Shenzhen Jinjia Group Co.,Ltd.
SZSE:002191.SZ
5.68 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,904.124 | 5,188.643 | 5,067.077 | 4,191.426 | 3,988.697 | 3,374.005 | 2,945.294 | 2,776.955 | 2,720.05 | 2,323.239 | 2,136.51 | 2,152.154 | 2,300.272 | 2,023.744 | 2,154.444 | 1,907.834 | 1,458.464 | 1,343.449 | 1,123.965 | 919.233 |
| Cost of Revenue
| 2,996.769 | 3,748.557 | 3,435.144 | 2,732.997 | 2,315.457 | 1,901.038 | 1,646.095 | 1,629.259 | 1,471.325 | 1,359.796 | 1,283.779 | 1,338.095 | 1,416.475 | 1,240.298 | 1,366.015 | 1,302.367 | 1,060.617 | 1,011.703 | 808.667 | 666.382 |
| Gross Profit
| 907.355 | 1,440.086 | 1,631.933 | 1,458.429 | 1,673.24 | 1,472.967 | 1,299.199 | 1,147.696 | 1,248.725 | 963.443 | 852.731 | 814.059 | 883.797 | 783.445 | 788.429 | 605.467 | 397.847 | 331.745 | 315.298 | 252.852 |
| Gross Profit Ratio
| 0.232 | 0.278 | 0.322 | 0.348 | 0.419 | 0.437 | 0.441 | 0.413 | 0.459 | 0.415 | 0.399 | 0.378 | 0.384 | 0.387 | 0.366 | 0.317 | 0.273 | 0.247 | 0.281 | 0.275 |
| Reseach & Development Expenses
| 162.779 | 229.581 | 238.586 | 203.02 | 175.461 | 140.313 | 126.6 | 137.315 | 106.811 | 102.951 | 98.338 | 70.667 | 46.09 | 32.784 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 111.505 | 149.418 | 131.878 | 86.06 | 89.155 | 114.612 | 109.496 | 90.41 | 99.195 | 80.509 | 66.859 | 58.616 | 62.067 | 62.915 | 196.803 | 155.6 | 95.239 | 64.552 | 57.679 | 37.047 |
| Selling & Marketing Expenses
| 80.399 | 90.392 | 92.531 | 72.343 | 145.262 | 117.204 | 105.06 | 87.564 | 82.882 | 64.44 | 67.994 | 71.925 | 81.979 | 78.912 | 71.53 | 61.462 | 40.706 | 38.244 | 30.995 | 28.117 |
| SG&A
| 390.169 | 239.81 | 224.409 | 158.403 | 234.417 | 231.816 | 214.555 | 177.974 | 182.077 | 144.949 | 134.854 | 130.541 | 144.046 | 141.828 | 268.333 | 217.062 | 135.944 | 102.796 | 88.674 | 65.164 |
| Other Expenses
| -16.631 | 228.238 | 227.174 | 190.995 | 197.579 | 0.92 | -0.257 | 32.2 | 52.519 | 17.673 | 14.271 | 9.38 | 16.709 | 9.596 | 23.024 | 25.988 | 8.691 | 8.613 | -0.161 | 0.13 |
| Operating Expenses
| 569.579 | 697.628 | 690.168 | 552.418 | 607.457 | 568.31 | 513.055 | 530.569 | 463.583 | 394.435 | 353.196 | 316.486 | 313.452 | 283.456 | 271.758 | 219.833 | 136.955 | 103.738 | 89.256 | 65.668 |
| Operating Income
| 337.775 | 659.228 | 1,197.207 | 990.502 | 1,133.052 | 953.405 | 788.806 | 697.585 | 861.388 | 669.523 | 565.543 | 539.632 | 537.709 | 452.934 | 493.357 | 372.925 | 239.021 | 200.537 | 203.592 | 168.521 |
| Operating Income Ratio
| 0.087 | 0.127 | 0.236 | 0.236 | 0.284 | 0.283 | 0.268 | 0.251 | 0.317 | 0.288 | 0.265 | 0.251 | 0.234 | 0.224 | 0.229 | 0.195 | 0.164 | 0.149 | 0.181 | 0.183 |
| Total Other Income Expenses Net
| -270.945 | -327.115 | -1.309 | 2.639 | 0.082 | 49.669 | 2.406 | 109.804 | 121.044 | 116.567 | 80.081 | 51.093 | -16.489 | -38.008 | -4.159 | 11.484 | -13.586 | -18.95 | -22.886 | -19.589 |
| Income Before Tax
| 66.831 | 332.113 | 1,195.898 | 993.141 | 1,133.134 | 954.326 | 788.549 | 726.931 | 906.186 | 685.575 | 579.617 | 548.667 | 553.855 | 461.981 | 512.513 | 397.118 | 247.306 | 209.057 | 203.156 | 167.595 |
| Income Before Tax Ratio
| 0.017 | 0.064 | 0.236 | 0.237 | 0.284 | 0.283 | 0.268 | 0.262 | 0.333 | 0.295 | 0.271 | 0.255 | 0.241 | 0.228 | 0.238 | 0.208 | 0.17 | 0.156 | 0.181 | 0.182 |
| Income Tax Expense
| 41.384 | 100.257 | 140.572 | 129.377 | 166.713 | 138.9 | 115.902 | 89.048 | 116.918 | 80.468 | 83.445 | 83.85 | 95.157 | 85.261 | 82.651 | 62.294 | 25.12 | 19.338 | 12.034 | 12.509 |
| Net Income
| 118.37 | 197.375 | 1,019.743 | 823.59 | 876.786 | 725.308 | 574.411 | 570.721 | 720.73 | 578.299 | 476.765 | 432.769 | 388.993 | 303.336 | 327.075 | 224.167 | 165.544 | 162.777 | 154.029 | 141.338 |
| Net Income Ratio
| 0.03 | 0.038 | 0.201 | 0.196 | 0.22 | 0.215 | 0.195 | 0.206 | 0.265 | 0.249 | 0.223 | 0.201 | 0.169 | 0.15 | 0.152 | 0.117 | 0.114 | 0.121 | 0.137 | 0.154 |
| EPS
| 0.081 | 0.14 | 0.71 | 0.57 | 0.6 | 0.49 | 0.43 | 0.44 | 0.56 | 0.45 | 0.37 | 0.34 | 0.31 | 0.24 | 0.26 | 0.18 | 0.13 | 0.17 | 0.16 | 0.15 |
| EPS Diluted
| 0.081 | 0.14 | 0.71 | 0.57 | 0.6 | 0.49 | 0.43 | 0.43 | 0.55 | 0.45 | 0.37 | 0.34 | 0.31 | 0.24 | 0.26 | 0.18 | 0.13 | 0.17 | 0.16 | 0.15 |
| EBITDA
| 545.61 | 877.55 | 1,460.061 | 1,193.781 | 1,323.613 | 1,161.723 | 981.128 | 962.682 | 1,084.919 | 868.697 | 759.065 | 708.777 | 750.861 | 672.287 | 694.523 | 551.657 | 347.595 | 298.875 | 279.87 | 217.504 |
| EBITDA Ratio
| 0.14 | 0.169 | 0.288 | 0.285 | 0.332 | 0.344 | 0.333 | 0.347 | 0.399 | 0.374 | 0.355 | 0.329 | 0.326 | 0.332 | 0.322 | 0.289 | 0.238 | 0.222 | 0.249 | 0.237 |