Qiaoyin City Management Co.,Ltd.
SZSE:002973.SZ
10.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 986.594 | 962.586 | 977.928 | 969.03 | 975.366 | 1,015.241 | 983.828 | 1,043.266 | 997.189 | 982.054 | 932.281 | 899.237 | 874.421 | 794.261 | 763.815 | 636.795 | 741.691 | 784.95 | 665.673 | 621.05 | 580.343 | 519.705 | 474.213 | 451.582 | 392.428 |
| Cost of Revenue
| 699.213 | 715.554 | 728.432 | 729.517 | 710.959 | 759.573 | 716.636 | 767.583 | 742.658 | 752.257 | 687.646 | 704.333 | 655.804 | 593.202 | 572.306 | 597.043 | 514.813 | 527.887 | 512.365 | 506.538 | 474.525 | 424.696 | 384.594 | 370.291 | 323.225 |
| Gross Profit
| 287.381 | 247.032 | 249.495 | 239.513 | 264.407 | 255.667 | 267.192 | 275.683 | 254.531 | 229.797 | 244.635 | 194.904 | 218.617 | 201.058 | 191.508 | 39.753 | 226.878 | 257.063 | 153.308 | 114.512 | 105.818 | 95.009 | 89.619 | 81.292 | 69.203 |
| Gross Profit Ratio
| 0.291 | 0.257 | 0.255 | 0.247 | 0.271 | 0.252 | 0.272 | 0.264 | 0.255 | 0.234 | 0.262 | 0.217 | 0.25 | 0.253 | 0.251 | 0.062 | 0.306 | 0.327 | 0.23 | 0.184 | 0.182 | 0.183 | 0.189 | 0.18 | 0.176 |
| Reseach & Development Expenses
| 8.378 | 13.105 | 12.274 | 19.144 | 9.821 | 8.256 | 5.926 | 10.073 | 6.195 | 5.551 | 6.599 | 6.076 | 1.448 | 1.885 | 2.114 | 0.779 | 0.675 | 1.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -24.944 | 65.787 | -136.834 | 189.433 | -41.884 | 85.256 | -183.346 | 235.121 | -46.87 | 87.306 | -149.551 | 202.046 | -34.607 | 71.059 | -127.591 | 71.819 | -26.679 | 53.452 | -31.008 | 27.427 | -6.642 | 20.754 | -40.783 | 20.048 |
| Selling & Marketing Expenses
| 0 | 23.949 | 15.104 | 11.434 | 12.596 | 6.775 | 15.203 | 9.513 | 10.674 | 11.188 | 9.797 | 15.754 | 15.373 | 12.626 | 15.425 | 16.911 | 10.973 | 9.327 | 7.069 | 9.884 | 9.799 | 10.063 | 6.519 | 6.179 | 7.391 |
| SG&A
| 113.944 | 105.731 | 80.89 | -125.399 | 202.029 | -35.109 | 100.459 | -173.832 | 245.795 | -35.682 | 97.103 | -133.797 | 217.419 | -21.981 | 86.484 | -110.681 | 82.792 | -17.352 | 60.521 | -21.124 | 37.226 | 3.421 | 27.272 | -34.604 | 27.439 |
| Other Expenses
| -13.229 | 2.679 | -6.202 | -7.405 | -6.503 | -4.634 | -0.277 | 276.797 | -137.949 | 133.085 | -1.891 | -21.669 | 23.47 | 0.46 | -2.529 | 2.386 | 1.071 | 0.45 | 4.728 | 5.254 | 0.865 | 3.758 | 0.012 | 1.344 | 1.647 |
| Operating Expenses
| 127.173 | 116.157 | 94.555 | 118.233 | 118.158 | 69.634 | 106.108 | 113.038 | 114.041 | 102.954 | 101.81 | 115.889 | 104.923 | 92.22 | 44.752 | -72.203 | 83.22 | 113.791 | 23.691 | 67.656 | 37.459 | 35.734 | 28.447 | 30.795 | 27.951 |
| Operating Income
