Zhejiang Jiaxin Silk Corp., Ltd. (002404.SZ)

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002404.SZ
Financials

6.15 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,194.072	958.161	1,164.783	1,274.119	1,170.236	1,043.117	1,078.442	1,212.204	964.859	974.181	1,168.924	1,129.42	1,055.799	1,080.317	989.35	882.963	744.633	693.493	641.62	649.566	618.136	830.551	862.78	842.128	903.007	790.041	808.953	830.021	752.189	695.313	785.073	729.788	562.992	560.327	587.081	562.687	543.464	493.51	530.593	528.13	461.362	524.253	508.618	555.652	417.754	453.51	441.481	505.879	412.563	419.973	477.664	460.299	377.301	404.493	409.849	423.036	409.15	419.522	400.304	456.25	347.344	425.428	332.025	385.058	296.437
Cost of Revenue Numbers are in millions	1,055.385	836.282	1,024.478	1,098.367	1,036.869	897.308	929.058	1,033.24	828.177	807.537	1,017.776	981.195	891.966	947.185	842.917	751.44	615.929	614.174	531.389	537.78	502.625	686.543	735.344	712.386	757.683	658.299	689.685	712.087	638.837	592.554	659.758	605.854	439.182	451.044	474.273	454.566	429.349	402.275	427.046	427.358	371.844	426.372	395.368	436.966	333.663	372.224	348.24	407.862	331.799	338.764	385.379	369.987	303.598	329.753	321.471	334.449	340.154	346.826	317.816	370.232	278.68	348.434	261.43	308.174	237.236
Gross Profit Numbers are in millions	138.687	121.878	140.305	175.752	133.367	145.809	149.384	178.964	136.682	166.644	151.148	148.225	163.832	133.132	146.433	131.523	128.703	79.319	110.231	111.786	115.512	144.008	127.436	129.742	145.324	131.742	119.268	117.934	113.352	102.759	125.314	123.934	123.81	109.283	112.808	108.121	114.115	91.235	103.547	100.772	89.518	97.881	113.25	118.686	84.091	81.287	93.241	98.017	80.764	81.209	92.284	90.311	73.703	74.741	88.378	88.587	68.997	72.696	82.487	86.018	68.664	76.994	70.595	76.883	59.2
Gross Profit Ratio Numbers are in millions	0.116	0.127	0.12	0.138	0.114	0.14	0.139	0.148	0.142	0.171	0.129	0.131	0.155	0.123	0.148	0.149	0.173	0.114	0.172	0.172	0.187	0.173	0.148	0.154	0.161	0.167	0.147	0.142	0.151	0.148	0.16	0.17	0.22	0.195	0.192	0.192	0.21	0.185	0.195	0.191	0.194	0.187	0.223	0.214	0.201	0.179	0.211	0.194	0.196	0.193	0.193	0.196	0.195	0.185	0.216	0.209	0.169	0.173	0.206	0.189	0.198	0.181	0.213	0.2	0.2
