Xiamen Jihong Technology Co., Ltd. (002803.SZ)

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002803.SZ
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20.32 (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
Revenue Numbers are in millions	1,439.856	1,124.73	1,320.689	1,764.061	1,786.421	1,768.191	1,376.008	1,439.387	1,315.307	1,418.51	1,202.68	1,330.756	1,355.729	1,313.006	1,178.167	1,193.907	1,299.636	1,267.455	649.214	846.987	767.505	723.282	671.479	650.757	659.16	536.701	422.428	434.854	309.818	201.461	186.48	155.716	142.217	136.181	135.787	137.793	135.759	134.665	113.649
Cost of Revenue Numbers are in millions	770.464	672.378	786.494	972.278	930.054	920.355	748.227	850.139	770.429	840.204	727.758	883.671	807.724	790.663	707.929	1,089.735	550.14	527.554	341.09	495.689	410.778	405.847	390.393	318.882	381.61	309.512	282.037	271.26	226.931	169.418	154.063	129.116	112.57	106.214	109.242	108.708	108.827	105.518	90.754
Gross Profit Numbers are in millions	669.392	452.353	534.195	791.783	856.367	847.836	627.781	589.248	544.879	578.305	474.922	447.085	548.004	522.343	470.238	104.173	749.497	739.901	308.125	351.298	356.727	317.435	281.087	331.875	277.55	227.189	140.391	163.594	82.887	32.043	32.417	26.6	29.647	29.968	26.545	29.085	26.932	29.147	22.896
Gross Profit Ratio Numbers are in millions	0.465	0.402	0.404	0.449	0.479	0.479	0.456	0.409	0.414	0.408	0.395	0.336	0.404	0.398	0.399	0.087	0.577	0.584	0.475	0.415	0.465	0.439	0.419	0.51	0.421	0.423	0.332	0.376	0.268	0.159	0.174	0.171	0.208	0.22	0.195	0.211	0.198	0.216	0.201
Reseach & Development Expenses Numbers are in millions	32.069	33.697	28.799	39.374	35.051	34.433	33.123	35.849	38.776	45.928	27.959	51.047	38.598	24.522	11.834	30.191	20.08	15.907	14.123	26.162	13.214	16.326	8.001	33.808	0.26	-6.373	6.944	22.75	0.51	8.867	0	14.778	0	4.99	0	10.843	0	6.079	0
General & Administrative Expenses Numbers are in millions	0	35.41	57.622	-94.005	118.816	-18.331	49.243	-65.941	89.262	-24.781	41.588	-44.876	69.428	-15.279	32.687	-39.713	27.615	-5.782	22.631	-45.131	26.251	-4.845	25.712	-20.088	15.27	-3.965	12.752	-16.684	10.309	-2.273	8.555	-13.712	8.054	-4.036	7.837	-12.925	7.251	6.039	6.767
Selling & Marketing Expenses Numbers are in millions	0	344.354	400.975	646.217	616.737	630.457	448.735	433.203	373.481	424.547	343.949	384.451	398.178	352.563	315.454	-88.243	494.309	470.364	184.492	188.702	205.85	186.764	152.079	177.198	189.791	140.559	92.2	101.027	40.088	8.844	9.125	8.515	6.556	7.094	7.067	8.135	7.63	6.541	5.776
SG&A Numbers are in millions	572.899	393.147	460.281	552.211	735.552	612.126	497.978	367.262	462.743	399.766	385.537	339.575	467.606	337.284	348.141	-127.955	521.925	464.582	207.123	143.571	232.101	181.919	177.791	157.11	205.061	136.594	104.952	84.343	50.397	6.571	17.679	-5.198	14.61	3.059	14.904	-4.79	14.881	12.58	12.542
Other Expenses Numbers are in millions	-0.407	-1.68	-1.769	0.163	0.153	-0.649	-2.449	111.282	-52.453	-0.314	0.722	-1.528	1.14	-0.675	-0.237	-4.234	5.721	-1.96	2.279	-2.305	0.247	3.019	1.252	2.784	0.78	1.076	-0.175	2.792	1.017	0.267	0.326	7.325	2.326	0.507	0.209	0.322	2.684	0.916	0.198
Operating Expenses Numbers are in millions	605.375	428.523	490.849	750.71	696.398	711.901	528.651	514.393	449.065	487.589	413.517	469.652	462.297	401.628	359.151	-40.527	538.266	512.698	220.254	233.896	246.875	226.336	187.948	231.682	207.166	155.409	107.21	114.492	51.999	19.584	19.011	18.537	15.334	14.421	15.726	15.597	15.299	13.435	13.114
