Jiangsu Guoxin Corp. Ltd.
SZSE:002608.SZ
6.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,207.342 | 8,627.765 | 9,021.809 | 9,577.29 | 9,645.193 | 8,103.527 | 7,183.874 | 8,095.772 | 9,487.205 | 7,234.558 | 7,680.743 | 8,693.523 | 7,353.593 | 6,623.322 | 6,208.821 | 6,139.483 | 5,753.149 | 5,344.518 | 4,453.438 | 5,826.94 | 5,496.021 | 4,925.355 | 4,842.153 | 5,691.631 | 5,880.861 | 5,050.324 | 5,512.495 | 5,687.34 | 5,774.878 | 4,881.809 | 3,860.274 | 16,802.771 | 0.271 | 4.245 | 15.392 | -395.752 | 373.215 | 406.311 | 621.092 | -511.626 | 918.095 | 1,332.733 | 774.808 | 30.232 | 1,081.185 | 705.624 | 568.348 | 589.955 | 565.39 | 528.499 | 565.234 | 647.82 | 532.354 | 1,018.16 | 402.645 | 996.223 | 582.908 |
| Cost of Revenue
| 8,902.306 | 7,519.068 | 7,818.929 | 8,383.178 | 8,146.578 | 7,173.592 | 6,826.456 | 8,586.764 | 9,587.133 | 6,648.943 | 7,079.199 | 10,537.512 | 7,828.141 | 5,742.116 | 5,435.587 | 5,257.817 | 4,579.534 | 4,166.03 | 3,698.777 | 4,677.878 | 4,649.814 | 4,110.327 | 4,136.029 | 4,118.36 | 4,839.247 | 4,147.382 | 4,816.273 | 4,296.55 | 4,721.406 | 4,010.243 | 3,265.381 | 12,022.299 | 3,252.608 | 14.65 | 26.552 | -115.965 | 434.109 | 430.559 | 570.55 | -130.261 | 863.064 | 1,211.121 | 697.136 | 80.008 | 1,015.236 | 603.112 | 515.958 | 543.302 | 524.878 | 464.778 | 527.55 | 581.349 | 465.967 | 863.965 | 361.606 | 920.315 | 529.84 |
| Gross Profit
| 1,305.036 | 1,108.697 | 1,202.881 | 1,194.112 | 1,498.615 | 929.935 | 357.418 | -490.991 | -99.928 | 585.615 | 601.544 | -1,843.989 | -474.548 | 881.205 | 773.234 | 881.665 | 1,173.615 | 1,178.488 | 754.661 | 1,149.062 | 846.207 | 815.028 | 706.124 | 1,573.271 | 1,041.615 | 902.942 | 696.222 | 1,390.79 | 1,053.472 | 871.566 | 594.893 | 4,780.472 | -3,252.336 | -10.405 | -11.16 | -279.788 | -60.894 | -24.247 | 50.543 | -381.366 | 55.031 | 121.612 | 77.672 | -49.776 | 65.95 | 102.512 | 52.391 | 46.653 | 40.511 | 63.722 | 37.684 | 66.471 | 66.388 | 154.195 | 41.04 | 75.908 | 53.069 |
| Gross Profit Ratio