Reseach & Development Expenses Numbers are in millions	17.546	12.437	19.014	17.029	18.103	13.128	17.409	15.818	15.434	13.409	15.161	15.271	15.881	13.031	13.543	13.099	14.47	14.749	12.247	11.148	11.322	8.773	10.817	13.409	9.873	9.867	8.364	8.719	8.63	8.479	8.311	14.526	0	25.226	0	11.479	0	21.375	0	11.549	0	21.007	0	10.277	0	22.369	0	11.719	0	22.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.833	-61.232	88.242	-15.052	36.654	-66.311	88.194	-13.843	33.175	39.591	91.72	-27.117	42.876	-77.301	93.743	-21.503	34.829	-65.116	30.327	-22.621	34.272	-72.834	32.521	-32.251	48.207	-72.449	32.414	-33.811	48.7	-93.844	41.604	-29.962	44.843	-92.489	41.33	-23.729	42.819	-83.23	40.418	-24.48	44.948	-79.079	37.295	-18.935	37.811	-72.649	32.15	-21.053	39.381	-67.847	34.061	33.02	34.633	-63.357	33.544	-14.189	30.32	-48.935	28.459	25.909	27.662	24.162	25.202	23.852	22.337
Selling & Marketing Expenses Numbers are in millions	24.978	-38.669	68.607	39.151	23.729	56.581	37.664	37.69	23.089	59.54	30.598	38.445	23.666	34.588	28.965	25.714	19.54	4.14	32.091	25.996	40.73	56.511	40.85	35.6	42.506	51.57	34.855	28.4	37.372	44.222	32.97	30.176	40.118	43.509	32.834	31.519	39.746	44.413	33.365	24.915	35.749	46.859	32.21	33.265	28.277	25.268	31.599	27.138	26.465	23.381	25.338	29.64	20.717	21.569	17.247	17.598	15.896	19.126	20.367	16.878	19.255	19.052	18.469	14.129	17.259
SG&A Numbers are in millions	59.811	-99.901	156.848	24.099	60.383	-9.73	125.857	23.847	56.264	116.309	122.317	11.329	66.542	-42.713	122.708	4.21	54.37	-60.976	62.419	3.375	75.002	-16.322	73.37	3.349	90.714	-20.879	67.27	-5.411	86.072	-49.622	74.574	0.214	84.962	-48.98	74.164	7.79	82.565	-38.816	73.783	0.435	80.697	-32.22	69.506	14.33	66.088	-47.381	63.749	6.085	65.846	-44.465	59.399	62.659	55.35	-41.788	50.791	3.408	46.216	-29.809	48.826	42.788	46.918	43.214	43.671	37.981	39.597
Other Expenses Numbers are in millions	-6.067	195.456	-1.342	0.013	-0.043	-0.753	10.192	-9.273	-1.949	-9.217	-62.261	54.789	3.604	4.016	2.297	-2.01	0.168	1.874	0.134	0.269	0.859	1.857	0.584	-11.536	0.494	-0.984	2.052	-1.807	0.044	-7.885	2.938	7.607	0.031	21.264	0.648	6.513	1.681	3.258	1.244	7.555	0.115	-2.938	1.614	12.369	1.811	0.755	1.662	6.022	0.262	5.431	1.982	21.328	0.369	10.654	0.275	5.095	0.152	7.769	0.418	1.412	0.167	2.847	0.174	0.38	0.754
Operating Expenses Numbers are in millions	71.291	107.992	86.753	96.08	76.057	120.754	90.493	94.958	69.749	120.501	75.218	81.388	86.028	76.385	82.077	70.898	70.338	55.347	73.987	62.496	88.244	89.511	85.452	79.655	100.422	87.764	78.068	70.709	89.627	78.976	78.674	71.535	88.158	78.723	76.17	75.552	84.945	80.837	78.068	68.42	83.004	80.989	75.587	77.817	68.087	58.943	65.886	66.313	67.678	51.334	61.157	64.747	57.063	53.442	52.379	54.017	47.757	49.042	49.43	43.439	47.478	43.922	44.247	38.602	40.301
