Jiangsu Zhongshe Group Co., Ltd. (002883.SZ)

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002883.SZ
Financials

11.45 (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 Q2	2015 Q1
Revenue Numbers are in millions	132.392	167.606	141.157	211.259	184.248	194.495	150.751	239.52	180.386	178.312	148.259	244.182	106.159	148.394	107.607	256.741	77.656	79.465	61.308	90.754	70.583	75.738	74.806	73.026	63.303	74.302	59.763	65.861	62.439	57.134	46.732	66.007	47.422	41.465	36.702	35.809	35.809
Cost of Revenue Numbers are in millions	78.312	124.853	90.572	129.749	115.939	137.175	102.467	165.051	113.206	114.987	100.4	171.716	57.045	98.599	68.088	195.771	36.887	43.354	37.629	47.331	30.596	39.832	43.482	37.472	27.894	40.832	35.135	35.805	31.286	53.848	25.891	33.426	22.945	42.35	0	17.873	17.873
Gross Profit Numbers are in millions	54.08	42.753	50.584	81.51	68.31	57.32	48.284	74.469	67.18	63.325	47.859	72.466	49.114	49.795	39.519	60.97	40.769	36.111	23.678	43.423	39.986	35.906	31.324	35.554	35.41	33.47	24.629	30.056	31.153	3.286	20.841	32.581	24.477	-0.885	36.702	17.936	17.936
Gross Profit Ratio Numbers are in millions	0.408	0.255	0.358	0.386	0.371	0.295	0.32	0.311	0.372	0.355	0.323	0.297	0.463	0.336	0.367	0.237	0.525	0.454	0.386	0.478	0.567	0.474	0.419	0.487	0.559	0.45	0.412	0.456	0.499	0.058	0.446	0.494	0.516	-0.021	1	0.501	0.501
Reseach & Development Expenses Numbers are in millions	7.823	7.747	6.716	8.926	11.719	9.693	6.974	13.372	11.721	6.373	6.769	10.995	6.692	5.908	7.109	10.46	6.105	3.756	2.925	3.528	6.746	3.805	3.364	4.302	3.333	9.564	3.198	14.266	2.477	4.914	0	8.696	0	3.381	0	1.568	1.568
General & Administrative Expenses Numbers are in millions	0	-12.78	27.986	-42.985	60.022	-14.069	26.581	-43.352	56.978	-11.095	23.282	-23.876	37.128	-8.8	13.671	-12.907	5.2	-1.404	6.068	-11.688	9.722	0.781	6.508	-10.03	9.588	-2.505	7.016	-18.313	9.194	8.282	5.416	-13.36	8.189	13.032	0	6.224	6.224
Selling & Marketing Expenses Numbers are in millions	0	2.126	1.888	4.321	2.461	2.789	2.25	3.644	3.216	3.175	2.568	1.851	5.209	3.95	2.423	3.889	3.331	3.419	2.505	2.599	4.125	3.641	3.495	3.035	3.838	3.466	2.651	2.918	3.494	3.002	2.39	3.211	2.906	4.296	0	1.649	1.649
SG&A Numbers are in millions	46.257	24.358	31.24	-38.664	62.482	-11.279	28.831	-39.708	60.194	-7.92	25.85	-22.024	42.337	-4.85	16.093	-9.017	8.53	2.015	8.574	-9.088	13.846	4.422	10.004	-6.995	13.426	0.961	9.667	-15.394	12.689	14.485	7.805	-10.149	11.094	20.249	0	8.943	8.943
Other Expenses Numbers are in millions	-0.609	-2.544	-0.185	-0.407	0.382	1.384	-0.417	70.48	-32.514	31.464	0.262	46.506	-21.764	0.003	-0.014	0.394	1.269	-0.003	-0.503	-0.073	-0.023	8.417	0.468	1.055	-0.004	-0.009	-0.052	0.575	1.094	11.718	-35.515	0.035	3.194	-35.86	-28.359	0	0
Operating Expenses Numbers are in millions	54.688	34.649	38.141	51.151	41.394	32.228	35.388	44.144	39.402	29.917	32.881	35.476	27.266	23.059	22.763	27.52	14.872	13.937	11.446	13.459	20.673	16.644	13.836	14.97	16.559	15.129	10.082	10.061	13.142	11.718	-35.515	11.774	11.343	-35.86	-28.359	9.734	9.734