Operating Income Numbers are in millions	64.017	23.829	43.346	34.211	145.927	121.852	84.46	-18.164	93.1	90.319	49.16	-41.011	75.277	105.485	108.755	133.679	205.062	230.687	84.04	103.792	102.358	88.471	84.685	92.763	63.268	68.798	28.116	41.119	28.558	12.487	11.462	8.79	11.717	12.961	7.586	9.618	7.222	12.809	4.784
Operating Income Ratio Numbers are in millions	0.044	0.021	0.033	0.019	0.082	0.069	0.061	-0.013	0.071	0.064	0.041	-0.031	0.056	0.08	0.092	0.112	0.158	0.182	0.129	0.123	0.133	0.122	0.126	0.143	0.096	0.128	0.067	0.095	0.092	0.062	0.061	0.056	0.082	0.095	0.056	0.07	0.053	0.095	0.042
Total Other Income Expenses Net Numbers are in millions	12.729	9.569	5.871	0.163	0.153	-0.649	0.348	-0.477	-0.457	-0.314	0.722	-1.528	1.14	-0.675	-0.237	-6.724	5.721	-1.96	2.279	-2.305	0.247	3.019	1.252	2.784	0.78	1.076	-0.175	3.739	1.016	0.064	-0.418	7.286	2.311	0.507	0.209	0.322	2.583	0.883	0.197
Income Before Tax Numbers are in millions	76.746	33.398	49.217	34.374	146.08	121.203	84.808	-18.641	92.643	90.005	49.882	-42.54	76.417	104.811	108.518	126.955	210.782	228.727	86.319	101.487	102.605	91.49	85.937	95.547	64.048	69.874	27.941	44.858	29.573	12.551	11.044	16.076	14.028	13.469	7.795	9.939	9.804	13.692	4.981
Income Before Tax Ratio Numbers are in millions	0.053	0.03	0.037	0.019	0.082	0.069	0.062	-0.013	0.07	0.063	0.041	-0.032	0.056	0.08	0.092	0.106	0.162	0.18	0.133	0.12	0.134	0.126	0.128	0.147	0.097	0.13	0.066	0.103	0.095	0.062	0.059	0.103	0.099	0.099	0.057	0.072	0.072	0.102	0.044
Income Tax Expense Numbers are in millions	11.042	4.812	10.194	7.226	17.742	11.75	17.625	1.036	13.19	18.26	9.826	-9.195	12.352	18.218	16.945	2.502	32.931	33.417	7.105	2.443	12.103	11.187	9.484	9.855	7.968	5.175	6.059	6.299	5.57	1.933	2.16	2.588	2.587	2.452	1.792	-0.269	1.861	2.464	1.502
Net Income Numbers are in millions	62.31	29.558	42.805	24.385	131.264	119.019	70.431	-19.677	83.389	72.439	42.867	-20.526	66.283	89.221	92.299	125.819	174.828	183.975	74.085	94.705	83.524	75.214	72.814	81.819	50.218	62.215	18.918	41.647	18.701	10.656	9.031	13.256	11.631	11.713	6.396	11.319	9.297	12.233	4.535
Net Income Ratio Numbers are in millions	0.043	0.026	0.032	0.014	0.073	0.067	0.051	-0.014	0.063	0.051	0.036	-0.015	0.049	0.068	0.078	0.105	0.135	0.145	0.114	0.112	0.109	0.104	0.108	0.126	0.076	0.116	0.045	0.096	0.06	0.053	0.048	0.085	0.082	0.086	0.047	0.082	0.068	0.091	0.04
EPS Numbers are in millions	0.17	0.079	0.11	0.064	0.35	0.32	0.19	-0.051	0.22	0.2	0.11	-0.053	0.18	0.23	0.25	0.34	0.46	0.49	0.33	0.42	0.4	0.2	0.22	0.24	0.26	0.31	0.094	0.12	0.055	0.031	0.028	0.038	0.042	0.048	0.024	0.045	0.038	0.048	0.017
EPS Diluted Numbers are in millions	0.17	0.079	0.11	0.064	0.35	0.31	0.19	-0.051	0.21	0.2	0.11	-0.053	0.18	0.23	0.25	0.34	0.46	0.49	0.33	0.42	0.4	0.2	0.22	0.24	0.26	0.31	0.094	0.12	0.055	0.031	0.028	0.038	0.042	0.048	0.024	0.045	0.038	0.048	0.017
EBITDA Numbers are in millions	79.932	60.674	55.664	58.134	154.426	144.821	90.646	72.52	100.606	95.103	53.255	-22.621	80.031	113.6	111.943	142.544	210.366	244.334	92.81	116.439	111.285	102.102	90.035	109.535	72.753	82.583	33.738	56.385	31.607	14.318	15.728	17.809	14.634	23.602	19.403	11.27	13.529	22.416	18.607
EBITDA Ratio Numbers are in millions	0.056	0.054	0.042	0.033	0.086	0.082	0.066	0.05	0.076	0.067	0.044	-0.017	0.059	0.087	0.095	0.119	0.162	0.193	0.143	0.137	0.145	0.141	0.134	0.168	0.11	0.154	0.08	0.13	0.102	0.071	0.084	0.114	0.103	0.173	0.143	0.082	0.1	0.166	0.164

Xiamen Jihong Technology Co., Ltd.

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