Zhejiang Jingu Company Limited (002488.SZ) - Quarterly Income Statement

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002488.SZ
Financials

7.75 (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
Revenue Numbers are in millions	957.06	1,110.573	817.337	827.433	854.358	981.703	693.87	762.647	771.835	878.351	606.267	854.909	654.185	758.255	460.678	670.951	575.306	873.345	500.911	650.278	380.699	623.268	464.778	476.02	781.74	859.153	619.533	937.408	768.372	654.668	650.716	637.938	552.856	635.737	445.381	427.576	401.182	410.387	284.629	292.192	396.863	354.441	269.658	299.553	284.824	366.84	215.015	258.694	221.55	226.061	190.482	206.58	210.962	210.848	147.225	150.925	173.299	166.425	100.087	125.694	80.601
Cost of Revenue Numbers are in millions	885.777	1,036.081	733.085	719.049	770.153	908.049	635.782	753.049	694.817	797.228	545.883	772.758	605.246	654.59	403.2	639.92	421.749	785.507	437.224	541.742	278.174	484.472	357.607	485.088	664.339	661.298	498.035	820.39	599.67	535.63	557.835	613.379	460.31	520.784	370.645	343.751	314.273	295.993	208.528	222.389	305.265	248.769	209.566	239.64	211.417	290.73	158.411	205.009	156.812	161.185	139.174	156.62	149.213	148.139	101.414	102.698	119.81	122.223	65.101	92.276	43.567
Gross Profit Numbers are in millions	71.283	74.492	84.252	108.384	84.205	73.654	58.088	9.598	77.018	81.123	60.385	82.15	48.939	103.665	57.478	31.031	153.556	87.837	63.688	108.536	102.525	138.796	107.171	-9.068	117.401	197.856	121.498	117.018	168.702	119.038	92.88	24.559	92.546	114.952	74.736	83.826	86.908	114.394	76.1	69.803	91.598	105.673	60.092	59.913	73.407	76.11	56.603	53.685	64.738	64.876	51.308	49.96	61.75	62.709	45.811	48.227	53.489	44.202	34.986	33.418	37.035
Gross Profit Ratio Numbers are in millions	0.074	0.067	0.103	0.131	0.099	0.075	0.084	0.013	0.1	0.092	0.1	0.096	0.075	0.137	0.125	0.046	0.267	0.101	0.127	0.167	0.269	0.223	0.231	-0.019	0.15	0.23	0.196	0.125	0.22	0.182	0.143	0.038	0.167	0.181	0.168	0.196	0.217	0.279	0.267	0.239	0.231	0.298	0.223	0.2	0.258	0.207	0.263	0.208	0.292	0.287	0.269	0.242	0.293	0.297	0.311	0.32	0.309	0.266	0.35	0.266	0.459
Reseach & Development Expenses Numbers are in millions	17.398	8.456	11.686	32.098	13.677	9.155	9.627	32.278	10.616	11.169	7.53	20.467	15.263	10.766	8.553	16.254	12.328	8.858	5.277	24.12	8.108	8.354	6.18	28.207	14.658	12.041	5.135	93.645	8.48	51.708	0	43.979	0	14.515	0	32.644	0	16.798	0	38.273	0	18.163	0	32.928	0	16.501	0	25.076	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	64.692	-7.917	36.504	-36.75	67.07	4.41	38.895	5.472	80.553	6.6	29.46	-37.404	89.791	-9.807	36.826	-29.079	35.69	-7.837	32.086	-37.413	47.109	0.914	28.399	-16.884	31.47	10.662	36.202	-76.974	48.586	-11.341	48.891	-74.723	45.94	-5.536	30.268	-55.746	30.879	-16.63	29.136	-56.831	27.441	-12.413	25.868	-39.496	23.835	-5.367	19.022	-29.871	24.975	-6.407	16.613	-31.18	18.644	-4.941	13.811	-22.917	11.992	9.97	11.61	12.221	8.21
Selling & Marketing Expenses Numbers are in millions	20.287	11.152	7.534	26.503	8.415	13.18	8.769	22.583	17.592	20.131	15.758	27.688	20.392	23.011	16.388	3.101	30.359	24.058	28.746	33.882	50.413	34.514	20.069	92.825	18.363	70.363	35.522	78.261	59.396	80.477	53.182	106.3	54.977	68.346	50.637	59.565	35.311	25.229	14.675	27.376	14.432	18.007	11.377	23.347	19.008	11.837	13.871	16.381	14.439	12.65	12.126	12.995	13.111	10.371	10.528	11.93	12.469	6.885	7.362	4.337	8.352