Operating Income Numbers are in millions	-0.608	8.104	12.443	12.304	13.187	15.033	13.53	17.711	32.132	36.715	14.518	26.437	14.767	20.022	16.183	37.255	21.798	16.729	12.092	21.583	19.452	16.734	16.932	19.602	17.626	16.588	14.592	19.157	14.801	15.005	11.217	20.524	11.16	5.605	8.343	8.244	8.244
Operating Income Ratio Numbers are in millions	-0.005	0.048	0.088	0.058	0.072	0.077	0.09	0.074	0.178	0.206	0.098	0.108	0.139	0.135	0.15	0.145	0.281	0.211	0.197	0.238	0.276	0.221	0.226	0.268	0.278	0.223	0.244	0.291	0.237	0.263	0.24	0.311	0.235	0.135	0.227	0.23	0.23
Total Other Income Expenses Net Numbers are in millions	0.02	3.039	0.225	-30.646	0.382	1.384	-0.029	1.472	-14.888	-17.032	-0.012	-0.002	-0.004	-6.711	-0.014	4.199	-4.099	-5.448	-0.643	-8.454	0.115	-2.537	-0.556	0.074	-1.229	-1.762	-0.006	-0.258	-2.119	31.902	-35.5	-0.249	1.22	25.653	-27.381	-0.055	-0.055
Income Before Tax Numbers are in millions	-0.588	11.143	12.668	11.897	13.569	16.417	13.501	19.183	17.244	19.683	14.506	26.436	14.763	20.025	16.168	37.649	21.798	16.726	11.589	21.509	19.429	16.725	16.932	20.658	17.622	16.579	14.54	19.736	15.891	15.3	11.232	20.558	14.354	6.433	9.321	8.189	8.189
Income Before Tax Ratio Numbers are in millions	-0.004	0.066	0.09	0.056	0.074	0.084	0.09	0.08	0.096	0.11	0.098	0.108	0.139	0.135	0.15	0.147	0.281	0.21	0.189	0.237	0.275	0.221	0.226	0.283	0.278	0.223	0.243	0.3	0.255	0.268	0.24	0.311	0.303	0.155	0.254	0.229	0.229
Income Tax Expense Numbers are in millions	-0.102	1.116	1.63	0.329	0.744	1.779	1.546	2.078	-0.752	2.659	1.483	0.131	2.45	1.736	2.296	2.56	3.035	2.43	1.664	2.085	3.27	1.485	2.861	2.116	2.91	2.726	2.351	2.947	2.385	35.113	-33.458	2.709	2.92	25.511	-26.548	1.33	1.33
Net Income Numbers are in millions	0.318	8.87	9.959	10.084	9.402	12.244	11.049	17.105	13.777	14.166	11.252	26.304	13.87	15.848	11.887	29.981	19.074	14.645	10.016	19.5	16.734	15.506	13.5	17.117	14.312	13.551	11.853	14.74	13.379	11.794	9.175	15.931	11.327	5.747	7.509	6.344	6.344
Net Income Ratio Numbers are in millions	0.002	0.053	0.071	0.048	0.051	0.063	0.073	0.071	0.076	0.079	0.076	0.108	0.131	0.107	0.11	0.117	0.246	0.184	0.163	0.215	0.237	0.205	0.18	0.234	0.226	0.182	0.198	0.224	0.214	0.206	0.196	0.241	0.239	0.139	0.205	0.177	0.177
EPS Numbers are in millions	0.002	0.057	0.064	0.061	0.061	0.079	0.071	0.11	0.11	0.11	0.073	0.17	0.09	0.12	0.075	0.24	0.13	0.12	0.067	0.15	0.11	0.12	0.089	0.14	0.094	0.1	0.078	0.11	0.089	0.092	0.08	0.16	0.097	0.059	0.065	0.056	0.056
EPS Diluted Numbers are in millions	0.002	0.057	0.064	0.061	0.061	0.079	0.071	0.11	0.11	0.11	0.07	0.17	0.09	0.12	0.075	0.24	0.13	0.12	0.067	0.15	0.11	0.12	0.089	0.14	0.094	0.1	0.078	0.11	0.089	0.092	0.08	0.16	0.097	0.059	0.065	0.056	0.056
EBITDA Numbers are in millions	0.2	11.596	15.792	30.478	27.746	27.411	13.169	33.048	28.069	34.343	15.378	36.862	22.52	27.58	17.02	45.452	30.862	23.576	12.444	30.883	21.003	23.942	18.693	23.811	20.306	19.274	15.85	16.196	21.246	-19.554	46.732	22.165	14.9	-19.22	36.702	8.275	8.275
EBITDA Ratio Numbers are in millions	0.002	0.069	0.112	0.144	0.151	0.141	0.087	0.138	0.156	0.193	0.104	0.151	0.212	0.186	0.158	0.177	0.397	0.297	0.203	0.34	0.298	0.316	0.25	0.326	0.321	0.259	0.265	0.246	0.34	-0.342	1	0.336	0.314	-0.464	1	0.231	0.231

Jiangsu Zhongshe Group Co., Ltd.

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