Zhejiang Juli Culture Development Co.,Ltd.

SZSE:002247.SZ

2.09 (CNY) • At close October 26, 2023
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 224.216188.382256.337254.677259.758175.914225.301236.289247.13226.139293.862306.938323.375239.934293.615317.462252.819133.464-42.926466.1091,019.318803.485434.9521,019.294962.649887.962594.174793.066683.136494.76300.37534.56420.756182.899238.442248.34239.329169.07223.803242.983231.383168.876201.893208.899197.159141.995169.31167.389163.634116.89131.481138.96121.74785.343106.23195.34499.13166.3469.59371.34264.91736.27545.9856.26665.50848.44256.15854.71548.63837.896
Cost of Revenue 180.286150.828201.763196.054200.207140.461177.303185.993199.203189.143248.066250.424254.024179.914237.156219.606182.962102.87154.636409.696908.031722.347674.785876.268733.139675.142565.602582.06499.68349.44270.466350.842286.043139.097180.183188.431180.045132.38165.938185.645178.676132.283156.633161.89150.014111.549130.478124.964124.36891.892103.641107.86292.16467.30485.62273.80573.84249.21251.06849.98244.79728.02234.67640.66447.98137.04842.10839.02334.93328.224
Gross Profit 43.9337.55354.57458.62259.5535.45347.99850.29547.92736.99645.79556.51469.35160.0256.45897.85669.85730.593-97.56256.413111.28881.137-239.833143.026229.511212.81928.572211.006183.455145.3229.904183.719134.71343.80258.25859.90959.28436.6957.86557.33852.70736.59345.2647.00947.14530.44538.83242.42539.26524.99927.83931.09829.58418.03920.60921.53925.28917.12818.52521.3620.128.25311.30415.60217.52711.39414.0515.69113.7059.673
Gross Profit Ratio 0.1960.1990.2130.230.2290.2020.2130.2130.1940.1640.1560.1840.2140.250.1920.3080.2760.2292.2730.1210.1090.101-0.5510.140.2380.240.0480.2660.2690.2940.10.3440.320.2390.2440.2410.2480.2170.2590.2360.2280.2170.2240.2250.2390.2140.2290.2530.240.2140.2120.2240.2430.2110.1940.2260.2550.2580.2660.2990.310.2280.2460.2770.2680.2350.250.2870.2820.255
Reseach & Development Expenses 9.0088.61311.0149.6869.8488.1969.5710.0319.9248.49612.8411.20510.5588.89511.01410.90310.0148.89811.28914.47915.37214.4725.64621.89820.785020.2827.2814.51300014.966019.35708.642020.52208.982015.9307.307015.00800000000000000000000000
General & Administrative Expenses -12.57117.996-40.30850.363-25.20616.988-40.86447.919-11.92317.134-41.62848.991-11.420.804-19.0323.92-11.47821.179-46.87335.804-11.65827.105-44.88431.421-17.25530.822-55.60328.042-14.87225.434-58.72230.638-13.63622.61-37.82922.373-9.55420.703-37.50718.818-14.07119.119-35.11814.94-6.90515.255-30.59315.858-5.37212.426-25.22713.495-4.2948.293-18.8169.5038.9167.5417.7568.0927.6334.2216.9047.7395.9223.6161.5762.3233.0843.432
Selling & Marketing Expenses 7.9196.74310.3038.5148.4416.5327.3257.5437.6425.70712.1378.9264.93910.5150.6518.70114.87211.42525.22332.83727.8421.24634.70229.22125.97218.29725.1419.22220.57316.3918.97821.08814.9088.13413.1079.959.4747.04511.4529.5249.167.0889.5488.416.65.5488.6457.9346.7884.5487.1295.994.4993.7165.1144.3865.1583.5592.5542.923.6311.5173.7372.3912.9572.3833.2281.4811.8442.244
