636.907	867.044	862.824	784.3	515.287	829.864	819.365	843.217	512.502	860.491	688.985
Cost of Revenue Numbers are in millions	8,110.709	6,835.866	7,233.08	9,787.455	7,080.985	6,822.619	7,559.291	10,572.283	9,855.171	8,594.841	11,954.581	10,065.629	7,077.649	5,414.214	7,596.093	7,107.084	5,574.799	5,198.587	8,405.133	10,489.609	8,355.56	7,380.782	5,786.256	11,315.967	8,083.414	7,003.89	7,830.107	7,702.577	7,921.093	6,411.561	21,296.943	1,946.202	1,543.024	1,401.116	2,155.862	1,683.143	1,502.294	973.179	1,438.55	1,367.051	1,495.557	945.929	1,071.99	1,421.93	1,361.372	1,085.46	1,375.645	1,195.178	949.679	713.014	1,088.645	1,046.595	1,089.452	733.214	1,198.705	850.025	861.291	573.2	596.345	636.762	569.789	463.278	767.221	718.923	747.937	565.193	782.33	780.654	695.225	474.757	745.252	754.652	767.879	463.514	792.98	643.787
Gross Profit Numbers are in millions	1,435.615	1,259.666	1,489.719	2,030.118	1,389.989	1,315.935	1,694.296	1,611.206	1,605.073	1,327.457	1,294.865	1,454.129	1,281.087	850.386	1,367.003	1,502.913	983.699	807.599	1,109.452	1,435.372	1,232.214	918.007	1,550.651	1,553.402	969.78	597.068	1,043.847	1,072.648	1,095.679	771.702	2,718.809	308.677	287.441	247.739	326.281	216.604	262.743	172.892	245.446	226.793	199.096	142.919	172.072	184.605	168.421	141.682	166.706	167.996	149.058	111.955	147.627	146.638	148.826	109.666	142.764	120.939	128.124	85.831	113.673	105.624	92.144	69.923	68.291	99.087	88.358	71.714	84.714	82.17	89.076	40.531	84.612	64.713	75.338	48.988	67.512	45.199
Gross Profit Ratio Numbers are in millions	0.15	0.156	0.171	0.172	0.164	0.162	0.183	0.132	0.14	0.134	0.098	0.126	0.153	0.136	0.153	0.175	0.15	0.134	0.117	0.12	0.129	0.111	0.211	0.121	0.107	0.079	0.118	0.122	0.122	0.107	0.113	0.137	0.157	0.15	0.131	0.114	0.149	0.151	0.146	0.142	0.117	0.131	0.138	0.115	0.11	0.115	0.108	0.123	0.136	0.136	0.119	0.123	0.12	0.13	0.106	0.125	0.129	0.13	0.16	0.142	0.139	0.131	0.082	0.121	0.106	0.113	0.098	0.095	0.114	0.079	0.102	0.079	0.089	0.096	0.078	0.066
Reseach & Development Expenses Numbers are in millions	19.519	18.762	12.082	21.769	23.723	27.183	26.553	33.898	33.983	32.253	53.788	23.166	25.503	20.601	12.553	16.087	11.102	17.883	18.493	22.839	14.469	15.01	16.011	15.496	17.935	2.862	59.344	9.878	37.89	0	36.216	0	17.442	0	23.635	0	9.214	0	26.182	0	8.386	0	22.131	0	10.211	0	24.543	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	-142.465	281.402	-537.197	672.702	-165.983	290.197	-557.593	676.591	-153.238	263.94	-448.813	548.418	-96.798	201.423	-436.54	255.691	-116.017	176.849	-441.023	268.629	-85.01	184.367	-357.273	219.089	-93.217	177.942	-370.756	204.708	-44.734	141.748	14.062	71.573	-27.729	45.827	-107.437	39.61	-33.164	40.58	-112.12	46.912	-24.327	31.491	-92.225	36.133	-20.047	31.185	-76.908	35.147	31.101	27.786	-65.462	35.346	-11.74	21.147	-45.374	29.323	21.026	14.501	7.372	17.236	13.148	12.841	14.181	16.515	15.946	12.433	16.768	13.692	18.721	6.542	17.055	10.799	8.461	13.403	12.194	4.692
