Fujian Jinsen Forestry Co.,Ltd
SZSE:002679.SZ
12.23 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26.049 | 5.132 | 74.88 | 47.673 | 13.936 | 11.161 | 100.294 | 48.838 | 14.348 | 10.605 | 108.212 | 65.068 | 6.057 | 10.548 | 49.735 | 93.603 | 4.466 | 0.229 | 28.762 | 28.412 | 61.522 | 9.857 | 79.464 | 30.745 | 32.58 | 25.704 | 92.813 | 63.169 | 18.751 | 0.166 | 75.076 | 24 | 38.22 | 0.334 | 80.398 | 50.398 | 57.675 | 10.316 | 76.743 | 47.541 | 52.167 | 13.755 | 58.082 | 59.047 | 47.606 | 9.528 | 65.366 | 37.229 | 42.992 | 9.925 | 69.625 | 15.833 | 34.992 | 7.152 |
| Cost of Revenue
| 14.812 | 2.288 | 39.269 | 17.649 | 7.855 | 5.116 | 47.621 | 20.85 | 7.432 | 5.194 | 49.195 | 29.786 | 8.808 | 6.795 | 27.295 | 29.914 | 2.196 | 0.206 | 14.697 | 7.354 | 20.529 | 3.379 | 29.817 | 7.865 | 11.803 | 6.646 | 18.107 | 28.855 | 7.689 | 0.239 | 22.525 | 7.512 | 13.186 | 0.506 | 41.054 | 12.014 | 13.814 | 3.927 | 21.818 | 14.913 | 15.014 | 3.65 | 17.849 | 14.676 | 11.95 | 1.944 | 20.911 | 5.812 | 10.235 | 4.054 | 18.396 | 3.818 | 5.791 | 1.876 |
| Gross Profit
| 11.236 | 2.844 | 35.611 | 30.024 | 6.081 | 6.045 | 52.673 | 27.987 | 6.917 | 5.41 | 59.017 | 35.282 | -2.75 | 3.754 | 22.44 | 63.688 | 2.27 | 0.022 | 14.065 | 21.058 | 40.993 | 6.477 | 49.647 | 22.88 | 20.777 | 19.058 | 74.706 | 34.314 | 11.062 | -0.073 | 52.551 | 16.488 | 25.033 | -0.172 | 39.344 | 38.383 | 43.861 | 6.389 | 54.925 | 32.629 | 37.154 | 10.105 | 40.233 | 44.372 | 35.657 | 7.583 | 44.455 | 31.418 | 32.757 | 5.871 | 51.229 | 12.014 | 29.201 | 5.276 |
| Gross Profit Ratio
| 0.431 | 0.554 | 0.476 | 0.63 | 0.436 | 0.542 | 0.525 | 0.573 | 0.482 | 0.51 | 0.545 | 0.542 | -0.454 | 0.356 | 0.451 | 0.68 | 0.508 | 0.097 | 0.489 | 0.741 | 0.666 | 0.657 | 0.625 | 0.744 | 0.638 | 0.741 | 0.805 | 0.543 | 0.59 | -0.441 | 0.7 | 0.687 | 0.655 | -0.517 | 0.489 | 0.762 | 0.76 | 0.619 | 0.716 | 0.686 | 0.712 | 0.735 | 0.693 | 0.751 | 0.749 | 0.796 | 0.68 | 0.844 | 0.762 | 0.592 | 0.736 | 0.759 | 0.834 | 0.738 |
| Reseach & Development Expenses
| 0.261 | 0.253 | 0.967 | 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 | 0.04 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 0.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.155 | 10.888 | -17.004 | 26.816 | -1.582 | 10.521 | -12.603 | 22.384 | -1.46 | 8.662 | -7.041 | 19.706 | -0.062 | 7.366 | -8.726 | 8.813 | -1.149 | 6.582 | -8.035 | 8.081 | -2.058 | 8.149 | -10.678 | 9.667 | -2.625 | 8.29 | -11.922 | 6.902 | 2.251 | 8.926 | -10.377 | 8.504 | -1.986 | 9.63 | -12.592 | 9.05 | -1.715 | 13.76 | -8.927 | 10.944 | -0.525 | 11.293 | -9.374 | 10.62 | -2.166 | 13.042 | -3.87 | 12.969 | 11.438 | 7.292 | -2.906 | 8.569 | 7.782 | 6.952 |