| 0.128 | 0.129 | 0.133 | 0.125 | 0.155 | 0.115 | 0.05 | -0.061 | -0.011 | 0.081 | 0.078 | -0.212 | -0.065 | 0.133 | 0.125 | 0.144 | 0.204 | 0.221 | 0.169 | 0.197 | 0.154 | 0.165 | 0.146 | 0.276 | 0.177 | 0.179 | 0.126 | 0.245 | 0.182 | 0.179 | 0.154 | 0.285 | -11,986.159 | -2.451 | -0.725 | 0.707 | -0.163 | -0.06 | 0.081 | 0.745 | 0.06 | 0.091 | 0.1 | -1.646 | 0.061 | 0.145 | 0.092 | 0.079 | 0.072 | 0.121 | 0.067 | 0.103 | 0.125 | 0.151 | 0.102 | 0.076 | 0.091 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 6.014 | 0 | 0.009 | 0.534 | 1.162 | 0.483 | 0.446 | 0.003 | 3.266 | 0.091 | 0.015 | 0.003 | 1.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 526.652 | -129.083 | 199.349 | -332.494 | 459.841 | -89.499 | 152.968 | 387.459 | 436.779 | -105.569 | 170.821 | -319.1 | 420.052 | -95.476 | 162.005 | -336.296 | 155.883 | -78.149 | 137.899 | -201.125 | 139.456 | -62.69 | 120.717 | -215.027 | 113.937 | -38.568 | 95.914 | -139.06 | 100.798 | -27.202 | 75.591 | 216.507 | 17.795 | -7.46 | 19.592 | -19.771 | 18.521 | -5.763 | 24.583 | -20.756 | 21.498 | -7.332 | 20.017 | -29.471 | 14.768 | -9.357 | 18.066 | -29.55 | 16.692 | 14.61 | 14.187 | -31.844 | 15.74 | 15.568 | 16.215 | -27.938 | 12.411 |
| Selling & Marketing Expenses
| 29.213 | 8.591 | 8.205 | 12.451 | 7.275 | 6.918 | 5.118 | 6.177 | 4.321 | 4.663 | 3.555 | 2.603 | 5.923 | 4.551 | 3.915 | 12.008 | 3.114 | 1.607 | 2.426 | 0.238 | 5.575 | 1.26 | 0.928 | -1.384 | 0.608 | 0.866 | 1.964 | -0.69 | 1.954 | -0.044 | 0.278 | 1.754 | 0.162 | 0.469 | 0.901 | 4.238 | 4.687 | 0.663 | 3.298 | 20.8 | 4.72 | 2.182 | 9.789 | 2.624 | -0.613 | 9.523 | 3.828 | -5.385 | -0.094 | 9.423 | 2.964 | 6.841 | 2.967 | -11.167 | 4.079 | 2.883 | 3.389 |
| SG&A
| 217.708 | 225.133 | 214.932 | 485.225 | 467.116 | -82.58 | 158.086 | 403.462 | 441.1 | -100.906 | 174.376 | -316.497 | 425.974 | -90.925 | 165.92 | -324.288 | 158.997 | -76.542 | 140.326 | -200.887 | 145.031 | -61.43 | 121.645 | -216.411 | 114.544 | -37.702 | 97.879 | -139.75 | 102.752 | -27.246 | 75.869 | 218.26 | 17.957 | -6.991 | 20.493 | -15.533 | 23.208 | -5.1 | 27.882 | 0.045 | 26.218 | -5.15 | 29.806 | -26.847 | 14.155 | 0.166 | 21.893 | -34.934 | 16.598 | 24.033 | 17.152 | -25.003 | 18.707 | 4.4 | 20.295 | -25.055 | 15.8 |
| Other Expenses
| -688.007 | -238.988 | -5.253 | -590.616 | -32.429 | 3.509 | 39.626 | 134.778 | -229.69 | 314.777 | 39.572 | -74.663 | 0.306 | 1.083 | 30.364 | -15.094 | -0.744 | -0.759 | 1.908 | -6.766 | -6.155 | 6.284 | 6.487 | -25.874 | 5.757 | 30.543 | 12.48 | -156.664 | -14.041 | 1.972 | 15.172 | -313.615 | 2.553 | -840.915 | -12.071 | 23.67 | -11.387 | -24.091 | 1.879 | -159.852 | 12.531 | 5.757 | 0.977 | 118.557 | 6.777 | 19.53 | 1.361 | 37.758 | -0.223 | 10.752 | 0.219 | 2.237 | 0.476 | 7.343 | 0.375 | 14.97 | -0.286 |