Selling & Marketing Expenses Numbers are in millions	523.69	481.305	429.999	593.612	576.201	356.928	465.081	491.151	461.891	326.452	-72.103	537.223	477.099	365.284	535.545	513.258	430.428	349.983	611.527	578.529	429.991	381.889	653.139	556.943	359.705	332.778	504.374	431.637	340.496	364.1	1,119.599	134.937	106.559	113.91	206.279	87.762	105.665	77.354	131.437	90.01	64.139	62.144	126.859	66.285	48.065	52.114	101.971	40.437	41.683	45.232	82.42	30.103	36.701	33.538	71.89	32.715	35.169	29.278	62.528	27.054	22.464	25.219	51.264	26.557	27.8	27.901	29.217	24.76	35.051	11.628	42.388	15.645	25.903	14.11	22.575	18.253
SG&A Numbers are in millions	381.225	762.706	664.466	1,266.314	410.218	647.125	-92.513	1,167.742	308.653	590.393	-520.916	1,085.641	380.301	566.707	99.005	768.949	314.411	526.832	170.505	847.158	344.98	566.256	295.866	776.032	266.488	510.721	133.617	636.345	295.761	505.847	1,133.661	206.509	78.829	159.738	98.842	127.372	72.501	117.934	19.316	136.921	39.812	93.635	34.635	102.418	28.018	83.3	25.063	75.584	72.784	73.018	16.958	65.448	24.961	54.685	26.517	62.038	56.194	43.779	69.9	44.291	35.611	38.061	65.445	43.072	43.746	40.334	45.985	38.451	53.773	18.17	59.443	26.444	34.364	27.513	34.769	22.946
Other Expenses Numbers are in millions	-4.591	-0.328	-39.397	57.844	-41.479	-33.928	952.106	-414.846	414.97	-2.702	4.257	3.762	-4.376	0.907	-10.476	17.385	-11.405	7.271	2.626	4.349	-17.107	21.502	-176.975	0.984	-1.537	4.02	-20.358	2.932	19.017	4.543	39.027	3.372	4.683	1.907	9.881	2.877	0.661	1.534	-0.09	2.996	2.509	3.284	8.852	6.514	3.243	0.789	15.457	8.005	6.4	2.295	11.047	0.39	0.662	1.495	6.604	2.937	1.673	6.428	2.101	0.011	0.217	0.652	7.296	0.028	9.216	0.567	0.849	-0.141	0.169	0.459	3.51	0.589	1.256	1.529	1.167	0.741
Operating Expenses Numbers are in millions	819.662	786.25	715.946	900.095	820.782	640.38	886.146	786.794	757.607	619.943	235.286	783.187	741.029	590.699	655.323	791.139	651.93	542.795	800.823	870.427	675.169	588.133	867.29	803.026	549.67	520.359	727.731	644.382	595.856	517.216	1,631.144	209.847	156.24	161.531	232.791	129.678	148.904	119.62	161.93	138.743	108.81	95.684	151.151	103.924	87.725	84.484	120.253	77.212	73.901	74.101	100.963	66.757	64.558	55.243	91.815	63.331	56.923	44.356	70.863	44.973	36.375	38.456	66.228	43.698	44.292	40.546	46.91	39.24	54.237	18.443	60.128	26.81	34.667	27.913	35.224	23.011
Operating Income Numbers are in millions	628.68	505.055	773.773	1,173.917	755.831	661.562	855.063	1,378.643	1,316.044	745.021	916.767	681.558	418.113	296.473	689.509	575.001	392.211	295.338	306.275	651.656	517.458	411.136	512.412	664.464	435.839	628.621	377.118	395.574	422.913	285.16	1,032.724	98.867	136.538	77.863	72.249	83.23	109.852	55.564	50.819	97.063	84.956	40.717	11.155	81.102	80.504	48.11	45.623	82.262	74.098	42.138	45.65	88.545	76.094	54.96	53.811	67.062	67.337	40.692	50.676	64.994	49.513	32.327	36.905	53.194	40.014	26.768	37.867	40.494	34.449	20.105	25.209	37.955	40.911	18.56	29.232	24.054
