Jiangsu Zhangjiagang Rural Commercial Bank Co., Ltd
SZSE:002839.SZ
4.23 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,156.869 | 2,282.941 | 2,308.137 | 967.838 | 1,125.97 | 1,146.282 | 1,155.17 | 1,129.001 | 1,286.303 | 1,115.19 | 1,182.564 | 1,201.609 | 1,162.181 | 1,109.723 | 1,053.93 | 1,068.526 | 960.422 | 1,085.203 | 981.976 | 997.1 | 986.63 | 895.192 | 826.939 | 809.81 | 709.971 | 765.566 | 615.294 | 545.738 | 619.686 | 569.93 | 592.511 | 385.44 | 552.981 | 512.586 | 632.029 | 0 | 0 |
| Cost of Revenue
| 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 |
| Gross Profit
| 2,156.869 | 2,282.941 | 2,308.137 | 967.838 | 1,125.97 | 1,146.282 | 1,155.17 | 1,129.001 | 1,286.303 | 1,115.19 | 1,182.564 | 1,201.609 | 1,162.181 | 1,109.723 | 1,053.93 | 1,068.526 | 960.422 | 1,085.203 | 981.976 | 997.1 | 986.63 | 895.192 | 826.939 | 809.81 | 709.971 | 765.566 | 615.294 | 545.738 | 619.686 | 569.93 | 592.511 | 385.44 | 552.981 | 512.586 | 632.029 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 0 | 340.281 | 391.461 | 508.642 | 398.033 | 397.632 | 371.322 | 463.291 | 397.333 | 355.852 | 357.96 | 419.054 | 354.178 | 317.022 | 345.719 | 390.226 | 327.489 | 276.752 | 317.006 | 273.315 | 359.534 | 263.958 | 303.213 | 269.472 | 252.986 | 299.119 | 238.666 | 228.53 | 219.355 | 198.556 | 230.438 | 0 | 233.894 | 213.049 | 231.76 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 17.085 | 0 | 43.066 | 18.409 | 18.409 | 0 | 49.449 | 19.44 | 19.44 | 0 | 51.706 | 21.981 | 21.981 | 0 | 44.312 | 14.681 | 14.681 | 0 | 40.484 | 0 | 0 | 0 | 34.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 340.281 | 391.461 | 508.642 | 398.033 | 397.632 | 371.322 | 463.291 | 397.333 | 355.852 | 357.96 | 419.054 | 354.178 | 317.022 | 345.719 | 390.226 | 327.489 | 276.752 | 317.006 | 273.315 | 359.534 | 263.958 | 303.213 | 269.472 | 252.986 | 299.119 | 238.666 | 228.53 | 219.355 | 198.556 | 230.438 | 226.158 | 233.894 | 213.049 | 231.76 | 0 | 0 |
| Other Expenses
| -408.084 | -353.203 | -0.368 | -2.076 | 3.568 | 5.224 | 9.505 | 8.404 | 8.214 | 7.969 | 8.092 | -1.013 | -0.768 | -1.118 | -1.952 | 0.058 | 0.327 | 5.157 | -0.598 | -1.302 | 0.931 | 0.326 | -0.661 | 4.641 | 1.075 | -1.057 | 2.61 | 0.443 | 30.995 | -0.259 | 2.367 | 164.785 | -1.196 | 0.597 | 2.566 | 124.819 | 154.996 |
| Operating Expenses
| 408.084 | 353.203 | 400.614 | 518.269 | 406.372 | 406.532 | 380.827 | 471.694 | 405.547 | 363.821 | 366.053 | 428.857 | 362.232 | 325.01 | 354.888 | 398.25 | 334.046 | 284.217 | 321.731 | 282.147 | 365.41 | 268.035 | 309.697 | 275.133 | 259.001 | 303.87 | 242.872 | 233.9 | 223.835 | 203.696 | 233.528 | 164.785 | 236.655 | 223.955 | 257.497 | 124.819 | 154.996 |
| Operating Income
| 557.547 | 31.095 | 30.297 | 398.2 | 612.343 | 339.774 | 1,598.351 | 1,512.773 | 1,525.515 | 1,255.915 | 1,400.883 | 1,289.355 | 1,281.505 | 1,076.259 | 1,140.743 | 942.182 | 973.203 | 836.129 | 935.88 | 805.335 | 905.391 | 846.127 | 872.654 | 715.608 | 759.537 | 665.251 | 723.965 | 786.09 | 684.485 | 665.811 | 690.111 | 164.785 | 695.175 | 576.5 | 621.476 | 124.819 | 154.996 |
| Operating Income Ratio
| 0.258 | 0.014 | 0.013 | 0.411 | 0.544 | 0.296 | 1.384 | 1.34 | 1.186 | 1.126 | 1.185 | 1.073 | 1.103 | 0.97 | 1.082 | 0.882 | 1.013 | 0.77 | 0.953 | 0.808 | 0.918 | 0.945 | 1.055 | 0.884 | 1.07 | 0.869 | 1.177 | 1.44 | 1.105 | 1.168 | 1.165 | 0.428 | 1.257 | 1.125 | 0.983 | 0 | 0 |
