Chenzhou City Jingui Silver Industry Co., Ltd.
SZSE:002716.SZ
2.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,032.563 | 1,751.507 | 1,588.403 | 1,659.184 | 1,486.828 | 900.112 | 1,092.966 | 1,169.374 | 671.828 | 616.573 | 935.951 | 872.694 | 690.054 | 424.684 | 1.928 | 82.801 | 516.55 | 351.169 | 254.623 | 576.359 | 1,375.19 | 2,214.322 | 2,033.327 | 2,578.498 | 2,593.68 | 3,063.158 | 2,421.248 | 3,871.861 | 3,008.23 | 2,191.107 | 2,230.568 | 2,445.149 | 1,832.384 | 2,252.776 | 1,321.992 | 1,713.769 | 1,470.804 | 1,506.692 | 1,097.485 | 1,159.496 | 1,152.527 | 1,039.924 | 945.445 | 974.052 | 749.78 | 1,053.261 | 832.557 | 1,521.068 | 986.167 |
| Cost of Revenue
| 1,865.051 | 1,610.542 | 1,568.826 | 1,702.807 | 1,448.809 | 846.502 | 1,052.855 | 1,164.956 | 686.366 | 610.763 | 925.059 | 858.025 | 618.046 | 377.451 | 0.42 | 243.702 | 397.457 | 304.501 | 712.406 | 1,469.338 | 1,385.327 | 2,162.789 | 1,872.869 | 2,324.031 | 2,420.297 | 2,838.851 | 2,223.754 | 3,629.768 | 2,788.978 | 2,025.222 | 2,071.959 | 2,292.151 | 1,615.242 | 2,089.257 | 1,207.134 | 1,567.73 | 1,342.91 | 1,411.643 | 997.381 | 1,048.345 | 1,049.665 | 912.831 | 827.466 | 810.134 | 657.477 | 915.845 | 721.214 | 1,359.669 | 844.968 |
| Gross Profit
| 167.512 | 140.965 | 19.577 | -43.622 | 38.019 | 53.61 | 40.111 | 4.418 | -14.537 | 5.81 | 10.892 | 14.669 | 72.008 | 47.234 | 1.508 | -160.9 | 119.094 | 46.668 | -457.783 | -892.98 | -10.137 | 51.533 | 160.458 | 254.467 | 173.383 | 224.307 | 197.494 | 242.093 | 219.252 | 165.885 | 158.61 | 152.998 | 217.143 | 163.519 | 114.858 | 146.04 | 127.894 | 95.049 | 100.104 | 111.151 | 102.862 | 127.093 | 117.979 | 163.918 | 92.304 | 137.416 | 111.343 | 161.399 | 141.199 |
| Gross Profit Ratio
| 0.082 | 0.08 | 0.012 | -0.026 | 0.026 | 0.06 | 0.037 | 0.004 | -0.022 | 0.009 | 0.012 | 0.017 | 0.104 | 0.111 | 0.782 | -1.943 | 0.231 | 0.133 | -1.798 | -1.549 | -0.007 | 0.023 | 0.079 | 0.099 | 0.067 | 0.073 | 0.082 | 0.063 | 0.073 | 0.076 | 0.071 | 0.063 | 0.119 | 0.073 | 0.087 | 0.085 | 0.087 | 0.063 | 0.091 | 0.096 | 0.089 | 0.122 | 0.125 | 0.168 | 0.123 | 0.13 | 0.134 | 0.106 | 0.143 |
| Reseach & Development Expenses
| 16.906 | 8.082 | 2.144 | 4.553 | 3.068 | 1.342 | 1.726 | 4.565 | 0 | 0 | 0 | 2.852 | 0 | 0 | 0 | 8.186 | 0 | 0 | 0 | 118.096 | 0 | 21.893 | 0 | 141.843 | 0 | 21.697 | 0 | 10.737 | 0 | 5.098 | 0 | 66.083 | 0 | 10.443 | 0 | 85.794 | 0 | 7.651 | 0 | 82.36 | 0 | 35.764 | 0 | 120.506 | 0 | 36.661 | 0 | 40.108 | 0 |
| General & Administrative Expenses
