Zhejiang Zhongjian Technology Co.,Ltd
SZSE:002779.SZ
18.94 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 202.561 | 272.42 | 193.751 | 120.259 | 160.248 | 192.36 | 131.985 | 116.564 | 129.651 | 134.231 | 162.508 | 139.627 | 128.304 | 109.73 | 113.032 | 105.013 | 107.02 | 69.814 | 95.303 | 88.306 | 121.069 | 90.501 | 110.362 | 89.22 | 106.221 | 110.224 | 96.65 | 118.22 | 98.243 | 127.81 | 100.079 | 99.933 | 96.341 | 115.232 | 115.36 | 93.066 | 127.76 | 124.665 | 126.449 | 135.745 | 111.256 |
| Cost of Revenue
| 154.383 | 198.145 | 143.16 | 92.37 | 119.644 | 142.982 | 103.592 | 90.408 | 101.752 | 108.76 | 129.561 | 112.318 | 104.552 | 92.84 | 98.282 | 82.47 | 87.146 | 59.984 | 82.063 | 70.04 | 97.678 | 73.952 | 90.994 | 70.029 | 87.487 | 89.654 | 79.881 | 88.433 | 73.193 | 99.516 | 81.671 | 73.216 | 72.526 | 89.098 | 90.787 | 69.756 | 97.337 | 98.025 | 98.432 | 100.198 | 85.872 |
| Gross Profit
| 48.178 | 74.275 | 50.591 | 27.889 | 40.604 | 49.378 | 28.393 | 26.156 | 27.899 | 25.471 | 32.946 | 27.308 | 23.752 | 16.89 | 14.75 | 22.543 | 19.875 | 9.83 | 13.241 | 18.267 | 23.391 | 16.549 | 19.368 | 19.192 | 18.734 | 20.57 | 16.768 | 29.787 | 25.05 | 28.294 | 18.407 | 26.717 | 23.815 | 26.134 | 24.573 | 23.31 | 30.423 | 26.64 | 28.018 | 35.547 | 25.384 |
| Gross Profit Ratio
| 0.238 | 0.273 | 0.261 | 0.232 | 0.253 | 0.257 | 0.215 | 0.224 | 0.215 | 0.19 | 0.203 | 0.196 | 0.185 | 0.154 | 0.13 | 0.215 | 0.186 | 0.141 | 0.139 | 0.207 | 0.193 | 0.183 | 0.175 | 0.215 | 0.176 | 0.187 | 0.173 | 0.252 | 0.255 | 0.221 | 0.184 | 0.267 | 0.247 | 0.227 | 0.213 | 0.25 | 0.238 | 0.214 | 0.222 | 0.262 | 0.228 |
| Reseach & Development Expenses
| 9.427 | 7.069 | 14.092 | 4.212 | 7.463 | 4.827 | 9.213 | 6.276 | 8.616 | 4.249 | 14.112 | 5.552 | 6.119 | 4.129 | 11.386 | 5.193 | 5.365 | 4.05 | 2.965 | 4.942 | 8.931 | 3.873 | 7.976 | 5.204 | 30.356 | 5.61 | 38.913 | 5.46 | 10.214 | 0 | 23.685 | 0 | 10.044 | 0 | 17.158 | 0 | 8.531 | 0 | 16.105 | 0 | 0 |
| General & Administrative Expenses
| -2.286 | 18.388 | -18.227 | 32.194 | -4.133 | 13.238 | -15.798 | 26.459 | -3.451 | 10.421 | -20.298 | 27.236 | -6.231 | 10.579 | -15.704 | 9.304 | -5.357 | 9.749 | -13.898 | 7.904 | -1.797 | 7.433 | -12.521 | 6.536 | -8.648 | 12.091 | -26.11 | 11.086 | -7.986 | 11.945 | -24.718 | 10.227 | -7.5 | 10.916 | -20.242 | 8.349 | 8.981 | 10.628 | 10.256 | 7.086 | 9.361 |
| Selling & Marketing Expenses
| 11.108 | 10.341 | 15.605 | 4.233 | 4.936 | 4.01 | 5.313 | 0.187 | 2.632 | 3.442 | 4.361 | 2.508 | 3.533 | 1.75 | 12.638 | 4.272 | 5.156 | 3.261 | 4.791 | 3.843 | 5.783 | 3.082 | 5.114 | 3.93 | 4.121 | 3.534 | 6.148 | 3.63 | 5.161 | 4.603 | 6.06 | 3.072 | 4.106 | 3.529 | 4.506 | 3.075 | 4.237 | 3.689 | 5.687 | 3.85 | 3.654 |