SG&A Numbers are in millions	84.979	41.448	44.038	-10.248	75.486	17.59	47.664	28.055	98.144	26.731	45.218	-9.716	110.184	13.204	53.214	-25.978	66.05	16.221	60.832	-3.53	97.522	35.428	48.468	75.941	49.832	81.025	71.724	1.287	107.982	69.136	102.073	31.578	100.917	62.81	80.905	3.819	66.19	8.6	43.811	-29.455	41.873	5.594	37.245	-16.149	42.843	6.47	32.893	-13.491	39.414	6.242	28.739	-18.185	31.755	5.431	24.339	-10.988	24.461	16.855	18.972	16.558	16.562
Other Expenses Numbers are in millions	-46.581	-0.091	0.048	0.148	-0.243	-0.048	0.13	66.515	-38.094	34.392	-2.071	-2.945	-0.429	4.385	-0.153	-9.724	-2.032	0.297	-2.785	-5.398	-0.168	0.067	-0.332	-3.831	0.934	3.815	0.347	-2.308	0.06	-3.873	4.233	13.648	2.81	2.876	1.321	10.876	6.642	0.022	1.111	2.627	4.055	2.494	0.564	1.413	6.944	-0	1.517	-1.585	4.666	-1.992	1.639	2.615	1.187	-0.638	0.565	5.711	0.013	1.063	0.048	1.313	-0.089
Operating Expenses Numbers are in millions	55.796	49.995	61.241	102.48	60.562	58.406	57.421	126.848	70.667	72.292	50.677	104.959	79.137	62.671	58.213	76.824	71.918	63.609	63.672	116.772	100.997	82.752	53.061	202.487	64.869	140.214	73.667	136.632	107.462	135.382	108.167	162.472	101.34	120.066	85.555	110.565	66.768	55.495	44.17	54.821	42.12	49.626	37.561	56.247	42.98	37.933	33.015	41.74	39.52	28.294	29.418	32.988	32.403	24.463	24.657	30.991	24.774	17.038	19.595	17.844	16.748
Operating Income Numbers are in millions	11.301	24.497	10.096	34.099	9.106	2.508	-16.231	-752.543	-10.133	1,110.875	51.666	-79.958	61.111	8.399	89.121	-172.163	48.266	-4.463	-39.077	-63.243	45.332	13.915	31.8	113.425	46.652	46.899	40.943	15.131	81.552	-31.557	-29.411	-154.073	-8.107	-24.67	-18.918	-45.24	21.401	35.403	11.914	-4.764	27.836	29.654	10.509	-9.643	14.445	26.396	11.509	1.293	18.243	27.972	15.643	13.129	24.184	25.911	15.191	13.183	20.493	19.954	11.29	13.231	14.256
Operating Income Ratio Numbers are in millions	0.012	0.022	0.012	0.041	0.011	0.003	-0.023	-0.987	-0.013	1.265	0.085	-0.094	0.093	0.011	0.193	-0.257	0.084	-0.005	-0.078	-0.097	0.119	0.022	0.068	0.238	0.06	0.055	0.066	0.016	0.106	-0.048	-0.045	-0.242	-0.015	-0.039	-0.042	-0.106	0.053	0.086	0.042	-0.016	0.07	0.084	0.039	-0.032	0.051	0.072	0.054	0.005	0.082	0.124	0.082	0.064	0.115	0.123	0.103	0.087	0.118	0.12	0.113	0.105	0.177
Total Other Income Expenses Net Numbers are in millions	0.492	-9.961	0.048	1.276	-0.243	-0.048	0.269	-36.348	4.269	1.548	-0.053	-2.945	-0.429	4.385	-0.153	-1.079	-2.032	0.297	-2.785	-5.398	-0.168	0.067	-0.332	-3.831	0.934	3.815	0.347	-1.092	-5.524	-4.971	4.233	14.403	3.302	-0.938	1.321	10.632	6.642	1.132	1.111	2.538	4.055	1.87	0.564	0.584	6.944	-9.647	-10.562	-10.521	-2.309	-0.479	1.639	2.6	1.187	-0.638	0.565	5.672	0.013	1.063	0.048	1.272	-0.089
Income Before Tax Numbers are in millions	11.793	13.139	10.144	35.375	8.863	2.46	-15.962	-788.891	0.159	1,110.061	51.612	-82.904	60.682	12.784	88.969	-173.242	46.234	-4.167	-41.862	-68.641	45.164	13.982	31.468	109.594	47.586	50.714	41.29	14.147	81.122	-36.263	-25.178	-140.665	-5.556	-22.29	-17.597	-34.608	28.043	36.535	13.025	-2.226	31.891	31.524	11.074	-9.059	21.389	26.396	13.026	-0.324	22.909	27.492	17.281	15.729	25.371	25.273	15.755	18.856	20.506	21.017	11.338	14.503	14.167