Operating Income Ratio Numbers are in millions	0.066	0.062	0.089	0.099	0.089	0.081	0.092	0.113	0.115	0.075	0.069	0.059	0.05	0.047	0.077	0.067	0.06	0.049	0.032	0.055	0.054	0.05	0.07	0.052	0.048	0.083	0.042	0.045	0.047	0.04	0.043	0.044	0.075	0.047	0.029	0.044	0.062	0.048	0.03	0.061	0.05	0.037	0.009	0.05	0.053	0.039	0.03	0.06	0.067	0.051	0.037	0.074	0.061	0.065	0.04	0.069	0.068	0.062	0.071	0.088	0.075	0.061	0.044	0.065	0.048	0.042	0.044	0.047	0.044	0.039	0.03	0.046	0.049	0.036	0.034	0.035
Total Other Income Expenses Net Numbers are in millions	625.779	-0.328	66.791	-0.045	16.41	1.173	17.883	-405.298	-429.038	0.352	4.257	14.416	-126.334	37.675	-32.658	-119.395	49.03	37.793	-0.104	91.123	-56.597	102.931	-270.176	-84.745	14.39	556.154	42.22	-30.275	-58.366	35.233	-17.304	3.41	10.005	-6.443	-17.646	-0.819	-4.139	3.754	-34.923	12.008	-2.822	-3.235	-0.919	6.936	3.052	-8.298	3.617	-0.517	5.342	6.578	0.234	9.055	-7.513	2.032	8.983	12.391	-2.191	5.645	9.967	4.355	-6.039	1.513	42.138	-2.167	5.164	-3.834	0.912	-2.577	-0.22	-1.523	1.197	-1.631	-3.182	-0.985	-5.235	0.436
Income Before Tax Numbers are in millions	625.779	504.727	840.564	1,173.872	772.242	662.735	872.945	973.345	887.006	745.373	921.024	685.32	413.737	297.381	679.033	592.386	380.807	302.609	308.901	656.004	500.351	432.638	413.827	665.449	434.302	632.642	358.145	397.824	441.269	289.662	1,070.093	102.239	141.206	79.764	75.843	86.107	109.7	57.026	48.593	100.058	87.465	44.001	20.002	87.616	83.747	48.899	50.07	90.267	80.499	44.432	46.898	88.935	76.756	56.455	59.932	69.999	69.01	47.12	52.777	65.005	49.73	32.98	44.201	53.223	49.23	27.335	38.716	40.353	34.618	20.564	27.2	37.408	39.828	20.09	28.726	23.709
Income Before Tax Ratio Numbers are in millions	0.066	0.062	0.096	0.099	0.091	0.081	0.094	0.08	0.077	0.075	0.07	0.059	0.049	0.047	0.076	0.069	0.058	0.05	0.032	0.055	0.052	0.052	0.056	0.052	0.048	0.083	0.04	0.045	0.049	0.04	0.045	0.045	0.077	0.048	0.031	0.045	0.062	0.05	0.029	0.063	0.052	0.04	0.016	0.055	0.055	0.04	0.032	0.066	0.073	0.054	0.038	0.075	0.062	0.067	0.045	0.072	0.07	0.071	0.074	0.088	0.075	0.062	0.053	0.065	0.059	0.043	0.045	0.047	0.044	0.04	0.033	0.046	0.047	0.039	0.033	0.034
Income Tax Expense Numbers are in millions	168.316	136.842	205.214	281.14	184.547	166.397	278.359	222.946	177.331	155.766	212.669	136.223	98.485	66.61	157.889	144.069	101.069	67.208	48.232	182.147	118.314	103.109	53.487	157.63	91.638	175.753	88.885	94.125	86.778	76.982	282.415	13.466	29.247	20.85	17.45	18.508	25.778	14.014	10.964	20.328	21.396	7.996	4.149	18.265	17.377	10.096	9.28	20.398	17.734	10.114	13.166	20.263	15.51	9.669	14.141	15.82	14.245	9.55	8.674	14.44	10.497	7.643	4.735	13.046	12.971	6.43	16.288	14.687	9.604	7.251	9.756	11.403	13.447	7.026	11.845	7.712