| SG&A
| 26.465 | 28.729 | -2.622 | 36.427 | 0.804 | 17.248 | -10.486 | 26.646 | -0.82 | 13.864 | -15.937 | 29.744 | -2.698 | 12.329 | -3.066 | 13.576 | -0.201 | 13.01 | -9.108 | 11.747 | 3.986 | 10.515 | -7.407 | 10.467 | -4.526 | 15.625 | -19.962 | 14.715 | -2.824 | 16.548 | -18.658 | 13.298 | -3.395 | 14.445 | -15.736 | 11.425 | 13.218 | 14.317 | 15.943 | 10.935 | 13.014 |
| Other Expenses
| 0.033 | -0.025 | -0.128 | -0.201 | -0.053 | 0.866 | 33.192 | -14.257 | 13.334 | -0.102 | -0.513 | -0 | 0.022 | 0.006 | -0.381 | -0.063 | 15.194 | -0.406 | -0.504 | 0.001 | 0.088 | -0.004 | -0.063 | -0.002 | -0.005 | 1.541 | -0.442 | 0.276 | 0.46 | 0.021 | 0.957 | 0.557 | 0.126 | 0.107 | 1.995 | 0.939 | 0.744 | 0.512 | 1.431 | 0.16 | 1.103 |
| Operating Expenses
| 35.859 | 36.564 | 51.031 | 22.295 | 26.789 | 22.942 | 31.92 | 18.665 | 21.13 | 18.01 | 31.677 | 18.691 | 19.862 | 16.996 | 38.819 | 20.077 | 20.358 | 18.026 | 16.889 | 16.997 | 22.662 | 15.016 | 20.309 | 16.064 | 24.604 | 15.48 | 25.34 | 15.31 | 16.929 | 17.727 | 22.191 | 13.467 | 14.847 | 15.954 | 16.459 | 12.104 | 13.828 | 15.211 | 16.551 | 11.846 | 14.118 |
| Operating Income
| 12.319 | 37.419 | -4.695 | 8.054 | 22.6 | 26.648 | -6.396 | 14.612 | 11.501 | 8.104 | -3.467 | 9.717 | 5.448 | -0.959 | -25.704 | 0.824 | -3.071 | -4.811 | -4.119 | 4.102 | 5.476 | 1.129 | 1.354 | 5.842 | -0.34 | 3.808 | -6.652 | 14.183 | 9.058 | 9.523 | 0.697 | 14.453 | 12.913 | 10.75 | 7.78 | 16.884 | 16.474 | 12.033 | 10.677 | 23.261 | 10.351 |
| Operating Income Ratio
| 0.061 | 0.137 | -0.024 | 0.067 | 0.141 | 0.139 | -0.048 | 0.125 | 0.089 | 0.06 | -0.021 | 0.07 | 0.042 | -0.009 | -0.227 | 0.008 | -0.029 | -0.069 | -0.043 | 0.046 | 0.045 | 0.012 | 0.012 | 0.065 | -0.003 | 0.035 | -0.069 | 0.12 | 0.092 | 0.075 | 0.007 | 0.145 | 0.134 | 0.093 | 0.067 | 0.181 | 0.129 | 0.097 | 0.084 | 0.171 | 0.093 |
| Total Other Income Expenses Net
| 3.953 | -0.025 | -0.128 | -0.201 | -0.053 | -0 | -0.098 | -0.1 | -0 | -0.002 | -0.513 | 1.1 | 1.58 | -0.848 | -2.422 | -1.705 | -2.588 | 3.386 | -0.569 | 2.833 | 4.834 | -0.408 | 2.232 | 2.712 | 5.526 | 0.26 | 1.597 | -0.079 | 1.386 | -1.069 | 5.437 | 1.755 | 4.05 | 0.675 | 1.497 | 6.617 | 0.48 | 1.117 | -0.079 | -0.28 | -0.915 |
| Income Before Tax
| 16.272 | 37.394 | -4.824 | 7.853 | 22.547 | 26.647 | -6.494 | 14.512 | 11.501 | 8.101 | -3.98 | 9.717 | 5.471 | -0.953 | -26.491 | 0.761 | -3.071 | -4.811 | -4.218 | 4.103 | 5.564 | 1.125 | 1.291 | 5.84 | -0.345 | 5.35 | -6.975 | 14.397 | 9.507 | 9.498 | 1.653 | 15.004 | 13.017 | 10.855 | 9.611 | 17.823 | 17.075 | 12.545 | 11.388 | 23.421 | 10.351 |
| Income Before Tax Ratio
