
Zhejiang Jingu Company Limited
SZSE:002488.SZ
7.75 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,358.195 | 3,357.364 | 3,019.101 | 2,728.027 | 2,620.513 | 2,119.024 | 2,736.446 | 3,011.164 | 2,271.912 | 1,523.774 | 1,313.154 | 1,166.231 | 896.786 | 775.616 | 590.736 | 380.302 | 381.068 | 278.254 |
Cost of Revenue
| 2,969.869 | 3,047.786 | 2,790.977 | 2,435.794 | 2,284.401 | 1,661.995 | 2,308.76 | 2,513.526 | 1,965.118 | 1,162.546 | 985.988 | 900.197 | 662.18 | 555.386 | 409.832 | 270.118 | 293.259 | 212.246 |
Gross Profit
| 388.327 | 309.578 | 228.124 | 292.232 | 336.112 | 457.029 | 427.687 | 497.639 | 306.794 | 361.228 | 327.166 | 266.034 | 234.607 | 220.23 | 180.904 | 110.184 | 87.809 | 66.008 |
Gross Profit Ratio
| 0.116 | 0.092 | 0.076 | 0.107 | 0.128 | 0.216 | 0.156 | 0.165 | 0.135 | 0.237 | 0.249 | 0.228 | 0.262 | 0.284 | 0.306 | 0.29 | 0.23 | 0.237 |
Reseach & Development Expenses
| 86.755 | 64.558 | 61.593 | 55.049 | 42.717 | 46.762 | 60.042 | 62.735 | 43.979 | 32.644 | 38.273 | 32.928 | 25.076 | 24.847 | 20.929 | 0 | 0 | 0 |
General & Administrative Expenses
| 138.255 | 73.625 | 122.084 | 79.406 | 72.368 | 82.039 | 102.537 | 75.034 | 51.779 | 34.32 | 27.835 | 29.005 | 27.134 | 15.116 | 10.655 | 33.672 | 29.673 | 15.797 |
Selling & Marketing Expenses
| 46.494 | 28.175 | 76.064 | 87.48 | 86.264 | 138.879 | 217.073 | 271.315 | 280.26 | 134.779 | 71.191 | 68.063 | 55.595 | 47.005 | 38.646 | 16.419 | 14.438 | 10.982 |
SG&A
| 184.749 | 161.556 | 198.148 | 166.885 | 158.632 | 220.918 | 319.61 | 346.349 | 332.04 | 169.099 | 99.026 | 97.068 | 82.729 | 62.121 | 49.301 | 50.092 | 44.111 | 26.779 |
Other Expenses
| 80.976 | 53.983 | 60.742 | 83.046 | 74.674 | 85.901 | 1.265 | -1.888 | 20.655 | 19.784 | 9.74 | 9.873 | 4.241 | 3.729 | 6.835 | 4.151 | 5.044 | 2.575 |
Operating Expenses
| 352.48 | 280.096 | 320.483 | 304.98 | 276.023 | 353.581 | 481.236 | 487.643 | 469.433 | 276.998 | 184.127 | 170.176 | 138.973 | 114.511 | 92.397 | 52.175 | 45.256 | 27.721 |
Operating Income
| 35.847 | 29.482 | 878.903 | 194.692 | -70.639 | 177.546 | 247.919 | 35.715 | -205.768 | 23.478 | 63.236 | 42.708 | 63.15 | 78.414 | 64.92 | 39.586 | 21.929 | 30.996 |
Operating Income Ratio
| 0.011 | 0.009 | 0.291 | 0.071 | -0.027 | 0.084 | 0.091 | 0.012 | -0.091 | 0.015 | 0.048 | 0.037 | 0.07 | 0.101 | 0.11 | 0.104 | 0.058 | 0.111 |
Total Other Income Expenses Net
| -2.104 | 1.254 | -32.947 | 0.857 | -102.397 | -155.573 | 1.265 | -1.888 | 19.66 | 19.518 | 9.027 | 9.045 | -26.527 | -20.88 | -12.106 | -11.636 | -13.734 | -5.603 |
Income Before Tax
| 33.743 | 30.736 | 372.941 | 79.53 | -173.036 | 21.973 | 249.184 | 33.827 | -186.108 | 42.996 | 72.263 | 51.752 | 67.359 | 82.129 | 71.716 | 43.696 | 26.959 | 33.533 |
Income Before Tax Ratio
| 0.01 | 0.009 | 0.124 | 0.029 | -0.066 | 0.01 | 0.091 | 0.011 | -0.082 | 0.028 | 0.055 | 0.044 | 0.075 | 0.106 | 0.121 | 0.115 | 0.071 | 0.121 |
Income Tax Expense
| 10.69 | -1.102 | 263.527 | 11.796 | -6.989 | 1.877 | 86.958 | -20.328 | -46.177 | -0.563 | 10.061 | 7.146 | 9.957 | 11.827 | 9.784 | 4.06 | 2.052 | 1.982 |
Net Income
| 23.182 | 32.048 | 110.788 | 67.552 | -166.047 | 23.097 | 164.218 | 53.983 | -138.164 | 46.951 | 63.57 | 45.065 | 57.238 | 70.721 | 61.278 | 39.031 | 24.113 | 30.774 |
Net Income Ratio
| 0.007 | 0.01 | 0.037 | 0.025 | -0.063 | 0.011 | 0.06 | 0.018 | -0.061 | 0.031 | 0.048 | 0.039 | 0.064 | 0.091 | 0.104 | 0.103 | 0.063 | 0.111 |
EPS
| 0.023 | 0.03 | 0.11 | 0.071 | -0.17 | 0.025 | 0.17 | 0.06 | -0.18 | 0.06 | 0.087 | 0.067 | 0.085 | 0.1 | 0.11 | 0.091 | 0.057 | 0.073 |
EPS Diluted
| 0.023 | 0.03 | 0.11 | 0.071 | -0.17 | 0.025 | 0.16 | 0.06 | -0.18 | 0.06 | 0.087 | 0.067 | 0.085 | 0.1 | 0.11 | 0.091 | 0.057 | 0.073 |
EBITDA
| 270.835 | 207.627 | 670.261 | 428.401 | 92.77 | 285.231 | 488.609 | 260.625 | 19.577 | 224.822 | 233.651 | 174.678 | 147.122 | 142.302 | 114.972 | 77.511 | 56.532 | 46.306 |
EBITDA Ratio
| 0.081 | 0.062 | 0.222 | 0.157 | 0.035 | 0.135 | 0.179 | 0.087 | 0.009 | 0.148 | 0.178 | 0.15 | 0.164 | 0.183 | 0.195 | 0.204 | 0.148 | 0.166 |