Shenzhen Jieshun Science and Technology Industry Co.,Ltd. (002609.SZ)

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002609.SZ
Financials

10.6 (CNY) • At close October 26, 2023

Overview | Financials

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

	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 Numbers are in millions	373.05	239.302	609.876	381.782	421.353	231.748	556.191	368.741	302.101	148.619	640.823	313.596	368.23	182.243	634.947	337.089	283.6	115.554	494.361	244.382	330.534	94.915	400	195.978	240.088	67.521	422.741	236.089	188.119	102.568	318.022	209.645	169.813	86.395	272.204	170.387	135.625	72.817	219.476	141.832	124.364	62.951	174.383	117.211	115.232	54.175	152.929	101.296	109.601	47.937	161.637	80.496	90.227	50.822	123.551	59.42
Cost of Revenue Numbers are in millions	230.384	142.456	362.301	210.484	248.226	140.88	317.111	210.344	173.677	91.554	346.149	159.483	209.382	106.509	344.614	195.337	148.554	68.325	243.379	149.357	166.704	62.8	221.714	116.329	123.322	56.499	212.736	119.893	90.764	57.411	145.497	89.608	75.229	44.224	111.887	80.439	57.737	38.584	93.71	66.538	58.869	36.994	90.591	55.908	51.478	28.582	76.133	54.26	51.504	25.684	89.07	40.758	44.041	27.235	55.329	31.861
Gross Profit Numbers are in millions	142.666	96.846	247.575	171.298	173.127	90.868	239.081	158.397	128.425	57.065	294.674	154.113	158.849	75.734	290.333	141.752	135.046	47.229	250.982	95.024	163.83	32.115	178.286	79.649	116.766	11.022	210.006	116.196	97.355	45.157	172.525	120.037	94.584	42.171	160.318	89.948	77.888	34.233	125.765	75.294	65.495	25.957	83.791	61.303	63.755	25.593	76.795	47.036	58.097	22.254	72.567	39.739	46.186	23.586	68.223	27.559
Gross Profit Ratio Numbers are in millions	0.382	0.405	0.406	0.449	0.411	0.392	0.43	0.43	0.425	0.384	0.46	0.491	0.431	0.416	0.457	0.421	0.476	0.409	0.508	0.389	0.496	0.338	0.446	0.406	0.486	0.163	0.497	0.492	0.518	0.44	0.542	0.573	0.557	0.488	0.589	0.528	0.574	0.47	0.573	0.531	0.527	0.412	0.481	0.523	0.553	0.472	0.502	0.464	0.53	0.464	0.449	0.494	0.512	0.464	0.552	0.464
Reseach & Development Expenses Numbers are in millions	25.114	28.706	39.036	20.835	24.024	27.937	34.066	23.944	28.479	26.016	40.908	25.101	25.386	23.544	41.734	16.127	20.287	19.041	34.405	16.926	11.192	15.525	15.157	12.494	6.474	12.735	2.406	11.478	35.667	0	43.561	0	16.409	0	42.493	0	13.454	0	29.509	0	11.475	0	23.67	0	9.908	0	19.305	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-12.229	26.761	28.964	75.695	-12.226	30.064	-65.604	74.895	-13.709	30.336	-62.849	71.308	-13.018	27.198	-62.279	42.371	-12.749	22.314	-58.754	25.104	-1.586	20.888	-32.956	23.382	-16.52	33.438	-48.68	28.264	-15.438	28.733	-57.578	30.229	-12.549	25.358	-54.389	31.617	-8.423	21.502	-41.264	24.643	-10.137	17.797	-32.716	19.467	-6.302	13.131	-23.05	16.781	13.286	12.189	-19.236	13.138	7.585	11.224	-18.018	9.407
Selling & Marketing Expenses Numbers are in millions	67.975	65.66	110.556	71.584	67.167	64.202	96.965	70.363	66.191	63.718	99.009	71.728	64.173	51.049	88.992	54.835	49.87	41.316	89.772	50.871	43.379	32.97	84.563	45.188	36.156	27.655	66.714	30.409	24.347	20.585	54.082	21.946	20.447	17.085	52.064	10.4	15.941	13.291	42.469	17.999	14.738	12.869	27.737	21.961	16.613	18.826	28.39	19.583	15.712	18.881	26.6	18.096	14.467	15.567	23.611	13.758