Income Before Tax Ratio Numbers are in millions	0.012	0.012	0.012	0.043	0.01	0.003	-0.023	-1.034	0	1.264	0.085	-0.097	0.093	0.017	0.193	-0.258	0.08	-0.005	-0.084	-0.106	0.119	0.022	0.068	0.23	0.061	0.059	0.067	0.015	0.106	-0.055	-0.039	-0.22	-0.01	-0.035	-0.04	-0.081	0.07	0.089	0.046	-0.008	0.08	0.089	0.041	-0.03	0.075	0.072	0.061	-0.001	0.103	0.122	0.091	0.076	0.12	0.12	0.107	0.125	0.118	0.126	0.113	0.115	0.176
Income Tax Expense Numbers are in millions	0.078	3.108	0.395	1.313	-0.298	-2.156	0.04	4.764	-5.771	253.042	11.493	-25.107	6.479	3.745	26.679	-4.5	2.178	-5.588	0.92	-18.165	24.364	-8.008	3.686	72.478	5.8	3.638	5.043	-36.543	13.264	0.133	2.818	-57.784	5.987	3.548	2.072	-16.006	6.15	6.209	3.085	-3.894	7.664	4.342	1.949	-3.57	4.546	5.053	1.118	0.263	4.357	2.772	2.565	2.638	3.208	2.887	3.094	1.815	2.813	3.504	1.652	-2.028	2.847
Net Income Numbers are in millions	11.545	10.917	9.908	34.079	9.184	4.617	-16.002	-793.655	5.806	857.196	40.984	-57.764	54.131	8.965	62.22	-168.302	44.863	1.611	-41.344	-49.907	22.036	22.261	28.706	37.73	42.271	47.639	36.577	51.115	67.919	-36.727	-28.324	-82.023	-10.919	-25.807	-19.415	-16.579	22.392	31.076	10.063	1.904	24.455	27.686	9.524	-5.422	17.34	21.256	11.889	-1.418	18.923	25.09	14.643	13.789	22.079	22.328	12.526	17.443	17.044	17.221	9.57	16.096	11.421
Net Income Ratio Numbers are in millions	0.012	0.01	0.012	0.041	0.011	0.005	-0.023	-1.041	0.008	0.976	0.068	-0.068	0.083	0.012	0.135	-0.251	0.078	0.002	-0.083	-0.077	0.058	0.036	0.062	0.079	0.054	0.055	0.059	0.055	0.088	-0.056	-0.044	-0.129	-0.02	-0.041	-0.044	-0.039	0.056	0.076	0.035	0.007	0.062	0.078	0.035	-0.018	0.061	0.058	0.055	-0.005	0.085	0.111	0.077	0.067	0.105	0.106	0.085	0.116	0.098	0.103	0.096	0.128	0.142
EPS Numbers are in millions	0.012	0.011	0.01	0.03	0.01	-0.01	-0.02	-0.79	0.006	0.88	0.04	-0.058	0.052	0.009	0.06	-0.15	0.04	0.002	-0.04	-0.045	0.02	0.023	0.03	0.054	0.04	0.043	0.04	0.05	0.067	-0.052	-0.04	-0.1	-0.013	-0.035	-0.027	-0.02	0.027	0.041	0.033	0.003	0.093	0.039	0.013	-0.008	0.027	0.033	0.019	-0.002	0.029	0.037	0.021	0.02	0.032	0.048	0.019	0.035	0.035	0.032	0.018	0.038	0.027
EPS Diluted Numbers are in millions	0.012	0.011	0.01	0.03	0.01	-0.01	-0.02	-0.79	0.006	0.85	0.04	-0.058	0.052	0.009	0.06	-0.15	0.04	0.002	-0.04	-0.045	0.02	0.023	0.03	0.054	0.04	0.043	0.04	0.05	0.067	-0.052	-0.04	-0.1	-0.013	-0.035	-0.027	-0.02	0.027	0.041	0.033	0.003	0.093	0.039	0.013	-0.008	0.027	0.033	0.019	-0.002	0.029	0.037	0.021	0.02	0.032	0.048	0.019	0.035	0.035	0.032	0.018	0.038	0.027
EBITDA Numbers are in millions	22.193	67.354	56.58	88.132	61.575	59.514	2.206	-719.896	67.388	1,175.606	132.426	-24.018	175.162	35.166	110.859	-140.804	71.642	20.105	-18.964	-40.703	127.967	46.458	52.482	168.625	70.155	75.919	55.726	53.033	62.171	-11.287	-13.832	-76.853	-8.794	10.762	-10.819	10.407	20.14	56.802	31.931	15.283	49.479	56.559	22.531	13.414	30.427	51.267	33.67	23.095	32.774	36.581	21.89	22.836	29.347	36.815	23.166	18.883	31.846	28.625	15.391	13.747	21.259
EBITDA Ratio Numbers are in millions	0.023	0.06	0.027	0.001	0.022	0.03	-0.005	-0.459	0.024	1.29	0.128	-0.044	0.136	0.06	0.214	-0.21	0.125	0.023	-0.043	0.005	0.185	0.08	0.118	0.327	0.09	0.108	0.081	0.037	0.081	-0.011	-0.021	-0.12	-0.017	0.017	-0.026	0.024	0.047	0.137	0.118	0.056	0.13	0.171	0.087	0.058	0.106	0.105	0.115	0.092	0.104	0.165	0.118	0.116	0.13	0.175	0.157	0.106	0.184	0.172	0.157	0.109	0.264

Zhejiang Jingu Company Limited

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SZSE:002488.SZ