Yantai Jereh Oilfield Services Group Co., Ltd. (002353.SZ)

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002353.SZ
Financials

29.37 (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
Revenue Numbers are in millions	2,811.764	2,118.851	5,130.746	3,335.819	3,140.402	2,279.76	4,296.124	2,552.798	2,735.068	1,825.022	3,247.777	1,859.335	2,235.029	1,434.031	2,870.754	2,106.717	1,963.449	1,354.037	2,684.915	1,662.071	1,566.777	1,011.664	1,689.828	1,177.287	953.373	776.283	1,138.54	748.784	674.593	625.159	975.361	522.384	751.457	584.628	921.775	678.805	668.249	557.743	845.403	1,386.87	1,341.198	887.131	1,033.134	1,064.295	997.164	605.639	888.838	654.58	563.608	277.003	476.967	390.815	395.744	196.519	282.648	267.511	245.598	148.219	211.947	130.515	209.604	128.411	172.123	90.703
Cost of Revenue Numbers are in millions	1,825.499	1,369.827	3,509.077	2,336.092	2,029.057	1,457.068	2,941.121	1,683.732	1,724.415	1,268.335	2,210.631	1,215.517	1,379.683	911.257	1,770.481	1,296.258	1,155.717	928.616	1,641.485	1,015.623	996.68	683.782	1,054.738	825.91	694.623	566.535	778.396	552.482	513.525	488.496	730.832	411.052	547.392	392.582	622.378	459.35	457.046	380.801	435.006	727.461	739.3	532.564	604.009	564.074	553.341	361.344	510.216	366.413	313.425	174.952	262.807	228.898	229.313	111.594	152.151	164.258	144.744	90.338	130.081	78.386	127.365	87.141	116.372	58.033
Gross Profit Numbers are in millions	986.265	749.024	1,621.669	999.727	1,111.345	822.692	1,355.003	869.067	1,010.653	556.686	1,037.145	643.818	855.347	522.774	1,100.273	810.459	807.732	425.421	1,043.429	646.448	570.097	327.882	635.089	351.378	258.75	209.748	360.144	196.301	161.068	136.663	244.53	111.332	204.065	192.046	299.397	219.455	211.203	176.942	410.397	659.409	601.898	354.567	429.125	500.221	443.823	244.295	378.622	288.168	250.183	102.051	214.16	161.917	166.431	84.924	130.497	103.253	100.854	57.881	81.866	52.129	82.239	41.27	55.751	32.67
Gross Profit Ratio Numbers are in millions	0.351	0.354	0.316	0.3	0.354	0.361	0.315	0.34	0.37	0.305	0.319	0.346	0.383	0.365	0.383	0.385	0.411	0.314	0.389	0.389	0.364	0.324	0.376	0.298	0.271	0.27	0.316	0.262	0.239	0.219	0.251	0.213	0.272	0.328	0.325	0.323	0.316	0.317	0.485	0.475	0.449	0.4	0.415	0.47	0.445	0.403	0.426	0.44	0.444	0.368	0.449	0.414	0.421	0.432	0.462	0.386	0.411	0.391	0.386	0.399	0.392	0.321	0.324	0.36