Net Income Numbers are in millions	278.349	213.021	403.477	534.838	353.469	496.338	594.587	750.399	709.675	589.607	481.562	383.963	204.546	166.097	384.414	264.911	164.872	163.478	177.371	307.57	241.652	218.463	279.559	303.686	204.566	227.934	176.553	228.993	214.801	153.949	298.466	81.854	106.061	54.357	55.672	63.767	80.476	40.108	37.876	74.295	60.179	32.072	12.257	62.744	59.529	34.653	36.149	65.646	57.845	31.735	30.368	65.609	57.666	42.876	42.03	51.339	50.703	33.207	39.909	47.481	36.34	23.799	36.039	37.864	34.603	19.058	21.505	23.864	22.878	12.296	15.624	23.329	24.147	10.103	14.405	15.997
Net Income Ratio Numbers are in millions	0.029	0.026	0.046	0.045	0.042	0.061	0.064	0.062	0.062	0.059	0.036	0.033	0.024	0.027	0.043	0.031	0.025	0.027	0.019	0.026	0.025	0.026	0.038	0.024	0.023	0.03	0.02	0.026	0.024	0.021	0.012	0.036	0.058	0.033	0.022	0.034	0.046	0.035	0.022	0.047	0.036	0.029	0.01	0.039	0.039	0.028	0.023	0.048	0.053	0.038	0.025	0.055	0.047	0.051	0.031	0.053	0.051	0.05	0.056	0.064	0.055	0.045	0.043	0.046	0.041	0.03	0.025	0.028	0.029	0.024	0.019	0.028	0.029	0.02	0.017	0.023
EPS Numbers are in millions	0.17	0.13	0.25	0.33	0.22	0.3	0.37	0.46	0.45	0.37	0.44	0.25	0.14	0.11	0.25	0.17	0.1	0.1	0.12	0.2	0.15	0.14	0.18	0.2	0.13	0.14	0.12	0.16	0.15	0.14	0.42	0.16	0.23	0.11	0.081	0.092	0.11	0.056	0.052	0.1	0.087	0.046	0.017	0.087	0.088	0.051	0.051	0.092	0.084	0.046	0.043	0.092	0.081	0.062	0.06	0.072	0.072	0.047	0.058	0.068	0.052	0.027	0.052	0.055	0.075	0.027	0.031	0.034	0.034	0.023	0.031	0.055	0.048	0.02	0.029	0.03
EPS Diluted Numbers are in millions	0.15	0.12	0.25	0.26	0.13	0.3	0.37	0.45	0.42	0.35	0.42	0.25	0.14	0.11	0.25	0.17	0.1	0.1	0.12	0.2	0.15	0.14	0.18	0.2	0.13	0.14	0.12	0.15	0.15	0.14	0.42	0.16	0.23	0.11	0.081	0.092	0.11	0.056	0.052	0.1	0.087	0.046	0.017	0.087	0.088	0.051	0.051	0.092	0.084	0.046	0.043	0.092	0.081	0.062	0.06	0.072	0.072	0.047	0.058	0.068	0.052	0.027	0.052	0.055	0.075	0.027	0.031	0.034	0.034	0.023	0.031	0.055	0.048	0.02	0.029	0.03
EBITDA Numbers are in millions	749.893	630.404	915.99	1,301.695	848.821	733.38	833.229	1,145.114	1,154.164	769.358	1,115.159	746.424	520.631	296.388	724.319	680.418	417.545	329.731	373.562	684.609	627.82	360.544	487.909	663.721	1,166.098	38.408	332.022	451.295	603.231	225.061	1,326.14	85.995	146.716	80.123	129.986	85.434	130.889	50.467	104.301	77.781	92.096	50.58	47.761	79.305	81.222	58.757	81.892	89.962	80.455	39.352	82.098	75.427	97.045	58.898	78.772	47.072	80.034	43.063	56.461	56.52	56.585	31.467	60.177	54.914	53.716	32.169	50.647	42.113	36.836	22.088	37.829	39.222	44.006	21.075	36.117	22.187
EBITDA Ratio Numbers are in millions	0.079	0.078	0.105	0.11	0.1	0.09	0.09	0.094	0.101	0.078	0.084	0.065	0.062	0.047	0.081	0.079	0.064	0.055	0.039	0.057	0.065	0.043	0.067	0.052	0.129	0.005	0.037	0.051	0.067	0.031	0.055	0.038	0.08	0.049	0.052	0.045	0.074	0.044	0.062	0.049	0.054	0.046	0.038	0.049	0.053	0.048	0.053	0.066	0.073	0.048	0.066	0.063	0.078	0.07	0.059	0.048	0.081	0.065	0.08	0.076	0.085	0.059	0.072	0.067	0.064	0.051	0.058	0.049	0.047	0.043	0.046	0.048	0.052	0.041	0.042	0.032

Jiangsu Guotai International Group Co., Ltd.

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