Jiangsu Zhongchao Holding Co., Ltd.
SZSE:002471.SZ
2.94 (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 | |
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Revenue
| 1,565.676 | 1,337.653 | 1,026.938 | 1,869.865 | 1,464.732 | 1,717.278 | 1,059.132 | 1,686.417 | 1,590.712 | 1,522.551 | 1,091.299 | 1,695.697 | 1,612.602 | 1,740.269 | 831.352 | 1,971.479 | 1,335.834 | 1,414.155 | 713.423 | 1,914.591 | 1,902.291 | 1,788.618 | 1,775.395 | 2,116.517 | 2,010.117 | 2,087.535 | 1,421.993 | 2,409.79 | 2,009.787 | 1,844.453 | 1,154.184 | 1,814.628 | 1,536.776 | 1,722.851 | 1,142.746 | 1,682.127 | 1,163.863 | 1,278.052 | 1,041.336 | 1,428.684 | 1,222.239 | 1,266.621 | 948.227 | 1,537.877 | 1,125.003 | 1,009.873 | 775.17 | 458.44 | 601.31 | 451.357 | 367.765 | 526.763 | 488.518 | 493.278 | 306.102 | 437.962 | 308.182 | 310.779 | 197.891 | 295.47 | 268.778 |
Cost of Revenue
| 1,406.063 | 1,202.525 | 927.118 | 1,643.481 | 1,321.811 | 1,541.631 | 974.161 | 1,483.403 | 1,419.334 | 1,376.373 | 972.434 | 1,493.28 | 1,437.603 | 1,544.433 | 735.395 | 1,689.707 | 1,151.558 | 1,245.587 | 626.763 | 1,705.347 | 1,681.623 | 1,559.786 | 1,561.046 | 1,860.339 | 1,733.73 | 1,800.847 | 1,227.45 | 2,124.437 | 1,742.48 | 1,581.284 | 983.012 | 1,575.294 | 1,308.107 | 1,470.27 | 962.562 | 1,441.169 | 981.967 | 1,091.613 | 883.301 | 1,190.494 | 1,027.74 | 1,080.123 | 793.262 | 1,330.432 | 907.928 | 856.904 | 674.727 | 388.866 | 509.513 | 372.044 | 308.277 | 447.637 | 401.915 | 409.925 | 258.049 | 370.055 | 262.231 | 259.57 | 163.926 | 242.793 | 223.6 |
Gross Profit
| 159.613 | 135.129 | 99.82 | 226.384 | 142.921 | 175.648 | 84.971 | 203.014 | 171.378 | 146.178 | 118.865 | 202.417 | 174.999 | 195.836 | 95.957 | 281.772 | 184.276 | 168.568 | 86.66 | 209.244 | 220.668 | 228.832 | 214.349 | 256.178 | 276.387 | 286.689 | 194.542 | 285.353 | 267.307 | 263.169 | 171.172 | 239.333 | 228.669 | 252.582 | 180.184 | 240.958 | 181.896 | 186.44 | 158.035 | 238.191 | 194.499 | 186.498 | 154.966 | 207.445 | 217.074 | 152.969 | 100.443 | 69.575 | 91.797 | 79.313 | 59.488 | 79.126 | 86.603 | 83.353 | 48.052 | 67.907 | 45.951 | 51.209 | 33.965 | 52.677 | 45.178 |
Gross Profit Ratio
| 0.102 | 0.101 | 0.097 | 0.121 | 0.098 | 0.102 | 0.08 | 0.12 | 0.108 | 0.096 | 0.109 | 0.119 | 0.109 | 0.113 | 0.115 | 0.143 | 0.138 | 0.119 | 0.121 | 0.109 | 0.116 | 0.128 | 0.121 | 0.121 | 0.137 | 0.137 | 0.137 | 0.118 | 0.133 | 0.143 | 0.148 | 0.132 | 0.149 | 0.147 | 0.158 | 0.143 | 0.156 | 0.146 | 0.152 | 0.167 | 0.159 | 0.147 | 0.163 | 0.135 | 0.193 | 0.151 | 0.13 | 0.152 | 0.153 | 0.176 | 0.162 | 0.15 | 0.177 | 0.169 | 0.157 | 0.155 | 0.149 | 0.165 | 0.172 | 0.178 | 0.168 |
