Zhejiang Bangjie Holding Group Co.,Ltd (002634.SZ)

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002634.SZ
Financials

7.94 (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
Revenue Numbers are in millions	216.899	356.707	382.169	307.918	225.468	129.132	100.823	111.212	170.503	168.009	158.726	175.959	191.49	124.673	121.509	225.973	183.17	116.118	100.37	174.793	207.285	114.06	104.759	116.039	121.861	88.011	97.567	120.161	122.284	122.089	84.351	118.793	87.207	104.074	103.21	107.799	78.631	90.375	67.36	84.27	110.83	102.334	76.819	102.823	111.048	73.168	87.28	117.882	102.293	75.487	50.219	108.104	82.092	82.308	70.848	108.88	86.831
Cost of Revenue Numbers are in millions	177.718	404.983	363.371	342.993	187.562	97.165	72.401	81.44	120.781	128.229	122.121	139.779	147.568	92.741	86.721	162.82	129.334	80.643	73.283	122.604	147.458	87.393	81.127	85.931	90.971	59.535	69.438	82.56	80.773	78.098	55.776	77.87	56.97	66.058	69.186	72.712	56.042	66.141	49.507	64.189	81.611	77.135	57.119	77.092	83.378	54.873	65.185	90.04	76.175	54.615	36.14	77.92	59.252	59.721	51.223	77.204	65.493
Gross Profit Numbers are in millions	39.181	-48.276	18.798	-35.075	37.906	31.966	28.422	29.771	49.722	39.78	36.605	36.18	43.922	31.932	34.788	63.154	53.836	35.475	27.087	52.189	59.827	26.667	23.632	30.108	30.89	28.477	28.129	37.601	41.511	43.991	28.575	40.924	30.237	38.016	34.024	35.087	22.589	24.234	17.853	20.081	29.219	25.199	19.699	25.731	27.669	18.294	22.095	27.842	26.118	20.872	14.079	30.184	22.839	22.587	19.625	31.677	21.338
Gross Profit Ratio Numbers are in millions	0.181	-0.135	0.049	-0.114	0.168	0.248	0.282	0.268	0.292	0.237	0.231	0.206	0.229	0.256	0.286	0.279	0.294	0.306	0.27	0.299	0.289	0.234	0.226	0.259	0.253	0.324	0.288	0.313	0.339	0.36	0.339	0.344	0.347	0.365	0.33	0.325	0.287	0.268	0.265	0.238	0.264	0.246	0.256	0.25	0.249	0.25	0.253	0.236	0.255	0.276	0.28	0.279	0.278	0.274	0.277	0.291	0.246
Reseach & Development Expenses Numbers are in millions	8.615	19.384	13.282	16.426	4.025	4.013	3.919	4.171	4.289	5.016	4.05	5.987	5.029	4.668	3.956	7.41	4.936	3.978	2.952	6.474	4.048	3.861	2.926	3.23	3.437	11.411	3.345	19.906	4.436	6.838	0	14.414	0	6.622	0	13.586	0	6.826	0	12.335	0	6.195	0	11.596	0	4.702	0	11.576	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-20.344	44.634	-30.413	50.954	-4.778	15.934	-26.862	34.941	-4.618	12.499	-25.001	30.428	-5.194	10.023	-19.583	14.771	-4.092	9.038	-20.896	9.486	-3.539	9.803	-18.943	10.617	-7.19	12.649	-32.184	15.576	-4.555	11.782	-26.323	12.487	-4.044	11.176	-23.611	9.294	-4.824	8.774	-21.717	10.461	-4.87	9.631	-19.49	11.627	-4.488	8.214	-11.985	6.716	8.166	5.617	-3.164	4.175	-0.877	4.211	-3.989	3.269
Selling & Marketing Expenses Numbers are in millions	0	13.858	10.643	14.784	5.842	6.365	3.189	6.482	5.14	6.961	3.452	7.812	3.536	5.373	3.228	3.832	8.068	4.475	3.027	10.948	4.758	4.273	3.031	9.283	4.46	3.452	2.607	6.689	5.173	4.399	1.879	6.996	3.42	4.16	2.249	5.428	3.308	2.843	1.894	4.274	3.79	3.131	1.632	8.854	4.001	2.831	3.901	5.712	3.422	2.192	1.724	3.342	1.761	3.147	1.521	2.574	2.153
