Sichuan Jinshi Technology Co.,Ltd
SZSE:002951.SZ
7.76 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33.907 | 184.62 | 386.992 | 639.429 | 584.632 | 653.175 | 544.933 | 813.515 | 690.592 | 751.277 |
| Cost of Revenue
| 27.459 | 140.7 | 257.854 | 388.261 | 353.929 | 385.865 | 303.998 | 429.846 | 348.242 | 422.147 |
| Gross Profit
| 6.448 | 43.92 | 129.138 | 251.168 | 230.703 | 267.31 | 240.936 | 383.669 | 342.351 | 329.13 |
| Gross Profit Ratio
| 0.19 | 0.238 | 0.334 | 0.393 | 0.395 | 0.409 | 0.442 | 0.472 | 0.496 | 0.438 |
| Reseach & Development Expenses
| 11.127 | 12.791 | 10.435 | 11.005 | 12.235 | 16.226 | 11.485 | 8.432 | 8.406 | 4.783 |
| General & Administrative Expenses
| 9.973 | 6.575 | 9.144 | 6.457 | 10.864 | 6.137 | 7.334 | 11.452 | 27.272 | 32.172 |
| Selling & Marketing Expenses
| 0.367 | 2.744 | 3.063 | 3.591 | 11.941 | 10.141 | 8.389 | 10.884 | 10.297 | 9.074 |
| SG&A
| 53.48 | 9.319 | 12.208 | 10.048 | 22.805 | 16.278 | 15.724 | 22.336 | 37.569 | 41.247 |
| Other Expenses
| -3.243 | 29.42 | 24.434 | 19.736 | 25.127 | 0.056 | 0.003 | 0.652 | 46.033 | 1.802 |
| Operating Expenses
| 61.247 | 51.53 | 47.077 | 40.789 | 60.167 | 43.361 | 34.798 | 57.34 | 51.704 | 50.151 |
| Operating Income
| -63.329 | 34.485 | 108.316 | 226.66 | 193.654 | 228.749 | 212.934 | 334.881 | 265.624 | 244.808 |
| Operating Income Ratio
| -1.868 | 0.187 | 0.28 | 0.354 | 0.331 | 0.35 | 0.391 | 0.412 | 0.385 | 0.326 |
| Total Other Income Expenses Net
| 7.856 | 0.009 | -0.038 | -5.114 | -0.398 | 0.056 | 0.003 | 0.652 | 46.033 | 0.914 |
| Income Before Tax
| -55.473 | -38.087 | 64.022 | 221.546 | 193.255 | 228.805 | 212.937 | 335.533 | 311.658 | 245.722 |
| Income Before Tax Ratio
| -1.636 | -0.206 | 0.165 | 0.346 | 0.331 | 0.35 | 0.391 | 0.412 | 0.451 | 0.327 |
| Income Tax Expense
| -7 | 1.984 | 8.963 | 32.364 | 12.846 | 33.388 | 32.267 | 57.978 | 48.073 | 43.849 |
| Net Income
| -44.571 | -40.071 | 55.737 | 189.182 | 180.41 | 195.417 | 180.67 | 277.555 | 263.584 | 201.873 |
| Net Income Ratio
| -1.315 | -0.217 | 0.144 | 0.296 | 0.309 | 0.299 | 0.332 | 0.341 | 0.382 | 0.269 |
| EPS
| -0.11 | -0.099 | 0.14 | 0.47 | 0.45 | 0.54 | 0.55 | 1.58 | 1.5 | 0.61 |
| EPS Diluted
| -0.11 | -0.099 | 0.14 | 0.47 | 0.45 | 0.54 | 0.55 | 1.58 | 1.5 | 0.61 |
| EBITDA
| -33.173 | 23.939 | 107.369 | 257.39 | 240.48 | 237.219 | 224.004 | 354.656 | 325.65 | 278.979 |
| EBITDA Ratio
| -0.978 | 0.358 | 0.391 | 0.403 | 0.403 | 0.363 | 0.387 | 0.407 | 0.49 | 0.396 |