Reseach & Development Expenses
| 47.949 | 53.107 | 45.527 | 61.109 | 49.507 | 55.648 | 43.844 | 54.478 | 48.671 | 50.78 | 45.384 | 54.206 | 52.275 | 57.217 | 41.784 | 68.143 | 51.857 | 43.278 | 34.973 | 59.579 | 46.317 | 54.38 | 51.727 | 22.874 | 51.755 | 120.149 | 40.672 | 184.258 | 44.198 | 70.7 | 0 | 211.163 | 0 | 75.995 | 0 | 176.792 | 0 | 63.637 | 0 | 165.173 | 0 | 53.306 | 0 | 150.234 | 0 | 44.444 | 0 | 128.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 77.979 | 7.345 | 47.762 | -20.027 | 64.028 | -5.304 | 30.601 | -43.579 | 69.36 | -4.918 | 32.42 | -41.961 | 66.728 | -5.242 | 27.334 | -19.642 | 21.877 | -2.773 | 23.091 | -66.71 | 53.17 | -5.823 | 36.157 | -57.317 | 43.631 | -46.747 | 73.928 | -173.174 | 80.72 | -47.142 | 67.301 | -161.869 | 72.307 | -45.155 | 65.849 | -119.028 | 55.123 | -35.908 | 50.171 | -128.881 | 58.555 | -39.888 | 50.641 | -112.599 | 52.336 | -27.075 | 42.768 | -27.604 | 13.37 | 15.062 | 9.889 | -43.95 | 26.126 | -4.227 | 8.062 | -7.488 | 5.539 | -2.113 | 4.253 | -10.455 | 6.062 |
Selling & Marketing Expenses
| 75.441 | 43.836 | 41.194 | 74.859 | 28.48 | 31.18 | 26.464 | 42.409 | 53.122 | 25.936 | 30.098 | 24.185 | 44.822 | 46.063 | 28.091 | 76.603 | 41.614 | 44.144 | 19.882 | 89.96 | 61.523 | 62.834 | 47.682 | 99.671 | 57.774 | 58.817 | 41.44 | 88.592 | 52.821 | 51.934 | 40.123 | 72.484 | 50.051 | 50.196 | 43.493 | 72.288 | 54.655 | 24.841 | 40.146 | 52.442 | 45.038 | 30.012 | 30.69 | 47.874 | 35.06 | 28.74 | 24.315 | 12.637 | 29.756 | 14.586 | 16.803 | 22.863 | 21.228 | 19.647 | 17.571 | 16.63 | 16.223 | 16.389 | 10.915 | 10.889 | 16.958 |
SG&A
| 153.42 | 89.877 | 88.956 | 54.832 | 92.508 | 25.876 | 57.065 | -1.17 | 122.482 | 21.018 | 62.518 | -17.777 | 111.55 | 40.821 | 55.425 | 56.961 | 63.491 | 41.371 | 42.973 | 23.249 | 114.694 | 57.01 | 83.839 | 42.353 | 101.405 | 12.071 | 115.368 | -84.582 | 133.541 | 4.793 | 107.424 | -89.385 | 122.358 | 5.041 | 109.342 | -46.74 | 109.778 | -11.067 | 90.317 | -76.439 | 103.593 | -9.876 | 81.331 | -64.724 | 87.396 | 1.665 | 67.083 | -14.967 | 43.126 | 29.648 | 26.692 | -21.086 | 47.354 | 15.42 | 25.633 | 9.142 | 21.762 | 14.276 | 15.168 | 0.434 | 23.02 |
Other Expenses