SG&A Numbers are in millions	74.973	-6.486	55.277	-15.63	56.796	1.588	19.124	-20.379	40.081	2.343	15.951	-17.189	33.963	0.18	13.25	-15.75	22.839	0.383	12.066	-9.948	14.243	0.734	12.833	-9.66	15.077	-3.738	15.256	-25.495	20.749	-0.156	13.661	-19.327	15.907	0.116	13.425	-18.183	12.602	-1.981	10.669	-17.442	14.251	-1.74	11.263	-10.636	15.627	-1.657	12.115	-6.273	10.138	10.358	7.341	0.179	5.935	2.27	5.732	-1.415	5.421
Other Expenses Numbers are in millions	-10.292	-0.12	0.014	0.088	-1.102	-0.059	1.391	41.366	-19.247	18.118	1.695	0.556	0.201	-0.003	0.057	-1.427	1.925	1.374	-0.086	-1.028	1.236	-0.052	-0.105	-1.03	2.364	0.991	-0.037	0.247	1.86	0.642	0.101	-1.342	1.369	0.87	0.278	9.069	0.907	0.239	1.06	3.137	0.892	0.983	0.439	3.666	-0.414	-0.177	0.503	0.451	1.295	1.863	1.09	1.394	1.56	2.961	-0	0.458	0.483
Operating Expenses Numbers are in millions	85.265	98.474	66.848	92.513	34.977	31.416	24.435	25.158	25.122	25.478	21.697	28.143	20.624	24.633	18.433	26.457	26.844	17.076	17.288	37.969	18.321	20.795	17.718	25.646	19.401	19.38	17.523	18.921	23.273	20.927	14.935	21.461	17.031	18.284	14.531	19.019	13.194	15.454	11.191	14.007	14.742	15.61	11.968	21.895	16.249	12.212	12.619	19.306	10.397	10.63	7.769	12.461	6.123	8.531	6.06	8.667	5.526
Operating Income Numbers are in millions	-46.084	-168.172	-42.391	-162.954	4.372	8.83	4.879	14.48	38	19.912	14.436	9.134	22.615	14.013	18.543	19.152	24.446	18.831	14.619	8.049	28.557	5.594	5.222	-17.523	10.812	11.696	8.262	15.474	17.786	20.157	12.53	15.773	11.39	10.599	18.47	13.54	11.993	8.937	9.226	0.214	13.6	9.037	9.789	3.158	11.503	5.241	11.152	8.584	12.938	13.66	6.23	13.893	12.213	10.285	12.419	19.918	12.388
Operating Income Ratio Numbers are in millions	-0.212	-0.471	-0.111	-0.529	0.019	0.068	0.048	0.13	0.223	0.119	0.091	0.052	0.118	0.112	0.153	0.085	0.133	0.162	0.146	0.046	0.138	0.049	0.05	-0.151	0.089	0.133	0.085	0.129	0.145	0.165	0.149	0.133	0.131	0.102	0.179	0.126	0.153	0.099	0.137	0.003	0.123	0.088	0.127	0.031	0.104	0.072	0.128	0.073	0.126	0.181	0.124	0.129	0.149	0.125	0.175	0.183	0.143
Total Other Income Expenses Net Numbers are in millions	-23.708	-0.198	0.014	0.088	-1.102	-0.059	-0.002	0.406	0.007	0.035	-0.015	0.328	-0.482	6.711	2.245	-18.972	-0.621	1.806	4.734	-7.199	-11.712	-0.33	-0.797	-23.015	1.685	3.587	-2.384	-2.472	1.383	-2.636	-1.103	-3.358	-2.467	-8.275	-0.746	6.517	3.505	0.418	3.601	-2.768	0.015	0.432	2.497	0.731	-0.331	-1.018	2.178	0.311	-1.488	5.281	1.009	-2.554	-2.944	-0.81	-1.146	-2.633	-2.941
Income Before Tax Numbers are in millions	-69.792	-168.37	-42.377	-162.866	3.27	8.771	4.878	14.886	38.007	19.947	14.421	9.463	22.816	14.01	18.6	17.725	26.371	20.205	14.533	7.021	29.794	5.542	5.117	-18.553	13.175	12.686	8.224	16.209	19.621	20.43	12.538	16.104	10.741	11.458	18.748	22.586	12.9	9.199	10.263	3.306	14.492	10.02	10.228	4.566	11.089	5.065	11.654	8.847	14.233	15.523	7.32	15.169	13.773	13.246	12.418	20.376	12.871
