Jiangxi Selon Industrial Co., Ltd. (002748.SZ)

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002748.SZ
Financials

8.78 (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
Revenue Numbers are in millions	469.865	504.48	468.136	545.151	534.482	486.858	524.316	614.393	614.205	741.233	621.893	785.573	569.19	412.596	407.235	306.991	544.705	417.905	301.996	210.004	514.394	620.375	504.739	512.441	352.63	316.858	302.917	267.366	274.336	325.245	334.544	286.753	236.802	264.769	212.501	237.63	156.334	246.642	234.249	256.408	253.776	274.835	262.869
Cost of Revenue Numbers are in millions	400.055	434.289	426.468	458.853	470.347	460.753	480.005	485.517	534.679	602.847	508.811	568.479	444.803	356.414	344.866	234.296	494.594	381.028	288.81	160.479	493.946	577.386	459.142	442.207	303.635	271.752	248.394	212.31	221.569	227.5	221.258	199.471	176.631	216.516	174.221	196.281	133.391	220.762	194.262	217.042	218.49	217.31	206.282
Gross Profit Numbers are in millions	69.811	70.19	41.667	86.298	64.135	26.105	44.311	128.876	79.526	138.386	113.081	217.094	124.387	56.181	62.368	72.695	50.111	36.877	13.187	49.525	20.448	42.989	45.597	70.234	48.996	45.106	54.524	55.057	52.768	97.744	113.287	87.282	60.171	48.253	38.28	41.348	22.942	25.88	39.987	39.365	35.287	57.525	56.588
Gross Profit Ratio Numbers are in millions	0.149	0.139	0.089	0.158	0.12	0.054	0.085	0.21	0.129	0.187	0.182	0.276	0.219	0.136	0.153	0.237	0.092	0.088	0.044	0.236	0.04	0.069	0.09	0.137	0.139	0.142	0.18	0.206	0.192	0.301	0.339	0.304	0.254	0.182	0.18	0.174	0.147	0.105	0.171	0.154	0.139	0.209	0.215
Reseach & Development Expenses Numbers are in millions	16.586	14.519	13.464	16.592	16.351	12.937	21.965	21.384	17.211	14.718	11.671	5.755	3.302	3.136	3.353	3.167	2.511	2.517	1.848	2.345	1.235	0.972	1.046	1.709	0.741	1.119	1.197	1.266	0.612	0.131	0	0	0	16.265	0	2.236	0	7.84	0	2.026	0	20.677	0
General & Administrative Expenses Numbers are in millions	71.228	-20.189	33.121	-47.055	66.207	-8.794	26.069	-56.072	68.139	-10.193	25.151	-57.089	73.903	-16.245	29.237	-42.268	24.707	-10.81	23.045	-43.647	23.425	-4.28	25.033	-42.714	26.975	-6.532	22.373	-33.673	18.599	-4.375	23.417	-17.548	13.854	-4.16	12.798	-16.379	9.249	-3.842	9.822	-20.298	11.511	11.808	11.071
Selling & Marketing Expenses Numbers are in millions	3.198	2.677	2.121	3.797	2.37	2.19	3.432	5.067	2.597	2.703	2.509	5.255	1.598	1.449	2.268	-26.346	12.863	11.986	9.756	13.546	11.263	11.611	11.987	12.687	11.883	11.185	12.422	10.709	10.429	10.194	10.574	10.239	6.433	8.177	6.945	8.486	4.454	6.649	6.585	6.975	6.498	7.031	7.521
SG&A Numbers are in millions	74.426	-17.512	35.242	-43.258	68.577	-6.605	29.502	-51.005	70.736	-7.49	27.66	-51.834	75.501	-14.797	31.505	-68.614	37.571	1.176	32.801	-30.101	34.688	7.331	37.02	-30.027	38.858	4.653	34.794	-22.965	29.029	5.82	33.991	-7.309	20.286	4.017	19.743	-7.893	13.703	2.807	16.407	-13.323	18.009	18.839	18.591
Other Expenses Numbers are in millions	-48.133	-4.363	-1.147	-0.513	-2	-0.84	1.821	103.26	-37.519	43.717	1.354	-14.436	-0.008	-0.149	-0.273	-0.006	-0.093	0.003	-0.21	0.001	-0.106	-0.258	-0.163	-0.443	0.573	0.047	-0.299	-0.068	-0.408	-0.564	0.313	1.896	0.955	2.776	-1.151	1.745	-10.736	0.657	1.31	0.897	0.917	1.776	-0.595
Operating Expenses Numbers are in millions	42.879	44.587	48.958	49.65	48.043	47.13	53.287	73.639	50.427	50.945	40.685	66.248	36.147	36.239	35.134	8.113	37.483	34.33	35.131	36.3	36.304	37.29	38.396	39.012	40.429	35.534	35.5	30.5	30.44	28.894	36.783	42.618	21.56	24.474	20.439	27.194	13.95	19.618	20.106	21.389	19.05	17.066	23.043