| -67.239 | 0.013 | -0.18 | 0.334 | 0.243 | 273.309 | 0.895 | 93.452 | -34.098 | 39.269 | 2.875 | -3.469 | 0.09 | 0.17 | -0.577 | -0.605 | -0.748 | 8.209 | 4.14 | -272.017 | -0.242 | 10.782 | 0.079 | -7.691 | 3.184 | 10.638 | 2.347 | -10.111 | 4.612 | 3.463 | 3.81 | 3.494 | 3.736 | 15.747 | 0.499 | 14.703 | 3.493 | 5.534 | 3.776 | 5.631 | 4.42 | 8.694 | 1.401 | 3.95 | 0.784 | 24.161 | 6.143 | 0.132 | -0.018 | 0.264 | 0.128 | 0.712 | -0.105 | 0.137 | -0.046 | 0.089 | -0.109 | 0.001 | 0.286 | 0.11 | 0.585 |
Operating Expenses
| 134.13 | 142.971 | 114.709 | 189.279 | 110.203 | 119.862 | 101.804 | 146.76 | 137.055 | 111.066 | 110.778 | 124.849 | 130.068 | 137.905 | 100.314 | 196.901 | 118.772 | 117.015 | 78.501 | 188.761 | 163.21 | 164.852 | 140.13 | 161.13 | 157.451 | 146.526 | 118.818 | 168.116 | 141.365 | 136.92 | 113.22 | 157.097 | 126.002 | 139.705 | 112.214 | 165.884 | 112.662 | 82.708 | 93.4 | 128.251 | 106.121 | 87.485 | 83.323 | 103.799 | 89.774 | 80.115 | 68.377 | 30.532 | 44.154 | 30.754 | 27.908 | 10.949 | 48.244 | 39.2 | 25.997 | 23.512 | 22.147 | 20.807 | 15.389 | 14.374 | 23.363 |
Operating Income
| 12.76 | -7.842 | -27.862 | -4.837 | 2.721 | 16.946 | -45.691 | -26.066 | 11.392 | 63.397 | -23.781 | 46.507 | 5.502 | 8.319 | -48.835 | 49.807 | 30.717 | 28.472 | -104.006 | -171.244 | -76.492 | 27.737 | 12.979 | -5.729 | 50.756 | 83.324 | 4.509 | 40.964 | 40.729 | 39.76 | 7.816 | 40.969 | 48.114 | 37.479 | 18.249 | 20.405 | 19.255 | 46.234 | 21.163 | 45.936 | 34.416 | 50.966 | 28.11 | 61.989 | 66.664 | 62.993 | 11.487 | 3.615 | 21.288 | 26.026 | 18.788 | 42.542 | 18.835 | 26.731 | 17.514 | 37.757 | 19.867 | 16.554 | 14.407 | 32.983 | 17.3 |
Operating Income Ratio
| 0.008 | -0.006 | -0.027 | -0.003 | 0.002 | 0.01 | -0.043 | -0.015 | 0.007 | 0.042 | -0.022 | 0.027 | 0.003 | 0.005 | -0.059 | 0.025 | 0.023 | 0.02 | -0.146 | -0.089 | -0.04 | 0.016 | 0.007 | -0.003 | 0.025 | 0.04 | 0.003 | 0.017 | 0.02 | 0.022 | 0.007 | 0.023 | 0.031 | 0.022 | 0.016 | 0.012 | 0.017 | 0.036 | 0.02 | 0.032 | 0.028 | 0.04 | 0.03 | 0.04 | 0.059 | 0.062 | 0.015 | 0.008 | 0.035 | 0.058 | 0.051 | 0.081 | 0.039 | 0.054 | 0.057 | 0.086 | 0.064 | 0.053 | 0.073 | 0.112 | 0.064 |
Total Other Income Expenses Net
| -0.959 | 14.973 | -13.153 | 0.334 | 0.243 | 273.309 | -0.056 | -9.578 | -0.541 | -72.811 | -9.422 | -3.469 | -39.339 | -49.442 | -45.055 | -35.669 | -35.535 | -14.871 | -108.025 | -463.744 | -134.191 | -25.481 | -61.162 | -108.467 | -64.995 | -46.2 | -68.868 | -86.337 | -80.645 | -83.026 | -46.33 | -37.962 | -51.013 | -59.821 | -49.449 | -40.03 | -46.488 | -52.126 | -39.829 | -58.456 | -49.542 | -39.353 | -42.132 | -37.733 | -60.056 | 14.514 | -14.65 | -35.254 | -26.61 | -22.269 | -12.664 | -24.923 | -19.629 | -17.285 | -4.588 | -6.549 | -4.046 | -13.847 | -3.882 | -5.21 | -3.93 |