Reseach & Development Expenses Numbers are in millions	123.489	79.504	224.866	110.857	113.594	61.885	131.617	101.045	81.983	52.258	122.021	69.803	69.558	54.965	124.452	69.66	57.931	51.883	115.642	72.303	55.354	29.355	81.15	20.371	21.855	20.83	184.255	24.231	47.443	0	122.989	0	46.18	0	142.47	0	61.861	0	210.607	0	97.761	0	203.954	0	75.2	0	132.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-40.448	107.811	-179.849	250.653	-37.1	102.435	-167.218	232.108	-36.543	84.625	-131.441	207.357	-36.467	74.863	-127.609	66.208	-40.105	65.133	-127.709	67.616	-40.591	61.705	-118.003	56.056	-78.028	54.215	-184.051	72.251	-49.07	73.725	-196.394	75.692	-53.323	83.913	-211.684	87.322	-57.989	82.982	-241.268	118.146	-48.89	68.316	-193.672	103.506	-40.412	51.082	-91.304	40.192	-16.634	25.996	-35.348	17.885	-4.685	10.538	-9.535	5.513	5.246	7.527	5.69	3.595	-1.766	4.765	-3.147	3.274
Selling & Marketing Expenses Numbers are in millions	111.115	118.266	202.915	116.102	80.544	136.513	170.079	105.579	102.264	95.154	157.981	96.219	95.535	82.826	133.947	85.726	73.067	78.798	128.918	95.042	90.249	77.153	113.881	80.29	85.244	66.601	96.084	64.481	63.026	54.959	106.324	56.675	65.329	46.73	82.102	57.406	57.487	48.146	71.794	73.613	45.506	33.588	49.108	37.153	28.8	18.195	33.148	23.501	20.518	18.71	23.913	15.631	12.469	12.655	13.828	8.948	8.063	9.26	7.511	5.094	4.736	6.314	6.372	4.497
SG&A Numbers are in millions	269.42	312.203	333.884	366.755	43.444	238.948	2.861	337.687	65.721	179.779	26.54	303.575	59.067	157.689	6.338	151.934	32.962	143.931	1.21	162.659	49.658	138.859	-4.122	136.346	7.216	120.815	-87.967	136.731	13.956	128.685	-90.069	132.367	12.006	130.643	-129.582	144.727	-0.501	131.128	-169.474	191.758	-3.385	101.903	-144.564	140.659	-11.612	69.277	-58.156	63.694	3.884	44.706	-11.436	33.516	7.784	23.193	4.293	14.461	13.309	16.787	13.201	8.689	2.97	11.08	3.225	7.771
Other Expenses Numbers are in millions	-3.927	2.952	-46.111	-4.353	2.149	4.075	284.413	-129.009	-6.235	23.43	35.919	21.27	-7.455	5.07	3.712	5.875	-13.286	-11.275	-44.333	0.205	-0.156	0.847	-5.174	3.835	-5.956	1.189	-50.948	23.531	5.028	22.606	38.96	4.551	12.535	1.455	23.602	5.903	5.247	12.259	8.333	5.213	37.086	3.906	9.285	1.538	15.947	12.768	20.29	4.727	16.324	5.769	24.524	3.336	0.317	4.806	7.456	2.819	6.467	1.047	1.955	1.733	5.253	0.204	-2.054	7.835
Operating Expenses Numbers are in millions	396.835	388.754	604.861	338.755	321.379	304.908	418.891	309.722	291.778	226.5	409.475	239.523	251.124	207.53	376.76	219.297	202.071	185.715	345.985	229.197	189.009	163.087	271.189	154.211	168.166	148.508	168.589	145.5	153.088	138.598	243.021	129.796	179.647	134.587	218.832	150.172	162.103	142.712	188.162	204.236	156.519	109.618	153.247	149.013	107.438	72.905	134.349	68.042	69.031	45.862	83.708	35.087	33.531	25.23	44.281	16.969	15.968	18.507	15.318	10.407	9.76	12.189	11.756	8.593