| 160.208 | 130.874 | 121.931 | 63.937 | 59.961 | 125.937 | 123.43 | 104.615 | 76.07 | 88.309 | 97.335 | 35.392 | 78.213 | 74.47 | 112.782 | 96.06 | 129.396 | 113.085 | 104.846 | 31.733 | 57.717 | 39.411 | 44.32 | 40.994 | 33.115 |
| Operating Income Ratio
| 0.162 | 0.136 | 0.125 | 0.066 | 0.061 | 0.124 | 0.125 | 0.1 | 0.076 | 0.09 | 0.104 | 0.039 | 0.089 | 0.094 | 0.148 | 0.151 | 0.174 | 0.144 | 0.158 | 0.051 | 0.099 | 0.076 | 0.093 | 0.091 | 0.084 |
| Total Other Income Expenses Net
| -51.374 | -48.275 | -6.202 | -7.405 | -6.503 | -4.634 | 0.021 | -12.551 | -0.232 | -2.136 | -1.521 | -21.669 | -12.011 | -33.909 | -36.503 | -13.51 | -13.19 | -29.738 | -20.043 | -9.869 | -9.777 | -16.106 | -16.839 | -8.159 | -6.489 |
| Income Before Tax
| 108.835 | 82.599 | 115.729 | 56.532 | 53.458 | 121.302 | 123.451 | 92.064 | 75.838 | 86.174 | 95.814 | 13.723 | 101.683 | 74.93 | 110.254 | 98.446 | 130.467 | 113.535 | 109.574 | 36.988 | 58.582 | 43.169 | 44.332 | 42.338 | 34.762 |
| Income Before Tax Ratio
| 0.11 | 0.086 | 0.118 | 0.058 | 0.055 | 0.119 | 0.125 | 0.088 | 0.076 | 0.088 | 0.103 | 0.015 | 0.116 | 0.094 | 0.144 | 0.155 | 0.176 | 0.145 | 0.165 | 0.06 | 0.101 | 0.083 | 0.093 | 0.094 | 0.089 |
| Income Tax Expense
| 28.735 | 7.95 | 20.467 | -11.319 | 10.145 | 15.824 | 11.223 | 13.964 | 15.444 | 5.092 | 10.323 | 25.229 | 14.308 | -2.035 | 9.888 | 19.483 | 9.042 | 5.263 | 11.252 | 3.181 | 4.862 | 2.454 | 4.062 | 2.303 | -0.566 |
| Net Income
| 70.156 | 76.137 | 96.198 | 47.35 | 69.824 | 93.405 | 106.236 | 78.101 | 56.182 | 78.921 | 77.203 | 24.339 | 80.52 | 63.46 | 86.834 | 82.666 | 106.598 | 99.693 | 86.715 | 31.736 | 38.666 | 30.497 | 30.443 | 27.618 | 27.241 |
| Net Income Ratio
| 0.071 | 0.079 | 0.098 | 0.049 | 0.072 | 0.092 | 0.108 | 0.075 | 0.056 | 0.08 | 0.083 | 0.027 | 0.092 | 0.08 | 0.114 | 0.13 | 0.144 | 0.127 | 0.13 | 0.051 | 0.067 | 0.059 | 0.064 | 0.061 | 0.069 |
| EPS
| 0.17 | 0.19 | 0.24 | 0.29 | 0.17 | 0.23 | 0.26 | 0.19 | 0.14 | 0.19 | 0.19 | 0.06 | 0.19 | 0.15 | 0.21 | 0.2 | 0.26 | 0.24 | 0.21 | 0.09 | 0.11 | 0.08 | 0.08 | 0.073 | 0.072 |
| EPS Diluted
| 0.17 | 0.19 | 0.24 | 0.29 | 0.17 | 0.23 | 0.26 | 0.19 | 0.14 | 0.19 | 0.19 | 0.06 | 0.19 | 0.15 | 0.21 | 0.2 | 0.26 | 0.24 | 0.21 | 0.09 | 0.11 | 0.08 | 0.08 | 0.073 | 0.072 |
| EBITDA
| 139.302 | 204.129 | 138.104 | 111.63 | 123.746 | 192.839 | 185.253 | 165.173 | 134.057 | 128.633 | 138.631 | 63.659 | 135.743 | 109.749 | 142.027 | 112.21 | 140.761 | 140.542 | 128.217 | 87.867 | 101.814 | 56.183 | 55.321 | 74.23 | 65.063 |
| EBITDA Ratio
| 0.141 | 0.212 | 0.141 | 0.115 | 0.127 | 0.19 | 0.188 | 0.158 | 0.134 | 0.131 | 0.149 | 0.071 | 0.155 | 0.138 | 0.186 | 0.176 | 0.19 | 0.179 | 0.193 | 0.141 | 0.175 | 0.108 | 0.117 | 0.164 | 0.166 |