Jiangxi Special Electric Motor Co.,Ltd (002176.SZ)

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002176.SZ
Financials

12.6 (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
Revenue Numbers are in millions	531.638	419.201	293.197	277.982	722.12	1,098.311	700.304	1,950.152	1,911.47	1,355.243	1,355.037	952.656	664.816	828.305	536.501	440.926	493.306	579.731	330.022	593.171	736.309	764.143	595.239	634.665	645.759	898.296	770.673	1,399.34	918.193	667.903	352.96	888.538	774.342	749.682	572.15	305.802	183.398	234.469	169.179	172.278	197.275	240.007	183.739	214.787	238.829	257.983	143.782	163.228	179.297	147.583	156.431	159.216	186.679	244.877	141.546	183.622	144.786	117.37	79.686	86.87	91.869	83.878	58.295	73.284	123.191	134.597	81.958	95.024	94.962	96.505	58.152	103.325	75.492
Cost of Revenue Numbers are in millions	506.408	414.81	272.657	333.511	662.19	1,144.144	534.01	1,151.158	999.708	458.69	488.61	553.616	492.56	628.679	406.591	390.35	404.044	487.21	299.59	937.291	649.037	581.433	498.708	878.798	485.446	626.825	512.124	1,079.732	638.65	509.853	260.472	748.124	532.737	530.935	412.758	235.272	135.525	169.255	126.759	136.859	140.991	180.026	137.67	165.596	174.241	194.115	110.379	123.548	127.816	116.57	119.752	113.657	138.307	195.249	109.924	140.361	118.442	90.759	63.171	71.187	68.493	63.973	46.265	63.617	92.981	105.041	63.003	71.509	74.466	68.906	43.357	78.93	58.468
Gross Profit Numbers are in millions	25.231	4.391	20.54	-55.529	59.93	-45.833	166.294	798.994	911.761	896.553	866.427	399.04	172.255	199.626	129.91	50.576	89.262	92.521	30.431	-344.12	87.272	182.71	96.531	-244.134	160.313	271.471	258.549	319.608	279.544	158.05	92.488	140.413	241.606	218.747	159.392	70.53	47.873	65.214	42.419	35.419	56.284	59.982	46.069	49.19	64.588	63.867	33.403	39.68	51.48	31.013	36.68	45.559	48.372	49.628	31.621	43.262	26.344	26.611	16.514	15.683	23.376	19.905	12.03	9.667	30.21	29.556	18.955	23.515	20.496	27.599	14.795	24.394	17.023
Gross Profit Ratio Numbers are in millions	0.047	0.01	0.07	-0.2	0.083	-0.042	0.237	0.41	0.477	0.662	0.639	0.419	0.259	0.241	0.242	0.115	0.181	0.16	0.092	-0.58	0.119	0.239	0.162	-0.385	0.248	0.302	0.335	0.228	0.304	0.237	0.262	0.158	0.312	0.292	0.279	0.231	0.261	0.278	0.251	0.206	0.285	0.25	0.251	0.229	0.27	0.248	0.232	0.243	0.287	0.21	0.234	0.286	0.259	0.203	0.223	0.236	0.182	0.227	0.207	0.181	0.254	0.237	0.206	0.132	0.245	0.22	0.231	0.247	0.216	0.286	0.254	0.236	0.225
Reseach & Development Expenses Numbers are in millions	23.641	18.53	16.176	27.824	25.287	42.54	28.969	93.137	82.443	53.991	39.736	38.203	29.859	28.392	15.933	25.648	18.998	17.152	13.335	64.55	36.102	30.915	29.94	103.895	43.152	43.359	34.996	212.087	42.729	67.219	0	147.78	0	62.558	0	31.439	0	7.156	0	21.159	0	10.581	0	21.343	0	12.705	0	18.479	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	105.457	-23.474	44.407	-26.997	107.425	0.569	38.774	-41.624	74.093	-4.849	27.81	-41.896	69.415	-5.474	30.246	-42.578	29.656	-15.545	27.635	-79.06	51.705	-13.474	38.204	-48.444	35.008	-47.114	68.182	-185.19	85.079	-40.062	57.538	-192.995	69.157	-42.945	61.212	6.169	22.312	-8.949	16.134	-40.366	22.268	-6.851	15.789	-38.62	15.5	-5.391	13.525	-25.471	13.77	13.599	12.822	-24.534	13.431	-3.69	8.478	-17.427	7.883	7.887	7.456	4.811	7.051	7.37	6.53	6.726	6.94	6.086	5.807	1.305	2.36	3.507	4.771	5.55	0.839