| Selling & Marketing Expenses
| 0.623 | 0.523 | 2.75 | 0.505 | 0.889 | 0.667 | 2.195 | 0.925 | 0.899 | 0.724 | 2.074 | 0.905 | 0.732 | 0.87 | 1.89 | 0.415 | 0.404 | 0.224 | 1.216 | 0.395 | 0.752 | 0.534 | 2.691 | 0.757 | 0.908 | 0.234 | 2.648 | 0.727 | 1.089 | 0.467 | 2.14 | 1.02 | 1.388 | 0.373 | 1.913 | 1.396 | 1.824 | 0.476 | 1.425 | 1.331 | 2.232 | 0.852 | 2.134 | 1.106 | 0.826 | 0.493 | 1.448 | 0.838 | 1.525 | 0.506 | 1.556 | 0.637 | 0.532 | 0.204 |
| SG&A
| 7.777 | 11.411 | -14.254 | 27.321 | -0.692 | 11.188 | -10.408 | 23.309 | -0.561 | 9.386 | -4.967 | 20.611 | 0.67 | 8.235 | -6.837 | 9.228 | -0.746 | 6.806 | -6.819 | 8.475 | -1.307 | 8.683 | -7.987 | 10.424 | -1.717 | 8.524 | -9.274 | 7.629 | 3.34 | 9.393 | -8.237 | 9.523 | -0.598 | 10.003 | -10.678 | 10.446 | 0.109 | 14.236 | -7.502 | 12.275 | 1.707 | 12.145 | -7.24 | 11.726 | -1.34 | 13.535 | -2.422 | 13.808 | 12.963 | 7.798 | -1.35 | 9.206 | 8.315 | 7.156 |
| Other Expenses
| 0.001 | -0.244 | -0.536 | -0.035 | 0.021 | -0.167 | 1.582 | -14.018 | 11.637 | -0.231 | -0.962 | -0.217 | 0.01 | -0.429 | -2.015 | 0.056 | -0.003 | 0.038 | 0.752 | 0.202 | -0.066 | -0.095 | -2.225 | 0.063 | 2.15 | -0.032 | 0.131 | 0.479 | 0.47 | -0.451 | 5.062 | 20.069 | 0.371 | -0.357 | 10.201 | 8.033 | 7.887 | 0.625 | 12.846 | 6.119 | 6.71 | -0.054 | 10.369 | 3.094 | 10.305 | -0.317 | 3.085 | 3.732 | 3.591 | -0.05 | 5.95 | 0.404 | 2.739 | -0.428 |
| Operating Expenses
| 12.679 | 11.664 | -10.573 | 4.35 | 14.389 | 11.021 | -8.825 | 9.292 | 11.076 | 9.155 | 1.338 | 6.884 | 10.874 | 7.989 | 2.121 | 8.992 | 7.22 | 5.57 | 8.408 | 7.933 | 8.748 | 8.302 | 1.182 | 10.079 | 5.261 | 7.929 | -1.249 | 3.962 | 2.828 | 9.393 | 16.199 | 9.527 | 10.103 | 10.003 | 17.215 | 15.16 | 16.43 | 14.82 | 22.999 | 16.173 | 17.879 | 13.334 | 18.901 | 17.215 | 14.776 | 14.295 | 20.232 | 17.013 | 16.443 | 8.484 | 19.755 | 10.464 | 12.031 | 7.329 |
| Operating Income
| -16.815 | -8.82 | 36.366 | 8.572 | -17.717 | -17.604 | 44.154 | 5.563 | -4.159 | -3.745 | 45.027 | 13.206 | -28.934 | -15.73 | 5.019 | 40.247 | -19.669 | -16.48 | -4.856 | 2.346 | 18.295 | -12.16 | 39.74 | 2.442 | 6.557 | 1.608 | 64.34 | 18.457 | -3.862 | -20.901 | 26.797 | -4.541 | 1.296 | -22.99 | 9.391 | 9.313 | 11.89 | -19.927 | 19.044 | 4.985 | 9.789 | -12.455 | 11.97 | 19.034 | 14.464 | -10.349 | 23.081 | 12.487 | 14.121 | -4.677 | 29.547 | -1.057 | 14.701 | -3.977 |
| Operating Income Ratio
