Jilin University Zhengyuan Information Technologies Co., Ltd.
SZSE:003029.SZ
20.52 (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
| 64.466 | 88.604 | 126.405 | 84.487 | 61.546 | 140.013 | 121.918 | 199.869 | 77.411 | 139.991 | 73.911 | 420.065 | 135.002 | 196.509 | 64.6 | 327.035 | 97.47 | 152.321 | 33.551 | 308.807 | 97.833 |
| Cost of Revenue
| 28.379 | 27.56 | 71.8 | 39.946 | 24.698 | 75.587 | 39.384 | 64.025 | 22.231 | 50.45 | 24.222 | 174.157 | 55.415 | 79.918 | 30.872 | 137.863 | 34.984 | 64.105 | 7.647 | 159.282 | 33.587 |
| Gross Profit
| 36.087 | 61.044 | 54.605 | 44.541 | 36.848 | 64.426 | 82.534 | 135.844 | 55.181 | 89.541 | 49.688 | 245.908 | 79.587 | 116.592 | 33.728 | 189.171 | 62.485 | 88.216 | 25.904 | 149.525 | 64.246 |
| Gross Profit Ratio
| 0.56 | 0.689 | 0.432 | 0.527 | 0.599 | 0.46 | 0.677 | 0.68 | 0.713 | 0.64 | 0.672 | 0.585 | 0.59 | 0.593 | 0.522 | 0.578 | 0.641 | 0.579 | 0.772 | 0.484 | 0.657 |
| Reseach & Development Expenses
| 16.172 | 18.229 | 18.766 | 41.678 | 26.612 | 28.026 | 25.539 | 40.841 | 24.796 | 26.224 | 22.716 | 49.764 | 18.125 | 19.397 | 13.305 | 29.718 | 11.401 | 15.822 | 14.833 | 16.793 | 13.405 |
| General & Administrative Expenses
| 42.104 | -12.149 | 17.875 | -40.233 | 53.074 | -13.351 | 23.99 | -58.725 | 70.833 | -11.243 | 22.61 | -33.116 | 47.787 | -3.923 | 17.708 | 7.468 | -16.85 | -5.247 | 12.266 | -25.773 | 14.758 |
| Selling & Marketing Expenses
| 107.76 | 43.178 | 35.824 | 58.628 | 40.399 | 49.522 | 36.784 | 36.292 | 41.337 | 43.078 | 30.519 | 38.961 | 32.681 | 31.298 | 26.529 | 43.074 | 22.859 | 24.435 | 18.774 | 29.194 | 23.645 |
| SG&A
| 149.864 | 59.499 | 53.699 | 18.395 | 93.473 | 36.171 | 60.774 | -22.433 | 112.17 | 31.835 | 53.129 | 5.844 | 80.469 | 27.375 | 44.237 | 50.542 | 6.009 | 19.187 | 31.04 | 3.421 | 38.402 |
| Other Expenses
| -94.745 | -0.102 | -0.012 | -0.119 | -0.004 | 0.031 | -7.058 | 73.668 | -44.457 | 35.485 | -6.609 | 12.557 | -2.153 | 1.298 | 1.001 | -0.01 | -4.652 | 0.333 | -0.01 | -0.005 | 0.091 |
| Operating Expenses
| 71.291 | 77.831 | 71.649 | 118.951 | 82.63 | 98.988 | 79.255 | 92.075 | 92.509 | 93.544 | 69.235 | 114.281 | 70.248 | 68.64 | 52.765 | 97.763 | 45.739 | 52.807 | 42.422 | 64.746 | 48.294 |
| Operating Income
| -38.68 | -16.787 | -14.624 | -99.268 | -44.462 | -32.161 | 7.97 | 34.931 | -37.328 | -2.034 | -19.547 | 120.214 | 11.784 | 48.602 | -18.021 | 90.745 | 18.454 | 40.066 | -13.084 | 73.386 | 15.865 |
| Operating Income Ratio
| -0.6 | -0.189 | -0.116 | -1.175 | -0.722 | -0.23 | 0.065 | 0.175 | -0.482 | -0.015 | -0.264 | 0.286 | 0.087 | 0.247 | -0.279 | 0.277 | 0.189 | 0.263 | -0.39 | 0.238 | 0.162 |
| Total Other Income Expenses Net
| -0.045 | 5.452 | -0.012 | -0.119 | -0.004 | 0.031 | 0.027 | -0.148 | 3.439 | 0.63 | 0.38 | 12.557 | -2.153 | 1.298 | 1.001 | -0.01 | -2.051 | 0.333 | -0.01 | -0.005 | 0.091 |
| Income Before Tax
| -38.725 | -11.335 | -14.636 | -99.386 | -44.466 | -32.13 | 7.997 | 34.783 | -33.889 | -1.404 | -19.167 | 132.771 | 9.63 | 49.9 | -17.02 | 90.734 | 16.403 | 40.399 | -13.094 | 73.381 | 15.956 |
| Income Before Tax Ratio
| -0.601 | -0.128 | -0.116 | -1.176 | -0.722 | -0.229 | 0.066 | 0.174 | -0.438 | -0.01 | -0.259 | 0.316 | 0.071 | 0.254 | -0.263 | 0.277 | 0.168 | 0.265 | -0.39 | 0.238 | 0.163 |
| Income Tax Expense
| -2.962 | -1.167 | -0.354 | -26.458 | 1.588 | 0.065 | 1.965 | 0.128 | 1.984 | 2.013 | -0.431 | 12.84 | -4.538 | 9.326 | 0.294 | 8.093 | 4.91 | 5.875 | 0.141 | 10.559 | 1.968 |
| Net Income
| -40.103 | -14.874 | -16.314 | -73.958 | -51.058 | -35.139 | 6.032 | 30.863 | -35.873 | -3.418 | -18.736 | 116.013 | 10.525 | 38.049 | -18.51 | 79.365 | 9.226 | 32.623 | -13.897 | 62.019 | 11.281 |
| Net Income Ratio
| -0.622 | -0.168 | -0.129 | -0.875 | -0.83 | -0.251 | 0.049 | 0.154 | -0.463 | -0.024 | -0.253 | 0.276 | 0.078 | 0.194 | -0.287 | 0.243 | 0.095 | 0.214 | -0.414 | 0.201 | 0.115 |
| EPS
| -0.21 | -0.079 | -0.08 | -0.41 | -0.28 | -0.19 | 0.033 | 0.17 | -0.2 | -0.019 | -0.1 | 0.69 | 0.061 | 0.22 | -0.1 | 0.43 | 0.07 | 0.25 | -0.1 | 0.45 | 0.08 |
| EPS Diluted
| -0.21 | -0.079 | -0.08 | -0.41 | -0.28 | -0.19 | 0.033 | 0.17 | -0.19 | -0.018 | -0.099 | 0.63 | 0.056 | 0.2 | -0.1 | 0.43 | 0.07 | 0.25 | -0.1 | 0.45 | 0.08 |
| EBITDA
| -36.174 | -10.882 | -16.233 | -72.711 | -43.738 | -30.816 | 7.085 | 48.661 | -32.188 | 2.683 | -17.206 | 150.353 | 12.235 | 54.682 | -17.745 | 93.708 | 17.235 | 37.688 | -15.803 | 89.027 | 19.117 |
| EBITDA Ratio
| -0.561 | -0.123 | -0.128 | -0.861 | -0.711 | -0.22 | 0.058 | 0.243 | -0.416 | 0.019 | -0.233 | 0.358 | 0.091 | 0.278 | -0.275 | 0.287 | 0.177 | 0.247 | -0.471 | 0.288 | 0.195 |