Selling & Marketing Expenses Numbers are in millions	18.131	9.461	7.714	26.691	15.645	8.273	8.947	21.172	19.485	6.248	8.529	21.508	13.98	11.351	7.293	14.178	24.299	9.24	12.226	92.389	36.924	33.277	26.497	82.464	41.485	27.728	24.66	86.114	31.704	34.513	22.853	58.575	40.922	28.611	27.946	17.53	12.067	11.051	8.247	14.329	13.132	9.008	8.537	13.685	12.378	10.259	8.909	10.545	11.045	9.755	8.723	6.47	17.276	15.082	9.294	11.478	11.513	7.046	7.071	6.212	9.585	6.039	4.958	7.466	8.982	7.377	5.784	7.229	5.321	5.655	4.406	6.403	4.383
SG&A Numbers are in millions	123.588	-14.012	58.122	-0.306	123.07	8.842	47.721	-20.452	93.578	1.398	36.338	-20.389	83.394	5.877	37.539	-28.4	53.955	-6.305	39.861	13.328	88.63	19.803	64.701	34.02	76.493	-19.386	92.842	-99.076	116.783	-5.549	80.391	-134.42	110.079	-14.334	89.157	23.698	34.379	2.102	24.38	-26.037	35.4	2.157	24.326	-24.935	27.878	4.869	22.434	-14.926	24.815	23.355	21.545	-18.064	30.708	11.392	17.772	-5.949	19.396	14.933	14.527	11.023	16.636	13.409	11.487	14.192	15.922	13.463	11.591	8.534	7.681	9.162	9.177	11.953	5.222
Other Expenses Numbers are in millions	-100.73	-3.929	-0.154	-8.542	-5.855	-0.861	4.09	157.125	-18.301	46.928	3.185	-12.074	-0.246	0.738	16.742	12.442	-0.759	-1.127	0.885	-266.446	10.182	-0.592	0.357	-11.089	0.054	-1.313	1.735	7.833	2.975	-13.945	10.423	5.489	2.281	8.871	2.759	1.253	2.587	1.645	6.582	2.09	1.702	2.866	1.386	6.867	1.435	0.848	6.143	0.762	7.404	15.976	0.592	2.389	1.113	3.533	0.486	0.675	1.152	0.752	0.673	0.188	1.033	1.354	2.913	2.663	-0.786	4.298	-0.001	1.057	0.123	0.506	0.098	0.285	0.104
Operating Expenses Numbers are in millions	46.499	65.67	74.452	123.156	102.916	106.687	80.781	229.81	157.719	102.318	79.259	118.888	76.763	57.626	51.465	93.911	13.405	43.679	53.105	249.003	129.791	107.048	99.259	246.91	127.251	105.209	96.793	169.201	91.249	102.73	88.628	124.993	115.829	105.9	95.341	112.998	35.19	36.699	25.549	39.16	36.972	30.86	25.131	41.45	29.207	34.592	22.912	31.449	26.479	24.246	22.905	21.012	31.162	27.174	18.367	24.277	19.718	15.529	14.892	11.435	17.022	13.889	12.035	14.538	16.115	13.407	12.019	8.66	8.064	9.925	9.299	12.454	5.738
Operating Income Numbers are in millions	-57.673	-4.75	-53.913	-365.18	-45.406	-30.531	77.556	452.649	743.907	792.881	772.428	180.989	90.293	126.442	70.232	-39.935	25.938	27.526	-22.997	-1,901.361	-75.876	47.206	38.947	-2,161.694	-10.182	108.939	218.793	46.638	172.107	35.596	44.554	13.506	82.864	76.961	44.174	-33.024	13.16	18.521	16.542	-6.356	16.581	22.06	13.351	-1.259	28.571	22.825	7.476	0.49	18.961	4.081	12.344	22.265	12.22	16.489	11.475	14.377	8.487	9.296	0.87	-2.1	5.379	3.702	-1.674	-9.422	12.446	15.006	5.248	10.967	10.954	14.773	4.235	9.4	10.258