Operating Income Numbers are in millions	23.803	22.615	-9.265	29.654	14.916	-27.274	17.445	50.746	26.942	84.436	67.516	150.638	82.17	12.337	19.063	-152.493	7.428	-6.425	-26.197	-6.274	-19.581	2.507	4.169	27.812	8.806	15.604	14.488	12.506	21.622	67.151	76.952	42.925	39.564	24.444	18.547	15.231	11.018	4.09	20.377	13.953	12.619	34.883	33.378
Operating Income Ratio Numbers are in millions	0.051	0.045	-0.02	0.054	0.028	-0.056	0.033	0.083	0.044	0.114	0.109	0.192	0.144	0.03	0.047	-0.497	0.014	-0.015	-0.087	-0.03	-0.038	0.004	0.008	0.054	0.025	0.049	0.048	0.047	0.079	0.206	0.23	0.15	0.167	0.092	0.087	0.064	0.07	0.017	0.087	0.054	0.05	0.127	0.127
Total Other Income Expenses Net Numbers are in millions	-2.162	-4.033	-1.147	-0.513	-2	-0.84	-1.6	-8.014	-1.564	-2.211	-0.625	-14.436	-6.078	-7.754	-8.445	-217.082	-5.293	-8.969	-4.462	-19.498	-3.831	-3.449	-3.194	-3.853	0.812	6.079	-4.834	-8.726	-1.045	-5.726	0.762	-4.016	1.916	1.609	-0.445	2.822	-8.71	-1.515	1.806	-3.127	-2.7	-4.851	-0.762
Income Before Tax Numbers are in millions	21.641	18.583	-10.412	29.14	12.916	-28.114	15.846	42.732	25.378	82.225	66.891	136.203	82.162	12.188	18.789	-152.499	7.335	-6.422	-26.407	-6.273	-19.687	2.249	4.007	27.369	9.379	15.651	14.189	15.831	21.283	63.124	77.265	40.648	40.527	25.387	17.396	16.976	0.282	4.747	21.687	14.849	13.536	35.608	32.783
Income Before Tax Ratio Numbers are in millions	0.046	0.037	-0.022	0.053	0.024	-0.058	0.03	0.07	0.041	0.111	0.108	0.173	0.144	0.03	0.046	-0.497	0.013	-0.015	-0.087	-0.03	-0.038	0.004	0.008	0.053	0.027	0.049	0.047	0.059	0.078	0.194	0.231	0.142	0.171	0.096	0.082	0.071	0.002	0.019	0.093	0.058	0.053	0.13	0.125
Income Tax Expense Numbers are in millions	3.301	3.467	-0.446	17.697	1.428	-7.234	3.697	-7.202	6.02	21.598	16.55	30.177	13.054	1.807	3.223	-38.572	2.153	0.229	-3.942	0.056	-2.659	0.617	0.762	4.01	1.782	1.696	2.193	1.974	3.249	9.62	12.102	6.739	6.011	3.921	2.609	2.679	-0.2	1.038	3.253	2.134	1.99	5.66	4.92
Net Income Numbers are in millions	18.341	15.115	-9.966	11.837	11.488	-20.437	12.148	52.264	18.646	54.779	54.474	102.093	66.747	12.812	13.939	-118.397	5.297	-6.565	-22.227	-6.276	-16.919	1.709	3.245	23.359	7.597	13.955	11.996	13.858	18.034	53.505	65.163	33.909	34.516	21.467	14.787	14.298	0.482	3.709	18.434	12.715	11.546	29.947	27.863
Net Income Ratio Numbers are in millions	0.039	0.03	-0.021	0.022	0.021	-0.042	0.023	0.085	0.03	0.074	0.088	0.13	0.117	0.031	0.034	-0.386	0.01	-0.016	-0.074	-0.03	-0.033	0.003	0.006	0.046	0.022	0.044	0.04	0.052	0.066	0.165	0.195	0.118	0.146	0.081	0.07	0.06	0.003	0.015	0.079	0.05	0.045	0.109	0.106
EPS Numbers are in millions	0.076	0.063	-0.042	0.049	0.048	-0.085	0.051	0.22	0.078	0.23	0.23	0.43	0.28	0.053	0.058	-0.49	0.022	-0.027	-0.093	-0.026	-0.071	0.005	0.01	0.098	0.032	0.058	0.05	0.058	0.075	0.22	0.27	0.14	0.14	0.089	0.062	0.059	0.004	0.02	0.1	0.071	0.064	0.17	0.16
EPS Diluted Numbers are in millions	0.076	0.063	-0.042	0.049	0.048	-0.085	0.051	0.22	0.078	0.23	0.23	0.43	0.28	0.053	0.058	-0.49	0.022	-0.027	-0.093	-0.026	-0.071	0.005	0.01	0.098	0.032	0.058	0.05	0.058	0.075	0.22	0.27	0.14	0.14	0.089	0.062	0.059	0.004	0.02	0.1	0.071	0.064	0.17	0.16
EBITDA Numbers are in millions	25.175	23.399	-7.018	36.906	14.73	-20.206	-11.219	46.475	29.71	87.447	71.757	134.888	86.75	20.714	25.3	64.575	10.885	2.885	-22.884	13.338	-16.01	6.276	6.406	30.45	10.605	8.147	18.889	17.289	22.258	63.886	76.503	51.327	38.603	25.057	17.841	14.346	8.992	10.916	19.881	20.426	16.181	40.459	33.545
EBITDA Ratio Numbers are in millions	0.054	0.046	-0.015	0.068	0.028	-0.042	-0.021	0.076	0.048	0.118	0.115	0.172	0.152	0.05	0.062	0.21	0.02	0.007	-0.076	0.064	-0.031	0.01	0.013	0.059	0.03	0.026	0.062	0.065	0.081	0.196	0.229	0.179	0.163	0.095	0.084	0.06	0.058	0.044	0.085	0.08	0.064	0.147	0.128

Jiangxi Selon Industrial Co., Ltd.

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