| Operating Expenses
| -132.142 | 225.133 | 214.932 | 1,081.856 | 235.216 | 151.144 | 198.245 | 539.402 | 211.893 | 214.317 | 213.951 | 392.845 | 223.498 | 194.588 | 220.22 | 381.156 | 215.58 | 255.263 | 187.95 | 393.883 | 181.71 | 169.752 | 159.015 | 223.911 | 165.231 | 180.778 | 136.321 | 249.763 | 142.327 | 109.934 | 112.711 | 737.821 | 17.96 | 15.368 | 20.511 | 40.018 | 23.471 | 24.077 | 28.172 | 55.737 | 26.344 | 23.355 | 30.711 | 26.301 | 14.804 | 27.745 | 22.713 | 12.541 | 21.772 | 27.085 | 17.986 | 29.331 | 19.055 | 6.061 | 21.012 | 18.688 | 16.591 |
| Operating Income
| 1,437.178 | 883.564 | 987.948 | 112.257 | 1,394.383 | 1,386.351 | 489.121 | -1,030.394 | -200.126 | 648.686 | 614.233 | -2,222.749 | -505.821 | 1,298.338 | 698.965 | 745.969 | 1,090.204 | 1,206.636 | 716.038 | 726.97 | 799.725 | 623.433 | 1,770.964 | 1,499.773 | 1,019.551 | 866.066 | 665.519 | 1,315.187 | 925.113 | 823.515 | 571.404 | 4,176.913 | -23.945 | -101.817 | -64.979 | -4,660.918 | -413.218 | -299.006 | -58.19 | -1,704.491 | -17.467 | 28.957 | 16.643 | 32.068 | 36.348 | 58.374 | 14.669 | 16.573 | 24.254 | 23.259 | 10.741 | 25.792 | 47.474 | 138.46 | 9.411 | 56.965 | 33.999 |
| Operating Income Ratio
| 0.141 | 0.102 | 0.11 | 0.012 | 0.145 | 0.171 | 0.068 | -0.127 | -0.021 | 0.09 | 0.08 | -0.256 | -0.069 | 0.196 | 0.113 | 0.122 | 0.189 | 0.226 | 0.161 | 0.125 | 0.146 | 0.127 | 0.366 | 0.264 | 0.173 | 0.171 | 0.121 | 0.231 | 0.16 | 0.169 | 0.148 | 0.249 | -88.246 | -23.986 | -4.222 | 11.777 | -1.107 | -0.736 | -0.094 | 3.332 | -0.019 | 0.022 | 0.021 | 1.061 | 0.034 | 0.083 | 0.026 | 0.028 | 0.043 | 0.044 | 0.019 | 0.04 | 0.089 | 0.136 | 0.023 | 0.057 | 0.058 |
| Total Other Income Expenses Net
| -625.841 | 928.027 | 277.783 | -54.487 | -10.476 | -20.473 | -1.447 | 67.772 | -3.073 | 49.673 | 1.072 | -113.989 | 0.158 | 1.231 | 42.685 | -9.647 | -0.744 | -0.759 | 1.908 | -6.766 | -6.155 | -96.751 | -232.435 | -25.874 | 5.757 | 119.001 | 12.48 | -156.643 | -14.041 | 16.989 | 0.134 | -1,247.235 | 1,266.78 | -840.917 | -12.101 | 17.625 | -11.398 | -24.723 | -78.644 | -282.055 | -32.744 | -30.442 | 0.971 | 4.097 | -9.832 | 17.575 | -10.605 | 16.652 | -0.23 | 10.738 | 0.096 | 2.035 | 0.476 | 7.339 | 0.374 | 13.647 | -0.286 |
| Income Before Tax