Operating Income Ratio Numbers are in millions	-0.108	-0.011	-0.184	-1.314	-0.063	-0.028	0.111	0.232	0.389	0.585	0.57	0.19	0.136	0.153	0.131	-0.091	0.053	0.047	-0.07	-3.205	-0.103	0.062	0.065	-3.406	-0.016	0.121	0.284	0.033	0.187	0.053	0.126	0.015	0.107	0.103	0.077	-0.108	0.072	0.079	0.098	-0.037	0.084	0.092	0.073	-0.006	0.12	0.088	0.052	0.003	0.106	0.028	0.079	0.14	0.065	0.067	0.081	0.078	0.059	0.079	0.011	-0.024	0.059	0.044	-0.029	-0.129	0.101	0.111	0.064	0.115	0.115	0.153	0.073	0.091	0.136
Total Other Income Expenses Net Numbers are in millions	37.154	-3.98	23.955	-8.542	-5.855	-0.861	-1.848	-3.444	-0.431	1.35	-1.559	-12.074	-0.246	0.738	16.742	12.442	-0.759	-1.127	0.885	24.45	10.182	-0.592	0.357	-127.278	0.054	-1.313	1.735	-18.374	2.975	-0.267	10.423	5.389	2.281	8.851	2.759	0.787	2.587	1.625	6.582	1.621	1.712	2.863	1.386	6.732	1.435	0.848	3.129	0.685	7.404	15.898	0.592	2.313	1.113	3.533	0.486	0.654	1.152	0.752	0.673	0.188	1.033	1.354	2.913	1.868	0.01	3.514	-0.001	1.057	0.123	0.506	0.098	0.16	0.104
Income Before Tax Numbers are in millions	-20.518	-8.73	-29.958	-373.722	-51.26	-31.392	75.709	449.204	743.476	794.231	770.868	168.915	90.048	127.18	86.975	-27.494	25.179	26.4	-22.112	-2,016.184	-65.694	46.613	39.304	-2,172.783	-10.128	107.626	220.528	54.474	175.082	21.648	54.977	18.895	85.145	85.812	46.933	-32.237	15.747	20.146	23.124	-4.734	18.293	24.923	14.737	5.473	30.006	23.673	13.62	1.174	26.365	19.98	12.936	24.579	13.333	20.022	11.961	15.031	9.638	10.048	1.543	-1.912	6.412	5.055	1.239	-7.554	12.456	18.52	5.246	12.024	11.077	15.279	4.333	9.56	10.362
Income Before Tax Ratio Numbers are in millions	-0.039	-0.021	-0.102	-1.344	-0.071	-0.029	0.108	0.23	0.389	0.586	0.569	0.177	0.135	0.154	0.162	-0.062	0.051	0.046	-0.067	-3.399	-0.089	0.061	0.066	-3.424	-0.016	0.12	0.286	0.039	0.191	0.032	0.156	0.021	0.11	0.114	0.082	-0.105	0.086	0.086	0.137	-0.027	0.093	0.104	0.08	0.025	0.126	0.092	0.095	0.007	0.147	0.135	0.083	0.154	0.071	0.082	0.085	0.082	0.067	0.086	0.019	-0.022	0.07	0.06	0.021	-0.103	0.101	0.138	0.064	0.127	0.117	0.158	0.075	0.093	0.137
Income Tax Expense Numbers are in millions	-1.627	26.328	1.712	-69.433	-11.692	70.328	22.998	78.174	133.105	113.076	105.834	34.21	21.536	18.086	14.316	-19.485	6.855	3.469	-2.274	-61.037	0.938	3.064	10.398	-97.018	-2.982	1.782	21.891	3.131	26.011	5.175	8.86	-6.246	18.695	15.608	6.662	-17.806	2.682	3.449	4.247	0.873	2.577	3.834	2.168	-0.144	3.69	2.823	2.282	-1.946	3.961	3.4	2.206	1.697	1.243	3.455	1.848	0.918	1.412	1.55	0.204	-0.186	1.034	0.8	0.244	-3.94	2.504	4.473	1.288	3.819	2.999	3.268	1.245	0.584	3.124