| 0.08 | 0.137 | -0.025 | 0.065 | 0.141 | 0.139 | -0.049 | 0.124 | 0.089 | 0.06 | -0.024 | 0.07 | 0.043 | -0.009 | -0.234 | 0.007 | -0.029 | -0.069 | -0.044 | 0.046 | 0.046 | 0.012 | 0.012 | 0.065 | -0.003 | 0.049 | -0.072 | 0.122 | 0.097 | 0.074 | 0.017 | 0.15 | 0.135 | 0.094 | 0.083 | 0.192 | 0.134 | 0.101 | 0.09 | 0.173 | 0.093 |
| Income Tax Expense
| 2.488 | 6.387 | -3.425 | 1.171 | 2.674 | 3.711 | -3.723 | 1.859 | 0.908 | 1.197 | -2.51 | -0.443 | 0.703 | 0.005 | -7.744 | 0.072 | -1.892 | 0.132 | -0.61 | 0.716 | -1.51 | 0.201 | 0.363 | 0.903 | -1.724 | 0.819 | -0.906 | 2.192 | 0.234 | 1.213 | 0.459 | 2.284 | 1.09 | 1.242 | 1.937 | 2.638 | 1.755 | 1.932 | 1.825 | 3.326 | 1.571 |
| Net Income
| 13.784 | 31.006 | -1.398 | 6.682 | 19.873 | 22.936 | -2.771 | 12.653 | 10.592 | 6.904 | -1.47 | 10.16 | 4.768 | -0.958 | -18.747 | 0.688 | -1.178 | -4.943 | -3.607 | 3.386 | 7.074 | 0.924 | 0.928 | 4.937 | 1.38 | 4.53 | -6.069 | 12.206 | 9.273 | 8.286 | 1.194 | 12.72 | 11.927 | 9.613 | 7.674 | 15.185 | 15.319 | 10.614 | 9.564 | 20.095 | 8.78 |
| Net Income Ratio
| 0.068 | 0.114 | -0.007 | 0.056 | 0.124 | 0.119 | -0.021 | 0.109 | 0.082 | 0.051 | -0.009 | 0.073 | 0.037 | -0.009 | -0.166 | 0.007 | -0.011 | -0.071 | -0.038 | 0.038 | 0.058 | 0.01 | 0.008 | 0.055 | 0.013 | 0.041 | -0.063 | 0.103 | 0.094 | 0.065 | 0.012 | 0.127 | 0.124 | 0.083 | 0.067 | 0.163 | 0.12 | 0.085 | 0.076 | 0.148 | 0.079 |
| EPS
| 0.1 | 0.23 | -0.011 | 0.051 | 0.15 | 0.17 | -0.021 | 0.096 | 0.08 | 0.052 | -0.009 | 0.077 | 0.036 | -0.007 | -0.14 | 0.005 | -0.01 | -0.037 | -0.027 | 0.026 | 0.077 | 0.01 | 0.007 | 0.037 | 0.009 | 0.03 | -0.047 | 0.093 | 0.067 | 0.06 | 0.009 | 0.096 | 0.091 | 0.07 | 0.078 | 0.23 | 0.15 | 0.11 | 0.095 | 0.2 | 0.089 |
| EPS Diluted
| 0.1 | 0.23 | -0.011 | 0.051 | 0.15 | 0.17 | -0.021 | 0.096 | 0.08 | 0.052 | -0.009 | 0.077 | 0.036 | -0.007 | -0.14 | 0.005 | -0.01 | -0.037 | -0.027 | 0.026 | 0.077 | 0.01 | 0.007 | 0.037 | 0.009 | 0.03 | -0.046 | 0.093 | 0.067 | 0.06 | 0.009 | 0.096 | 0.091 | 0.07 | 0.078 | 0.23 | 0.15 | 0.11 | 0.095 | 0.2 | 0.089 |
| EBITDA
| 20.199 | 39.385 | 3.328 | 5.072 | 27.779 | 31.271 | -6.396 | 16.554 | 11.135 | 7.777 | 1.202 | 9.54 | 6.983 | 0.851 | -23.983 | 2.326 | 0.911 | -5.618 | -3.669 | 2.359 | 5.961 | 1.129 | 1.355 | 3.335 | -6.413 | 6.119 | -7.472 | 15.198 | 7.079 | 11.782 | -3.163 | 12.778 | 8.62 | 10.82 | 13.062 | 12.573 | 20.869 | 14.171 | 13.945 | 23.589 | 14.415 |
| EBITDA Ratio
| 0.1 | 0.145 | 0.017 | 0.042 | 0.173 | 0.163 | -0.048 | 0.142 | 0.086 | 0.058 | 0.007 | 0.068 | 0.054 | 0.008 | -0.212 | 0.022 | 0.009 | -0.08 | -0.038 | 0.027 | 0.049 | 0.012 | 0.012 | 0.037 | -0.06 | 0.056 | -0.077 | 0.129 | 0.072 | 0.092 | -0.032 | 0.128 | 0.089 | 0.094 | 0.113 | 0.135 | 0.163 | 0.114 | 0.11 | 0.174 | 0.13 |