| 811.337 | 1,074.675 | 783.677 | -159.061 | 1,383.906 | 1,367.907 | 487.873 | -962.622 | -108.858 | 698.36 | 615.305 | -2,336.738 | -505.515 | 1,299.422 | 729.329 | 736.322 | 1,089.461 | 1,205.877 | 717.947 | 720.204 | 793.569 | 629.717 | 1,777.451 | 1,473.899 | 1,025.308 | 896.608 | 677.999 | 1,158.532 | 911.073 | 825.487 | 586.567 | 3,814.136 | -21.392 | -942.735 | -77.059 | -4,643.293 | -424.616 | -323.728 | -56.311 | -1,864.382 | -4.953 | 34.706 | 17.615 | 36.165 | 43.073 | 75.948 | 16.021 | 33.225 | 24.024 | 33.997 | 10.837 | 27.827 | 47.95 | 145.798 | 9.785 | 70.613 | 33.713 |
| Income Before Tax Ratio
| 0.079 | 0.125 | 0.087 | -0.017 | 0.143 | 0.169 | 0.068 | -0.119 | -0.011 | 0.097 | 0.08 | -0.269 | -0.069 | 0.196 | 0.117 | 0.12 | 0.189 | 0.226 | 0.161 | 0.124 | 0.144 | 0.128 | 0.367 | 0.259 | 0.174 | 0.178 | 0.123 | 0.204 | 0.158 | 0.169 | 0.152 | 0.227 | -78.838 | -222.088 | -5.006 | 11.733 | -1.138 | -0.797 | -0.091 | 3.644 | -0.005 | 0.026 | 0.023 | 1.196 | 0.04 | 0.108 | 0.028 | 0.056 | 0.042 | 0.064 | 0.019 | 0.043 | 0.09 | 0.143 | 0.024 | 0.071 | 0.058 |
| Income Tax Expense
| 125.744 | 338.896 | 171.661 | 129.891 | 146.935 | 199.228 | 86.242 | 368.218 | 126.622 | 97.161 | 93.613 | -230.164 | -124.043 | 201.33 | 120.954 | 75.727 | 251.349 | 240.16 | 122.299 | 132.956 | 148.157 | 137.102 | 386.595 | 230.112 | 213.182 | 152.838 | 111.911 | 188.593 | 195.884 | 174.319 | 99.154 | 167.198 | 277.388 | -76.74 | -33.544 | 63.918 | -27.636 | -10.738 | 0.359 | -12.63 | -5.05 | 4.223 | 6.122 | 14.335 | 12.531 | 13.532 | 6.862 | 7.621 | 4.391 | 4.087 | 3.909 | 5.466 | 11.334 | 26.731 | 3.369 | 25.94 | 3.784 |
| Net Income
| 968.175 | 1,173.809 | 778.631 | -92.669 | 844.515 | 862.985 | 401.631 | -549.967 | -235.48 | 452.233 | 521.692 | -1,526.637 | -208.796 | 909.473 | 489.433 | 508.492 | 587.977 | 699.901 | 477.332 | 436.004 | 469.5 | 393.304 | 1,105.329 | 973.062 | 627.193 | 582.851 | 445.074 | 764.747 | 555.897 | 485.191 | 373.838 | 2,117.816 | -21.392 | -942.038 | -76.823 | -4,686.805 | -397.549 | -310.195 | -55.856 | -1,849.581 | -0.244 | 30.808 | 11.116 | -6.059 | 29.321 | 62.246 | 10.581 | -10.445 | 19.528 | 29.838 | 7.34 | 21.927 | 36.654 | 119.131 | 6.887 | 43.177 | 29.878 |
| Net Income Ratio