SG&A Numbers are in millions	55.746	92.422	140.098	147.279	54.941	94.266	31.36	145.257	52.483	94.054	36.16	143.036	51.155	78.247	26.714	97.206	37.121	63.631	31.018	75.974	41.793	53.858	51.607	68.57	19.636	61.093	18.034	58.673	8.909	49.318	-3.496	52.175	7.898	42.443	-2.325	42.017	7.518	34.793	1.205	42.642	4.601	30.666	-4.979	41.427	10.311	31.956	5.34	36.364	28.998	31.07	7.364	31.233	22.051	26.791	5.593	23.164
Other Expenses Numbers are in millions	20.439	1.08	-589.038	2.446	1.617	-9.942	114.385	-60.381	34.685	-7.33	3.125	-5.979	1.495	1.914	3.511	4.882	0.392	0.409	1.232	1.722	1.633	1.393	0.36	-0.843	-2.139	8.886	-1.534	0.716	-2.318	4.238	9.342	6.822	5.361	4.716	6.38	5.777	0.464	0.354	0.855	0.598	0.639	0.158	0.3	3.745	0.505	0.58	1.269	2.349	0.299	0.006	0.267	0.209	0.253	0.46	1.149	0.155
Operating Expenses Numbers are in millions	119.928	114.384	589.038	122.603	119.645	112.26	179.811	108.82	115.647	112.74	162.89	123.957	99.819	96.018	169.407	105.96	79.907	72.707	166.092	82.726	85.208	58.075	130.672	76.694	60.599	57.91	120.152	61.475	42.851	49.814	101.069	54.227	47.756	42.96	94.062	43.999	44.112	35.533	82.727	44.563	35.8	31.391	55.94	43.149	34.616	32.255	54.603	37.5	30.591	31.441	49.185	32.266	22.982	27.09	36.08	23.364
Operating Income Numbers are in millions	38.206	-14.633	20.839	65.968	54.217	-21.962	-0.587	50.822	9.986	-55.675	103.621	35.951	59.237	-13.27	103.594	37.537	54.369	-19.056	74.183	20.098	73.627	-16.6	47.207	13.087	75.735	-35.055	90.669	75.689	60.102	5.69	74.511	67.648	44.592	1.262	70.093	49.446	34.07	1.298	49.812	37.29	29.739	-3.384	32.468	22.46	29.823	-5.767	28.167	10.926	28.419	-5.92	22.132	7.868	22.709	-3.308	31.799	4.257
Operating Income Ratio Numbers are in millions	0.102	-0.061	0.034	0.173	0.129	-0.095	-0.001	0.138	0.033	-0.375	0.162	0.115	0.161	-0.073	0.163	0.111	0.192	-0.165	0.15	0.082	0.223	-0.175	0.118	0.067	0.315	-0.519	0.214	0.321	0.319	0.055	0.234	0.323	0.263	0.015	0.258	0.29	0.251	0.018	0.227	0.263	0.239	-0.054	0.186	0.192	0.259	-0.106	0.184	0.108	0.259	-0.123	0.137	0.098	0.252	-0.065	0.257	0.072
Total Other Income Expenses Net Numbers are in millions	0.157	3.985	1.523	2.446	1.617	3.266	1.146	2.234	1.282	5.475	3.125	-0.184	1.702	8.929	-13.821	6.627	-0.377	6.831	-9.475	9.522	-3.361	10.754	-0.046	9.289	17.429	20.718	0.424	21.684	3.28	14.584	12.26	8.66	3.125	6.767	10.191	9.273	0.765	2.945	7.562	7.156	0.683	2.161	4.917	8.05	1.189	1.475	7.244	3.739	1.212	3.273	-0.984	0.605	-0.241	0.656	0.806	0.217
Income Before Tax Numbers are in millions	38.363	-13.553	22.362	68.414	55.834	-18.697	0.559	53.056	11.267	-50.201	106.746	29.971	60.732	-11.356	107.105	42.419	54.761	-18.647	75.415	21.82	75.26	-15.206	47.568	12.244	73.596	-26.169	90.278	76.405	57.784	9.927	83.717	74.469	49.952	5.978	76.447	55.223	34.54	1.645	50.6	37.888	30.378	-3.273	32.768	26.205	30.327	-5.187	29.436	13.275	28.718	-5.914	22.398	8.077	22.962	-2.848	32.948	4.412
