JinFu Technology Co., Ltd.
SZSE:003018.SZ
9.98 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 263.361 | 271.365 | 190.421 | 133.488 | 257.476 | 218.667 | 163.82 | 127.95 | 250.394 | 188.857 | 170.867 | 109.344 | 208.599 | 193.29 | 148.154 | 68.524 | 183.13 | 172.076 | 90.631 | 90.661 | 190.598 |
| Cost of Revenue
| 184.791 | 197.821 | 147.038 | 97.018 | 185.776 | 160.717 | 127.209 | 96.085 | 191.787 | 145.24 | 128.644 | 76.221 | 145.496 | 140.164 | 111.537 | 64.545 | 119.003 | 116.973 | 70.644 | 58.493 | 124.431 |
| Gross Profit
| 78.57 | 73.544 | 43.383 | 36.47 | 71.7 | 57.95 | 36.611 | 31.865 | 58.607 | 43.617 | 42.224 | 33.124 | 63.103 | 53.126 | 36.618 | 3.979 | 64.128 | 55.103 | 19.988 | 32.168 | 66.168 |
| Gross Profit Ratio
| 0.298 | 0.271 | 0.228 | 0.273 | 0.278 | 0.265 | 0.223 | 0.249 | 0.234 | 0.231 | 0.247 | 0.303 | 0.303 | 0.275 | 0.247 | 0.058 | 0.35 | 0.32 | 0.221 | 0.355 | 0.347 |
| Reseach & Development Expenses
| 7.395 | 7.372 | 4.912 | 6.922 | 5.939 | 5.772 | 4.974 | 5.807 | 5.233 | 4.959 | 4.408 | 5.962 | 4.582 | 3.673 | 3.553 | 3.614 | 3.621 | 4.043 | 2.869 | 3.418 | 3.803 |
| General & Administrative Expenses
| 0 | -5.264 | 10.155 | -17.093 | 23.317 | -5.052 | 9.441 | -16.923 | 19.601 | -2.862 | 7.62 | -13.968 | 17.906 | -1.586 | 5.481 | -9.989 | 5.779 | -2.675 | 4.081 | -11.948 | 6.166 |
| Selling & Marketing Expenses
| 0 | 1.218 | 1.436 | 1.669 | 1.568 | 1.543 | 1.265 | 1.892 | 1.151 | 0.889 | 0.907 | 1.365 | 0.961 | 1.168 | 0.906 | -16.509 | 8.71 | 10.639 | 0.891 | 4 | 9.271 |
| SG&A
| 13.27 | 15.035 | 14.969 | -15.424 | 24.885 | -3.509 | 10.706 | -15.031 | 20.752 | -1.973 | 8.527 | -12.602 | 18.866 | -0.417 | 6.387 | -26.498 | 14.488 | 7.964 | 4.972 | -7.948 | 15.437 |
| Other Expenses
| 0.589 | -1.135 | 0.155 | -0.177 | -0.302 | 0.661 | -0.534 | 28.386 | -10.301 | 12.142 | 0.002 | 2.833 | -0.073 | 0.079 | -0 | 2.687 | -0.085 | -0.001 | -0.13 | 2.346 | -0.126 |
| Operating Expenses
| 20.076 | 23.542 | 19.727 | 23.332 | 17.371 | 18.098 | 15.146 | 19.162 | 15.684 | 15.128 | 12.936 | 20.828 | 12.427 | 13.963 | 10.005 | -5.344 | 19.279 | 19.221 | 7.922 | 12.856 | 20.742 |
| Operating Income
| 58.494 | 50.002 | 23.656 | 20.209 | 48.85 | 38.839 | 23.175 | 19.387 | 44.206 | 30.345 | 29.572 | 20.994 | 54.753 | 41.56 | 27.309 | 15.117 | 44.158 | 33.893 | 9.972 | 23.65 | 43.755 |
| Operating Income Ratio
| 0.222 | 0.184 | 0.124 | 0.151 | 0.19 | 0.178 | 0.141 | 0.152 | 0.177 | 0.161 | 0.173 | 0.192 | 0.262 | 0.215 | 0.184 | 0.221 | 0.241 | 0.197 | 0.11 | 0.261 | 0.23 |
| Total Other Income Expenses Net
| 3.191 | -0.005 | 0.001 | -0.177 | -0.302 | 0.661 | -0.269 | -0.259 | -0.007 | 0.688 | 0.076 | 2.833 | -0.073 | 0.079 | -0 | 2.687 | -0.085 | -0.001 | -0.13 | 2.346 | -0.126 |
| Income Before Tax
| 61.685 | 49.506 | 23.641 | 20.032 | 48.548 | 39.5 | 22.906 | 19.128 | 44.199 | 31.033 | 29.649 | 23.827 | 54.68 | 41.638 | 27.309 | 17.804 | 44.073 | 33.892 | 9.842 | 25.995 | 43.629 |
| Income Before Tax Ratio
| 0.234 | 0.182 | 0.124 | 0.15 | 0.189 | 0.181 | 0.14 | 0.149 | 0.177 | 0.164 | 0.174 | 0.218 | 0.262 | 0.215 | 0.184 | 0.26 | 0.241 | 0.197 | 0.109 | 0.287 | 0.229 |
| Income Tax Expense
| 8.958 | 6.28 | 3.601 | 2.854 | 7.139 | 6.509 | 3.419 | 4.599 | 6.894 | 3.526 | 4.453 | 4.026 | 9.449 | 7.733 | 4.92 | 2.863 | 7.29 | 5.759 | 1.489 | 3.496 | 8.03 |
| Net Income
| 52.727 | 43.226 | 20.04 | 17.178 | 41.409 | 32.991 | 19.487 | 14.529 | 37.305 | 27.507 | 25.196 | 19.801 | 45.231 | 33.906 | 22.389 | 14.941 | 36.783 | 28.132 | 8.353 | 22.499 | 35.599 |
| Net Income Ratio
| 0.2 | 0.159 | 0.105 | 0.129 | 0.161 | 0.151 | 0.119 | 0.114 | 0.149 | 0.146 | 0.147 | 0.181 | 0.217 | 0.175 | 0.151 | 0.218 | 0.201 | 0.163 | 0.092 | 0.248 | 0.187 |
| EPS
| 0.2 | 0.17 | 0.077 | 0.066 | 0.16 | 0.13 | 0.075 | 0.056 | 0.15 | 0.11 | 0.1 | 0.079 | 0.18 | 0.14 | 0.09 | 0.06 | 0.19 | 0.13 | 0.04 | 0.11 | 0.18 |
| EPS Diluted
| 0.2 | 0.17 | 0.077 | 0.066 | 0.16 | 0.13 | 0.075 | 0.056 | 0.15 | 0.11 | 0.1 | 0.079 | 0.18 | 0.14 | 0.09 | 0.06 | 0.19 | 0.13 | 0.04 | 0.11 | 0.18 |
| EBITDA
| 62.161 | 70.778 | 41.163 | 39.025 | 67.555 | 59.636 | 43.048 | 39.421 | 64.576 | 50.992 | 49.778 | 46.83 | 77.649 | 53.005 | 38.511 | 31.685 | 58.334 | 48.172 | 23.403 | 33.286 | 57.905 |
| EBITDA Ratio
| 0.236 | 0.262 | 0.142 | 0.117 | 0.212 | 0.196 | 0.152 | 0.126 | 0.185 | 0.173 | 0.193 | 0.174 | 0.263 | 0.233 | 0.205 | 0.193 | 0.249 | 0.211 | 0.132 | 0.246 | 0.233 |