Fujian Ideal Jewellery Industrial Co., Ltd. (002740.SZ)

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002740.SZ
Financials

1.74 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	53.857	71.773	68.803	161.365	44.34	62.486	98.302	258.832	145.559	204.993	232.598	654.444	401.508	243.85	214.514	333.684	738.96	528.279	340.186	351.805	501.939	564.191	438.365	322.019	606.269	527.408	362.195	414.027	324.282	236.211	209.827	261.868	139.181	267.302	171.165	217.362	239.463	280.435	147.642	219.572	199.965
Cost of Revenue Numbers are in millions	86.917	68.661	76.495	414.217	35.979	66.392	77.625	260.794	114.101	153.376	189.352	592.624	290.095	171.659	152.956	204.343	625.22	406.706	260.037	313.664	423.664	483.532	372.498	281.872	554.292	494.122	327.325	393.947	273.287	197.934	180.071	215.617	106.219	205.547	134.743	166.959	0	220.729	112.596	0	0
Gross Profit Numbers are in millions	-33.06	3.112	-7.692	-252.853	8.361	-3.906	20.677	-1.963	31.458	51.617	43.246	61.82	111.413	72.191	61.558	129.341	113.74	121.573	80.149	38.141	78.275	80.658	65.867	40.147	51.977	33.285	34.87	20.079	50.995	38.276	29.756	46.251	32.962	61.755	36.422	50.403	239.463	59.706	35.046	219.572	199.965
Gross Profit Ratio Numbers are in millions	-0.614	0.043	-0.112	-1.567	0.189	-0.063	0.21	-0.008	0.216	0.252	0.186	0.094	0.277	0.296	0.287	0.388	0.154	0.23	0.236	0.108	0.156	0.143	0.15	0.125	0.086	0.063	0.096	0.048	0.157	0.162	0.142	0.177	0.237	0.231	0.213	0.232	1	0.213	0.237	1	1
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	16.209	16.442	7.084	-14.273	26.635	0.335	11.066	8.534	28.14	-2.423	14.581	-7.786	15.359	2.913	18.008	-10.359	22.014	24.093	14.829	-12.836	15.5	-4.003	17.884	-4.845	15.273	-2.733	12.275	-8.102	5.808	1.301	4.867	-7.351	6.095	-1.471	5.42	4.581	0	-3.228	5.498	0	0
Selling & Marketing Expenses Numbers are in millions	5.372	9.51	4.753	7.214	11.341	8.93	10.325	16.638	9.895	14.175	13.701	20.148	17.557	19.237	19.237	37.966	30.632	27.984	21.538	6.972	24.661	23.311	24.879	21.771	23.291	20.879	22.654	17.581	13.054	16.585	9.377	13.625	9.811	15.393	11.604	8.078	0	10.761	11.65	0	0
SG&A Numbers are in millions	21.581	25.953	11.836	-7.058	37.977	9.265	21.391	25.172	38.035	11.752	28.282	12.363	32.916	22.15	37.245	27.607	52.647	52.077	36.367	-5.864	40.161	19.308	42.763	16.926	38.564	18.146	34.929	9.478	18.862	17.886	14.244	6.274	15.906	13.922	17.024	12.659	0	7.533	17.148	0	0
Other Expenses Numbers are in millions	-3.01	-3.061	0.931	49.596	-15.629	16.939	0.104	54.706	-13.526	-0.289	-0.36	-6.891	-0.663	-0.061	0.128	-1.67	-0.269	-4.619	2.599	-10.031	2.205	3.073	-0.115	87.921	20.76	39.396	18.568	37.644	0.092	0.467	0.032	1.76	0.746	5.657	0.257	2.261	-215.554	6.132	0.106	-190.385	-167.215
Operating Expenses Numbers are in millions	14.312	33.292	12.767	42.538	22.348	26.204	21.495	79.878	24.509	22.813	24.781	43.801	29.036	38.725	37.118	66.847	53.283	62.25	35.878	19.964	38.616	34.035	38.588	121.842	25.154	35.424	35.771	24.999	19.675	25.955	15.137	20.51	16.515	21.269	17.93	13.738	-215.554	15.18	18.133	-190.385	-167.215
Operating Income Numbers are in millions	-82.393	-79.595	-46.815	-476.59	-13.987	-60.607	-0.818	-762.489	6.129	-3.058	14.766	-1,574.234	41.899	-4.529	13.445	-333.147	33.561	30.574	38.104	-8.847	28.05	26.059	20.247	-100.447	21.256	-7.855	-3.881	-12.612	28.446	11.753	13.416	26.018	15.378	32.383	15.686	32.9	23.909	39.987	14.206	29.187	32.751