| -0.646 | -1.719 | 0.486 | 0.18 | -1.271 | -1.577 | 0.44 | 0.114 | -0.29 | -0.353 | 0.416 | 0.203 | -4.777 | -1.491 | 0.101 | 0.43 | -4.404 | -72.084 | -0.169 | 0.083 | 0.297 | -1.234 | 0.5 | 0.079 | 0.201 | 0.063 | 0.693 | 0.292 | -0.206 | -126.245 | 0.357 | -0.189 | 0.034 | -68.885 | 0.117 | 0.185 | 0.206 | -1.932 | 0.248 | 0.105 | 0.188 | -0.905 | 0.206 | 0.322 | 0.304 | -1.086 | 0.353 | 0.335 | 0.328 | -0.471 | 0.424 | -0.067 | 0.42 | -0.556 |
| Total Other Income Expenses Net
| 0.001 | -11.919 | -19.102 | -0.035 | 0.021 | -0.097 | -0.378 | -2.413 | -16.677 | -12.51 | -0.359 | -15.409 | -15.3 | -11.924 | -15.538 | -14.394 | -14.722 | -10.895 | -9.76 | -10.577 | -14.016 | -10.431 | -10.949 | -10.296 | -6.809 | -9.553 | -11.484 | -11.417 | -11.627 | -11.886 | -4.493 | 8.567 | -13.263 | -13.172 | -2.538 | -5.877 | -7.654 | -10.871 | -0.036 | -5.352 | -2.412 | -9.28 | 1.005 | -5.029 | -6.097 | -3.956 | 1.906 | 1.815 | 1.397 | -2.114 | 4.011 | -2.203 | 0.27 | -2.352 |
| Income Before Tax
| -16.814 | -20.739 | 35.83 | 8.537 | -17.696 | -17.701 | 43.777 | 3.151 | -20.836 | -16.255 | 44.668 | 12.989 | -28.924 | -16.16 | 4.781 | 40.302 | -19.672 | -16.442 | -4.103 | 2.548 | 18.228 | -12.255 | 37.515 | 2.505 | 8.707 | 1.576 | 64.471 | 18.935 | -3.392 | -21.352 | 31.859 | 15.528 | 1.667 | -23.347 | 19.591 | 17.346 | 19.777 | -19.302 | 31.89 | 11.104 | 16.862 | -12.509 | 22.337 | 22.128 | 14.783 | -10.667 | 26.13 | 16.22 | 17.712 | -4.727 | 35.484 | -0.652 | 17.44 | -4.405 |
| Income Before Tax Ratio
| -0.645 | -4.041 | 0.478 | 0.179 | -1.27 | -1.586 | 0.436 | 0.065 | -1.452 | -1.533 | 0.413 | 0.2 | -4.775 | -1.532 | 0.096 | 0.431 | -4.405 | -71.919 | -0.143 | 0.09 | 0.296 | -1.243 | 0.472 | 0.081 | 0.267 | 0.061 | 0.695 | 0.3 | -0.181 | -128.971 | 0.424 | 0.647 | 0.044 | -69.956 | 0.244 | 0.344 | 0.343 | -1.871 | 0.416 | 0.234 | 0.323 | -0.909 | 0.385 | 0.375 | 0.311 | -1.12 | 0.4 | 0.436 | 0.412 | -0.476 | 0.51 | -0.041 | 0.498 | -0.616 |
| Income Tax Expense
| 0.098 | 0 | 0.946 | 0.002 | 0.03 | -12.67 | -0.35 | -0.078 | -14.885 | -14.082 | -0.342 | -15.192 | -15.286 | -11.495 | -15.065 | -14.45 | -14.711 | -10.932 | -0.058 | 0.034 | -13.856 | -10.336 | 2.835 | -10.359 | -8.94 | -9.594 | 2.97 | -11.634 | -12.08 | -11.524 | 0.188 | -11.501 | -13.604 | -12.815 | 0.171 | 0.171 | -15.446 | -11.573 | 0.241 | 0.116 | -9.424 | -9.259 | 0.072 | -8.123 | -6.04 | -3.632 | 0.078 | -1.918 | -2.13 | -2.101 | 0.034 | -2.61 | 1.14 | 0.034 |
| Net Income