Income Before Tax Ratio Numbers are in millions	0.103	-0.057	0.037	0.179	0.133	-0.081	0.001	0.144	0.037	-0.338	0.167	0.096	0.165	-0.062	0.169	0.126	0.193	-0.161	0.153	0.089	0.228	-0.16	0.119	0.062	0.307	-0.388	0.214	0.324	0.307	0.097	0.263	0.355	0.294	0.069	0.281	0.324	0.255	0.023	0.231	0.267	0.244	-0.052	0.188	0.224	0.263	-0.096	0.192	0.131	0.262	-0.123	0.139	0.1	0.254	-0.056	0.267	0.074
Income Tax Expense Numbers are in millions	5.419	2.661	3.831	10.042	5.468	0.148	-14.13	0.751	3.568	-0.326	8.616	3.669	10.052	-0.267	12.032	5.555	6.768	0.017	3.809	1.981	8.676	0.232	2.103	0.901	7.647	0.017	1.643	10.885	8.127	2.543	11.187	11.232	6.877	1.594	8.991	7.291	5.993	0.814	7.365	6.873	3.374	0.004	4.114	3.934	4.51	0.876	4.508	1.974	4.341	3.267	3.692	1.239	2.559	0.196	5.34	0.748
Net Income Numbers are in millions	31.439	-14.422	18.531	53.962	45.016	-18.845	14.689	51.1	9.533	-49.875	94.097	24.758	50.921	-8.432	97.193	35.31	46.502	-19.155	72.324	18.677	68.222	-16.895	44.884	10.925	63.858	-25.071	87.022	65.18	47.818	8.864	73.421	61.934	40.534	6.235	64.529	47.888	29.723	2.156	41.424	32.498	27.859	-2.147	28.654	22.275	26.501	-5.168	24.929	11.301	25.289	-5.914	18.706	6.838	19.909	-2.848	27.608	3.664
Net Income Ratio Numbers are in millions	0.084	-0.06	0.03	0.141	0.107	-0.081	0.026	0.139	0.032	-0.336	0.147	0.079	0.138	-0.046	0.153	0.105	0.164	-0.166	0.146	0.076	0.206	-0.178	0.112	0.056	0.266	-0.371	0.206	0.276	0.254	0.086	0.231	0.295	0.239	0.072	0.237	0.281	0.219	0.03	0.189	0.229	0.224	-0.034	0.164	0.19	0.23	-0.095	0.163	0.112	0.231	-0.123	0.116	0.085	0.221	-0.056	0.223	0.062
EPS Numbers are in millions	0.049	-0.022	0.029	0.084	0.07	-0.029	0.028	0.08	0.015	-0.078	0.15	0.041	0.083	-0.014	0.15	0.056	0.074	-0.03	0.11	0.029	0.1	-0.026	0.068	0.017	0.1	-0.04	0.13	0.1	0.072	0.013	0.12	0.1	0.068	0.011	0.11	0.08	0.051	0.007	0.07	0.054	0.047	-0.004	0.049	0.038	0.045	-0.009	0.044	0.02	0.044	-0.01	0.04	0.014	0.047	-0.007	0.065	0.009
EPS Diluted Numbers are in millions	0.049	-0.022	0.029	0.083	0.07	-0.029	0.028	0.079	0.015	-0.078	0.15	0.041	0.083	-0.013	0.15	0.055	0.074	-0.03	0.11	0.028	0.1	-0.023	0.068	0.016	0.1	-0.038	0.13	0.098	0.072	0.013	0.12	0.1	0.068	0.01	0.11	0.08	0.051	0.007	0.07	0.054	0.047	-0.004	0.049	0.038	0.045	-0.009	0.044	0.02	0.044	-0.01	0.04	0.014	0.047	-0.007	0.065	0.009
EBITDA Numbers are in millions	34.709	-12.059	20.839	76.537	64.21	-15.212	73.841	53.012	16.883	-46.028	161.992	19.593	75.322	-20.322	138.618	42.986	68.164	-25.478	97.203	22.814	95.492	-25.971	59.614	15.107	56.167	-46.888	94.96	54.721	54.504	-4.656	72.65	65.81	46.828	-0.789	65.598	45.949	37.064	-1.294	43.233	30.732	32.885	-5.387	27.266	18.154	29.138	-6.662	22.078	9.536	27.506	-9.187	25.781	7.472	23.204	-3.504	32.422	4.195
EBITDA Ratio Numbers are in millions	0.093	-0.05	0.034	0.2	0.152	-0.066	0.133	0.144	0.056	-0.31	0.253	0.062	0.205	-0.112	0.218	0.128	0.24	-0.22	0.197	0.093	0.289	-0.274	0.149	0.077	0.234	-0.694	0.225	0.232	0.29	-0.045	0.228	0.314	0.276	-0.009	0.241	0.27	0.273	-0.018	0.197	0.217	0.264	-0.086	0.156	0.155	0.253	-0.123	0.144	0.094	0.251	-0.192	0.159	0.093	0.257	-0.069	0.262	0.071

Shenzhen Jieshun Science and Technology Industry Co.,Ltd.

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