Income Before Tax
| 11.801 | 7.131 | -28.042 | -4.503 | 2.964 | 290.255 | -45.747 | -35.644 | 10.851 | -9.414 | -33.203 | 43.038 | 5.592 | 8.489 | -49.412 | 49.201 | 29.969 | 36.681 | -99.866 | -443.261 | -76.733 | 38.499 | 13.058 | -13.42 | 53.94 | 93.963 | 6.857 | 30.9 | 45.297 | 43.223 | 11.623 | 44.274 | 51.654 | 53.055 | 18.521 | 35.044 | 22.746 | 51.605 | 24.806 | 51.483 | 38.836 | 59.66 | 29.51 | 65.913 | 67.244 | 87.367 | 17.416 | 3.789 | 21.033 | 26.291 | 18.916 | 43.255 | 18.73 | 26.869 | 17.468 | 37.846 | 19.758 | 16.555 | 14.693 | 33.093 | 17.885 |
Income Before Tax Ratio
| 0.008 | 0.005 | -0.027 | -0.002 | 0.002 | 0.169 | -0.043 | -0.021 | 0.007 | -0.006 | -0.03 | 0.025 | 0.003 | 0.005 | -0.059 | 0.025 | 0.022 | 0.026 | -0.14 | -0.232 | -0.04 | 0.022 | 0.007 | -0.006 | 0.027 | 0.045 | 0.005 | 0.013 | 0.023 | 0.023 | 0.01 | 0.024 | 0.034 | 0.031 | 0.016 | 0.021 | 0.02 | 0.04 | 0.024 | 0.036 | 0.032 | 0.047 | 0.031 | 0.043 | 0.06 | 0.087 | 0.022 | 0.008 | 0.035 | 0.058 | 0.051 | 0.082 | 0.038 | 0.054 | 0.057 | 0.086 | 0.064 | 0.053 | 0.074 | 0.112 | 0.067 |
Income Tax Expense
| -1.308 | 1.457 | -1.885 | -3.064 | -0.487 | -1.424 | -0.713 | -17.394 | 0.005 | 2.295 | -3.304 | -16.685 | 1.156 | 1.24 | -4.45 | 9.846 | 4.417 | -2.376 | -3.411 | -9.703 | -5.001 | 2.989 | 1.413 | 12.716 | 10.095 | 10.386 | 3.547 | 5.493 | 4.667 | 4.776 | 2.154 | 5.17 | 8.042 | 9.468 | 5.747 | 4.301 | 0.869 | 9.531 | 4.716 | 12.445 | 2.317 | 9.353 | 5.267 | 9.063 | 2.088 | 12.789 | 5.892 | -1.263 | 5.625 | 7.905 | 5.083 | 10.413 | 3.847 | 7.917 | 4.444 | 9.314 | 5.743 | 4.551 | 3.673 | 7.618 | 5.358 |
Net Income
| 13.316 | 6.175 | -26.309 | -0.176 | 3.816 | 291.542 | -45.034 | -18.249 | 10.975 | -11.709 | -29.899 | 60.578 | 0.841 | 9.269 | -43.294 | 40.742 | 24.976 | 39.517 | -94.193 | -434.86 | -70.576 | 33.91 | 8.643 | -34.821 | 39.374 | 74.697 | 6.19 | 8.465 | 32.927 | 31.518 | 10.808 | 23.651 | 34.347 | 41.596 | 12.352 | 29.44 | 20.418 | 40.002 | 21.472 | 22.318 | 22.014 | 40.068 | 19.43 | 43.86 | 46.911 | 59.749 | 14.489 | 5.593 | 15.691 | 18.579 | 14.065 | 33.121 | 15.212 | 19.023 | 13.024 | 28.531 | 14.015 | 12.004 | 11.02 | 25.282 | 12.382 |
Net Income Ratio