| 102.153 | -15.461 | 27.091 | -49.601 | 61.578 | -12.784 | 19.481 | -33.686 | 52.762 | -10.426 | 19.683 | -81.788 | 97.4 | -31.278 | 44.077 | 60.088 | 47.53 | -12.301 | 21.658 | -45.352 | 29.208 | -7.135 | 26.254 | -41.373 | 28.327 | -6.506 | 33.636 | -25.493 | 44.029 | 1.6 | 31.394 | -87.597 | 92.86 | 9.225 | 31.436 | -44.921 | 52.53 | 13.016 | 28.519 | -65.307 | 39.404 | -11.91 | 32.17 | -100.036 | 45.337 | -17.159 | 25.226 | -75.952 | 54.297 |
| Selling & Marketing Expenses
| 1.423 | 1.748 | 1.562 | 1.364 | 1.377 | 1.279 | 1.127 | 0.735 | 1.149 | 0.906 | 0.887 | 1.427 | 0.672 | 1.055 | 0.531 | 0.869 | 0.812 | 0.942 | 1 | 2.67 | 2.402 | 1.991 | 2.01 | 2.427 | 2.051 | 2.66 | 1.363 | 3.147 | 2.195 | 2.811 | 1.342 | 1.81 | 1.638 | 2.214 | 1.382 | 0.93 | 1.905 | 0.456 | 0.981 | 1.46 | 0.951 | 0.99 | 0.757 | 0.743 | 0.843 | 1.986 | 0.496 | 2.066 | 1.697 |
| SG&A
| 103.576 | -13.713 | 28.653 | -48.237 | 62.955 | -11.505 | 20.608 | -32.95 | 53.911 | -9.52 | 20.57 | -80.361 | 98.072 | -30.223 | 44.609 | 60.957 | 48.342 | -11.358 | 22.659 | -42.683 | 31.61 | -5.144 | 28.264 | -38.946 | 30.378 | -3.846 | 34.999 | -22.345 | 46.224 | 4.41 | 32.736 | -85.787 | 94.498 | 11.439 | 32.817 | -43.991 | 54.435 | 13.472 | 29.501 | -63.846 | 40.355 | -10.92 | 32.927 | -99.293 | 46.18 | -15.173 | 25.722 | -73.886 | 55.995 |
| Other Expenses
| -4.329 | -1.712 | 52.462 | -14.223 | 0.215 | -0.078 | 3.342 | 84.433 | -30.602 | 33.627 | 1.32 | 11.167 | 1.675 | -0.128 | 0.016 | -864.881 | -258.016 | -64.958 | -26.761 | -354.037 | -363.168 | -0.577 | -0.266 | 100.113 | 1.435 | 0.655 | 1.265 | -8.534 | -12.61 | -8.298 | 2.131 | 19.113 | 1.469 | -14.789 | -6.938 | 19.055 | 12.314 | 39.149 | 16.237 | 25.035 | 6.419 | -5.391 | 1.448 | 14.319 | 8.062 | 13.526 | 2.255 | 4.509 | 10.161 |
| Operating Expenses
| 80.156 | 56.922 | 37.437 | 40.428 | 18.614 | 29.696 | 25.676 | 51.483 | 23.309 | 24.107 | 21.891 | 32.252 | 36.125 | 35.941 | 46.029 | 310.491 | 52.526 | 25.982 | 18.651 | -1,982.83 | 2,184.805 | 35.61 | 30.001 | 201.53 | 27.547 | 46.023 | 36.188 | 61.839 | 48.597 | 17.931 | 51.616 | 49.324 | 96.933 | 48.96 | 33.473 | 97.888 | 54.579 | 48.252 | 31.072 | 69.995 | 40.851 | 46.676 | 32.927 | 82.43 | 46.653 | 49.873 | 28.705 | 63.747 | 57.287 |
| Operating Income
| 80.78 | 61.465 | -44.625 | -127.404 | -11.387 | -2.58 | -5.293 | -62.322 | -66.843 | 56.868 | -10.998 | -0.113 | 33.634 | 31.198 | -60.033 | 3,213.487 | -575.751 | -739.664 | -479.74 | -2,372.031 | -1,182.399 | -87.302 | 45.362 | -75.529 | 83.328 | 75.06 | 94.897 | 82.159 | 84.639 | 94.474 | 47.509 | -6.143 | 53.678 | 60.13 | 39.753 | -17.696 | 26.914 | -11.158 | 35.507 | -15.099 | 3.419 | 29.225 | 52.069 | 40.991 | 27.491 | 6.099 | 44.064 | 44.711 | 54.829 |