| Total Other Income Expenses Net
| 10.797 | 385.198 | 588.046 | -7.348 | 11.637 | 3.185 | -1,027.049 | -1,007.774 | -974.725 | -937.399 | -920.166 | -944.002 | -870.913 | -829.312 | -771.107 | -744.426 | -676.606 | -644.641 | -618.485 | -641.914 | -606.273 | -625.415 | -590.086 | -547.38 | -499.442 | -489.991 | -473.552 | -591.785 | -473.413 | -531.857 | -481.696 | -3.654 | -504.68 | -441.984 | -419.223 | -23.174 | 20.732 |
| Income Before Tax
| 568.344 | 385.198 | 588.046 | 390.852 | 623.979 | 342.959 | 571.302 | 504.999 | 550.79 | 318.516 | 480.717 | 345.353 | 410.592 | 246.948 | 369.636 | 197.755 | 296.597 | 191.488 | 317.395 | 163.421 | 299.118 | 220.712 | 282.568 | 168.228 | 260.095 | 175.26 | 250.413 | 194.305 | 211.072 | 133.954 | 208.416 | 161.131 | 190.495 | 134.516 | 202.253 | 101.646 | 175.728 |
| Income Before Tax Ratio
| 0.264 | 0.169 | 0.255 | 0.404 | 0.554 | 0.299 | 0.495 | 0.447 | 0.428 | 0.286 | 0.407 | 0.287 | 0.353 | 0.223 | 0.351 | 0.185 | 0.309 | 0.176 | 0.323 | 0.164 | 0.303 | 0.247 | 0.342 | 0.208 | 0.366 | 0.229 | 0.407 | 0.356 | 0.341 | 0.235 | 0.352 | 0.418 | 0.344 | 0.262 | 0.32 | 0 | 0 |
| Income Tax Expense
| 52.036 | 14.882 | 73.494 | 9.315 | 80.115 | -17.207 | 58.804 | 91.654 | 42.069 | -17.963 | 40.632 | 8.449 | 22.084 | -21.345 | 26.769 | -29.084 | 20.404 | -7.952 | 24.244 | -42.303 | 48.799 | -0.719 | 22.647 | -3.396 | 26.494 | -8.212 | 21.368 | -0.801 | 4.218 | -14.041 | 4.079 | -3.654 | 5.055 | -9.838 | 7.361 | -23.174 | 20.732 |
| Net Income
| 539.613 | 401.411 | 544.85 | 388.885 | 532.228 | 356.982 | 508.825 | 413.599 | 506.579 | 328.495 | 433.35 | 328.856 | 378.662 | 262.311 | 334.021 | 232.807 | 274.619 | 200.752 | 292.5 | 221.576 | 259.006 | 213.516 | 260.066 | 192.512 | 231.048 | 183.138 | 228.422 | 205.827 | 205.53 | 148.016 | 203.729 | 164.785 | 185.44 | 141.248 | 191.979 | 124.819 | 154.996 |
| Net Income Ratio
| 0.25 | 0.176 | 0.236 | 0.402 | 0.473 | 0.311 | 0.44 | 0.366 | 0.394 | 0.295 | 0.366 | 0.274 | 0.326 | 0.236 | 0.317 | 0.218 | 0.286 | 0.185 | 0.298 | 0.222 | 0.263 | 0.239 | 0.314 | 0.238 | 0.325 | 0.239 | 0.371 | 0.377 | 0.332 | 0.26 | 0.344 | 0.428 | 0.335 | 0.276 | 0.304 | 0 | 0 |
| EPS
| 0.25 | 0.19 | 0.25 | 0.18 | 0.25 | 0.16 | 0.23 | 0.19 | 0.24 | 0.15 | 0.17 | 0.19 | 0.2 | 0.14 | 0.15 | 0.13 | 0.13 | 0.11 | 0.13 | 0.13 | 0.13 | 0.11 | 0.12 | 0.11 | 0.11 | 0.1 | 0.11 | 0.12 | 0.092 | 0.087 | 0.1 | 0.097 | 0.095 | 0.088 | 0.1 | 0.078 | 0.079 |
| EPS Diluted
| 0.21 | 0.19 | 0.21 | 0.15 | 0.2 | 0.1 | 0.2 | 0.18 | 0.23 | 0.15 | 0.17 | 0.16 | 0.2 | 0.14 | 0.13 | 0.13 | 0.11 | 0.11 | 0.12 | 0.089 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.11 | 0.12 | 0.092 | 0.087 | 0.1 | 0.097 | 0.095 | 0.088 | 0.1 | 0.078 | 0.079 |
| EBITDA
| 568.344 | 90.925 | 30.297 | 398.2 | 612.343 | 339.774 | 1,602.024 | 1,512.519 | 1,527.657 | 1,263.898 | 1,394.149 | 1,281.307 | 1,281.505 | 1,076.259 | 1,140.743 | 942.182 | 973.203 | 836.129 | 935.88 | 805.335 | 905.391 | 846.127 | 872.654 | 715.608 | 759.537 | 665.251 | 723.965 | 786.09 | 684.485 | 665.811 | 690.111 | 164.785 | 695.175 | 576.5 | 621.476 | 124.819 | 154.996 |
| EBITDA Ratio
| 0.264 | 0.04 | 0.013 | 0.411 | 0.544 | 0.296 | 1.387 | 1.34 | 1.188 | 1.133 | 1.179 | 1.066 | 1.103 | 0.97 | 1.082 | 0.882 | 1.013 | 0.77 | 0.953 | 0.808 | 0.918 | 0.945 | 1.055 | 0.884 | 1.07 | 0.869 | 1.177 | 1.44 | 1.105 | 1.168 | 1.165 | 0.428 | 1.257 | 1.125 | 0.983 | 0 | 0 |