| 0.009 | 0.005 | -0.026 | -0 | 0.003 | 0.17 | -0.043 | -0.011 | 0.007 | -0.008 | -0.027 | 0.036 | 0.001 | 0.005 | -0.052 | 0.021 | 0.019 | 0.028 | -0.132 | -0.227 | -0.037 | 0.019 | 0.005 | -0.016 | 0.02 | 0.036 | 0.004 | 0.004 | 0.016 | 0.017 | 0.009 | 0.013 | 0.022 | 0.024 | 0.011 | 0.018 | 0.018 | 0.031 | 0.021 | 0.016 | 0.018 | 0.032 | 0.02 | 0.029 | 0.042 | 0.059 | 0.019 | 0.012 | 0.026 | 0.041 | 0.038 | 0.063 | 0.031 | 0.039 | 0.043 | 0.065 | 0.045 | 0.039 | 0.056 | 0.086 | 0.046 |
EPS
| 0.011 | 0.005 | -0.021 | -0 | 0.003 | 0.23 | -0.036 | -0.014 | 0.009 | -0.009 | -0.024 | 0.047 | 0.001 | 0.007 | -0.034 | 0.032 | 0.02 | 0.031 | -0.074 | -0.34 | -0.056 | 0.027 | 0.007 | -0.028 | 0.031 | 0.059 | 0.005 | 0.007 | 0.026 | 0.025 | 0.009 | 0.019 | 0.027 | 0.033 | 0.01 | 0.058 | 0.016 | 0.032 | 0.017 | 0.016 | 0.017 | 0.033 | 0.015 | 0.034 | 0.036 | 0.05 | 0.012 | 0.006 | 0.016 | 0.019 | 0.014 | 0.031 | 0.014 | 0.018 | 0.012 | 0.038 | 0.018 | 0.015 | 0.014 | 0.031 | 0.015 |
EPS Diluted
| 0.011 | 0.005 | -0.019 | -0 | 0.003 | 0.23 | -0.036 | -0.014 | 0.009 | -0.009 | -0.024 | 0.047 | 0.001 | 0.007 | -0.034 | 0.032 | 0.02 | 0.031 | -0.074 | -0.34 | -0.056 | 0.027 | 0.007 | -0.028 | 0.031 | 0.059 | 0.005 | 0.007 | 0.026 | 0.025 | 0.009 | 0.019 | 0.027 | 0.033 | 0.01 | 0.058 | 0.016 | 0.032 | 0.017 | 0.016 | 0.017 | 0.033 | 0.015 | 0.034 | 0.036 | 0.05 | 0.012 | 0.006 | 0.016 | 0.019 | 0.014 | 0.031 | 0.014 | 0.018 | 0.012 | 0.038 | 0.018 | 0.015 | 0.014 | 0.031 | 0.015 |
EBITDA
| 49.496 | 12.177 | -10.398 | 31.953 | 37.43 | 343.558 | -11.985 | 48.48 | 43.052 | 47.421 | 11.986 | 73.531 | 37.826 | 68.682 | -0.184 | 77.623 | 67.145 | 87.299 | -41.67 | -310.978 | -0.549 | 82.174 | 88.419 | 109.691 | 124.258 | 215.991 | 82.169 | 88.131 | 149.01 | 140.233 | 59.098 | 89.259 | 108.051 | 136.875 | 68.555 | 83.879 | 79.553 | 115.824 | 69.654 | 112.624 | 102.279 | 111.204 | 76.354 | 164.637 | 144.862 | 107.189 | 32.28 | 26.751 | 62.988 | 48.558 | 31.58 | 53.678 | 52.882 | 41.725 | 22.055 | 38.443 | 23.804 | 21.824 | 18.575 | 40.922 | 21.815 |
EBITDA Ratio
| 0.032 | 0.009 | -0.01 | 0.017 | 0.026 | 0.2 | -0.011 | 0.029 | 0.027 | 0.031 | 0.011 | 0.043 | 0.023 | 0.039 | -0 | 0.039 | 0.05 | 0.062 | -0.058 | -0.162 | -0 | 0.046 | 0.05 | 0.052 | 0.062 | 0.103 | 0.058 | 0.037 | 0.074 | 0.076 | 0.051 | 0.049 | 0.07 | 0.079 | 0.06 | 0.05 | 0.068 | 0.091 | 0.067 | 0.079 | 0.084 | 0.088 | 0.081 | 0.107 | 0.129 | 0.106 | 0.042 | 0.058 | 0.105 | 0.108 | 0.086 | 0.102 | 0.108 | 0.085 | 0.072 | 0.088 | 0.077 | 0.07 | 0.094 | 0.138 | 0.081 |