Income Before Tax Ratio Numbers are in millions	-0.322	-0.472	-0.111	-0.529	0.015	0.068	0.048	0.134	0.223	0.119	0.091	0.054	0.119	0.112	0.153	0.078	0.144	0.174	0.145	0.04	0.144	0.049	0.049	-0.16	0.108	0.144	0.084	0.135	0.16	0.167	0.149	0.136	0.123	0.11	0.182	0.21	0.164	0.102	0.152	0.039	0.131	0.098	0.133	0.044	0.1	0.069	0.134	0.075	0.139	0.206	0.146	0.14	0.168	0.161	0.175	0.187	0.148
Income Tax Expense Numbers are in millions	1.243	1.694	1.763	-1.672	1.814	2.32	1.144	3.525	4.903	3.781	2.393	-1.852	5.611	1.122	4.592	7.738	4.782	2.782	2.136	1.032	6.553	0.934	0.9	-1.745	1.976	1.542	2.041	2.167	3.38	3.755	2.386	1.996	2.144	1.856	3.433	3.612	1.653	1.266	1.389	0.2	1.852	1.124	1.13	-0.48	1.227	0.751	1.866	0.419	2.441	2.105	1.099	2.192	2.442	1.984	1.873	-0.187	3.547
Net Income Numbers are in millions	-49.111	-113.775	-28.378	-102.591	3.643	6.703	3.815	11.411	33.144	16.215	12.103	11.365	17.267	12.905	14.078	10.14	21.704	17.423	12.397	5.989	23.241	4.608	4.217	-6.886	9.725	10.194	5.113	11.155	14.459	14.605	8.042	11.028	7.932	9.439	11.998	8.398	11.026	7.933	8.874	3.106	12.64	8.896	9.098	5.047	9.862	4.314	9.789	8.427	11.792	13.419	6.22	12.977	11.331	11.262	10.545	20.564	9.324
Net Income Ratio Numbers are in millions	-0.226	-0.319	-0.074	-0.333	0.016	0.052	0.038	0.103	0.194	0.097	0.076	0.065	0.09	0.104	0.116	0.045	0.118	0.15	0.124	0.034	0.112	0.04	0.04	-0.059	0.08	0.116	0.052	0.093	0.118	0.12	0.095	0.093	0.091	0.091	0.116	0.078	0.14	0.088	0.132	0.037	0.114	0.087	0.118	0.049	0.089	0.059	0.112	0.071	0.115	0.178	0.124	0.12	0.138	0.137	0.149	0.189	0.107
EPS Numbers are in millions	-0.11	-0.24	-0.06	-0.23	0.008	0.015	0.01	0.025	0.082	0.04	0.03	0.025	0.037	0.028	0.03	0.023	0.05	0.042	0.03	0.013	0.05	0.011	0.01	-0.014	0.02	0.02	0.01	0.023	0.03	0.036	0.02	0.028	0.02	0.02	0.03	0.019	0.02	0.017	0.019	0.007	0.031	0.021	0.025	0.012	0.023	0.01	0.023	0.02	0.028	0.03	0.019	0.041	0.035	0.035	0.033	0.065	0.029
EPS Diluted Numbers are in millions	-0.11	-0.24	-0.06	-0.23	0.008	0.015	0.01	0.025	0.082	0.04	0.03	0.025	0.037	0.028	0.03	0.023	0.05	0.042	0.03	0.013	0.05	0.011	0.01	-0.014	0.02	0.02	0.01	0.023	0.03	0.036	0.02	0.028	0.02	0.02	0.03	0.019	0.02	0.017	0.019	0.007	0.031	0.021	0.025	0.012	0.023	0.01	0.023	0.02	0.028	0.03	0.019	0.041	0.035	0.035	0.033	0.065	0.029
EBITDA Numbers are in millions	-65.055	-143.523	-41.056	-124.497	4.465	9.745	4.896	15.038	40.445	23.487	16.491	10.927	25.482	19.231	17.902	28.801	27.343	22.233	11.775	11.604	32.543	6.722	6.567	2.609	14.887	11.171	10.493	20.323	17.631	22.271	14.901	13.427	16.823	22.944	21.313	34.857	12.435	15.74	6.374	15.133	17.274	18.008	7.872	13.22	11.944	10.532	8.031	15.238	17.526	9.696	6.358	21.139	17.105	17.272	13.76	21.145	17.128
EBITDA Ratio Numbers are in millions	-0.3	-0.402	-0.107	-0.404	0.02	0.075	0.049	0.135	0.237	0.14	0.104	0.062	0.133	0.154	0.147	0.127	0.149	0.191	0.117	0.066	0.157	0.059	0.063	0.022	0.122	0.127	0.108	0.169	0.144	0.182	0.177	0.113	0.193	0.22	0.206	0.323	0.158	0.174	0.095	0.18	0.156	0.176	0.102	0.129	0.108	0.144	0.092	0.129	0.171	0.128	0.127	0.196	0.208	0.21	0.194	0.194	0.197

Zhejiang Bangjie Holding Group Co.,Ltd

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SZSE:002634.SZ