| Operating Income Ratio
| 0.04 | 0.035 | -0.028 | -0.077 | -0.008 | -0.003 | -0.005 | -0.053 | -0.099 | 0.092 | -0.012 | -0 | 0.049 | 0.073 | -31.145 | 38.81 | -1.115 | -2.106 | -1.884 | -4.116 | -0.86 | -0.039 | 0.022 | -0.029 | 0.032 | 0.025 | 0.039 | 0.021 | 0.028 | 0.043 | 0.021 | -0.003 | 0.029 | 0.027 | 0.03 | -0.01 | 0.018 | -0.007 | 0.032 | -0.013 | 0.003 | 0.028 | 0.055 | 0.042 | 0.037 | 0.006 | 0.053 | 0.029 | 0.056 |
| Total Other Income Expenses Net
| -1.302 | -1.712 | 52.462 | -14.223 | 0.215 | -0.078 | 0.223 | -7.656 | 0.101 | -2.046 | 1.236 | 11.167 | 1.675 | -0.128 | 0.016 | -864.881 | -258.016 | -64.958 | -26.761 | -375.037 | -363.168 | -0.577 | -0.266 | -3.598 | 1.435 | -1.927 | 1.265 | -4.713 | -12.61 | -5.197 | 2.131 | 17.398 | 1.469 | -11.534 | -6.938 | 18.357 | 12.314 | 33.896 | 15.035 | 32.777 | 6.419 | 0.595 | 1.448 | 11.789 | 8.051 | -23.702 | -38.527 | -43.942 | 29.541 |
| Income Before Tax
| 79.478 | 59.753 | 7.837 | -141.627 | -11.172 | -2.658 | -5.07 | -69.977 | -66.742 | -20.491 | -9.763 | 11.054 | 35.309 | 31.07 | -60.017 | 2,348.606 | -833.767 | -804.622 | -506.501 | -2,747.068 | -1,545.567 | -87.879 | 45.096 | -79.127 | 84.763 | 73.133 | 96.162 | 77.447 | 72.029 | 89.277 | 49.64 | 11.256 | 55.148 | 48.596 | 32.815 | 0.661 | 39.229 | 22.738 | 50.542 | 17.678 | 9.837 | 29.82 | 53.518 | 52.78 | 35.542 | 19.829 | 46.319 | 47.88 | 64.986 |
| Income Before Tax Ratio
| 0.039 | 0.034 | 0.005 | -0.085 | -0.008 | -0.003 | -0.005 | -0.06 | -0.099 | -0.033 | -0.01 | 0.013 | 0.051 | 0.073 | -31.136 | 28.364 | -1.614 | -2.291 | -1.989 | -4.766 | -1.124 | -0.04 | 0.022 | -0.031 | 0.033 | 0.024 | 0.04 | 0.02 | 0.024 | 0.041 | 0.022 | 0.005 | 0.03 | 0.022 | 0.025 | 0 | 0.027 | 0.015 | 0.046 | 0.015 | 0.009 | 0.029 | 0.057 | 0.054 | 0.047 | 0.019 | 0.056 | 0.031 | 0.066 |
| Income Tax Expense
| 14.152 | 6.337 | 3.133 | -0.003 | -0.069 | 0.219 | 0.014 | 7.714 | 8.326 | 22.918 | 15.71 | 1.186 | -0.956 | 19.906 | -15.512 | 3,666.277 | -642.318 | -760.35 | -3.305 | 17.491 | 0.831 | -8.221 | 3.394 | 12.141 | 6.576 | 9.654 | 13.973 | 14.023 | 4.031 | 10.785 | 1.99 | 1.096 | 2.653 | 0.703 | 0.645 | -11.619 | 5.928 | -2.185 | 3.257 | -3.024 | -3.864 | -2.131 | 2.587 | 1.346 | 0.703 | -7.377 | -38.574 | 5.869 | 4.528 |
| Net Income