Operating Income Numbers are in millions	67.396	13.886	53.377	85.464	65.574	53.189	60.046	95.208	72.307	46.144	104.851	126.343	81.01	53.714	23.523	101.445	-7.274	55.973	76.969	41.606	38.644	48.321	52.792	53.038	50.553	54.139	44.46	48.919	43.023	77.593	34.711	46.817	31.287	32.765	36.73	33.943	19.905	1.692	27.492	34.785	15.645	7.188	42.284	30.742	14.804	14.385	37.793	33.332	15.096	28.85	36.431	20.573	19.617	25.85	33.762	41.624	19.74	25.49	31.02	33.973	16.755	29.136	24.806	30.871	12.562
Operating Income Ratio Numbers are in millions	0.056	0.014	0.046	0.067	0.056	0.051	0.056	0.079	0.075	0.047	0.09	0.112	0.077	0.05	0.024	0.115	-0.01	0.081	0.12	0.064	0.063	0.058	0.061	0.063	0.056	0.069	0.055	0.059	0.057	0.112	0.044	0.064	0.056	0.058	0.063	0.06	0.037	0.003	0.052	0.066	0.034	0.014	0.083	0.055	0.035	0.032	0.086	0.066	0.037	0.069	0.076	0.045	0.052	0.064	0.082	0.098	0.048	0.061	0.077	0.074	0.048	0.068	0.075	0.08	0.042
Total Other Income Expenses Net Numbers are in millions	0.431	0.296	-0.033	-0.394	-0.043	-0.742	0.134	2.43	0.214	0.446	-2.064	6.149	0.489	1.036	0.335	-0.048	0.168	1.874	0.134	0.269	0.859	0.801	0.584	0.663	0.494	0.642	2.052	1.215	0.044	-7.403	2.697	7.442	-2.283	17.016	0.365	2.466	1.596	0.128	1.221	2.584	-0.175	1.734	1.567	11.45	1.7	0.734	1.651	5.877	0.17	1.768	5.576	22.885	0.36	9.785	0.209	4.382	0.152	7.661	0.329	1.408	0.129	2.847	0.173	0.341	0.753
Income Before Tax Numbers are in millions	67.827	14.182	53.344	85.477	65.53	52.447	60.181	95.993	72.521	46.589	103.768	126.854	38.344	54.749	23.858	101.397	-7.107	57.847	77.103	41.875	39.504	49.122	53.376	53.702	51.047	53.735	46.512	50.135	43.067	72.258	37.607	54.259	29.004	49.781	37.095	36.409	21.501	1.82	28.713	37.369	15.47	8.922	43.851	42.192	16.503	15.119	39.444	39.209	15.265	30.618	36.703	43.458	19.977	35.634	33.972	46.006	19.891	33.151	31.349	35.382	16.884	31.983	24.979	31.212	13.315
Income Before Tax Ratio Numbers are in millions	0.057	0.015	0.046	0.067	0.056	0.05	0.056	0.079	0.075	0.048	0.089	0.112	0.036	0.051	0.024	0.115	-0.01	0.083	0.12	0.064	0.064	0.059	0.062	0.064	0.057	0.068	0.057	0.06	0.057	0.104	0.048	0.074	0.052	0.089	0.063	0.065	0.04	0.004	0.054	0.071	0.034	0.017	0.086	0.076	0.04	0.033	0.089	0.078	0.037	0.073	0.077	0.094	0.053	0.088	0.083	0.109	0.049	0.079	0.078	0.078	0.049	0.075	0.075	0.081	0.045
Income Tax Expense Numbers are in millions	16.409	1.385	11.48	16.141	14.361	0.475	13.457	18.792	17.81	11.994	21.348	30.21	8.353	2.142	3.511	22.843	-1.537	8.634	-14.804	6.865	10.364	6.29	10.862	11.86	8.273	9.734	10.686	9.555	10.319	46.235	7.62	10.793	6.973	14.292	10.265	10.047	4.359	-0.496	5.859	9.555	3.845	0.161	8.994	8.534	4.288	2.089	7.436	8.161	3.59	4.789	9.543	10.203	4.187	5.412	7.852	10.745	4.849	5.316	6.076	7.11	3.206	6.116	5.4	6.469	3.066