SG&A 29.94224.738-30.00458.877-16.76623.52-33.53955.463-4.28122.842-29.49257.917-6.46131.319-18.3842.6213.39432.604-21.6568.64116.18248.351-10.18160.6428.71749.119-30.46347.2645.70141.824-39.74551.7261.27230.743-24.72232.323-0.0827.748-26.05528.342-4.91126.207-25.5723.351-0.30620.803-21.94823.7921.41616.973-18.09819.4850.20512.009-13.70113.88914.07411.110.3111.01211.2645.73810.64110.138.8795.9994.8043.8034.9285.676
Other Expenses -0.138-9.491-8.165-9.111-396.824-1.19960.068-37.24324.503-0.179-0.3440.030.0720.361.1330.152-5.512-10.658-40.0610.0080.540.145-6.9354.5830.231-1.957-45.2253.4043.8463.8784.92841.526.5854.1772.3263.3053.4133.893.4025.9474.2122.1434.3774.3814.1742.3912.9953.3455.0991.291.6682.6911.6272.2373.6222.3223.6621.0232.2631.6143.1852.5241.8062.1282.8720.8272.4262.021.5210.837
Operating Expenses 39.08732.40239.88635.02319.16730.51736.09928.25130.14531.15840.76235.19922.22738.06562.39447.3342.26535.11697.06574.86163.36652.73675.62877.3355.07142.53635.48545.95443.7346.06952.81154.37245.9953243.33733.71532.94528.50936.66629.7426.93426.99926.824.32823.16721.5523.71124.79223.34417.56721.26919.89416.29612.56913.62914.62814.45711.50610.61711.50711.5065.89910.91710.3549.1756.2925.2164.2125.1525.935
Operating Income 4.8423.79816.82722.62940.3442.25410.6124.60617.6886.82711.71220.92844.516.1591.21630.982167.106-10.966-1,176.656-65.8214.32825.643-3,367.63936.176148.228182.542-13.618147.755142.38388.995-13.116122.24491.80711.86918.86228.329.31910.30331.34728.07227.76310.04827.08222.90222.1126.41917.97216.95214.6775.3019.25710.96213.0434.4688.7927.61512.7515.5228.60610.02112.1692.6192.1015.6488.1484.7039.01411.2488.7633.622
Operating Income Ratio 0.0220.020.0660.0890.1550.0130.0470.1040.0720.030.040.0680.1380.0670.0040.0980.661-0.08227.411-0.1410.0040.032-7.7430.0350.1540.206-0.0230.1860.2080.18-0.0440.2290.2180.0650.0790.1140.1230.0610.140.1160.120.0590.1340.110.1120.0450.1060.1010.090.0450.070.0790.1070.0520.0830.080.1290.0830.1240.140.1870.0720.0460.10.1240.0970.1610.2060.180.096
Total Other Income Expenses Net 223.468-9.491-16.592-9.111-396.824-0.009-0.205-0.2350.315-6.027-0.344-0.357-2.552-5.4368.284-19.392134.003-17.102-1,022.09-47.365-43.056-2.613-3,059.111-24.937-25.98110.301-49.696-14.7385.115-6.3821.16827.0966.6144.215.7685.416.3725.53113.4336.4176.1942.59612.8483.9962.246-0.0855.7262.3293.844-0.844.312.4941.3821.195.2033.0265.5810.9232.9411.7826.7392.7893.5212.5282.6690.4272.6061.761.7310.72
Income Before Tax 228.31-5.6938.66313.518-356.482.24510.40524.37118.0030.811.36720.95844.57216.5192.34831.133161.594-21.624-1,216.717-65.8134.86625.788-3,374.57340.759148.459180.585-56.608150.314144.8492.871-1.739156.44295.33216.01220.6931.60432.71113.71134.63234.01631.96712.19131.30826.67726.2238.8120.84719.96119.7666.59110.8813.69814.676.6612.1839.93716.4136.54510.84911.63515.3545.1433.9087.77611.025.5311.4413.23910.2834.458