Operating Income Ratio Numbers are in millions	-1.53	-1.109	-0.68	-2.953	-0.315	-0.97	-0.008	-2.946	0.042	-0.015	0.063	-2.405	0.104	-0.019	0.063	-0.998	0.045	0.058	0.112	-0.025	0.056	0.046	0.046	-0.312	0.035	-0.015	-0.011	-0.03	0.088	0.05	0.064	0.099	0.11	0.121	0.092	0.151	0.1	0.143	0.096	0.133	0.164
Total Other Income Expenses Net Numbers are in millions	-3.01	-3.061	0.919	0.7	-85.107	-0.481	-34.167	-19.856	6.502	-32.152	-4.06	-1,611.179	-41.14	-38.055	-10.867	-397.121	-27.165	-33.308	-3.568	-26.995	-9.404	-20.55	-7.148	-11.923	15.193	32.579	15.588	28.978	-2.783	-0.101	-1.17	2.037	-0.323	-7.463	-2.549	569.187	-210.518	-4.368	-2.602	479.109	-165.853
Income Before Tax Numbers are in millions	-85.404	-82.656	-45.895	-475.89	-99.094	-61.088	-34.985	-782.345	12.632	-3.348	14.405	-1,581.126	41.236	-4.589	13.572	-334.627	33.292	26.016	40.703	-12.872	30.254	26.074	20.131	-10.161	42.016	30.44	14.687	24.058	28.537	12.22	13.449	27.778	16.124	33.023	15.943	35.161	28.944	40.158	14.312	29.292	34.112
Income Before Tax Ratio Numbers are in millions	-1.586	-1.152	-0.667	-2.949	-2.235	-0.978	-0.356	-3.023	0.087	-0.016	0.062	-2.416	0.103	-0.019	0.063	-1.003	0.045	0.049	0.12	-0.037	0.06	0.046	0.046	-0.032	0.069	0.058	0.041	0.058	0.088	0.052	0.064	0.106	0.116	0.124	0.093	0.162	0.121	0.143	0.097	0.133	0.171
Income Tax Expense Numbers are in millions	-0.403	-1.594	-0.266	48.374	-3.352	-4.333	-3.199	3.563	2.247	7.02	0.415	10.961	19.948	1.213	1.911	21.366	11.076	6.563	14.686	4.737	9.183	7.093	7.347	3.481	10.222	9.032	3.019	5.817	7.541	3.176	4.364	7	4.671	9.449	4.369	9.532	-208.271	10.538	3.847	486.913	-158.703
Net Income Numbers are in millions	-84.999	-81.06	-45.63	-524.264	-95.742	-56.755	-31.786	-785.909	10.384	-10.368	13.991	-1,585.493	21.385	-5.833	11.378	-352.103	23.859	13.535	15.012	-20.634	16.152	13.859	9.487	-11.037	29.664	19.55	11.668	18.241	20.996	9.044	9.084	20.778	11.453	23.574	11.574	25.629	21.661	29.62	10.464	21.383	25.601
Net Income Ratio Numbers are in millions	-1.578	-1.129	-0.663	-3.249	-2.159	-0.908	-0.323	-3.036	0.071	-0.051	0.06	-2.423	0.053	-0.024	0.053	-1.055	0.032	0.026	0.044	-0.059	0.032	0.025	0.022	-0.034	0.049	0.037	0.032	0.044	0.065	0.038	0.043	0.079	0.082	0.088	0.068	0.118	0.09	0.106	0.071	0.097	0.128
EPS Numbers are in millions	-0.19	-0.18	-0.1	-1.15	-0.21	-0.12	-0.07	-1.73	0.023	-0.022	0.03	-3.71	0.05	-0.015	0.03	-0.74	0.05	0.036	0.04	-0.064	0.05	0.044	0.03	-0.034	0.09	0.05	0.035	0.11	0.07	0.09	0.09	0.067	0.43	0.082	0.04	0.089	0.097	0.18	0.063	0.13	0.11
EPS Diluted Numbers are in millions	-0.19	-0.18	-0.1	-1.15	-0.21	-0.12	-0.07	-1.73	0.023	-0.022	0.03	-3.71	0.05	-0.015	0.03	-0.74	0.05	0.036	0.04	-0.064	0.05	0.044	0.03	-0.034	0.09	0.05	0.035	0.11	0.07	0.09	0.09	0.067	0.43	0.082	0.04	0.089	0.097	0.18	0.063	0.13	0.11
EBITDA Numbers are in millions	-45.264	-37.561	-20.246	-294.939	-29.647	-32.3	-2.191	-95.938	14.19	30.577	15.052	-135.331	75.29	11.361	23.804	60.3	54.8	54.502	45.699	8.345	41.453	48.949	26.111	33.266	28.213	54.392	-0.901	33.055	31.32	14.889	14.619	28.123	16.447	37.843	18.492	-535.179	239.463	43.524	16.913	-447.249	199.965
EBITDA Ratio Numbers are in millions	-0.84	-0.523	-0.294	-1.828	-0.669	-0.517	-0.022	-0.371	0.097	0.149	0.065	-0.207	0.188	0.047	0.111	0.181	0.074	0.103	0.134	0.024	0.083	0.087	0.06	0.103	0.047	0.103	-0.002	0.08	0.097	0.063	0.07	0.107	0.118	0.142	0.108	-2.462	1	0.155	0.115	-2.037	1

Fujian Ideal Jewellery Industrial Co., Ltd.

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