Net Income Numbers are in millions	49.488	8.864	39.193	64.184	48.488	48.577	43.672	72.136	52.479	31.475	78.449	93.003	27.43	48.907	15.948	74.475	-8.59	45.149	90.119	31.736	27.784	39.452	39.919	38.33	40.263	41.006	33.833	37.428	31.238	23.533	27.443	40.276	20.525	33.376	25.695	25.088	15.416	0.395	21.362	25.484	11.18	6.093	30.781	29.572	11.023	10.781	29.312	28.467	11.522	22.515	26.533	29.105	13.446	24.671	20.373	30.388	11.773	22.137	19.48	23.657	10.951	20.531	15.092	20.361	8.205
Net Income Ratio Numbers are in millions	0.041	0.009	0.034	0.05	0.041	0.047	0.04	0.06	0.054	0.032	0.067	0.082	0.026	0.045	0.016	0.084	-0.012	0.065	0.14	0.049	0.045	0.048	0.046	0.046	0.045	0.052	0.042	0.045	0.042	0.034	0.035	0.055	0.036	0.06	0.044	0.045	0.028	0.001	0.04	0.048	0.024	0.012	0.061	0.053	0.026	0.024	0.066	0.056	0.028	0.054	0.056	0.063	0.036	0.061	0.05	0.072	0.029	0.053	0.049	0.052	0.032	0.048	0.045	0.053	0.028
EPS Numbers are in millions	0.09	0.016	0.07	0.11	0.09	0.085	0.077	0.13	0.092	0.058	0.14	0.17	0.05	0.096	0.037	0.17	-0.02	0.08	0.16	0.057	0.05	0.069	0.07	0.067	0.07	0.073	0.06	0.072	0.06	0.043	0.05	0.079	0.04	0.065	0.05	0.049	0.03	0.001	0.04	0.046	0.02	0.012	0.06	0.054	0.02	0.02	0.055	0.049	0.02	0.042	0.05	0.058	0.025	0.048	0.04	0.06	0.023	0.044	0.037	0.061	0.028	0.052	0.039	0.051	0.021
EPS Diluted Numbers are in millions	0.09	0.016	0.07	0.11	0.09	0.085	0.077	0.13	0.092	0.058	0.14	0.17	0.05	0.096	0.037	0.17	-0.02	0.08	0.16	0.057	0.05	0.069	0.07	0.067	0.07	0.073	0.06	0.072	0.06	0.043	0.05	0.079	0.04	0.065	0.05	0.049	0.03	0.001	0.04	0.046	0.02	0.012	0.06	0.054	0.02	0.02	0.055	0.049	0.02	0.042	0.05	0.058	0.025	0.048	0.04	0.06	0.023	0.044	0.037	0.061	0.028	0.052	0.039	0.051	0.021
EBITDA Numbers are in millions	72.116	17.861	57.57	106.53	86.946	66.021	81.273	119.96	98.069	29.7	110.892	119.455	64.982	80.346	45.501	127.128	62.358	77.513	98.346	61.129	64.064	74.131	75.54	75.197	73.849	79.524	68.427	81.833	49.213	19.867	49.912	55.333	38.074	65.081	40.189	36.056	29.17	30.885	34.623	51.148	6.514	23.844	37.663	45.615	22.098	40.097	27.355	42.791	13.086	58.55	31.127	31.091	19.257	44.066	35.999	44.93	22.008	21.652	33.058	36.024	21.186	34.413	26.347	41.471	18.899
EBITDA Ratio Numbers are in millions	0.06	0.019	0.049	0.084	0.074	0.063	0.075	0.099	0.102	0.03	0.095	0.106	0.062	0.074	0.046	0.144	0.084	0.112	0.153	0.094	0.104	0.089	0.088	0.089	0.082	0.101	0.085	0.099	0.065	0.029	0.064	0.076	0.068	0.116	0.068	0.064	0.054	0.063	0.065	0.097	0.014	0.045	0.074	0.082	0.053	0.088	0.062	0.085	0.032	0.139	0.065	0.068	0.051	0.109	0.088	0.106	0.054	0.052	0.083	0.079	0.061	0.081	0.079	0.108	0.064

Zhejiang Jiaxin Silk Corp., Ltd.

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