| 0.095 | 0.136 | 0.086 | -0.01 | 0.088 | 0.106 | 0.056 | -0.068 | -0.025 | 0.063 | 0.068 | -0.176 | -0.028 | 0.137 | 0.079 | 0.083 | 0.102 | 0.131 | 0.107 | 0.075 | 0.085 | 0.08 | 0.228 | 0.171 | 0.107 | 0.115 | 0.081 | 0.134 | 0.096 | 0.099 | 0.097 | 0.126 | -78.838 | -221.924 | -4.991 | 11.843 | -1.065 | -0.763 | -0.09 | 3.615 | -0 | 0.023 | 0.014 | -0.2 | 0.027 | 0.088 | 0.019 | -0.018 | 0.035 | 0.056 | 0.013 | 0.034 | 0.069 | 0.117 | 0.017 | 0.043 | 0.051 |
| EPS
| 0.26 | 0.31 | 0.21 | -0.025 | 0.22 | 0.23 | 0.11 | -0.96 | -0.065 | 0.13 | 0.14 | -0.47 | -0.056 | 0.24 | 0.13 | 0.14 | 0.16 | 0.19 | 0.13 | 0.11 | 0.12 | 0.1 | 0.29 | 0.26 | 0.17 | 0.18 | 0.14 | 0.23 | 0.17 | 0.14 | 0.11 | 2.37 | -0.007 | -1.03 | -0.024 | -5.24 | -0.45 | -0.35 | -0.063 | -2.13 | -0 | 0.034 | 0.013 | -0.007 | 0.055 | 0.068 | 0.012 | -0.012 | 0.022 | 0.033 | 0.008 | 0.03 | 0.049 | 0.17 | 0.01 | 0.064 | 0.044 |
| EPS Diluted
| 0.26 | 0.31 | 0.21 | -0.025 | 0.22 | 0.23 | 0.11 | -0.96 | -0.065 | 0.13 | 0.14 | -0.47 | -0.056 | 0.24 | 0.13 | 0.14 | 0.16 | 0.19 | 0.13 | 0.11 | 0.12 | 0.1 | 0.29 | 0.26 | 0.17 | 0.18 | 0.14 | 0.23 | 0.17 | 0.14 | 0.11 | 2.37 | -0.007 | -1.03 | -0.024 | -5.24 | -0.45 | -0.35 | -0.063 | -2.08 | -0 | 0.034 | 0.013 | -0.007 | 0.055 | 0.068 | 0.012 | -0.011 | 0.022 | 0.033 | 0.008 | 0.03 | 0.049 | 0.17 | 0.01 | 0.064 | 0.044 |
| EBITDA
| 1,040.804 | 1,955.412 | 1,527.005 | 749.051 | 1,621.501 | 1,578.576 | 765.783 | -403.618 | 118.438 | 1,132.676 | 917.094 | -1,939.126 | -23.267 | 1,474.668 | 1,243.289 | 966.232 | 1,591.051 | 1,463.992 | 1,060.124 | 1,154.059 | 1,053.666 | 1,101.802 | 1,744.095 | 1,650.961 | 1,240.09 | 1,390.928 | 557.072 | 2,045.306 | 1,109.755 | 1,270.272 | 497.19 | 3,657.522 | 1,317.591 | -2.517 | 960.924 | -787.109 | 161.487 | -79.869 | 22.371 | -595.953 | 28.687 | 106.952 | 46.961 | 193.439 | 65.567 | 157.507 | 29.678 | 118.542 | 18.739 | 39.511 | 23.208 | 51.181 | 51.845 | 154.956 | 20.027 | 101.93 | 33.28 |
| EBITDA Ratio
| 0.102 | 0.176 | 0.168 | 0.078 | 0.168 | 0.195 | 0.102 | -0.05 | 0.012 | 0.132 | 0.11 | -0.223 | -0.039 | 0.223 | 0.147 | 0.155 | 0.217 | 0.264 | 0.191 | 0.172 | 0.192 | 0.173 | 0.36 | 0.284 | 0.207 | 0.28 | 0.101 | 0.357 | 0.158 | 0.261 | 0.126 | 0.222 | -65.191 | -222.418 | -2.077 | 1.989 | 0.433 | -0.197 | 0.036 | 1.165 | 0.032 | 0.096 | 0.055 | 6.604 | 0.046 | 0.235 | 0.054 | 0.218 | 0.029 | 0.075 | 0.041 | 0.075 | 0.097 | 0.152 | 0.042 | 0.102 | 0.057 |