Operating Income Numbers are in millions	589.43	360.27	1,016.807	636.342	844.385	422.841	819.967	612.725	917.646	227.074	501.4	418.395	580.635	332.256	662.647	499.571	575.125	275.981	603.658	470.75	447.599	137.962	300.154	223.392	186.353	52.066	56.494	-2.83	5.506	11.153	-9.339	-10.423	49.213	70.458	9.711	19.707	52.846	61.59	217.497	457.137	466.283	252.678	307.149	340.994	297.655	168.049	267.225	205.559	168.804	66.111	136.663	131.551	137.479	65.462	100.212	89.828	86.896	41.127	64.899	42.278	69.54	28.838	42.402	22.183
Operating Income Ratio Numbers are in millions	0.21	0.17	0.198	0.191	0.269	0.185	0.191	0.24	0.336	0.124	0.154	0.225	0.26	0.232	0.231	0.237	0.293	0.204	0.225	0.283	0.286	0.136	0.178	0.19	0.195	0.067	0.05	-0.004	0.008	0.018	-0.01	-0.02	0.065	0.121	0.011	0.029	0.079	0.11	0.257	0.33	0.348	0.285	0.297	0.32	0.299	0.277	0.301	0.314	0.3	0.239	0.287	0.337	0.347	0.333	0.355	0.336	0.354	0.277	0.306	0.324	0.332	0.225	0.246	0.245
Total Other Income Expenses Net Numbers are in millions	83.313	62.723	-13.235	-2.81	0.606	0.372	8.132	7.026	-2.553	23.43	33.157	21.27	-7.455	5.07	2.006	5.875	-13.716	-11.275	-42.934	0.205	-0.463	0.847	-6.841	3.835	-5.956	1.189	-48.514	23.359	4.82	22.525	38.877	4.54	12.494	1.221	23.539	5.471	4.48	11.591	7.926	5.213	36.855	3.862	9.026	1.538	15.93	12.768	20.274	4.727	16.335	5.758	24.516	3.336	0.317	4.806	7.455	2.819	6.467	1.047	1.908	1.733	5.253	0.204	0.138	5.643
Income Before Tax Numbers are in millions	672.742	422.993	1,003.572	633.532	844.991	423.213	828.099	619.752	915.092	250.504	534.558	439.664	573.181	337.326	664.653	505.446	561.41	264.706	560.724	470.955	447.136	138.809	293.312	227.227	180.397	53.255	7.98	20.53	10.326	33.679	29.537	-5.883	61.706	71.68	33.251	25.178	57.327	73.181	225.424	462.35	503.139	256.541	316.176	342.532	313.586	180.817	287.499	210.286	185.139	71.869	161.179	134.887	137.796	70.268	107.667	92.647	93.363	42.174	66.806	44.011	74.792	29.042	42.541	27.826
Income Before Tax Ratio Numbers are in millions	0.239	0.2	0.196	0.19	0.269	0.186	0.193	0.243	0.335	0.137	0.165	0.236	0.256	0.235	0.232	0.24	0.286	0.195	0.209	0.283	0.285	0.137	0.174	0.193	0.189	0.069	0.007	0.027	0.015	0.054	0.03	-0.011	0.082	0.123	0.036	0.037	0.086	0.131	0.267	0.333	0.375	0.289	0.306	0.322	0.314	0.299	0.323	0.321	0.328	0.259	0.338	0.345	0.348	0.358	0.381	0.346	0.38	0.285	0.315	0.337	0.357	0.226	0.247	0.307
Income Tax Expense Numbers are in millions	130.338	44.324	135.704	103.454	136.621	60.444	58.214	96.859	138.272	32.066	82.899	55.171	79.393	55.571	73.004	75.805	85.375	39.955	88.566	61.889	52.317	22.496	34.179	43.199	23.526	16.61	-16.908	2.276	2.568	8.855	7.446	-6.469	16.757	19.41	11.353	4.992	11.218	16.755	49.625	66.814	68.112	44.12	40.615	44.713	48.078	31.301	41.79	28.879	27.977	11.043	25.339	20.77	18.724	11.63	16.769	14.566	13.822	6.445	2.696	9.2	13.227	6.715	6.986	5.489