| 65.326 | 53.417 | 4.704 | -141.624 | -11.102 | -2.877 | -5.084 | -77.691 | -75.068 | -43.409 | -25.473 | 9.867 | 34.016 | 31.07 | -60.017 | 2,367.207 | -833.767 | -804.622 | -506.501 | -2,764.559 | -1,546.398 | -79.658 | 41.702 | -91.15 | 78.188 | 62.755 | 68.642 | 67.034 | 68.668 | 69.895 | 47.857 | 11.953 | 52.495 | 47.894 | 32.17 | 12.28 | 33.301 | 24.923 | 47.284 | 20.701 | 13.701 | 31.951 | 50.931 | 51.434 | 34.839 | 27.206 | 46.319 | 42.011 | 60.458 |
| Net Income Ratio
| 0.032 | 0.03 | 0.003 | -0.085 | -0.007 | -0.003 | -0.005 | -0.066 | -0.112 | -0.07 | -0.027 | 0.011 | 0.049 | 0.073 | -31.136 | 28.589 | -1.614 | -2.291 | -1.989 | -4.797 | -1.124 | -0.036 | 0.021 | -0.035 | 0.03 | 0.02 | 0.028 | 0.017 | 0.023 | 0.032 | 0.021 | 0.005 | 0.029 | 0.021 | 0.024 | 0.007 | 0.023 | 0.017 | 0.043 | 0.018 | 0.012 | 0.031 | 0.054 | 0.053 | 0.046 | 0.026 | 0.056 | 0.028 | 0.061 |
| EPS
| 0.024 | 0.019 | 0.002 | -0.056 | -0.005 | -0.001 | -0.002 | -0.035 | -0.034 | -0.02 | -0.012 | 0.004 | 0.015 | 0.014 | -0.027 | 2.47 | -0.87 | -0.84 | -0.23 | -2.88 | -1.61 | -0.076 | 0.04 | -0.13 | 0.11 | 0.065 | 0.12 | 0.069 | 0.12 | 0.086 | 0.059 | 0.013 | 0.059 | 0.053 | 0.035 | 0.015 | 0.041 | 0.03 | 0.12 | 0.024 | 0.035 | 0.04 | 0.064 | 0.079 | 0.054 | 0.041 | 0.07 | 0.063 | 0.091 |
| EPS Diluted
| 0.024 | 0.019 | 0.002 | -0.056 | -0.005 | -0.001 | -0.002 | -0.035 | -0.034 | -0.02 | -0.012 | 0.004 | 0.015 | 0.014 | -0.027 | 2.47 | -0.87 | -0.84 | -0.23 | -2.88 | -1.61 | -0.076 | 0.04 | -0.13 | 0.11 | 0.065 | 0.12 | 0.069 | 0.12 | 0.086 | 0.059 | 0.013 | 0.059 | 0.053 | 0.035 | 0.015 | 0.041 | 0.03 | 0.12 | 0.024 | 0.035 | 0.04 | 0.064 | 0.079 | 0.054 | 0.041 | 0.07 | 0.063 | 0.091 |
| EBITDA
| 96.899 | 131.529 | 9.346 | -105.883 | 15.89 | 55.228 | 15.94 | -32.5 | -57.237 | 26.879 | 20.437 | 72.223 | 82.51 | 72.642 | -19.937 | 2,824.317 | -660.049 | -644.756 | -476.435 | -2,347.126 | -1,444.55 | -11.614 | 130.456 | 20.711 | 139.332 | 193.524 | 161.305 | 100.885 | 172.532 | 165.966 | 106.994 | 71.093 | 120.21 | 135.634 | 81.385 | 87.444 | 73.315 | 80.651 | 69.032 | 40.163 | 75.572 | 68.059 | 85.052 | 68.341 | 45.65 | 37.955 | 82.638 | 102.782 | 65.115 |
| EBITDA Ratio
| 0.048 | 0.075 | -0.011 | -0.064 | 0.019 | 0.028 | 0.015 | -0.028 | -0.085 | 0.055 | -0.03 | 0.05 | 0.106 | 0.026 | -20.036 | 62.769 | -0.384 | 0.083 | -2.267 | 1.161 | -2.381 | -0.005 | 0.061 | 0.053 | 0.054 | 0.045 | 0.067 | 0.026 | 0.057 | 0.059 | 0.049 | 0.029 | 0.057 | 0.044 | 0.047 | 0.051 | 0.049 | 0.057 | 0.056 | 0.035 | 0.066 | 0.062 | 0.088 | 0.071 | 0.034 | 0.036 | 0.099 | 0.075 | 0.066 |