| -16.911 | -20.761 | 34.899 | 8.535 | -17.726 | -5.031 | 44.126 | 3.229 | -5.951 | -2.173 | 45.051 | 12.989 | -28.948 | -16.16 | 4.546 | 40.302 | -19.679 | -16.442 | -4.041 | 2.514 | 18.134 | -12.255 | 34.748 | 2.505 | 8.689 | 1.649 | 61.487 | 18.674 | -3.408 | -21.263 | 31.747 | 15.528 | 1.637 | -23.347 | 19.421 | 17.175 | 19.683 | -19.226 | 31.672 | 10.988 | 16.8 | -12.475 | 22.266 | 22.128 | 14.407 | -10.673 | 26.068 | 16.22 | 17.648 | -4.691 | 35.459 | -0.649 | 16.253 | -4.399 |
| Net Income Ratio
| -0.649 | -4.046 | 0.466 | 0.179 | -1.272 | -0.451 | 0.44 | 0.066 | -0.415 | -0.205 | 0.416 | 0.2 | -4.779 | -1.532 | 0.091 | 0.431 | -4.407 | -71.919 | -0.14 | 0.088 | 0.295 | -1.243 | 0.437 | 0.081 | 0.267 | 0.064 | 0.662 | 0.296 | -0.182 | -128.43 | 0.423 | 0.647 | 0.043 | -69.956 | 0.242 | 0.341 | 0.341 | -1.864 | 0.413 | 0.231 | 0.322 | -0.907 | 0.383 | 0.375 | 0.303 | -1.12 | 0.399 | 0.436 | 0.411 | -0.473 | 0.509 | -0.041 | 0.464 | -0.615 |
| EPS
| -0.072 | -0.088 | 0.1 | 0.036 | -0.075 | -0.021 | 0.19 | 0.014 | -0.026 | -0.009 | 0.19 | 0.056 | -0.13 | -0.07 | 0.019 | 0.17 | -0.084 | -0.07 | -0.017 | 0.01 | 0.074 | -0.05 | 0.14 | 0.01 | 0.031 | 0.01 | 0.25 | 0.13 | -0.014 | -0.088 | 0.13 | 0.065 | 0.007 | -0.1 | 0.08 | 0.071 | 0.084 | -0.082 | 0.19 | 0.047 | 0.071 | -0.053 | 0.095 | 0.094 | 0.064 | -0.047 | 0.11 | 0.071 | 0.077 | -0.029 | 0.32 | -0.006 | 0.15 | -0.04 |
| EPS Diluted
| -0.072 | -0.088 | 0.1 | 0.036 | -0.075 | -0.021 | 0.19 | 0.014 | -0.026 | -0.009 | 0.19 | 0.056 | -0.13 | -0.07 | 0.019 | 0.17 | -0.084 | -0.07 | -0.016 | 0.01 | 0.074 | -0.05 | 0.14 | 0.01 | 0.031 | 0.006 | 0.25 | 0.13 | -0.014 | -0.088 | 0.13 | 0.065 | 0.007 | -0.1 | 0.08 | 0.071 | 0.084 | -0.082 | 0.19 | 0.047 | 0.071 | -0.053 | 0.095 | 0.094 | 0.064 | -0.047 | 0.11 | 0.071 | 0.077 | -0.029 | 0.32 | -0.006 | 0.15 | -0.04 |
| EBITDA
| -4.497 | -8.162 | 45.4 | 25.433 | -4.217 | -4.934 | 62.931 | 18.611 | -6.272 | -2.646 | 56.719 | 28.691 | -15.861 | -4.214 | 18.576 | 55.223 | -5.31 | -5.107 | 6.648 | 13.488 | 29.362 | -1.471 | 47.883 | 13.166 | 19.51 | 10.743 | 74.437 | 31.913 | 7.736 | -9.466 | 59.633 | 7.211 | 12.659 | -10.175 | 44.212 | 23.807 | 33.953 | -8.431 | 59.849 | 16.456 | 26.452 | -3.229 | 36.548 | 27.157 | 21.359 | -6.711 | 35.957 | 14.405 | 16.315 | -2.612 | 39.299 | 1.55 | 17.17 | -2.053 |
| EBITDA Ratio
| -0.173 | -1.59 | 0.606 | 0.533 | -0.303 | -0.442 | 0.627 | 0.381 | -0.437 | -0.25 | 0.524 | 0.441 | -2.618 | -0.399 | 0.374 | 0.59 | -1.189 | -22.34 | 0.231 | 0.475 | 0.477 | -0.149 | 0.603 | 0.428 | 0.599 | 0.418 | 0.802 | 0.505 | 0.413 | -57.176 | 0.794 | 0.3 | 0.331 | -30.488 | 0.55 | 0.472 | 0.589 | -0.817 | 0.78 | 0.346 | 0.507 | -0.235 | 0.629 | 0.46 | 0.449 | -0.704 | 0.55 | 0.387 | 0.379 | -0.263 | 0.564 | 0.098 | 0.491 | -0.287 |