Net Income Numbers are in millions	-18.165	-33.776	-30.289	-301.334	-42.717	-103.509	50.648	366.552	611.841	682.238	665.747	136.338	68.128	108.129	73.175	-7.059	18.615	22.628	-19.857	-1,912.555	-67.192	45.356	28.316	-2,056.832	-7.558	107.268	197.891	51.029	148.577	16.721	45.358	24.445	65.872	70.26	36.72	-5.919	10.677	16.636	17.993	-4.937	12.261	19.382	12.034	3.653	22.728	19.583	10.917	2.208	18.045	16.368	10.624	19.736	10.489	16.256	10.129	14.009	8.328	8.6	1.405	-2.106	5.603	4.391	1.16	-3.544	9.922	14.243	4.044	8.31	7.995	12.01	3.153	9.152	6.971
Net Income Ratio Numbers are in millions	-0.034	-0.081	-0.103	-1.084	-0.059	-0.094	0.072	0.188	0.32	0.503	0.491	0.143	0.102	0.131	0.136	-0.016	0.038	0.039	-0.06	-3.224	-0.091	0.059	0.048	-3.241	-0.012	0.119	0.257	0.036	0.162	0.025	0.129	0.028	0.085	0.094	0.064	-0.019	0.058	0.071	0.106	-0.029	0.062	0.081	0.065	0.017	0.095	0.076	0.076	0.014	0.101	0.111	0.068	0.124	0.056	0.066	0.072	0.076	0.058	0.073	0.018	-0.024	0.061	0.052	0.02	-0.048	0.081	0.106	0.049	0.087	0.084	0.124	0.054	0.089	0.092
EPS Numbers are in millions	-0.011	-0.02	-0.018	-0.14	-0.025	-0.061	0.03	0.21	0.36	0.4	0.39	0.08	0.04	0.063	0.043	-0.004	0.011	0.011	-0.012	-1.14	-0.04	0.032	0.02	-2.72	-0.01	0.071	0.13	0.048	0.1	0.011	0.03	0.015	0.04	0.054	0.028	-0.006	0.01	0.014	0.015	-0.006	0.01	0.021	0.013	0.004	0.023	0.021	0.012	0.002	0.018	0.018	0.011	0.022	0.011	0.019	0.012	0.016	0.018	0.01	0.002	-0.003	0.007	0.005	0.001	-0.004	0.012	0.017	0.008	0.013	0.012	0.015	0.004	0.014	0.011
EPS Diluted Numbers are in millions	-0.011	-0.02	-0.018	-0.14	-0.025	-0.061	0.03	0.21	0.36	0.4	0.39	0.08	0.04	0.063	0.043	-0.004	0.011	0.011	-0.012	-1.14	-0.04	0.032	0.02	-2.72	-0.01	0.071	0.13	0.048	0.1	0.011	0.03	0.015	0.04	0.054	0.028	-0.006	0.01	0.014	0.015	-0.006	0.01	0.021	0.013	0.004	0.023	0.021	0.012	0.002	0.018	0.018	0.011	0.022	0.011	0.019	0.012	0.016	0.018	0.01	0.002	-0.003	0.007	0.005	0.001	-0.004	0.012	0.017	0.008	0.013	0.012	0.015	0.004	0.014	0.011
EBITDA Numbers are in millions	-12.804	-12.488	24.68	-307.126	6.465	25.518	136.283	470.7	808.366	850.124	825.687	248.097	156.482	182.825	130.987	23.153	48.703	67.18	49.394	-1,996.826	-27.009	65.524	129.812	-2,098.629	30.331	247.724	80.117	190.806	200.744	105.148	14.531	-25.3	125.776	119.772	64.05	36.207	12.683	26.404	16.871	9.992	20.138	31.774	20.938	16.573	35.382	35.306	10.491	30.33	25.002	6.767	13.774	30.067	18.899	23.195	13.254	17.597	6.627	9.982	1.622	10.389	6.354	10.121	0.27	2.682	14.095	20.642	6.936	15.647	12.432	16.579	5.496	10.272	11.285
EBITDA Ratio Numbers are in millions	-0.024	-0.06	-0.172	-0.6	-0.069	-0.127	0.13	0.297	0.392	0.594	0.579	0.287	0.13	0.193	0.174	-0.039	0.24	0.041	0.014	-2.252	-0.047	0.089	-0.001	-0.804	0.049	0.276	0.104	0.139	0.219	0.157	-0.139	-0.028	0.203	0.16	0.123	0.118	0.061	0.175	0.103	0.058	0.102	0.136	0.125	0.095	0.157	0.137	0.073	0.204	0.153	0.046	0.088	0.189	0.101	0.095	0.094	0.135	0.049	0.1	0.02	0.12	0.069	0.121	0.005	0.037	0.108	0.153	0.085	0.165	0.129	0.172	0.095	0.099	0.149

Jiangxi Special Electric Motor Co.,Ltd

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