Net Income Numbers are in millions	712.886	375.421	890.462	520.765	691.77	351.38	749.651	512.507	764.718	218.074	439.985	382.979	484.061	279.01	575.664	425.978	465.839	222.895	455.744	405.055	389.724	110.169	252.481	176.658	152.158	33.944	19.005	18.419	7.224	23.142	15.797	-2.343	49.468	57.752	20.09	23.445	45.368	55.871	161.868	393.724	432.447	212.213	274.838	297.306	262.441	150.606	243.867	181.192	157.428	60.716	135.012	112.885	118.201	58.259	89.893	77.541	78.995	35.493	62.712	34.024	61.072	21.803	34.605	21.617
Net Income Ratio Numbers are in millions	0.254	0.177	0.174	0.156	0.22	0.154	0.174	0.201	0.28	0.119	0.135	0.206	0.217	0.195	0.201	0.202	0.237	0.165	0.17	0.244	0.249	0.109	0.149	0.15	0.16	0.044	0.017	0.025	0.011	0.037	0.016	-0.004	0.066	0.099	0.022	0.035	0.068	0.1	0.191	0.284	0.322	0.239	0.266	0.279	0.263	0.249	0.274	0.277	0.279	0.219	0.283	0.289	0.299	0.296	0.318	0.29	0.322	0.239	0.296	0.261	0.291	0.17	0.201	0.238
EPS Numbers are in millions	0.7	0.37	0.88	0.51	0.68	0.34	0.73	0.54	0.7	0.23	0.46	0.4	0.51	0.29	0.6	0.45	0.49	0.23	0.47	0.42	0.4	0.12	0.26	0.18	0.15	0.04	0.02	0.02	0.01	0.02	0.021	-0.002	0.05	0.06	0.02	0.025	0.05	0.06	0.18	0.41	0.45	0.22	0.35	0.31	0.28	0.16	0.27	0.2	0.18	0.067	0.15	0.13	0.13	0.064	0.1	0.087	0.09	0.044	0.094	0.05	0.092	0.032	0.053	0.032
EPS Diluted Numbers are in millions	0.7	0.37	0.88	0.51	0.68	0.34	0.73	0.54	0.7	0.23	0.46	0.4	0.51	0.29	0.6	0.45	0.49	0.23	0.47	0.42	0.4	0.12	0.26	0.18	0.15	0.04	0.02	0.02	0.01	0.02	0.021	-0.002	0.05	0.06	0.02	0.025	0.05	0.06	0.18	0.41	0.45	0.22	0.35	0.31	0.28	0.16	0.27	0.2	0.18	0.067	0.15	0.13	0.13	0.064	0.1	0.087	0.09	0.044	0.094	0.05	0.092	0.032	0.053	0.032
EBITDA Numbers are in millions	785.646	538.922	1,188.714	734.619	986.179	517.718	957.183	755.343	1,032.733	343.828	636.105	480.285	622.182	375.649	735.032	521.742	607.221	274.188	631.253	481.277	424.594	168.001	412.185	258.931	139.011	46.289	160.539	80.587	58.501	2.623	201.786	-17.081	135.219	51.334	165.662	104.077	135.485	27.88	355.663	476.277	540.049	246.566	301.914	371.42	389.667	173.294	299.645	243.033	221.554	56.013	190.642	133.358	157.523	61.473	119.082	92.379	88.987	40.97	67.477	40.807	79.287	28.066	47.928	26.625
EBITDA Ratio Numbers are in millions	0.279	0.254	0.232	0.22	0.314	0.227	0.223	0.296	0.378	0.188	0.196	0.258	0.278	0.262	0.256	0.248	0.309	0.202	0.235	0.29	0.271	0.166	0.244	0.22	0.146	0.06	0.141	0.108	0.087	0.004	0.207	-0.033	0.18	0.088	0.18	0.153	0.203	0.05	0.421	0.343	0.403	0.278	0.292	0.349	0.391	0.286	0.337	0.371	0.393	0.202	0.4	0.341	0.398	0.313	0.421	0.345	0.362	0.276	0.318	0.313	0.378	0.219	0.278	0.294

Yantai Jereh Oilfield Services Group Co., Ltd.

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