Income Before Tax Ratio 1.018-0.030.0340.053-1.3720.0130.0460.1030.0730.0040.0390.0680.1380.0690.0080.0980.639-0.16228.344-0.1410.0050.032-7.7580.040.1540.203-0.0950.190.2120.188-0.0060.2930.2270.0880.0870.1270.1370.0810.1550.140.1380.0720.1550.1280.1330.0620.1230.1190.1210.0560.0830.0990.120.0780.1150.1040.1660.0990.1560.1630.2370.1420.0850.1380.1680.1140.2040.2420.2110.118
Income Tax Expense 0.0931.3771.6982.827-1.3950.5151.422.635-3.9010.551-2.0814.2387.6862.9081.9556.562-1.2651.10761.932-14.238-2.871-7.924-27.6282.8423.24814.62412.10116.11219.87813.5984.3827.491.3951.1222.9534.6533.031.6680.2715.5085.8031.7894.8923.3393.4450.9252.3052.9272.6770.461-0.7622.2542.920.7260.4461.3931.9640.928-0.611.72.1440.614-2.7562.0942.3781.239-9.4955.1743.4881.343
Net Income 228.746-6.9016.88510.821-355.0851.738.98421.73621.9040.24913.44816.72136.88513.6110.40824.572163.766-22.959-1,277.848-50.9018.834.809-3,345.57738.362145.77165.961-68.71134.202124.96379.273-7.301148.95393.35514.99717.47426.61729.35612.35134.50328.30125.81310.43226.64923.47622.9358.00618.00816.76116.7936.08711.54711.36311.755.93311.3828.49114.3625.64711.55210.06913.2364.5296.6645.6828.6434.29120.9368.0666.7953.116
Net Income Ratio 1.02-0.0370.0270.042-1.3670.010.040.0920.0890.0010.0460.0540.1140.0570.0010.0770.648-0.17229.769-0.1090.0090.043-7.6920.0380.1510.187-0.1160.1690.1830.16-0.0240.2790.2220.0820.0730.1070.1230.0730.1540.1160.1120.0620.1320.1120.1160.0560.1060.10.1030.0520.0880.0820.0970.070.1070.0890.1450.0850.1660.1410.2040.1250.1450.1010.1320.0890.3730.1470.140.082
EPS 0.27-0.0080.0080.013-0.420.0020.0110.470.480.0050.30.0250.0540.020.0010.030.21-0.03-1.51-0.060.010.04-4.360.050.180.2-0.0830.160.140.09-0.010.210.370.030.0330.050.0590.0250.0670.0550.0990.020.0510.0450.0570.020.0460.0430.0410.0150.0280.0280.030.0150.0270.020.0340.0150.0290.0250.0340.0120.0180.0150.0280.0150.0690.0270.0230.01
EPS Diluted 0.27-0.0080.0080.013-0.420.0020.0110.470.480.0050.290.0250.0540.020.0010.030.21-0.03-1.51-0.060.010.04-4.360.050.180.19-0.0820.160.140.09-0.010.20.370.030.0330.050.0590.0250.0670.0550.0990.020.0510.0450.0570.020.0460.0430.0410.0150.0280.0280.030.0150.0270.020.0340.0150.0290.0250.0340.0120.0180.0150.0280.0150.0690.0270.0230.008
EBITDA 12.003-2.128.1716.239-353.036.32913.37924.02720.5237.0135.46522.10847.6923.052-5.26550.894514.104-9.826-241.371-13.35752.38131.242-320.28175.715199.24158.616-65.084186.444150.067113.06822.935145.708104.0415.82239.0229.09640.4111.99445.78229.85536.22712.69833.82424.37528.1411.1423.64518.76920.4039.67614.00911.53316.8326.9766.4787.0411.016.5127.52110.0119.072.7370.6475.0378.7225.6178.55711.7168.4753.753
EBITDA Ratio 0.054-0.0110.0320.064-1.3590.0360.0590.1020.0830.0310.0190.0720.1470.096-0.0180.162.033-0.0745.623-0.0290.0510.039-0.7360.0740.2070.179-0.110.2350.220.2290.0760.2730.2470.0870.1640.1170.1690.0710.2050.1230.1570.0750.1680.1170.1430.0780.140.1120.1250.0830.1070.0830.1380.0820.0610.0740.1110.0980.1080.140.140.0750.0140.090.1330.1160.1520.2140.1740.099